Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_110823APB_FTO_214519
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-30-002-022-001/7017
(HARDOUT) 		1730002022NRG24110820230115419 11/08/2023 ganesh ram 1730002022WL018304 ganesh ram 00045 BARB0RAISEN 663 663 Processed 21/08/2023 589732515 ganeshram BANK OF BARODA(606985)
SubTotal 663 663
2 GAIRATGANJ MP-30-002-022-001/2003
(HARDOUT) 		1730002022NRG24110820230115416 11/08/2023 GANGARAM JI 1730002022WL018304 GANGARAM JI 00048 BKID0009072 1326 1326 Processed 21/08/2023 589732515 GANGARAMJI BANK OF BARODA(606985)
3 GAIRATGANJ MP-30-002-022-001/2003
(HARDOUT) 		1730002022NRG24110820230115417 11/08/2023 GUNJA BAI 1730002022WL018304 GUNJA BAI 00048 BKID0009072 1326 1326 Processed 21/08/2023 589732515 GUNJABAI BANK OF INDIA(508505)
SubTotal 2652 2652
4 GAIRATGANJ MP-30-002-001-002/334
(AGARIYA KALAN) 		1730002001NRG24110820230115645 11/08/2023 Jagdish 1730002001WL018367 Jagdish 00048 BKID0009082 3094 3094 Processed 21/08/2023 589732515 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
5 GAIRATGANJ MP-30-002-027-003/34-B
(JUJHARPUR) 		1730002027NRG24110820230115737 11/08/2023 Puspa 1730002027WL018397 Puspa 00048 BKID0009082 1547 1547 Processed 21/08/2023 589732515 Puspa NARMADA JHABUA GRAMIN BANK(508515)
6 GAIRATGANJ MP-30-002-027-003/439
(JUJHARPUR) 		1730002027NRG24110820230115741 11/08/2023 tulsi 1730002027WL018397 tulsi 00048 BKID0009082 1326 1326 Processed 21/08/2023 589732515 tulsi BANK OF INDIA(508505)
7 GAIRATGANJ MP-30-002-027-003/507
(JUJHARPUR) 		1730002027NRG24110820230115749 11/08/2023 rajkumar lodhi 1730002027WL018399 rajkumar lodhi 00048 BKID0009082 884 884 Processed 21/08/2023 589732515 rajkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
8 GAIRATGANJ MP-30-002-001-002/399
(AGARIYA KALAN) 		1730002001NRG24110820230115640 11/08/2023 maharaj 1730002001WL018366 maharaj 00089 CBIN0280731 3094 3094 Processed 21/08/2023 589732515 maharaj CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-001-002/65
(AGARIYA KALAN) 		1730002001NRG24110820230115641 11/08/2023 ramprasad devchand 1730002001WL018366 ramprasad devchand 00089 CBIN0280731 3094 3094 Processed 21/08/2023 589732515 ramprasaddevchand CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-021-003/15
(GUNDRAI) 		1730002021NRG24100820230115401 11/08/2023 prakash 1730002021WL018294 prakash 00089 CBIN0280731 663 663 Processed 21/08/2023 589732515 prakash CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-022-001/7055
(HARDOUT) 		1730002022NRG24110820230115420 11/08/2023 Ganehs Ram Ram 1730002022WL018304 Ganehs Ram Ram 00089 CBIN0280731 1326 1326 Processed 21/08/2023 589732515 GanehsRamRam CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-022-001/7055
(HARDOUT) 		1730002022NRG24110820230115421 11/08/2023 SIMABAI AHIRWAR 1730002022WL018304 SIMABAI AHIRWAR 00089 CBIN0280731 1326 1326 Processed 21/08/2023 589732515 SIMABAIAHIRWAR STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-027-003/119
(JUJHARPUR) 		1730002027NRG24110820230115745 11/08/2023 karim khan 1730002027WL018399 karim khan 00089 CBIN0280731 884 884 Processed 21/08/2023 589732515 karimkhan CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-027-003/196-B
(JUJHARPUR) 		1730002027NRG24110820230115746 11/08/2023 Hemraj 1730002027WL018399 Hemraj 00089 CBIN0280731 884 884 Processed 21/08/2023 589732515 Hemraj BANK OF INDIA(508505)
15 GAIRATGANJ MP-30-002-027-003/323
(JUJHARPUR) 		1730002027NRG24110820230115735 11/08/2023 jitendra 1730002027WL018397 jitendra 00089 CBIN0280731 1547 1547 Processed 21/08/2023 589732515 jitendra CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-027-003/34-B
(JUJHARPUR) 		1730002027NRG24110820230115736 11/08/2023 NAVAL SINGH 1730002027WL018397 NAVAL SINGH 00089 CBIN0280731 1547 1547 Processed 21/08/2023 589732515 NAVALSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 GAIRATGANJ MP-30-002-027-003/500-B
(JUJHARPUR) 		1730002027NRG24110820230115743 11/08/2023 sanju 1730002027WL018397 sanju 00089 CBIN0280731 804 804 Processed 21/08/2023 589732515 sanju CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-027-003/518
(JUJHARPUR) 		1730002027NRG24110820230115752 11/08/2023 MAHESH LODHI 1730002027WL018399 MAHESH LODHI 00089 CBIN0280731 884 884 Processed 21/08/2023 589732515 MAHESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16053 16053
19 GAIRATGANJ MP-30-002-031-002/40-A
(KIRRODA) 		1730002031NRG24110820230115557 11/08/2023 Govind Singh 1730002031WL018344 Govind Singh 00089 CBIN0282910 2652 2652 Processed 21/08/2023 589732515 GovindSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 GAIRATGANJ MP-30-002-031-002/45-A
(KIRRODA) 		1730002031NRG24110820230115558 11/08/2023 REKHA BAI 1730002031WL018345 REKHA BAI 00089 CBIN0282910 2652 2652 Processed 21/08/2023 589732515 REKHABAI CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-031-003/105
(KIRRODA) 		1730002031NRG24110820230115560 11/08/2023 gopal singh 1730002031WL018347 gopal singh 00089 CBIN0282910 2652 2652 Processed 21/08/2023 589732515 gopalsingh CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-031-003/112-A
(KIRRODA) 		1730002031NRG24110820230115562 11/08/2023 BHAGWATI BAI 1730002031WL018347 BHAGWATI BAI 00089 CBIN0282910 2652 2652 Processed 21/08/2023 589732515 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAIRATGANJ MP-30-002-031-003/13-A
(KIRRODA) 		1730002031NRG24110820230115567 11/08/2023 kanchedi lal 1730002031WL018349 kanchedi lal 00089 CBIN0282910 2652 2652 Processed 21/08/2023 589732515 kanchedilal INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAIRATGANJ MP-30-002-031-003/138
(KIRRODA) 		1730002031NRG24110820230115563 11/08/2023 amarsingh 1730002031WL018348 amarsingh 00089 CBIN0282910 2652 2652 Processed 21/08/2023 589732515 amarsingh CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-031-003/138-A
(KIRRODA) 		1730002031NRG24110820230115564 11/08/2023 badriprasad 1730002031WL018348 badriprasad 00089 CBIN0282910 2652 2652 Processed 21/08/2023 589732515 badriprasad CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-031-003/138-A
(KIRRODA) 		1730002031NRG24110820230115565 11/08/2023 Radhika bai 1730002031WL018348 Radhika bai 00089 CBIN0282910 2652 2652 Processed 21/08/2023 589732515 Radhikabai CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-031-003/25-A
(KIRRODA) 		1730002031NRG24110820230115566 11/08/2023 Ramdayal 1730002031WL018348 Ramdayal 00089 CBIN0282910 2652 2652 Processed 21/08/2023 589732515 Ramdayal STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-031-003/44
(KIRRODA) 		1730002031NRG24110820230115568 11/08/2023 PASOBAI MUKESH 1730002031WL018350 PASOBAI MUKESH 00089 CBIN0282910 2431 2431 Processed 21/08/2023 589732515 PASOBAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
29 GAIRATGANJ MP-30-002-031-003/7
(KIRRODA) 		1730002031NRG24110820230115569 11/08/2023 VIMABAI KAMAL 1730002031WL018350 VIMABAI KAMAL 00089 CBIN0282910 2431 2431 Processed 21/08/2023 589732515 VIMABAIKAMAL CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-031-005/25-A
(KIRRODA) 		1730002031NRG24110820230115574 11/08/2023 Nadir siddique 1730002031WL018355 Nadir siddique 00089 CBIN0282910 1326 1326 Processed 21/08/2023 589732515 Nadirsiddique CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-031-005/3
(KIRRODA) 		1730002031NRG24110820230115573 11/08/2023 riyazur rehman 1730002031WL018354 riyazur rehman 00089 CBIN0282910 1326 1326 Processed 21/08/2023 589732515 riyazurrehman CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-051-001/184
(SUKARRA) 		1730002051NRG24110820230115665 11/08/2023 SANMAAN SINGHahirwar 1730002051WL018380 SANMAAN SINGHahirwar 00089 CBIN0282910 1989 1989 Processed 21/08/2023 589732515 SANMAANSINGHahirwar STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-051-001/37-D
(SUKARRA) 		1730002051NRG24110820230115687 11/08/2023 Munni Bai 1730002051WL018386 Munni Bai 00089 CBIN0282910 1547 1547 Processed 21/08/2023 589732515 MunniBai STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-051-001/90-D
(SUKARRA) 		1730002051NRG24110820230115663 11/08/2023 muuni 1730002051WL018378 muuni 00089 CBIN0282910 2210 2210 Processed 21/08/2023 589732515 muuni CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
35 GAIRATGANJ MP-30-002-054-001/157-A
(TEKAPAR KHODI) 		1730002054NRG24110820230115595 11/08/2023 CHINTAMAN AHIRWAR 1730002054WL018361 CHINTAMAN AHIRWAR 00089 CBIN0282960 1326 1326 Processed 21/08/2023 589732515 CHINTAMANAHIRWAR CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-054-001/157-A
(TEKAPAR KHODI) 		1730002054NRG24110820230115598 11/08/2023 KUWAR BAI 1730002054WL018361 KUWAR BAI 00089 CBIN0282960 1326 1326 Processed 21/08/2023 589732515 KUWARBAI STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-054-001/157-A
(TEKAPAR KHODI) 		1730002054NRG24110820230115596 11/08/2023 YASHODABAI AHIRWAR 1730002054WL018361 YASHODABAI AHIRWAR 00089 CBIN0282960 1326 1326 Processed 21/08/2023 589732515 YASHODABAIAHIRWAR BANK OF INDIA(508505)
38 GAIRATGANJ MP-30-002-054-001/285
(TEKAPAR KHODI) 		1730002054NRG24110820230115599 11/08/2023 JAGDESH PRASAD GOUR 1730002054WL018361 JAGDESH PRASAD GOUR 00089 CBIN0282960 884 884 Processed 21/08/2023 589732515 JAGDESHPRASADGOUR CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-054-001/299-A
(TEKAPAR KHODI) 		1730002054NRG24110820230115583 11/08/2023 RAJ KUMAR KURMI 1730002054WL018358 RAJ KUMAR KURMI 00089 CBIN0282960 3094 3094 Processed 21/08/2023 589732515 RAJKUMARKURMI CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-054-001/7
(TEKAPAR KHODI) 		1730002054NRG24110820230115602 11/08/2023 meena bai 1730002054WL018361 meena bai 00089 CBIN0282960 1326 1326 Processed 21/08/2023 589732515 meenabai CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-054-001/7
(TEKAPAR KHODI) 		1730002054NRG24110820230115601 11/08/2023 PARMANAND BASANTA 1730002054WL018361 PARMANAND BASANTA 00089 CBIN0282960 1326 1326 Processed 21/08/2023 589732515 PARMANANDBASANTA CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-054-003/110
(TEKAPAR KHODI) 		1730002054NRG24110820230115585 11/08/2023 Ramcharan Pooran singh 1730002054WL018358 Ramcharan Pooran singh 00089 CBIN0282960 3094 3094 Processed 21/08/2023 589732515 RamcharanPooransingh CENTRAL BANK OF INDIA(607115)
43 GAIRATGANJ MP-30-002-054-003/222
(TEKAPAR KHODI) 		1730002054NRG24110820230115586 11/08/2023 SONALI SHARMA 1730002054WL018358 SONALI SHARMA 00089 CBIN0282960 2652 2652 Processed 21/08/2023 589732515 SONALISHARMA CENTRAL BANK OF INDIA(607115)
44 GAIRATGANJ MP-30-002-054-003/223
(TEKAPAR KHODI) 		1730002054NRG24110820230115603 11/08/2023 Ashin kha 1730002054WL018361 Ashin kha 00089 CBIN0282960 884 884 Processed 21/08/2023 589732515 Ashinkha CENTRAL BANK OF INDIA(607115)
45 GAIRATGANJ MP-30-002-054-003/223
(TEKAPAR KHODI) 		1730002054NRG24110820230115604 11/08/2023 Makbool bee 1730002054WL018361 Makbool bee 00089 CBIN0282960 884 884 Processed 21/08/2023 589732515 Makboolbee CENTRAL BANK OF INDIA(607115)
46 GAIRATGANJ MP-30-002-054-003/329
(TEKAPAR KHODI) 		1730002054NRG24110820230115605 11/08/2023 DAMODAR ADIWASI 1730002054WL018361 DAMODAR ADIWASI 00089 CBIN0282960 884 884 Processed 21/08/2023 589732515 DAMODARADIWASI NARMADA JHABUA GRAMIN BANK(508515)
47 GAIRATGANJ MP-30-002-054-003/356
(TEKAPAR KHODI) 		1730002054NRG24110820230115609 11/08/2023 MATHURAPRASAD 1730002054WL018361 MATHURAPRASAD 00089 CBIN0282960 1547 1547 Processed 21/08/2023 589732515 MATHURAPRASAD CENTRAL BANK OF INDIA(607115)
48 GAIRATGANJ MP-30-002-054-003/356
(TEKAPAR KHODI) 		1730002054NRG24110820230115608 11/08/2023 RAMVATIBAI 1730002054WL018361 RAMVATIBAI 00089 CBIN0282960 1768 1768 Processed 21/08/2023 589732515 RAMVATIBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
49 GAIRATGANJ MP-30-002-054-003/49
(TEKAPAR KHODI) 		1730002054NRG24110820230115587 11/08/2023 Pratap Gajraj 1730002054WL018358 Pratap Gajraj 00089 CBIN0282960 3094 3094 Processed 21/08/2023 589732515 PratapGajraj CENTRAL BANK OF INDIA(607115)
SubTotal 25415 25415
50 GAIRATGANJ MP-30-002-007-001/7-d
(BAMHORI GODAD) 		1730002007NRG24060820230111079 11/08/2023 ramswroop 1730002007WL017281 ramswroop 00114 CBIN0MPDCAY 1547 1547 Processed 21/08/2023 589732515 ramswroop JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
51 GAIRATGANJ MP-30-002-027-003/262
(JUJHARPUR) 		1730002027NRG24110820230115747 11/08/2023 suresh 1730002027WL018399 suresh 00114 CBIN0MPDCAY 884 884 Processed 21/08/2023 589732515 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
52 GAIRATGANJ MP-30-002-007-001/229
(BAMHORI GODAD) 		1730002007NRG24060820230111078 11/08/2023 Maharaj singh 1730002007WL017280 Maharaj singh 00168 ICIC0002632 663 663 Processed 21/08/2023 589732515 Maharajsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 663 663
53 GAIRATGANJ MP-30-002-022-001/2003
(HARDOUT) 		1730002022NRG24110820230115418 11/08/2023 Tarun Kumar Raikwar 1730002022WL018304 Tarun Kumar Raikwar 00176 IDIB000B799 1326 1326 Processed 21/08/2023 589732515 TarunKumarRaikwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 GAIRATGANJ MP-30-002-054-003/348
(TEKAPAR KHODI) 		1730002054NRG24110820230115606 11/08/2023 MANMOHAN SINGH 1730002054WL018361 MANMOHAN SINGH 00415 SBIN0000462 1989 1989 Processed 21/08/2023 589732515 MANMOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
55 GAIRATGANJ MP-30-002-027-003/438
(JUJHARPUR) 		1730002027NRG24110820230115740 11/08/2023 faeem 1730002027WL018397 faeem 00415 SBIN0010816 1547 1547 Processed 21/08/2023 589732515 faeem AIRTEL PAYMENTS BANK LIMITED(990288)
56 GAIRATGANJ MP-30-002-027-003/441
(JUJHARPUR) 		1730002027NRG24110820230115748 11/08/2023 shivnarayan 1730002027WL018399 shivnarayan 00415 SBIN0010816 884 884 Processed 21/08/2023 589732515 shivnarayan STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-027-003/513
(JUJHARPUR) 		1730002027NRG24110820230115751 11/08/2023 usha 1730002027WL018399 usha 00415 SBIN0010816 884 884 Processed 21/08/2023 589732515 usha STATE BANK OF INDIA(508548)
58 GAIRATGANJ MP-30-002-027-003/520
(JUJHARPUR) 		1730002027NRG24110820230115753 11/08/2023 jitu 1730002027WL018399 jitu 00415 SBIN0010816 884 884 Processed 21/08/2023 589732515 jitu STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-027-003/520
(JUJHARPUR) 		1730002027NRG24110820230115754 11/08/2023 kalpana 1730002027WL018399 kalpana 00415 SBIN0010816 884 884 Processed 21/08/2023 589732515 kalpana STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-054-003/348
(TEKAPAR KHODI) 		1730002054NRG24110820230115607 11/08/2023 SONIKA GOND 1730002054WL018361 SONIKA GOND 00415 SBIN0010816 1989 1989 Processed 21/08/2023 589732515 SONIKAGOND STATE BANK OF INDIA(508548)
SubTotal 7072 7072
61 GAIRATGANJ MP-30-002-001-002/437
(AGARIYA KALAN) 		1730002001NRG24110820230115646 11/08/2023 Ramvati 1730002001WL018367 Ramvati 00415 SBIN0016187 3094 3094 Processed 21/08/2023 589732515 Ramvati STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-001-002/65
(AGARIYA KALAN) 		1730002001NRG24110820230115642 11/08/2023 JANKI BAI 1730002001WL018366 JANKI BAI 00415 SBIN0016187 3094 3094 Processed 21/08/2023 589732515 JANKIBAI STATE BANK OF INDIA(508548)
63 GAIRATGANJ MP-30-002-011-003/367
(BHILADIYA) 		1730002011NRG24110820230115408 11/08/2023 DEEPA BAI 1730002011WL018298 DEEPA BAI 00415 SBIN0016187 2652 2652 Processed 21/08/2023 589732515 DEEPABAI CENTRAL BANK OF INDIA(607115)
64 GAIRATGANJ MP-30-002-011-003/367
(BHILADIYA) 		1730002011NRG24110820230115407 11/08/2023 Radha bai 1730002011WL018298 Radha bai 00415 SBIN0016187 2652 2652 Processed 21/08/2023 589732515 Radhabai CENTRAL BANK OF INDIA(607115)
65 GAIRATGANJ MP-30-002-031-003/105
(KIRRODA) 		1730002031NRG24110820230115561 11/08/2023 nitu bai 1730002031WL018347 nitu bai 00415 SBIN0016187 2652 2652 Processed 21/08/2023 589732515 nitubai STATE BANK OF INDIA(508548)
SubTotal 14144 14144
66 GAIRATGANJ MP-30-002-051-001/2
(SUKARRA) 		1730002051NRG24110820230115659 11/08/2023 Sunita bai 1730002051WL018376 Sunita bai 00462 UCBA0001135 1326 1326 Processed 21/08/2023 589732515 Sunitabai UCO BANK(607066)
SubTotal 1326 1326
67 GAIRATGANJ MP-30-002-051-001/1
(SUKARRA) 		1730002051NRG24110820230115671 11/08/2023 Deyoki 1730002051WL018382 Deyoki 00468 UBIN0830615 1989 1989 Processed 21/08/2023 589732515 Deyoki UNION BANK OF INDIA(508500)
SubTotal 1989 1989
68 GAIRATGANJ MP-30-002-027-003/513
(JUJHARPUR) 		1730002027NRG24110820230115750 11/08/2023 prakash 1730002027WL018399 prakash 00691 IPOS0000001 884 884 Processed 21/08/2023 589732515 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
69 GAIRATGANJ MP-30-002-031-003/131
(KIRRODA) 		1730002031NRG24110820230115570 11/08/2023 NARAYAN 1730002031WL018351 NARAYAN 00697 BKID0MG7024 2431 2431 Processed 21/08/2023 589732515 NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
70 GAIRATGANJ MP-30-002-039-001/103
(PATI) 		1730002039NRG24110820230115651 11/08/2023 laxmi prasad 1730002039WL018370 laxmi prasad 00697 BKID0MG7030 2652 2652 Processed 21/08/2023 589732515 laxmiprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
71 GAIRATGANJ MP-30-002-027-003/417
(JUJHARPUR) 		1730002027NRG24110820230115739 11/08/2023 heera bai 1730002027WL018397 heera bai 00697 BKID0MG7046 1547 1547 Processed 21/08/2023 589732515 heerabai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
72 GAIRATGANJ MP-30-002-054-001/12-A
(TEKAPAR KHODI) 		1730002054NRG24110820230115594 11/08/2023 NILESH AHIRWAR 1730002054WL018361 NILESH AHIRWAR 00697 BKID0MG7047 884 884 Processed 21/08/2023 589732515 NILESHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
73 GAIRATGANJ MP-30-002-054-001/273
(TEKAPAR KHODI) 		1730002054NRG24110820230115579 11/08/2023 SINDHUSITA 1730002054WL018358 SINDHUSITA 00697 BKID0MG7047 3094 3094 Processed 21/08/2023 589732515 SINDHUSITA NARMADA JHABUA GRAMIN BANK(508515)
74 GAIRATGANJ MP-30-002-054-001/273
(TEKAPAR KHODI) 		1730002054NRG24110820230115580 11/08/2023 VINITA BAI 1730002054WL018358 VINITA BAI 00697 BKID0MG7047 3094 3094 Processed 21/08/2023 589732515 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
75 GAIRATGANJ MP-30-002-054-001/299
(TEKAPAR KHODI) 		1730002054NRG24110820230115581 11/08/2023 Avadhnaryan Gour 1730002054WL018358 Avadhnaryan Gour 00697 BKID0MG7047 3094 3094 Processed 21/08/2023 589732515 AvadhnaryanGour NARMADA JHABUA GRAMIN BANK(508515)
76 GAIRATGANJ MP-30-002-054-001/299
(TEKAPAR KHODI) 		1730002054NRG24110820230115582 11/08/2023 SUSMA GAUR 1730002054WL018358 SUSMA GAUR 00697 BKID0MG7047 3094 3094 Processed 21/08/2023 589732515 SUSMAGAUR NARMADA JHABUA GRAMIN BANK(508515)
77 GAIRATGANJ MP-30-002-054-001/299-A
(TEKAPAR KHODI) 		1730002054NRG24110820230115584 11/08/2023 NIDHI 1730002054WL018358 NIDHI 00697 BKID0MG7047 3094 3094 Processed 21/08/2023 589732515 NIDHI NARMADA JHABUA GRAMIN BANK(508515)
78 GAIRATGANJ MP-30-002-054-001/69
(TEKAPAR KHODI) 		1730002054NRG24110820230115600 11/08/2023 RITIK 1730002054WL018361 RITIK 00697 BKID0MG7047 884 884 Processed 21/08/2023 589732515 RITIK STATE BANK OF INDIA(508548)
SubTotal 17238 17238
79 GAIRATGANJ MP-30-002-027-003/348-B
(JUJHARPUR) 		1730002027NRG24110820230115738 11/08/2023 SAKHARAM 1730002027WL018397 SAKHARAM 00697 BKID0NAMRGB 1547 1547 Processed 21/08/2023 589732515 SAKHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
80 GAIRATGANJ MP-30-002-051-001/29-B
(SUKARRA) 		1730002051NRG24110820230115685 11/08/2023 jivo bai aadiwasi 1730002051WL018386 jivo bai aadiwasi 00697 BKID0NAMRGB 1547 1547 Processed 21/08/2023 589732515 jivobaiaadiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
81 GAIRATGANJ MP-30-002-007-001/17-k
(BAMHORI GODAD) 		1730002007NRG24060820230111080 11/08/2023 KAMAR BAI 1730002007WL017282 KAMAR BAI 00703 AIRP0000001 1547 1547 Processed 21/08/2023 589732515 KAMARBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
Total 149095 149095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_110823APB_FTO_214519 Bank of Baroda BARB0RAISEN RAISEN, MP 663
2 GAIRATGANJ MP1730002_110823APB_FTO_214519 Bank of India BKID0009072 BAIRAGARH 2652
3 GAIRATGANJ MP1730002_110823APB_FTO_214519 Bank of India BKID0009082 GAIRATGANJ 3978
4 GAIRATGANJ MP1730002_110823APB_FTO_214519 Bank of India BKID0009082 Gairatganj-Chheer Kheda 2873
5 GAIRATGANJ MP1730002_110823APB_FTO_214519 Central Bank Of India CBIN0280731 GHAIRATGANJ 16053
6 GAIRATGANJ MP1730002_110823APB_FTO_214519 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 37128
7 GAIRATGANJ MP1730002_110823APB_FTO_214519 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 25415
8 GAIRATGANJ MP1730002_110823APB_FTO_214519 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 2431
9 GAIRATGANJ MP1730002_110823APB_FTO_214519 ICICI BANK ICIC0002632 GAIRATGANJ 663
10 GAIRATGANJ MP1730002_110823APB_FTO_214519 Indian Bank IDIB000B799 BHOPAL HAMIDIA ROAD MAIN 1326
11 GAIRATGANJ MP1730002_110823APB_FTO_214519 State Bank of India SBIN0000462 RAISEN 1989
12 GAIRATGANJ MP1730002_110823APB_FTO_214519 State Bank of India SBIN0010816 GAIRATGANJ 7072
13 GAIRATGANJ MP1730002_110823APB_FTO_214519 State Bank of India SBIN0016187 DEHGAON 14144
14 GAIRATGANJ MP1730002_110823APB_FTO_214519 UCO Bank UCBA0001135 AHMADPUR 1326
15 GAIRATGANJ MP1730002_110823APB_FTO_214519 Union Bank of India UBIN0830615 BHATNI 1989
16 GAIRATGANJ MP1730002_110823APB_FTO_214519 India Post Payments Bank IPOS0000001 Raisen 884
17 GAIRATGANJ MP1730002_110823APB_FTO_214519 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 2431
18 GAIRATGANJ MP1730002_110823APB_FTO_214519 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2652
19 GAIRATGANJ MP1730002_110823APB_FTO_214519 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1547
20 GAIRATGANJ MP1730002_110823APB_FTO_214519 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 17238
21 GAIRATGANJ MP1730002_110823APB_FTO_214519 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1547
22 GAIRATGANJ MP1730002_110823APB_FTO_214519 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 1547
23 GAIRATGANJ MP1730002_110823APB_FTO_214519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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