Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_061223APB_FTO_376892
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-27-006-042-002/651
(IMLAWADA) 		1727006042NRG24061220230337758 06/12/2023 jeevan singh rajput 1727006042WL028468 jeevan singh rajput 00018 ANDB0001528 442 442 Processed 01/03/2024 462917711 jeevansinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 GYARASPUR MP-27-006-022-002/1677
(SUAKHEDI) 		1727006000NRG24051220230336950 06/12/2023 Ghanshyam lodhi 1727006WL028393 Ghanshyam lodhi 00018 ANDB0001936 1333 1333 Processed 01/03/2024 462917711 Ghanshyamlodhi UNION BANK OF INDIA(508500)
SubTotal 1333 1333
3 GYARASPUR MP-27-006-031-005/222
(BARKHEDAGAMBHER) 		1727006000NRG24051220230336900 06/12/2023 bherosingh lodhi 1727006WL028389 bherosingh lodhi 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462917711 bherosinghlodhi BANK OF BARODA(606985)
SubTotal 1326 1326
4 GYARASPUR MP-27-006-031-005/253
(BARKHEDAGAMBHER) 		1727006000NRG24051220230336905 06/12/2023 Sandeep lodhi 1727006WL028389 Sandeep lodhi 00048 BKID0009033 1326 1326 Processed 29/02/2024 462917711 Sandeeplodhi BANK OF INDIA(508505)
SubTotal 1326 1326
5 GYARASPUR MP-27-006-009-001/45-A
(GOOLARKHEDI) 		1727006009NRG24061220230337704 06/12/2023 Archana 1727006009WL028459 Archana 00048 BKID0009035 1547 1547 Processed 01/03/2024 462917711 Archana STATE BANK OF INDIA(508548)
6 GYARASPUR MP-27-006-031-005/16-A
(BARKHEDAGAMBHER) 		1727006000NRG24051220230336896 06/12/2023 Ranjit kumar lodhi 1727006WL028389 Ranjit kumar lodhi 00048 BKID0009035 1326 1326 Processed 01/03/2024 462917711 Ranjitkumarlodhi STATE BANK OF INDIA(508548)
7 GYARASPUR MP-27-006-031-005/17-A
(BARKHEDAGAMBHER) 		1727006000NRG24051220230336899 06/12/2023 Poonam lodhi 1727006WL028389 Poonam lodhi 00048 BKID0009035 1326 1326 Processed 29/02/2024 462917711 Poonamlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
8 GYARASPUR MP-27-006-059-002/133
(NORJA) 		1727006059NRG24061220230337745 06/12/2023 Rakesh 1727006059WL028464 Rakesh 00089 CBIN0282911 1105 1105 Processed 29/02/2024 462917711 Rakesh CENTRAL BANK OF INDIA(607115)
9 GYARASPUR MP-27-006-059-002/141-B
(NORJA) 		1727006059NRG24061220230337746 06/12/2023 Rahul 1727006059WL028464 Rahul 00089 CBIN0282911 1105 1105 Processed 29/02/2024 462917711 Rahul CENTRAL BANK OF INDIA(607115)
10 GYARASPUR MP-27-006-059-002/186-A
(NORJA) 		1727006059NRG24061220230337747 06/12/2023 Deependra 1727006059WL028464 Deependra 00089 CBIN0282911 1105 1105 Processed 29/02/2024 462917711 Deependra CENTRAL BANK OF INDIA(607115)
11 GYARASPUR MP-27-006-059-002/209-B
(NORJA) 		1727006059NRG24061220230337748 06/12/2023 Ramkrisna 1727006059WL028464 Ramkrisna 00089 CBIN0282911 1105 1105 Processed 29/02/2024 462917711 Ramkrisna CENTRAL BANK OF INDIA(607115)
12 GYARASPUR MP-27-006-059-002/78
(NORJA) 		1727006059NRG24061220230337749 06/12/2023 premnarayan 1727006059WL028464 premnarayan 00089 CBIN0282911 1105 1105 Processed 29/02/2024 462917711 premnarayan CENTRAL BANK OF INDIA(607115)
13 GYARASPUR MP-27-006-059-002/80-A
(NORJA) 		1727006059NRG24061220230337750 06/12/2023 gorisankar 1727006059WL028464 gorisankar 00089 CBIN0282911 1105 1105 Processed 01/03/2024 462917711 gorisankar BANK OF BARODA(606985)
14 GYARASPUR MP-27-006-059-003/12
(NORJA) 		1727006059NRG24061220230337751 06/12/2023 goverdhan 1727006059WL028464 goverdhan 00089 CBIN0282911 1326 1326 Processed 29/02/2024 462917711 goverdhan CENTRAL BANK OF INDIA(607115)
15 GYARASPUR MP-27-006-059-004/120
(NORJA) 		1727006059NRG24061220230337752 06/12/2023 Avadh Narayan maina 1727006059WL028464 Avadh Narayan maina 00089 CBIN0282911 1326 1326 Processed 29/02/2024 462917711 AvadhNarayanmaina CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
16 GYARASPUR MP-27-006-022-002/618
(SUAKHEDI) 		1727006000NRG24051220230336973 06/12/2023 shivraj kushwah 1727006WL028393 shivraj kushwah 00152 HDFC0000062 1110 1110 Processed 01/03/2024 462917711 shivrajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
17 GYARASPUR MP-27-006-022-002/610
(SUAKHEDI) 		1727006000NRG24051220230336968 06/12/2023 sapna lodhi 1727006WL028393 sapna lodhi 00176 IDIB000H580 1110 1110 Processed 29/02/2024 462917711 sapnalodhi INDIAN BANK(607105)
18 GYARASPUR MP-27-006-022-002/620
(SUAKHEDI) 		1727006000NRG24051220230336975 06/12/2023 varsha 1727006WL028393 varsha 00176 IDIB000H580 1333 1333 Processed 29/02/2024 462917711 varsha INDIAN BANK(607105)
19 GYARASPUR MP-27-006-022-002/627
(SUAKHEDI) 		1727006000NRG24051220230336980 06/12/2023 rajkumar lodhi 1727006WL028393 rajkumar lodhi 00176 IDIB000H580 1333 1333 Processed 29/02/2024 462917711 rajkumarlodhi INDIAN BANK(607105)
SubTotal 3776 3776
20 GYARASPUR MP-27-006-031-005/241
(BARKHEDAGAMBHER) 		1727006000NRG24051220230336901 06/12/2023 Rajkumar lodhi 1727006WL028389 Rajkumar lodhi 00176 IDIB000V519 1326 1326 Processed 29/02/2024 462917711 Rajkumarlodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 GYARASPUR MP-27-006-022-002/632
(SUAKHEDI) 		1727006000NRG24051220230336984 06/12/2023 SAROJ 1727006WL028393 SAROJ 00354 PUNB0065810 1333 1333 Processed 01/03/2024 462917711 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 1333 1333
22 GYARASPUR MP-27-006-022-002/593
(SUAKHEDI) 		1727006000NRG24051220230336956 06/12/2023 gautam prajapati 1727006WL028393 gautam prajapati 00354 PUNB0127600 1333 1333 Processed 01/03/2024 462917711 gautamprajapati STATE BANK OF INDIA(508548)
SubTotal 1333 1333
23 GYARASPUR MP-27-006-022-002/599
(SUAKHEDI) 		1727006000NRG24051220230336960 06/12/2023 Niranjan lodhi 1727006WL028393 Niranjan lodhi 00354 PUNB0404800 1333 1333 Processed 01/03/2024 462917711 Niranjanlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1333 1333
24 GYARASPUR MP-27-006-022-002/150-A
(SUAKHEDI) 		1727006000NRG24051220230336946 06/12/2023 Rampyari 1727006WL028393 Rampyari 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 Rampyari STATE BANK OF INDIA(508548)
25 GYARASPUR MP-27-006-022-002/150-A
(SUAKHEDI) 		1727006000NRG24051220230336945 06/12/2023 Thakur singh 1727006WL028393 Thakur singh 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 Thakursingh STATE BANK OF INDIA(508548)
26 GYARASPUR MP-27-006-022-002/151
(SUAKHEDI) 		1727006000NRG24051220230336948 06/12/2023 donger 1727006WL028393 donger 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 donger STATE BANK OF INDIA(508548)
27 GYARASPUR MP-27-006-022-002/151
(SUAKHEDI) 		1727006000NRG24051220230336947 06/12/2023 dongersingh 1727006WL028393 dongersingh 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 dongersingh STATE BANK OF INDIA(508548)
28 GYARASPUR MP-27-006-022-002/163
(SUAKHEDI) 		1727006000NRG24051220230336949 06/12/2023 Chhatarsingh 1727006WL028393 Chhatarsingh 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 Chhatarsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 GYARASPUR MP-27-006-022-002/1699
(SUAKHEDI) 		1727006000NRG24051220230336951 06/12/2023 Rahul lodhi 1727006WL028393 Rahul lodhi 00415 SBIN0007288 1333 1333 Processed 29/02/2024 462917711 Rahullodhi FINO PAYMENTS BANK LTD(608001)
30 GYARASPUR MP-27-006-022-002/1790-A
(SUAKHEDI) 		1727006000NRG24051220230336952 06/12/2023 Lakshmi bai 1727006WL028393 Lakshmi bai 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 Lakshmibai STATE BANK OF INDIA(508548)
31 GYARASPUR MP-27-006-022-002/459
(SUAKHEDI) 		1727006000NRG24051220230336953 06/12/2023 Jasroop Singh Lodhi 1727006WL028393 Jasroop Singh Lodhi 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 JasroopSinghLodhi STATE BANK OF INDIA(508548)
32 GYARASPUR MP-27-006-022-002/484-A
(SUAKHEDI) 		1727006000NRG24051220230336954 06/12/2023 parwat singh 1727006WL028393 parwat singh 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 parwatsingh STATE BANK OF INDIA(508548)
33 GYARASPUR MP-27-006-022-002/484-B
(SUAKHEDI) 		1727006000NRG24051220230336955 06/12/2023 rajenra singh lodhi 1727006WL028393 rajenra singh lodhi 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 rajenrasinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 GYARASPUR MP-27-006-022-002/598
(SUAKHEDI) 		1727006000NRG24051220230336959 06/12/2023 Dharmendra lodhi 1727006WL028393 Dharmendra lodhi 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 Dharmendralodhi STATE BANK OF INDIA(508548)
35 GYARASPUR MP-27-006-022-002/602-A
(SUAKHEDI) 		1727006000NRG24051220230336961 06/12/2023 durgesh lodhi 1727006WL028393 durgesh lodhi 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 durgeshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 GYARASPUR MP-27-006-022-002/602-B
(SUAKHEDI) 		1727006000NRG24051220230336962 06/12/2023 rachna lodhi 1727006WL028393 rachna lodhi 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 rachnalodhi STATE BANK OF INDIA(508548)
37 GYARASPUR MP-27-006-022-002/603
(SUAKHEDI) 		1727006000NRG24051220230336963 06/12/2023 jeevan singh 1727006WL028393 jeevan singh 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 jeevansingh STATE BANK OF INDIA(508548)
38 GYARASPUR MP-27-006-022-002/604-A
(SUAKHEDI) 		1727006000NRG24051220230336964 06/12/2023 shusheela bai 1727006WL028393 shusheela bai 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 shusheelabai STATE BANK OF INDIA(508548)
39 GYARASPUR MP-27-006-022-002/605-A
(SUAKHEDI) 		1727006000NRG24051220230336965 06/12/2023 vishal lodhi 1727006WL028393 vishal lodhi 00415 SBIN0007288 1110 1110 Processed 01/03/2024 462917711 vishallodhi STATE BANK OF INDIA(508548)
40 GYARASPUR MP-27-006-022-002/608
(SUAKHEDI) 		1727006000NRG24051220230336966 06/12/2023 manish lodhi 1727006WL028393 manish lodhi 00415 SBIN0007288 1110 1110 Processed 01/03/2024 462917711 manishlodhi STATE BANK OF INDIA(508548)
41 GYARASPUR MP-27-006-022-002/615-A
(SUAKHEDI) 		1727006000NRG24051220230336971 06/12/2023 hari bai 1727006WL028393 hari bai 00415 SBIN0007288 1110 1110 Processed 01/03/2024 462917711 haribai STATE BANK OF INDIA(508548)
42 GYARASPUR MP-27-006-022-002/622
(SUAKHEDI) 		1727006000NRG24051220230336977 06/12/2023 manoj lodhi 1727006WL028393 manoj lodhi 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 manojlodhi STATE BANK OF INDIA(508548)
43 GYARASPUR MP-27-006-022-002/623
(SUAKHEDI) 		1727006000NRG24051220230336978 06/12/2023 rohit lodhi 1727006WL028393 rohit lodhi 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 rohitlodhi STATE BANK OF INDIA(508548)
44 GYARASPUR MP-27-006-022-002/624
(SUAKHEDI) 		1727006000NRG24051220230336979 06/12/2023 Deepak kumar lodhi 1727006WL028393 Deepak kumar lodhi 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 Deepakkumarlodhi UNION BANK OF INDIA(508500)
45 GYARASPUR MP-27-006-022-002/628
(SUAKHEDI) 		1727006000NRG24051220230336981 06/12/2023 janki lodhi 1727006WL028393 janki lodhi 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 jankilodhi STATE BANK OF INDIA(508548)
46 GYARASPUR MP-27-006-022-002/629
(SUAKHEDI) 		1727006000NRG24051220230336982 06/12/2023 gokul prasad 1727006WL028393 gokul prasad 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 gokulprasad STATE BANK OF INDIA(508548)
47 GYARASPUR MP-27-006-022-002/630
(SUAKHEDI) 		1727006000NRG24051220230336983 06/12/2023 sanjana lodhi 1727006WL028393 sanjana lodhi 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 sanjanalodhi STATE BANK OF INDIA(508548)
48 GYARASPUR MP-27-006-022-002/633
(SUAKHEDI) 		1727006000NRG24051220230336985 06/12/2023 murat singh 1727006WL028393 murat singh 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 muratsingh STATE BANK OF INDIA(508548)
49 GYARASPUR MP-27-006-022-002/634
(SUAKHEDI) 		1727006000NRG24051220230336986 06/12/2023 komal singh lodhi 1727006WL028393 komal singh lodhi 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 komalsinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 GYARASPUR MP-27-006-022-002/635
(SUAKHEDI) 		1727006000NRG24051220230336987 06/12/2023 bharti lodhi 1727006WL028393 bharti lodhi 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 bhartilodhi STATE BANK OF INDIA(508548)
51 GYARASPUR MP-27-006-022-002/636
(SUAKHEDI) 		1727006000NRG24051220230336988 06/12/2023 mamta bai 1727006WL028393 mamta bai 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 mamtabai STATE BANK OF INDIA(508548)
52 GYARASPUR MP-27-006-022-002/637
(SUAKHEDI) 		1727006000NRG24051220230336989 06/12/2023 bhamarlal 1727006WL028393 bhamarlal 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 bhamarlal STATE BANK OF INDIA(508548)
53 GYARASPUR MP-27-006-022-002/645
(SUAKHEDI) 		1727006000NRG24051220230336991 06/12/2023 Devendra lodhi 1727006WL028393 Devendra lodhi 00415 SBIN0007288 1333 1333 Processed 01/03/2024 462917711 Devendralodhi STATE BANK OF INDIA(508548)
54 GYARASPUR MP-27-006-042-001/108
(IMLAWADA) 		1727006042NRG24061220230337757 06/12/2023 ANNAT SINGH 1727006042WL028468 ANNAT SINGH 00415 SBIN0007288 221 221 Processed 01/03/2024 462917711 ANNATSINGH STATE BANK OF INDIA(508548)
55 GYARASPUR MP-27-006-042-001/804
(IMLAWADA) 		1727006042NRG24061220230337753 06/12/2023 JITENDRA SINGH RAGHUWANSHI 1727006042WL028465 JITENDRA SINGH RAGHUWANSHI 00415 SBIN0007288 2652 2652 Processed 01/03/2024 462917711 JITENDRASINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 42194 42194
56 GYARASPUR MP-27-006-009-001/112-A
(GOOLARKHEDI) 		1727006009NRG24061220230337692 06/12/2023 Sadhib Khan 1727006009WL028459 Sadhib Khan 00415 SBIN0030104 1547 1547 Processed 01/03/2024 462917711 SadhibKhan STATE BANK OF INDIA(508548)
57 GYARASPUR MP-27-006-009-001/144
(GOOLARKHEDI) 		1727006009NRG24061220230337694 06/12/2023 khil singh 1727006009WL028459 khil singh 00415 SBIN0030104 1547 1547 Processed 01/03/2024 462917711 khilsingh STATE BANK OF INDIA(508548)
58 GYARASPUR MP-27-006-009-001/190
(GOOLARKHEDI) 		1727006009NRG24061220230337696 06/12/2023 SURAJ RAJPUT 1727006009WL028459 SURAJ RAJPUT 00415 SBIN0030104 1547 1547 Processed 01/03/2024 462917711 SURAJRAJPUT STATE BANK OF INDIA(508548)
59 GYARASPUR MP-27-006-009-001/2
(GOOLARKHEDI) 		1727006009NRG24061220230337697 06/12/2023 ratiram 1727006009WL028459 ratiram 00415 SBIN0030104 1547 1547 Processed 01/03/2024 462917711 ratiram STATE BANK OF INDIA(508548)
60 GYARASPUR MP-27-006-009-001/261
(GOOLARKHEDI) 		1727006009NRG24061220230337699 06/12/2023 rajesh 1727006009WL028459 rajesh 00415 SBIN0030104 1547 1547 Processed 01/03/2024 462917711 rajesh STATE BANK OF INDIA(508548)
61 GYARASPUR MP-27-006-009-001/35-A
(GOOLARKHEDI) 		1727006009NRG24061220230337701 06/12/2023 Chadmi 1727006009WL028459 Chadmi 00415 SBIN0030104 1547 1547 Processed 29/02/2024 462917711 Chadmi FINO PAYMENTS BANK LTD(608001)
62 GYARASPUR MP-27-006-009-001/35-A
(GOOLARKHEDI) 		1727006009NRG24061220230337702 06/12/2023 Pooja 1727006009WL028459 Pooja 00415 SBIN0030104 1547 1547 Processed 01/03/2024 462917711 Pooja STATE BANK OF INDIA(508548)
SubTotal 10829 10829
63 GYARASPUR MP-27-006-022-002/640
(SUAKHEDI) 		1727006000NRG24051220230336990 06/12/2023 Diksha lodhi 1727006WL028393 Diksha lodhi 00415 SBIN0030162 1333 1333 Processed 01/03/2024 462917711 Dikshalodhi STATE BANK OF INDIA(508548)
64 GYARASPUR MP-27-006-022-002/646-A
(SUAKHEDI) 		1727006000NRG24051220230336992 06/12/2023 Rohit lodhi 1727006WL028393 Rohit lodhi 00415 SBIN0030162 1333 1333 Processed 01/03/2024 462917711 Rohitlodhi STATE BANK OF INDIA(508548)
SubTotal 2666 2666
65 GYARASPUR MP-27-006-031-005/242
(BARKHEDAGAMBHER) 		1727006000NRG24051220230336904 06/12/2023 Prashansha lodhi 1727006WL028389 Prashansha lodhi 00462 UCBA0000010 1326 1326 Processed 01/03/2024 462917711 Prashanshalodhi STATE BANK OF INDIA(508548)
66 GYARASPUR MP-27-006-042-002/651
(IMLAWADA) 		1727006042NRG24061220230337754 06/12/2023 arti 1727006042WL028465 arti 00462 UCBA0000010 663 663 Processed 29/02/2024 462917711 arti UCO BANK(607066)
SubTotal 1989 1989
67 GYARASPUR MP-27-006-022-002/619
(SUAKHEDI) 		1727006000NRG24051220230336974 06/12/2023 aarti 1727006WL028393 aarti 00462 UCBA0001074 1110 1110 Processed 29/02/2024 462917711 aarti UCO BANK(607066)
68 GYARASPUR MP-27-006-046-001/864
(GYARASPUR) 		1727006046NRG24061220230337837 06/12/2023 DIKSHA 1727006046WL028472 DIKSHA 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462917711 DIKSHA UCO BANK(607066)
69 GYARASPUR MP-27-006-046-001/864
(GYARASPUR) 		1727006046NRG24061220230337835 06/12/2023 Mohan 1727006046WL028472 Mohan 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462917711 Mohan UCO BANK(607066)
70 GYARASPUR MP-27-006-046-001/864
(GYARASPUR) 		1727006046NRG24061220230337836 06/12/2023 PRABHA 1727006046WL028472 PRABHA 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462917711 PRABHA UCO BANK(607066)
71 GYARASPUR MP-27-006-046-001/887
(GYARASPUR) 		1727006046NRG24061220230337838 06/12/2023 anar 1727006046WL028472 anar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462917711 anar UCO BANK(607066)
SubTotal 6414 6414
72 GYARASPUR MP-27-006-022-002/594
(SUAKHEDI) 		1727006000NRG24051220230336957 06/12/2023 chhotu lodhi 1727006WL028393 chhotu lodhi 00468 UBIN0536474 1333 1333 Processed 01/03/2024 462917711 chhotulodhi STATE BANK OF INDIA(508548)
73 GYARASPUR MP-27-006-022-002/597
(SUAKHEDI) 		1727006000NRG24051220230336958 06/12/2023 dipak 1727006WL028393 dipak 00468 UBIN0536474 1333 1333 Processed 01/03/2024 462917711 dipak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2666 2666
74 GYARASPUR MP-27-006-009-001/112
(GOOLARKHEDI) 		1727006009NRG24061220230337691 06/12/2023 rupesh 1727006009WL028459 rupesh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462917711 rupesh FINO PAYMENTS BANK LTD(608001)
75 GYARASPUR MP-27-006-009-001/155
(GOOLARKHEDI) 		1727006009NRG24061220230337695 06/12/2023 rajesh 1727006009WL028459 rajesh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462917711 rajesh FINO PAYMENTS BANK LTD(608001)
76 GYARASPUR MP-27-006-009-001/44-B
(GOOLARKHEDI) 		1727006009NRG24061220230337703 06/12/2023 gorishankar 1727006009WL028459 gorishankar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462917711 gorishankar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
77 GYARASPUR MP-27-006-016-002/55-B
(SOJANA) 		1727006000NRG24051220230336912 06/12/2023 RAMSHRI 1727006WL028391 RAMSHRI 00697 BKID0MG7049 1105 1105 Processed 29/02/2024 462917711 RAMSHRI NARMADA JHABUA GRAMIN BANK(508515)
78 GYARASPUR MP-27-006-016-002/94-A
(SOJANA) 		1727006000NRG24051220230336914 06/12/2023 VINITA BAI 1727006WL028391 VINITA BAI 00697 BKID0MG7049 1105 1105 Processed 01/03/2024 462917711 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 GYARASPUR MP-27-006-016-002/94-A
(SOJANA) 		1727006000NRG24051220230336913 06/12/2023 vinita bai 1727006WL028391 vinita bai 00697 BKID0MG7049 1105 1105 Processed 01/03/2024 462917711 vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 GYARASPUR MP-27-006-031-005/241
(BARKHEDAGAMBHER) 		1727006000NRG24051220230336902 06/12/2023 Asha bai lodhi 1727006WL028389 Asha bai lodhi 00697 BKID0MG7049 1326 1326 Processed 29/02/2024 462917711 Ashabailodhi NARMADA JHABUA GRAMIN BANK(508515)
81 GYARASPUR MP-27-006-031-005/241
(BARKHEDAGAMBHER) 		1727006000NRG24051220230336903 06/12/2023 Laxmi 1727006WL028389 Laxmi 00697 BKID0MG7049 1326 1326 Rejected 01/03/2024 462917711 Account closed
SubTotal 5967 5967
82 GYARASPUR MP-27-006-016-003/324-A
(SOJANA) 		1727006016NRG24061220230337844 06/12/2023 chhatrapal 1727006016WL028474 chhatrapal 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462917711 chhatrapal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 106811 106811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_061223APB_FTO_376892 Andhra Bank ANDB0001528 M.P. HOUSING BOARD 442
2 GYARASPUR MP1727006_061223APB_FTO_376892 Andhra Bank ANDB0001936 VIDISHA 1333
3 GYARASPUR MP1727006_061223APB_FTO_376892 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
4 GYARASPUR MP1727006_061223APB_FTO_376892 Bank of India BKID0009033 AWADHPURI 1326
5 GYARASPUR MP1727006_061223APB_FTO_376892 Bank of India BKID0009035 VIDISHA 4199
6 GYARASPUR MP1727006_061223APB_FTO_376892 Central Bank Of India CBIN0282911 HYDERGARH 9282
7 GYARASPUR MP1727006_061223APB_FTO_376892 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1110
8 GYARASPUR MP1727006_061223APB_FTO_376892 Indian Bank IDIB000H580 Hirnai 3776
9 GYARASPUR MP1727006_061223APB_FTO_376892 Indian Bank IDIB000V519 VIDISHA 1326
10 GYARASPUR MP1727006_061223APB_FTO_376892 Punjab National Bank PUNB0065810 Vidisha 1333
11 GYARASPUR MP1727006_061223APB_FTO_376892 Punjab National Bank PUNB0127600 NEW MARKET, BHOPAL 1333
12 GYARASPUR MP1727006_061223APB_FTO_376892 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1333
13 GYARASPUR MP1727006_061223APB_FTO_376892 State Bank of India SBIN0007288 ATARIKHEJRA 42194
14 GYARASPUR MP1727006_061223APB_FTO_376892 State Bank of India SBIN0030104 GULABGANJ 10829
15 GYARASPUR MP1727006_061223APB_FTO_376892 State Bank of India SBIN0030162 SHERPUR,VIDISHA 2666
16 GYARASPUR MP1727006_061223APB_FTO_376892 UCO Bank UCBA0000010 VIDISHA 1989
17 GYARASPUR MP1727006_061223APB_FTO_376892 UCO Bank UCBA0001074 GYARASPUR 6414
18 GYARASPUR MP1727006_061223APB_FTO_376892 Union Bank of India UBIN0536474 VIDISHA 2666
19 GYARASPUR MP1727006_061223APB_FTO_376892 Fino Payments Bank Ltd FINO0001446 MP RO 4641
20 GYARASPUR MP1727006_061223APB_FTO_376892 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 5967
21 GYARASPUR MP1727006_061223APB_FTO_376892 Madhya Pradesh Gramin Bank BKID0NAMRGB SOJANA 1326

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