Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_180523APB_FTO_47024
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-27-006-071-001/328-A
(NADOR) 		1727006000NRG24170520230042849 18/05/2023 ASHOK LODHI 1727006WL001867 ASHOK LODHI 00018 ANDB0001936 1326 1326 Processed 24/05/2023 836154260 ASHOKLODHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-071-001/231
(NADOR) 		1727006000NRG24170520230042831 18/05/2023 DAMODAR LODHI MADHOSINGH 1727006WL001867 DAMODAR LODHI MADHOSINGH 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836154260 DAMODARLODHIMADHOSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
3 GYARASPUR MP-27-006-014-002/358-B
(MADIYADHAMNOD) 		1727006000NRG24180520230044978 18/05/2023 sajid 1727006WL001972 sajid 00045 BARB0VJGYAR 2431 2431 Processed 24/05/2023 836154260 sajid BANK OF INDIA(508505)
4 GYARASPUR MP-27-006-014-002/405
(MADIYADHAMNOD) 		1727006000NRG24180520230044982 18/05/2023 Ashraf bee 1727006WL001972 Ashraf bee 00045 BARB0VJGYAR 2431 2431 Processed 24/05/2023 836154260 Ashrafbee STATE BANK OF INDIA(508548)
5 GYARASPUR MP-27-006-014-002/405
(MADIYADHAMNOD) 		1727006000NRG24180520230044981 18/05/2023 Usman khan 1727006WL001972 Usman khan 00045 BARB0VJGYAR 2431 2431 Processed 24/05/2023 836154260 Usmankhan PUNJAB NATIONAL BANK(508568)
6 GYARASPUR MP-27-006-014-002/672
(MADIYADHAMNOD) 		1727006000NRG24180520230044995 18/05/2023 ANIL 1727006WL001972 ANIL 00045 BARB0VJGYAR 2431 2431 Processed 24/05/2023 836154260 ANIL STATE BANK OF INDIA(508548)
7 GYARASPUR MP-27-006-014-002/674
(MADIYADHAMNOD) 		1727006000NRG24180520230044996 18/05/2023 Pradum 1727006WL001972 Pradum 00045 BARB0VJGYAR 2431 2431 Processed 24/05/2023 836154260 Pradum BANK OF BARODA(606985)
SubTotal 12155 12155
8 GYARASPUR MP-27-006-042-002/771
(IMLAWADA) 		1727006042NRG24170520230042760 18/05/2023 prince lodhi 1727006042WL001865 prince lodhi 00048 BKID0009035 2210 2210 Processed 24/05/2023 836154260 princelodhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 GYARASPUR MP-27-006-014-002/405-A
(MADIYADHAMNOD) 		1727006000NRG24180520230044984 18/05/2023 Raijwan khan 1727006WL001972 Raijwan khan 00089 CBIN0282911 2431 2431 Processed 24/05/2023 836154260 Raijwankhan CENTRAL BANK OF INDIA(607115)
10 GYARASPUR MP-27-006-014-002/581
(MADIYADHAMNOD) 		1727006000NRG24180520230044986 18/05/2023 mahboob 1727006WL001972 mahboob 00089 CBIN0282911 2210 2210 Processed 24/05/2023 836154260 mahboob CENTRAL BANK OF INDIA(607115)
11 GYARASPUR MP-27-006-014-002/581
(MADIYADHAMNOD) 		1727006000NRG24180520230044987 18/05/2023 ruksar 1727006WL001972 ruksar 00089 CBIN0282911 2210 2210 Processed 24/05/2023 836154260 ruksar CENTRAL BANK OF INDIA(607115)
12 GYARASPUR MP-27-006-014-002/587
(MADIYADHAMNOD) 		1727006000NRG24180520230044992 18/05/2023 Akeel khan 1727006WL001972 Akeel khan 00089 CBIN0282911 1768 1768 Processed 24/05/2023 836154260 Akeelkhan CENTRAL BANK OF INDIA(607115)
13 GYARASPUR MP-27-006-014-002/671-A
(MADIYADHAMNOD) 		1727006000NRG24180520230044993 18/05/2023 Ramgopal 1727006WL001972 Ramgopal 00089 CBIN0282911 1989 1989 Processed 24/05/2023 836154260 Ramgopal CENTRAL BANK OF INDIA(607115)
14 GYARASPUR MP-27-006-056-005/111-C
(MOHMMADGAD) 		1727006000NRG24180520230045002 18/05/2023 Fejaan 1727006WL001975 Fejaan 00089 CBIN0282911 1326 1326 Processed 24/05/2023 836154260 Fejaan CENTRAL BANK OF INDIA(607115)
15 GYARASPUR MP-27-006-056-005/16
(MOHMMADGAD) 		1727006000NRG24180520230045003 18/05/2023 Rakeeb Mo 1727006WL001975 Rakeeb Mo 00089 CBIN0282911 1105 1105 Processed 24/05/2023 836154260 RakeebMo CENTRAL BANK OF INDIA(607115)
16 GYARASPUR MP-27-006-056-005/17
(MOHMMADGAD) 		1727006000NRG24180520230045004 18/05/2023 Shadav 1727006WL001975 Shadav 00089 CBIN0282911 1105 1105 Processed 24/05/2023 836154260 Shadav CENTRAL BANK OF INDIA(607115)
17 GYARASPUR MP-27-006-056-005/171
(MOHMMADGAD) 		1727006000NRG24180520230045006 18/05/2023 Nafeesa Bee 1727006WL001975 Nafeesa Bee 00089 CBIN0282911 221 221 Processed 24/05/2023 836154260 NafeesaBee CENTRAL BANK OF INDIA(607115)
18 GYARASPUR MP-27-006-056-005/194
(MOHMMADGAD) 		1727006000NRG24180520230045007 18/05/2023 ram saruv 1727006WL001975 ram saruv 00089 CBIN0282911 1326 1326 Processed 24/05/2023 836154260 ramsaruv CENTRAL BANK OF INDIA(607115)
19 GYARASPUR MP-27-006-056-005/194
(MOHMMADGAD) 		1727006000NRG24180520230045008 18/05/2023 rampayari 1727006WL001975 rampayari 00089 CBIN0282911 1326 1326 Processed 24/05/2023 836154260 rampayari CENTRAL BANK OF INDIA(607115)
20 GYARASPUR MP-27-006-056-005/215
(MOHMMADGAD) 		1727006000NRG24180520230045011 18/05/2023 Anis khan 1727006WL001975 Anis khan 00089 CBIN0282911 1105 1105 Processed 24/05/2023 836154260 Aniskhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 GYARASPUR MP-27-006-056-005/215
(MOHMMADGAD) 		1727006000NRG24180520230045010 18/05/2023 Anis khan 1727006WL001975 Anis khan 00089 CBIN0282911 1105 1105 Processed 24/05/2023 836154260 Aniskhan CENTRAL BANK OF INDIA(607115)
22 GYARASPUR MP-27-006-056-005/215
(MOHMMADGAD) 		1727006000NRG24180520230045009 18/05/2023 Anis khan 1727006WL001975 Anis khan 00089 CBIN0282911 1105 1105 Processed 24/05/2023 836154260 Aniskhan CENTRAL BANK OF INDIA(607115)
23 GYARASPUR MP-27-006-056-005/310-B
(MOHMMADGAD) 		1727006000NRG24180520230045013 18/05/2023 Kavita 1727006WL001975 Kavita 00089 CBIN0282911 1326 1326 Processed 24/05/2023 836154260 Kavita UCO BANK(607066)
24 GYARASPUR MP-27-006-056-005/313-A
(MOHMMADGAD) 		1727006000NRG24180520230045014 18/05/2023 SAAD KHAN 1727006WL001975 SAAD KHAN 00089 CBIN0282911 1105 1105 Processed 24/05/2023 836154260 SAADKHAN CENTRAL BANK OF INDIA(607115)
25 GYARASPUR MP-27-006-056-005/32-A
(MOHMMADGAD) 		1727006000NRG24180520230045016 18/05/2023 rijvan ali 1727006WL001975 rijvan ali 00089 CBIN0282911 1105 1105 Processed 24/05/2023 836154260 rijvanali CENTRAL BANK OF INDIA(607115)
26 GYARASPUR MP-27-006-056-005/46-A
(MOHMMADGAD) 		1727006000NRG24180520230045017 18/05/2023 REHANA 1727006WL001975 REHANA 00089 CBIN0282911 1105 1105 Processed 24/05/2023 836154260 REHANA CENTRAL BANK OF INDIA(607115)
27 GYARASPUR MP-27-006-056-005/476
(MOHMMADGAD) 		1727006000NRG24180520230045018 18/05/2023 Ahad khan 1727006WL001975 Ahad khan 00089 CBIN0282911 1105 1105 Processed 24/05/2023 836154260 Ahadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 GYARASPUR MP-27-006-056-005/486-A
(MOHMMADGAD) 		1727006000NRG24180520230045022 18/05/2023 shekh mubeen 1727006WL001975 shekh mubeen 00089 CBIN0282911 1326 1326 Processed 24/05/2023 836154260 shekhmubeen CENTRAL BANK OF INDIA(607115)
29 GYARASPUR MP-27-006-056-005/5-C
(MOHMMADGAD) 		1727006000NRG24180520230045023 18/05/2023 taiseen bee 1727006WL001975 taiseen bee 00089 CBIN0282911 1326 1326 Processed 24/05/2023 836154260 taiseenbee STATE BANK OF INDIA(508548)
30 GYARASPUR MP-27-006-056-005/5-C
(MOHMMADGAD) 		1727006000NRG24180520230045024 18/05/2023 tasleem 1727006WL001975 tasleem 00089 CBIN0282911 1326 1326 Processed 24/05/2023 836154260 tasleem CENTRAL BANK OF INDIA(607115)
31 GYARASPUR MP-27-006-056-005/516
(MOHMMADGAD) 		1727006000NRG24180520230045026 18/05/2023 Mehbub biya 1727006WL001975 Mehbub biya 00089 CBIN0282911 1989 1989 Processed 24/05/2023 836154260 Mehbubbiya CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
32 GYARASPUR MP-27-006-071-001/328
(NADOR) 		1727006000NRG24170520230042848 18/05/2023 MOTILAL LODHI 1727006WL001867 MOTILAL LODHI 00165 IBKL0000406 1326 1326 Processed 24/05/2023 836154260 MOTILALLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 GYARASPUR MP-27-006-042-002/760
(IMLAWADA) 		1727006042NRG24170520230042758 18/05/2023 niraj singh raghuwanshi 1727006042WL001865 niraj singh raghuwanshi 00354 PUNB0065810 2210 2210 Processed 24/05/2023 836154260 nirajsinghraghuwanshi STATE BANK OF INDIA(508548)
34 GYARASPUR MP-27-006-042-002/780
(IMLAWADA) 		1727006042NRG24170520230042762 18/05/2023 kranti raghuwanshi 1727006042WL001865 kranti raghuwanshi 00354 PUNB0065810 2210 2210 Processed 24/05/2023 836154260 krantiraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4420 4420
35 GYARASPUR MP-27-006-014-002/585
(MADIYADHAMNOD) 		1727006000NRG24180520230044990 18/05/2023 gulpsha bee 1727006WL001972 gulpsha bee 00415 SBIN0002831 2210 2210 Processed 24/05/2023 836154260 gulpshabee STATE BANK OF INDIA(508548)
SubTotal 2210 2210
36 GYARASPUR MP-27-006-022-002/487-A
(SUAKHEDI) 		1727006000NRG24170520230042853 18/05/2023 kala bai 1727006WL001868 kala bai 00415 SBIN0007288 1459 1459 Processed 24/05/2023 836154260 kalabai STATE BANK OF INDIA(508548)
37 GYARASPUR MP-27-006-022-002/488
(SUAKHEDI) 		1727006022NRG24170520230042854 18/05/2023 Somat singh 1727006022WL001869 Somat singh 00415 SBIN0007288 3646 3646 Processed 24/05/2023 836154260 Somatsingh STATE BANK OF INDIA(508548)
38 GYARASPUR MP-27-006-042-002/199-B
(IMLAWADA) 		1727006042NRG24170520230042751 18/05/2023 laxmi bai 1727006042WL001865 laxmi bai 00415 SBIN0007288 2210 2210 Processed 24/05/2023 836154260 laxmibai STATE BANK OF INDIA(508548)
39 GYARASPUR MP-27-006-042-002/199-B
(IMLAWADA) 		1727006042NRG24170520230042750 18/05/2023 rati bai 1727006042WL001865 rati bai 00415 SBIN0007288 2210 2210 Processed 24/05/2023 836154260 ratibai STATE BANK OF INDIA(508548)
40 GYARASPUR MP-27-006-042-002/439
(IMLAWADA) 		1727006042NRG24170520230042753 18/05/2023 Lalitkumar 1727006042WL001865 Lalitkumar 00415 SBIN0007288 2210 2210 Processed 24/05/2023 836154260 Lalitkumar STATE BANK OF INDIA(508548)
41 GYARASPUR MP-27-006-042-002/439
(IMLAWADA) 		1727006042NRG24170520230042752 18/05/2023 vijay kumar 1727006042WL001865 vijay kumar 00415 SBIN0007288 2210 2210 Processed 24/05/2023 836154260 vijaykumar STATE BANK OF INDIA(508548)
42 GYARASPUR MP-27-006-042-002/441
(IMLAWADA) 		1727006042NRG24170520230042754 18/05/2023 khuman singh 1727006042WL001865 khuman singh 00415 SBIN0007288 2210 2210 Processed 24/05/2023 836154260 khumansingh STATE BANK OF INDIA(508548)
43 GYARASPUR MP-27-006-042-002/546
(IMLAWADA) 		1727006042NRG24170520230042755 18/05/2023 hariom raghuwanshi 1727006042WL001865 hariom raghuwanshi 00415 SBIN0007288 2210 2210 Processed 24/05/2023 836154260 hariomraghuwanshi STATE BANK OF INDIA(508548)
44 GYARASPUR MP-27-006-042-002/635
(IMLAWADA) 		1727006042NRG24170520230042756 18/05/2023 ravi kumar dangi 1727006042WL001865 ravi kumar dangi 00415 SBIN0007288 2210 2210 Processed 24/05/2023 836154260 ravikumardangi BANK OF MAHARASHTRA(607387)
45 GYARASPUR MP-27-006-042-002/636
(IMLAWADA) 		1727006042NRG24170520230042757 18/05/2023 aakash dangi 1727006042WL001865 aakash dangi 00415 SBIN0007288 2210 2210 Processed 24/05/2023 836154260 aakashdangi STATE BANK OF INDIA(508548)
46 GYARASPUR MP-27-006-042-002/760
(IMLAWADA) 		1727006042NRG24170520230042759 18/05/2023 priya raghuwanshi 1727006042WL001865 priya raghuwanshi 00415 SBIN0007288 2210 2210 Processed 24/05/2023 836154260 priyaraghuwanshi STATE BANK OF INDIA(508548)
47 GYARASPUR MP-27-006-042-002/781
(IMLAWADA) 		1727006042NRG24170520230042763 18/05/2023 phoolvati raghuwanshi 1727006042WL001865 phoolvati raghuwanshi 00415 SBIN0007288 2210 2210 Processed 24/05/2023 836154260 phoolvatiraghuwanshi STATE BANK OF INDIA(508548)
48 GYARASPUR MP-27-006-042-002/788
(IMLAWADA) 		1727006042NRG24170520230042764 18/05/2023 PINKI 1727006042WL001865 PINKI 00415 SBIN0007288 1105 1105 Processed 24/05/2023 836154260 PINKI BANK OF BARODA(606985)
49 GYARASPUR MP-27-006-042-002/790
(IMLAWADA) 		1727006042NRG24170520230042766 18/05/2023 PREMOD ADIWASHI 1727006042WL001865 PREMOD ADIWASHI 00415 SBIN0007288 2210 2210 Processed 24/05/2023 836154260 PREMODADIWASHI STATE BANK OF INDIA(508548)
50 GYARASPUR MP-27-006-071-001/143
(NADOR) 		1727006000NRG24170520230042826 18/05/2023 jagdeesh harijan 1727006WL001867 jagdeesh harijan 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 jagdeeshharijan STATE BANK OF INDIA(508548)
51 GYARASPUR MP-27-006-071-001/143
(NADOR) 		1727006000NRG24170520230042825 18/05/2023 jagdeesh harijan 1727006WL001867 jagdeesh harijan 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 jagdeeshharijan STATE BANK OF INDIA(508548)
52 GYARASPUR MP-27-006-071-001/166
(NADOR) 		1727006000NRG24170520230042828 18/05/2023 lokam singh 1727006WL001867 lokam singh 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 lokamsingh UNION BANK OF INDIA(508500)
53 GYARASPUR MP-27-006-071-001/166
(NADOR) 		1727006000NRG24170520230042827 18/05/2023 malkhansingh 1727006WL001867 malkhansingh 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 malkhansingh STATE BANK OF INDIA(508548)
54 GYARASPUR MP-27-006-071-001/193
(NADOR) 		1727006000NRG24170520230042830 18/05/2023 BUNDEL SINGH 1727006WL001867 BUNDEL SINGH 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 BUNDELSINGH STATE BANK OF INDIA(508548)
55 GYARASPUR MP-27-006-071-001/235
(NADOR) 		1727006000NRG24170520230042833 18/05/2023 DAL CHAND SHAKYA 1727006WL001867 DAL CHAND SHAKYA 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 DALCHANDSHAKYA STATE BANK OF INDIA(508548)
56 GYARASPUR MP-27-006-071-001/301
(NADOR) 		1727006000NRG24170520230042834 18/05/2023 BALVEER SINGH LODHI 1727006WL001867 BALVEER SINGH LODHI 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 BALVEERSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
57 GYARASPUR MP-27-006-071-001/301
(NADOR) 		1727006000NRG24170520230042835 18/05/2023 KALABAI BALVEERSINGH LODHI 1727006WL001867 KALABAI BALVEERSINGH LODHI 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 KALABAIBALVEERSINGHLODHI ICICI BANK LTD(508534)
58 GYARASPUR MP-27-006-071-001/303
(NADOR) 		1727006000NRG24170520230042837 18/05/2023 BEJANTIBAI 1727006WL001867 BEJANTIBAI 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 BEJANTIBAI STATE BANK OF INDIA(508548)
59 GYARASPUR MP-27-006-071-001/303
(NADOR) 		1727006000NRG24170520230042836 18/05/2023 SANTOSH KUMAR 1727006WL001867 SANTOSH KUMAR 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
60 GYARASPUR MP-27-006-071-001/308
(NADOR) 		1727006000NRG24170520230042838 18/05/2023 CHAIN SINGH 1727006WL001867 CHAIN SINGH 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
61 GYARASPUR MP-27-006-071-001/311-A
(NADOR) 		1727006000NRG24170520230042841 18/05/2023 PREMBAI 1727006WL001867 PREMBAI 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 PREMBAI STATE BANK OF INDIA(508548)
62 GYARASPUR MP-27-006-071-001/311-B
(NADOR) 		1727006000NRG24170520230042843 18/05/2023 JANKIBAI 1727006WL001867 JANKIBAI 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 JANKIBAI STATE BANK OF INDIA(508548)
63 GYARASPUR MP-27-006-071-001/311-B
(NADOR) 		1727006000NRG24170520230042842 18/05/2023 SHANKAR LAL SHAKYA 1727006WL001867 SHANKAR LAL SHAKYA 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 SHANKARLALSHAKYA STATE BANK OF INDIA(508548)
64 GYARASPUR MP-27-006-071-001/326
(NADOR) 		1727006000NRG24170520230042845 18/05/2023 RUPESH LODHI 1727006WL001867 RUPESH LODHI 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 RUPESHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
65 GYARASPUR MP-27-006-071-001/327
(NADOR) 		1727006000NRG24170520230042846 18/05/2023 ajab singh lodhi 1727006WL001867 ajab singh lodhi 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 ajabsinghlodhi STATE BANK OF INDIA(508548)
66 GYARASPUR MP-27-006-071-001/368
(NADOR) 		1727006000NRG24170520230042850 18/05/2023 GOLU LODHI 1727006WL001867 GOLU LODHI 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 GOLULODHI STATE BANK OF INDIA(508548)
67 GYARASPUR MP-27-006-071-001/39
(NADOR) 		1727006000NRG24170520230042851 18/05/2023 teeka ram 1727006WL001867 teeka ram 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 teekaram STATE BANK OF INDIA(508548)
68 GYARASPUR MP-27-006-071-001/96
(NADOR) 		1727006000NRG24170520230042852 18/05/2023 KAMLESH 1727006WL001867 KAMLESH 00415 SBIN0007288 1326 1326 Processed 24/05/2023 836154260 KAMLESH ICICI BANK LTD(508534)
SubTotal 55714 55714
69 GYARASPUR MP-27-006-042-002/771
(IMLAWADA) 		1727006042NRG24170520230042761 18/05/2023 akash lodhi 1727006042WL001865 akash lodhi 00415 SBIN0012193 2210 2210 Processed 24/05/2023 836154260 akashlodhi STATE BANK OF INDIA(508548)
70 GYARASPUR MP-27-006-056-005/501
(MOHMMADGAD) 		1727006000NRG24180520230045025 18/05/2023 Munavar sah 1727006WL001975 Munavar sah 00415 SBIN0012193 1547 1547 Processed 24/05/2023 836154260 Munavarsah STATE BANK OF INDIA(508548)
SubTotal 3757 3757
71 GYARASPUR MP-27-006-070-001/68-A
(GULABGANJ) 		1727006070NRG24160520230041096 18/05/2023 NEERAJ 1727006070WL001802 NEERAJ 00415 SBIN0030104 1326 1326 Processed 24/05/2023 836154260 NEERAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 GYARASPUR MP-27-006-014-002/585
(MADIYADHAMNOD) 		1727006000NRG24180520230044989 18/05/2023 Pharukh khan 1727006WL001972 Pharukh khan 00462 UCBA0000010 2210 2210 Processed 24/05/2023 836154260 Pharukhkhan UCO BANK(607066)
73 GYARASPUR MP-27-006-071-001/322
(NADOR) 		1727006000NRG24170520230042844 18/05/2023 SHIVKUMAR LODHI 1727006WL001867 SHIVKUMAR LODHI 00462 UCBA0000010 1326 1326 Processed 24/05/2023 836154260 SHIVKUMARLODHI UCO BANK(607066)
SubTotal 3536 3536
74 GYARASPUR MP-27-006-014-002/368
(MADIYADHAMNOD) 		1727006000NRG24180520230044980 18/05/2023 saddo bee 1727006WL001972 saddo bee 00462 UCBA0001074 2431 2431 Processed 24/05/2023 836154260 saddobee UCO BANK(607066)
75 GYARASPUR MP-27-006-014-002/582
(MADIYADHAMNOD) 		1727006000NRG24180520230044988 18/05/2023 ansar khan 1727006WL001972 ansar khan 00462 UCBA0001074 2210 2210 Processed 24/05/2023 836154260 ansarkhan CENTRAL BANK OF INDIA(607115)
76 GYARASPUR MP-27-006-042-002/789
(IMLAWADA) 		1727006042NRG24170520230042765 18/05/2023 DHANI RAM AHIRWAR 1727006042WL001865 DHANI RAM AHIRWAR 00462 UCBA0001074 2210 2210 Processed 24/05/2023 836154260 DHANIRAMAHIRWAR STATE BANK OF INDIA(508548)
77 GYARASPUR MP-27-006-056-008/1-C
(MOHMMADGAD) 		1727006000NRG24180520230045027 18/05/2023 kosabai 1727006WL001975 kosabai 00462 UCBA0001074 1326 1326 Processed 24/05/2023 836154260 kosabai UCO BANK(607066)
SubTotal 8177 8177
78 GYARASPUR MP-27-006-071-001/311-A
(NADOR) 		1727006000NRG24170520230042840 18/05/2023 BHAGWAN SINGH SHAKYA 1727006WL001867 BHAGWAN SINGH SHAKYA 00468 UBIN0536474 1326 1326 Processed 24/05/2023 836154260 BHAGWANSINGHSHAKYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
79 GYARASPUR MP-27-006-014-002/358-A
(MADIYADHAMNOD) 		1727006000NRG24180520230044976 18/05/2023 sadik 1727006WL001972 sadik 00485 VIJB0007645 2431 2431 Processed 24/05/2023 836154260 sadik BANK OF BARODA(606985)
80 GYARASPUR MP-27-006-014-002/358-B
(MADIYADHAMNOD) 		1727006000NRG24180520230044977 18/05/2023 sajid 1727006WL001972 sajid 00485 VIJB0007645 2431 2431 Processed 24/05/2023 836154260 sajid BANK OF BARODA(606985)
81 GYARASPUR MP-27-006-014-002/368
(MADIYADHAMNOD) 		1727006000NRG24180520230044979 18/05/2023 samad 1727006WL001972 samad 00485 VIJB0007645 2431 2431 Processed 24/05/2023 836154260 samad BANK OF BARODA(606985)
82 GYARASPUR MP-27-006-014-002/405
(MADIYADHAMNOD) 		1727006000NRG24180520230044983 18/05/2023 Irfan khan 1727006WL001972 Irfan khan 00485 VIJB0007645 2431 2431 Processed 24/05/2023 836154260 Irfankhan UCO BANK(607066)
83 GYARASPUR MP-27-006-071-001/327
(NADOR) 		1727006000NRG24170520230042847 18/05/2023 SOURABH LODHI 1727006WL001867 SOURABH LODHI 00485 VIJB0007645 1326 1326 Processed 24/05/2023 836154260 SOURABHLODHI BANK OF BARODA(606985)
SubTotal 11050 11050
84 GYARASPUR MP-27-006-071-001/308
(NADOR) 		1727006000NRG24170520230042839 18/05/2023 HEMLATA 1727006WL001867 HEMLATA 00697 BKID0MG7049 1326 1326 Processed 24/05/2023 836154260 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 143230 143230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_180523APB_FTO_47024 Andhra Bank ANDB0001936 VIDISHA 1326
2 GYARASPUR MP1727006_180523APB_FTO_47024 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 GYARASPUR MP1727006_180523APB_FTO_47024 Bank of Baroda BARB0VJGYAR GYARASPUR 12155
4 GYARASPUR MP1727006_180523APB_FTO_47024 Bank of India BKID0009035 VIDISHA 2210
5 GYARASPUR MP1727006_180523APB_FTO_47024 Central Bank Of India CBIN0282911 HYDERGARH 32045
6 GYARASPUR MP1727006_180523APB_FTO_47024 IDBI Bank IBKL0000406 VIDISHA 1326
7 GYARASPUR MP1727006_180523APB_FTO_47024 Punjab National Bank PUNB0065810 Vidisha 4420
8 GYARASPUR MP1727006_180523APB_FTO_47024 State Bank of India SBIN0002831 BEGUMGANJ 2210
9 GYARASPUR MP1727006_180523APB_FTO_47024 State Bank of India SBIN0007288 ATARIKHEJRA 55714
10 GYARASPUR MP1727006_180523APB_FTO_47024 State Bank of India SBIN0012193 SATI VIDISHA 3757
11 GYARASPUR MP1727006_180523APB_FTO_47024 State Bank of India SBIN0030104 GULABGANJ 1326
12 GYARASPUR MP1727006_180523APB_FTO_47024 UCO Bank UCBA0000010 VIDISHA 3536
13 GYARASPUR MP1727006_180523APB_FTO_47024 UCO Bank UCBA0001074 GYARASPUR 8177
14 GYARASPUR MP1727006_180523APB_FTO_47024 Union Bank of India UBIN0536474 VIDISHA 1326
15 GYARASPUR MP1727006_180523APB_FTO_47024 VIJAYA BANK VIJB0007645 GYARASPUR 11050
16 GYARASPUR MP1727006_180523APB_FTO_47024 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 1326

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