Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_220623APB_FTO_117701
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-30-002-015-004/356
(DEORIGANJ) 		1730002015NRG24220620230046209 22/06/2023 SANTOSH CHIDAR 1730002015WL005515 SANTOSH CHIDAR 00045 BARB0ASHOKA 1326 1326 Processed 27/06/2023 574610615 SANTOSHCHIDAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-015-004/194
(DEORIGANJ) 		1730002015NRG24220620230046187 22/06/2023 JAGANNATH 1730002015WL005515 JAGANNATH 00048 BKID0009082 1326 1326 Processed 27/06/2023 574610615 JAGANNATH BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-015-004/293
(DEORIGANJ) 		1730002015NRG24220620230046196 22/06/2023 SHOBHAKANT GOUR 1730002015WL005515 SHOBHAKANT GOUR 00048 BKID0009082 1326 1326 Processed 27/06/2023 574610615 SHOBHAKANTGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 GAIRATGANJ MP-30-002-015-003/183
(DEORIGANJ) 		1730002015NRG24220620230046154 22/06/2023 RADHA PRAJAPATI 1730002015WL005515 RADHA PRAJAPATI 00089 CBIN0280731 1326 1326 Processed 27/06/2023 574610615 RADHAPRAJAPATI CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-015-003/507
(DEORIGANJ) 		1730002015NRG24220620230046179 22/06/2023 RITESH GOUR 1730002015WL005515 RITESH GOUR 00089 CBIN0280731 1326 1326 Processed 27/06/2023 574610615 RITESHGOUR CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-015-004/308
(DEORIGANJ) 		1730002015NRG24220620230046202 22/06/2023 PREM BAI 1730002015WL005515 PREM BAI 00089 CBIN0280731 1326 1326 Processed 27/06/2023 574610615 PREMBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 GAIRATGANJ MP-30-002-015-004/328
(DEORIGANJ) 		1730002015NRG24220620230046205 22/06/2023 KUNJI LAL 1730002015WL005515 KUNJI LAL 00089 CBIN0280731 1326 1326 Processed 27/06/2023 574610615 KUNJILAL CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-015-004/485
(DEORIGANJ) 		1730002015NRG24220620230046216 22/06/2023 AAKASH RAI 1730002015WL005515 AAKASH RAI 00089 CBIN0280731 1326 1326 Processed 27/06/2023 574610615 AAKASHRAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
9 GAIRATGANJ MP-30-002-015-003/101
(DEORIGANJ) 		1730002015NRG24220620230046142 22/06/2023 ARCHANA BAI 1730002015WL005515 ARCHANA BAI 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 ARCHANABAI CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-015-003/116
(DEORIGANJ) 		1730002015NRG24220620230046145 22/06/2023 Mukesh 1730002015WL005515 Mukesh 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 Mukesh CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-015-003/179
(DEORIGANJ) 		1730002015NRG24220620230046149 22/06/2023 GHANSHYAN MANSHARAM 1730002015WL005515 GHANSHYAN MANSHARAM 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 GHANSHYANMANSHARAM CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-015-003/179
(DEORIGANJ) 		1730002015NRG24220620230046150 22/06/2023 Koshalya bai 1730002015WL005515 Koshalya bai 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 Koshalyabai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-015-003/180
(DEORIGANJ) 		1730002015NRG24220620230046151 22/06/2023 DEVENDRA MANSHARAM 1730002015WL005515 DEVENDRA MANSHARAM 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 DEVENDRAMANSHARAM CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-015-003/183
(DEORIGANJ) 		1730002015NRG24220620230046153 22/06/2023 HARIKESH SHYAMLAL 1730002015WL005515 HARIKESH SHYAMLAL 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 HARIKESHSHYAMLAL CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-015-003/234
(DEORIGANJ) 		1730002015NRG24220620230046155 22/06/2023 NARAYUN PRSAD SHARMA 1730002015WL005515 NARAYUN PRSAD SHARMA 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 NARAYUNPRSADSHARMA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 GAIRATGANJ MP-30-002-015-003/25-d
(DEORIGANJ) 		1730002015NRG24220620230046158 22/06/2023 CHANDRA BAI 1730002015WL005515 CHANDRA BAI 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 CHANDRABAI CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-015-003/274
(DEORIGANJ) 		1730002015NRG24220620230046159 22/06/2023 DEEPAK KUMAR 1730002015WL005515 DEEPAK KUMAR 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-015-003/284
(DEORIGANJ) 		1730002015NRG24220620230046161 22/06/2023 pushpa bai 1730002015WL005515 pushpa bai 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
19 GAIRATGANJ MP-30-002-015-003/284
(DEORIGANJ) 		1730002015NRG24220620230046160 22/06/2023 raghuveer 1730002015WL005515 raghuveer 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 raghuveer CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-015-003/287
(DEORIGANJ) 		1730002015NRG24220620230046163 22/06/2023 ROHNI 1730002015WL005515 ROHNI 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 ROHNI CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-015-003/288
(DEORIGANJ) 		1730002015NRG24220620230046164 22/06/2023 NEELESH GOUR 1730002015WL005515 NEELESH GOUR 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 NEELESHGOUR CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-015-003/289
(DEORIGANJ) 		1730002015NRG24220620230046165 22/06/2023 MANOJ KUMAR 1730002015WL005515 MANOJ KUMAR 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 MANOJKUMAR STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-015-003/289
(DEORIGANJ) 		1730002015NRG24220620230046166 22/06/2023 NEETESH SHARMA 1730002015WL005515 NEETESH SHARMA 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 NEETESHSHARMA CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-015-003/36
(DEORIGANJ) 		1730002015NRG24220620230046169 22/06/2023 NAND RAM 1730002015WL005515 NAND RAM 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 NANDRAM CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-015-003/36
(DEORIGANJ) 		1730002015NRG24220620230046170 22/06/2023 SAVITRI BAI 1730002015WL005515 SAVITRI BAI 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-015-003/368
(DEORIGANJ) 		1730002015NRG24220620230046171 22/06/2023 BRIJESH KUMAR 1730002015WL005515 BRIJESH KUMAR 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 BRIJESHKUMAR CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-015-003/461
(DEORIGANJ) 		1730002015NRG24220620230046174 22/06/2023 SUMAN VISHWAKARMA 1730002015WL005515 SUMAN VISHWAKARMA 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 SUMANVISHWAKARMA BANK OF BARODA(606985)
28 GAIRATGANJ MP-30-002-015-003/497
(DEORIGANJ) 		1730002015NRG24220620230046175 22/06/2023 NAVEEN VISHWAKARMA 1730002015WL005515 NAVEEN VISHWAKARMA 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 NAVEENVISHWAKARMA CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-015-003/498
(DEORIGANJ) 		1730002015NRG24220620230046176 22/06/2023 Anuj Gour 1730002015WL005515 Anuj Gour 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 AnujGour STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-015-003/499
(DEORIGANJ) 		1730002015NRG24220620230046177 22/06/2023 Akhalesh Akhalesh 1730002015WL005515 Akhalesh Akhalesh 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 AkhaleshAkhalesh CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-015-003/522
(DEORIGANJ) 		1730002015NRG24220620230046180 22/06/2023 DASRAT 1730002015WL005515 DASRAT 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 DASRAT CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-015-003/56
(DEORIGANJ) 		1730002015NRG24220620230046184 22/06/2023 Radha 1730002015WL005515 Radha 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 Radha CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-015-003/56
(DEORIGANJ) 		1730002015NRG24220620230046183 22/06/2023 ramesh 1730002015WL005515 ramesh 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 ramesh CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-015-003/57
(DEORIGANJ) 		1730002015NRG24220620230046185 22/06/2023 Tulsiram Harinarayan 1730002015WL005515 Tulsiram Harinarayan 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 TulsiramHarinarayan CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-015-003/98-A
(DEORIGANJ) 		1730002015NRG24220620230046186 22/06/2023 PREETI VISHWAKARMA 1730002015WL005515 PREETI VISHWAKARMA 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 PREETIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-015-004/247
(DEORIGANJ) 		1730002015NRG24220620230046188 22/06/2023 JASMAN 1730002015WL005515 JASMAN 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 JASMAN CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-015-004/247
(DEORIGANJ) 		1730002015NRG24220620230046189 22/06/2023 REKHABAI 1730002015WL005515 REKHABAI 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 REKHABAI CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-015-004/30-d
(DEORIGANJ) 		1730002015NRG24220620230046201 22/06/2023 SAROJ BAI KURMI 1730002015WL005515 SAROJ BAI KURMI 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 SAROJBAIKURMI CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-015-004/30-d
(DEORIGANJ) 		1730002015NRG24220620230046200 22/06/2023 SHIV NARAYAN GOUR 1730002015WL005515 SHIV NARAYAN GOUR 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 SHIVNARAYANGOUR CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-015-004/310
(DEORIGANJ) 		1730002015NRG24220620230046203 22/06/2023 HAR PRASAD RAI 1730002015WL005515 HAR PRASAD RAI 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 HARPRASADRAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 GAIRATGANJ MP-30-002-015-004/310
(DEORIGANJ) 		1730002015NRG24220620230046204 22/06/2023 LAXMI BAI 1730002015WL005515 LAXMI BAI 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 LAXMIBAI CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-015-004/328
(DEORIGANJ) 		1730002015NRG24220620230046206 22/06/2023 Savita Bai 1730002015WL005515 Savita Bai 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 SavitaBai STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-015-004/349
(DEORIGANJ) 		1730002015NRG24220620230046207 22/06/2023 JANKIBAI 1730002015WL005515 JANKIBAI 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 JANKIBAI PUNJAB NATIONAL BANK(508568)
44 GAIRATGANJ MP-30-002-015-004/35
(DEORIGANJ) 		1730002015NRG24220620230046208 22/06/2023 Vijaysingh 1730002015WL005515 Vijaysingh 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 Vijaysingh CENTRAL BANK OF INDIA(607115)
45 GAIRATGANJ MP-30-002-015-004/416
(DEORIGANJ) 		1730002015NRG24220620230046210 22/06/2023 TULARAM 1730002015WL005515 TULARAM 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 TULARAM CENTRAL BANK OF INDIA(607115)
46 GAIRATGANJ MP-30-002-015-004/448
(DEORIGANJ) 		1730002015NRG24220620230046211 22/06/2023 RAMMU 1730002015WL005515 RAMMU 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 RAMMU CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-015-004/448
(DEORIGANJ) 		1730002015NRG24220620230046212 22/06/2023 RAMSHRIBAI CHDAR 1730002015WL005515 RAMSHRIBAI CHDAR 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 RAMSHRIBAICHDAR CENTRAL BANK OF INDIA(607115)
48 GAIRATGANJ MP-30-002-015-004/45
(DEORIGANJ) 		1730002015NRG24220620230046213 22/06/2023 Jaysingh 1730002015WL005515 Jaysingh 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 Jaysingh CENTRAL BANK OF INDIA(607115)
49 GAIRATGANJ MP-30-002-015-004/45
(DEORIGANJ) 		1730002015NRG24220620230046214 22/06/2023 VAIJANTI BAI AHIRWAR 1730002015WL005515 VAIJANTI BAI AHIRWAR 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 VAIJANTIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
50 GAIRATGANJ MP-30-002-015-004/485
(DEORIGANJ) 		1730002015NRG24220620230046217 22/06/2023 NIKITA RAI 1730002015WL005515 NIKITA RAI 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 NIKITARAI CENTRAL BANK OF INDIA(607115)
51 GAIRATGANJ MP-30-002-015-004/532
(DEORIGANJ) 		1730002015NRG24220620230046219 22/06/2023 Shelendr Gour 1730002015WL005515 Shelendr Gour 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610615 ShelendrGour BANK OF INDIA(508505)
SubTotal 57018 57018
52 GAIRATGANJ MP-30-002-015-003/103-A
(DEORIGANJ) 		1730002015NRG24220620230046143 22/06/2023 PRAMOD 1730002015WL005515 PRAMOD 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 PRAMOD STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-015-003/178
(DEORIGANJ) 		1730002015NRG24220620230046147 22/06/2023 JAGDEESH PRASAD CHADAR 1730002015WL005515 JAGDEESH PRASAD CHADAR 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 JAGDEESHPRASADCHADAR STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-015-003/178
(DEORIGANJ) 		1730002015NRG24220620230046148 22/06/2023 NEETA BAI JAGDEESH 1730002015WL005515 NEETA BAI JAGDEESH 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 NEETABAIJAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 GAIRATGANJ MP-30-002-015-003/180
(DEORIGANJ) 		1730002015NRG24220620230046152 22/06/2023 AHILYA BAI 1730002015WL005515 AHILYA BAI 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 AHILYABAI CENTRAL BANK OF INDIA(607115)
56 GAIRATGANJ MP-30-002-015-003/287
(DEORIGANJ) 		1730002015NRG24220620230046162 22/06/2023 SHASHIKANT 1730002015WL005515 SHASHIKANT 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 SHASHIKANT STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-015-003/289
(DEORIGANJ) 		1730002015NRG24220620230046167 22/06/2023 SUMAN SHARMA 1730002015WL005515 SUMAN SHARMA 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 SUMANSHARMA CENTRAL BANK OF INDIA(607115)
58 GAIRATGANJ MP-30-002-015-003/317
(DEORIGANJ) 		1730002015NRG24220620230046168 22/06/2023 SANTOSH SEN 1730002015WL005515 SANTOSH SEN 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 SANTOSHSEN STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-015-003/501
(DEORIGANJ) 		1730002015NRG24220620230046178 22/06/2023 DWARIKA YADAV 1730002015WL005515 DWARIKA YADAV 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 DWARIKAYADAV STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-015-003/526
(DEORIGANJ) 		1730002015NRG24220620230046181 22/06/2023 Mr. RAHUL GOUR 1730002015WL005515 Mr. RAHUL GOUR 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 Mr.RAHULGOUR CENTRAL BANK OF INDIA(607115)
61 GAIRATGANJ MP-30-002-015-004/27
(DEORIGANJ) 		1730002015NRG24220620230046191 22/06/2023 HEERA BAI 1730002015WL005515 HEERA BAI 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 HEERABAI STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-015-004/27
(DEORIGANJ) 		1730002015NRG24220620230046190 22/06/2023 KAMAL SINGH 1730002015WL005515 KAMAL SINGH 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 KAMALSINGH CENTRAL BANK OF INDIA(607115)
63 GAIRATGANJ MP-30-002-015-004/291
(DEORIGANJ) 		1730002015NRG24220620230046193 22/06/2023 GHANSHYAM GOUR 1730002015WL005515 GHANSHYAM GOUR 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 GHANSHYAMGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 GAIRATGANJ MP-30-002-015-004/291
(DEORIGANJ) 		1730002015NRG24220620230046194 22/06/2023 SUNITA BAI 1730002015WL005515 SUNITA BAI 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 SUNITABAI STATE BANK OF INDIA(508548)
65 GAIRATGANJ MP-30-002-015-004/292
(DEORIGANJ) 		1730002015NRG24220620230046195 22/06/2023 SOMAT SINGH GOUR 1730002015WL005515 SOMAT SINGH GOUR 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 SOMATSINGHGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 GAIRATGANJ MP-30-002-015-004/295
(DEORIGANJ) 		1730002015NRG24220620230046197 22/06/2023 SANJAY GOUR 1730002015WL005515 SANJAY GOUR 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 SANJAYGOUR STATE BANK OF INDIA(508548)
67 GAIRATGANJ MP-30-002-015-004/297
(DEORIGANJ) 		1730002015NRG24220620230046199 22/06/2023 BHARTI RAI 1730002015WL005515 BHARTI RAI 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 BHARTIRAI STATE BANK OF INDIA(508548)
68 GAIRATGANJ MP-30-002-015-004/297
(DEORIGANJ) 		1730002015NRG24220620230046198 22/06/2023 BHEEKAM RAI 1730002015WL005515 BHEEKAM RAI 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 BHEEKAMRAI BANK OF INDIA(508505)
69 GAIRATGANJ MP-30-002-015-004/530
(DEORIGANJ) 		1730002015NRG24220620230046218 22/06/2023 PRADEEP GOUR 1730002015WL005515 PRADEEP GOUR 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610615 PRADEEPGOUR IDBI BANK(607095)
SubTotal 23868 23868
70 GAIRATGANJ MP-30-002-015-003/381
(DEORIGANJ) 		1730002015NRG24220620230046173 22/06/2023 RAJENDRA SHARMA 1730002015WL005515 RAJENDRA SHARMA 00462 UCBA0002208 1326 1326 Processed 27/06/2023 574610615 RAJENDRASHARMA UCO BANK(607066)
SubTotal 1326 1326
71 GAIRATGANJ MP-30-002-015-003/103-A
(DEORIGANJ) 		1730002015NRG24220620230046144 22/06/2023 RADHA BAI 1730002015WL005515 RADHA BAI 00697 BKID0MG7047 1326 1326 Processed 27/06/2023 574610615 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
72 GAIRATGANJ MP-30-002-015-003/234
(DEORIGANJ) 		1730002015NRG24220620230046156 22/06/2023 TULASA BAI 1730002015WL005515 TULASA BAI 00697 BKID0MG7047 1326 1326 Processed 27/06/2023 574610615 TULASABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_220623APB_FTO_117701 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
2 GAIRATGANJ MP1730002_220623APB_FTO_117701 Bank of India BKID0009082 GAIRATGANJ 1326
3 GAIRATGANJ MP1730002_220623APB_FTO_117701 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
4 GAIRATGANJ MP1730002_220623APB_FTO_117701 Central Bank Of India CBIN0280731 GHAIRATGANJ 6630
5 GAIRATGANJ MP1730002_220623APB_FTO_117701 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 57018
6 GAIRATGANJ MP1730002_220623APB_FTO_117701 State Bank of India SBIN0010816 GAIRATGANJ 23868
7 GAIRATGANJ MP1730002_220623APB_FTO_117701 UCO Bank UCBA0002208 BAGMUGHALIA 1326
8 GAIRATGANJ MP1730002_220623APB_FTO_117701 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 2652

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