Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120523APB_FTO_39804
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-30-002-049-003/249
(SINGPUR) 		1730002049NRG24120520230009476 12/05/2023 ankit kumar sahu 1730002049WL000973 ankit kumar sahu 00048 BKID0009037 1020 1020 Processed 19/05/2023 775857910 ankitkumarsahu BANK OF INDIA(508505)
SubTotal 1020 1020
2 GAIRATGANJ MP-30-002-023-001/21-A
(HINOTIYA KHALSA) 		1730002023NRG24120520230009441 12/05/2023 BHUPENDRA LODHI 1730002023WL000968 BHUPENDRA LODHI 00048 BKID0009082 1326 1326 Processed 20/05/2023 775857910 BHUPENDRALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-023-001/18-x
(HINOTIYA KHALSA) 		1730002023NRG24120520230009437 12/05/2023 bhagwansingh 1730002023WL000968 bhagwansingh 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857910 bhagwansingh CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-023-001/21
(HINOTIYA KHALSA) 		1730002023NRG24120520230009439 12/05/2023 mitulal 1730002023WL000968 mitulal 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857910 mitulal CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-023-001/24
(HINOTIYA KHALSA) 		1730002023NRG24120520230009442 12/05/2023 prem singh 1730002023WL000968 prem singh 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857910 premsingh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-023-001/3
(HINOTIYA KHALSA) 		1730002023NRG24120520230009444 12/05/2023 lakhaman singh 1730002023WL000968 lakhaman singh 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857910 lakhamansingh CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-023-001/8-D
(HINOTIYA KHALSA) 		1730002023NRG24120520230009394 12/05/2023 babulal lodi 1730002023WL000964 babulal lodi 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857910 babulallodi CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-023-003/131
(HINOTIYA KHALSA) 		1730002023NRG24120520230009399 12/05/2023 ramsvarup 1730002023WL000965 ramsvarup 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857910 ramsvarup CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-023-003/131
(HINOTIYA KHALSA) 		1730002023NRG24120520230009400 12/05/2023 shanti bai 1730002023WL000965 shanti bai 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857910 shantibai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-023-003/191
(HINOTIYA KHALSA) 		1730002023NRG24120520230009401 12/05/2023 SAMSUN BEE 1730002023WL000965 SAMSUN BEE 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857910 SAMSUNBEE CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-023-003/191-A
(HINOTIYA KHALSA) 		1730002023NRG24120520230009402 12/05/2023 ANSAR KHAA 1730002023WL000965 ANSAR KHAA 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857910 ANSARKHAA CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-023-003/30-A
(HINOTIYA KHALSA) 		1730002023NRG24120520230009404 12/05/2023 shameem khan 1730002023WL000965 shameem khan 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857910 shameemkhan CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-023-003/47
(HINOTIYA KHALSA) 		1730002023NRG24120520230009406 12/05/2023 vinod kumar lodhi 1730002023WL000965 vinod kumar lodhi 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857910 vinodkumarlodhi CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-023-003/68
(HINOTIYA KHALSA) 		1730002023NRG24120520230009408 12/05/2023 prakash bai 1730002023WL000965 prakash bai 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857910 prakashbai CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-023-003/68
(HINOTIYA KHALSA) 		1730002023NRG24120520230009409 12/05/2023 rajkumar 1730002023WL000965 rajkumar 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857910 rajkumar CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-023-003/68-B
(HINOTIYA KHALSA) 		1730002023NRG24120520230009396 12/05/2023 SANGITA 1730002023WL000964 SANGITA 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857910 SANGITA CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-023-003/75
(HINOTIYA KHALSA) 		1730002023NRG24120520230009411 12/05/2023 anguri bai 1730002023WL000965 anguri bai 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857910 anguribai CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-023-003/75
(HINOTIYA KHALSA) 		1730002023NRG24120520230009410 12/05/2023 Radhe lal 1730002023WL000965 Radhe lal 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857910 Radhelal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
19 GAIRATGANJ MP-30-002-049-003/187
(SINGPUR) 		1730002049NRG24120520230009470 12/05/2023 rajendra singh gurjar 1730002049WL000973 rajendra singh gurjar 00089 CBIN0280731 1020 1020 Processed 19/05/2023 775857910 rajendrasinghgurjar CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-049-003/413
(SINGPUR) 		1730002049NRG24120520230009492 12/05/2023 ranjna gurjar 1730002049WL000973 ranjna gurjar 00089 CBIN0280731 1020 1020 Processed 19/05/2023 775857910 ranjnagurjar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 GAIRATGANJ MP-30-002-049-003/416
(SINGPUR) 		1730002049NRG24120520230009495 12/05/2023 govind singh 1730002049WL000973 govind singh 00089 CBIN0280731 1020 1020 Processed 20/05/2023 775857910 govindsingh STATE BANK OF INDIA(508548)
SubTotal 24276 24276
22 GAIRATGANJ MP-30-002-023-001/143-A
(HINOTIYA KHALSA) 		1730002023NRG24120520230009436 12/05/2023 Sonam Lodhi 1730002023WL000968 Sonam Lodhi 00089 CBIN0281439 1326 1326 Processed 20/05/2023 775857910 SonamLodhi STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-023-001/24-B
(HINOTIYA KHALSA) 		1730002023NRG24120520230009391 12/05/2023 KAVITA LODHI 1730002023WL000964 KAVITA LODHI 00089 CBIN0281439 1326 1326 Processed 19/05/2023 775857910 KAVITALODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 GAIRATGANJ MP-30-002-023-001/21-A
(HINOTIYA KHALSA) 		1730002023NRG24120520230009389 12/05/2023 USHA LODHI 1730002023WL000964 USHA LODHI 00089 CBIN0282911 1326 1326 Processed 19/05/2023 775857910 USHALODHI INDIAN BANK(607105)
SubTotal 1326 1326
25 GAIRATGANJ MP-30-002-049-003/426
(SINGPUR) 		1730002049NRG24120520230009505 12/05/2023 Kamlesh kumar 1730002049WL000973 Kamlesh kumar 00114 CBIN0MPDCAY 816 816 Processed 19/05/2023 775857910 Kamleshkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 816 816
26 GAIRATGANJ MP-30-002-049-003/272
(SINGPUR) 		1730002049NRG24120520230009483 12/05/2023 harikrishna 1730002049WL000973 harikrishna 00168 ICIC0002632 1020 1020 Processed 19/05/2023 775857910 harikrishna JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
27 GAIRATGANJ MP-30-002-049-003/413
(SINGPUR) 		1730002049NRG24120520230009491 12/05/2023 narendra 1730002049WL000973 narendra 00168 ICIC0002632 1020 1020 Processed 19/05/2023 775857910 narendra ICICI BANK LTD(508534)
28 GAIRATGANJ MP-30-002-049-003/428
(SINGPUR) 		1730002049NRG24120520230009506 12/05/2023 chandresh kumar 1730002049WL000973 chandresh kumar 00168 ICIC0002632 816 816 Processed 20/05/2023 775857910 chandreshkumar STATE BANK OF INDIA(508548)
SubTotal 2856 2856
29 GAIRATGANJ MP-30-002-049-003/108
(SINGPUR) 		1730002049NRG24120520230009459 12/05/2023 prahlad 1730002049WL000973 prahlad 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 prahlad STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-049-003/117
(SINGPUR) 		1730002049NRG24120520230009460 12/05/2023 RAJKUMAR 1730002049WL000973 RAJKUMAR 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 RAJKUMAR STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-049-003/117
(SINGPUR) 		1730002049NRG24120520230009461 12/05/2023 sunma 1730002049WL000973 sunma 00415 SBIN0009753 1020 1020 Processed 19/05/2023 775857910 sunma CANARA BANK(508532)
32 GAIRATGANJ MP-30-002-049-003/13
(SINGPUR) 		1730002049NRG24120520230009464 12/05/2023 gulab bai 1730002049WL000973 gulab bai 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 gulabbai STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-049-003/13
(SINGPUR) 		1730002049NRG24120520230009463 12/05/2023 PRAHLAD 1730002049WL000973 PRAHLAD 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 PRAHLAD STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-049-003/158
(SINGPUR) 		1730002049NRG24120520230009466 12/05/2023 kiran bai 1730002049WL000973 kiran bai 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 kiranbai STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-049-003/158
(SINGPUR) 		1730002049NRG24120520230009465 12/05/2023 ramshankar 1730002049WL000973 ramshankar 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 ramshankar STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-049-003/207
(SINGPUR) 		1730002049NRG24120520230009474 12/05/2023 ajab singh 1730002049WL000973 ajab singh 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 ajabsingh STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-049-003/25
(SINGPUR) 		1730002049NRG24120520230009478 12/05/2023 gitabai 1730002049WL000973 gitabai 00415 SBIN0009753 1020 1020 Processed 19/05/2023 775857910 gitabai CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-049-003/25
(SINGPUR) 		1730002049NRG24120520230009477 12/05/2023 suresh 1730002049WL000973 suresh 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 suresh STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-049-003/250
(SINGPUR) 		1730002049NRG24120520230009479 12/05/2023 rambaboo 1730002049WL000973 rambaboo 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 rambaboo STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-049-003/254
(SINGPUR) 		1730002049NRG24120520230009481 12/05/2023 JYOTI 1730002049WL000973 JYOTI 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 JYOTI STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-049-003/257
(SINGPUR) 		1730002049NRG24120520230009482 12/05/2023 jagdeesh 1730002049WL000973 jagdeesh 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 jagdeesh STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-049-003/272
(SINGPUR) 		1730002049NRG24120520230009484 12/05/2023 meena bai 1730002049WL000973 meena bai 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 meenabai STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-049-003/3
(SINGPUR) 		1730002049NRG24120520230009486 12/05/2023 rajbeer 1730002049WL000973 rajbeer 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 rajbeer STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-049-003/3
(SINGPUR) 		1730002049NRG24120520230009487 12/05/2023 suman bai 1730002049WL000973 suman bai 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 sumanbai STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-049-003/32
(SINGPUR) 		1730002049NRG24120520230009488 12/05/2023 santosh 1730002049WL000973 santosh 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 santosh STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-049-003/412
(SINGPUR) 		1730002049NRG24120520230009489 12/05/2023 doulat singh 1730002049WL000973 doulat singh 00415 SBIN0009753 1020 1020 Processed 19/05/2023 775857910 doulatsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
47 GAIRATGANJ MP-30-002-049-003/412
(SINGPUR) 		1730002049NRG24120520230009490 12/05/2023 ramkali bai 1730002049WL000973 ramkali bai 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 ramkalibai STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-049-003/415
(SINGPUR) 		1730002049NRG24120520230009493 12/05/2023 yaswant singh gurjar 1730002049WL000973 yaswant singh gurjar 00415 SBIN0009753 1020 1020 Processed 19/05/2023 775857910 yaswantsinghgurjar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
49 GAIRATGANJ MP-30-002-049-003/417
(SINGPUR) 		1730002049NRG24120520230009497 12/05/2023 gajendra singh 1730002049WL000973 gajendra singh 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 gajendrasingh STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-049-003/418
(SINGPUR) 		1730002049NRG24120520230009499 12/05/2023 prarthana 1730002049WL000973 prarthana 00415 SBIN0009753 816 816 Processed 19/05/2023 775857910 prarthana CENTRAL BANK OF INDIA(607115)
51 GAIRATGANJ MP-30-002-049-003/421
(SINGPUR) 		1730002049NRG24120520230009500 12/05/2023 bhura 1730002049WL000973 bhura 00415 SBIN0009753 816 816 Processed 20/05/2023 775857910 bhura STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-049-003/425
(SINGPUR) 		1730002049NRG24120520230009504 12/05/2023 shivprasad raikwar 1730002049WL000973 shivprasad raikwar 00415 SBIN0009753 816 816 Processed 20/05/2023 775857910 shivprasadraikwar STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-049-003/429
(SINGPUR) 		1730002049NRG24120520230009507 12/05/2023 oransingh 1730002049WL000973 oransingh 00415 SBIN0009753 816 816 Processed 20/05/2023 775857910 oransingh STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-049-003/429
(SINGPUR) 		1730002049NRG24120520230009508 12/05/2023 usha bai 1730002049WL000973 usha bai 00415 SBIN0009753 816 816 Processed 20/05/2023 775857910 ushabai STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-049-003/478
(SINGPUR) 		1730002049NRG24120520230009509 12/05/2023 ramesh 1730002049WL000973 ramesh 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 ramesh STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-049-003/67
(SINGPUR) 		1730002049NRG24120520230009510 12/05/2023 chintabai 1730002049WL000973 chintabai 00415 SBIN0009753 1020 1020 Processed 19/05/2023 775857910 chintabai HDFC BANK LTD(607152)
57 GAIRATGANJ MP-30-002-049-003/67
(SINGPUR) 		1730002049NRG24120520230009511 12/05/2023 Sunil 1730002049WL000973 Sunil 00415 SBIN0009753 1020 1020 Processed 19/05/2023 775857910 Sunil HDFC BANK LTD(607152)
58 GAIRATGANJ MP-30-002-049-003/94
(SINGPUR) 		1730002049NRG24120520230009512 12/05/2023 Premnarayan 1730002049WL000973 Premnarayan 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 Premnarayan STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-049-003/94
(SINGPUR) 		1730002049NRG24120520230009513 12/05/2023 rambishal 1730002049WL000973 rambishal 00415 SBIN0009753 1020 1020 Processed 20/05/2023 775857910 rambishal STATE BANK OF INDIA(508548)
SubTotal 30600 30600
60 GAIRATGANJ MP-30-002-023-001/18-x
(HINOTIYA KHALSA) 		1730002023NRG24120520230009438 12/05/2023 krishna bai 1730002023WL000968 krishna bai 00415 SBIN0010816 1326 1326 Processed 19/05/2023 775857910 krishnabai CENTRAL BANK OF INDIA(607115)
61 GAIRATGANJ MP-30-002-023-001/19
(HINOTIYA KHALSA) 		1730002023NRG24120520230009387 12/05/2023 ayodhya prasad 1730002023WL000964 ayodhya prasad 00415 SBIN0010816 1326 1326 Rejected 19/05/2023 775857910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GAIRATGANJ MP-30-002-023-001/19
(HINOTIYA KHALSA) 		1730002023NRG24120520230009388 12/05/2023 dhansingh 1730002023WL000964 dhansingh 00415 SBIN0010816 1326 1326 Processed 19/05/2023 775857910 dhansingh CENTRAL BANK OF INDIA(607115)
63 GAIRATGANJ MP-30-002-023-001/21
(HINOTIYA KHALSA) 		1730002023NRG24120520230009440 12/05/2023 pan bai 1730002023WL000968 pan bai 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857910 panbai STATE BANK OF INDIA(508548)
64 GAIRATGANJ MP-30-002-023-001/24
(HINOTIYA KHALSA) 		1730002023NRG24120520230009390 12/05/2023 rajjo bai 1730002023WL000964 rajjo bai 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857910 rajjobai STATE BANK OF INDIA(508548)
65 GAIRATGANJ MP-30-002-023-001/3
(HINOTIYA KHALSA) 		1730002023NRG24120520230009445 12/05/2023 maltibai 1730002023WL000968 maltibai 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857910 maltibai STATE BANK OF INDIA(508548)
66 GAIRATGANJ MP-30-002-023-001/34
(HINOTIYA KHALSA) 		1730002023NRG24120520230009392 12/05/2023 brajkishori lodhi 1730002023WL000964 brajkishori lodhi 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857910 brajkishorilodhi STATE BANK OF INDIA(508548)
67 GAIRATGANJ MP-30-002-023-001/8
(HINOTIYA KHALSA) 		1730002023NRG24120520230009393 12/05/2023 rishi bai 1730002023WL000964 rishi bai 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857910 rishibai STATE BANK OF INDIA(508548)
68 GAIRATGANJ MP-30-002-023-001/8-D
(HINOTIYA KHALSA) 		1730002023NRG24120520230009395 12/05/2023 geeta bai 1730002023WL000964 geeta bai 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857910 geetabai STATE BANK OF INDIA(508548)
69 GAIRATGANJ MP-30-002-023-003/12-d
(HINOTIYA KHALSA) 		1730002023NRG24120520230009398 12/05/2023 LALTA BAI 1730002023WL000965 LALTA BAI 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857910 LALTABAI STATE BANK OF INDIA(508548)
70 GAIRATGANJ MP-30-002-023-003/47
(HINOTIYA KHALSA) 		1730002023NRG24120520230009407 12/05/2023 TULSA BAI 1730002023WL000965 TULSA BAI 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857910 TULSABAI STATE BANK OF INDIA(508548)
71 GAIRATGANJ MP-30-002-023-003/68-D
(HINOTIYA KHALSA) 		1730002023NRG24120520230009397 12/05/2023 VINITA 1730002023WL000964 VINITA 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857910 VINITA STATE BANK OF INDIA(508548)
72 GAIRATGANJ MP-30-002-023-004/60
(HINOTIYA KHALSA) 		1730002023NRG24120520230009454 12/05/2023 nirpat singh 1730002023WL000970 nirpat singh 00415 SBIN0010816 1105 1105 Processed 19/05/2023 775857910 nirpatsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
73 GAIRATGANJ MP-30-002-049-003/421
(SINGPUR) 		1730002049NRG24120520230009501 12/05/2023 anita 1730002049WL000973 anita 00415 SBIN0010816 816 816 Processed 20/05/2023 775857910 anita STATE BANK OF INDIA(508548)
74 GAIRATGANJ MP-30-002-049-003/422
(SINGPUR) 		1730002049NRG24120520230009503 12/05/2023 priti 1730002049WL000973 priti 00415 SBIN0010816 816 816 Processed 20/05/2023 775857910 priti STATE BANK OF INDIA(508548)
75 GAIRATGANJ MP-30-002-049-003/422
(SINGPUR) 		1730002049NRG24120520230009502 12/05/2023 veersingh 1730002049WL000973 veersingh 00415 SBIN0010816 816 816 Processed 19/05/2023 775857910 veersingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 19465 19465
Total 84337 84337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_120523APB_FTO_39804 Bank of India BKID0009037 NEHRUNAGAR 1020
2 GAIRATGANJ MP1730002_120523APB_FTO_39804 Bank of India BKID0009082 GAIRATGANJ 1326
3 GAIRATGANJ MP1730002_120523APB_FTO_39804 Central Bank Of India CBIN0280731 GHAIRATGANJ 24276
4 GAIRATGANJ MP1730002_120523APB_FTO_39804 Central Bank Of India CBIN0281439 BEGUMGANJ 2652
5 GAIRATGANJ MP1730002_120523APB_FTO_39804 Central Bank Of India CBIN0282911 HYDERGARH 1326
6 GAIRATGANJ MP1730002_120523APB_FTO_39804 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 816
7 GAIRATGANJ MP1730002_120523APB_FTO_39804 ICICI BANK ICIC0002632 GAIRATGANJ 2856
8 GAIRATGANJ MP1730002_120523APB_FTO_39804 State Bank of India SBIN0009753 DHANDIA 30600
9 GAIRATGANJ MP1730002_120523APB_FTO_39804 State Bank of India SBIN0010816 GAIRATGANJ 19465

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