Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_230723APB_FTO_182827
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 GHATIGAON MP-03-001-060-001/186-B
(KARAHI (P)) 		1703001060NRG24230720230121026 23/07/2023 vinod kumar 1703001060WL005320 vinod kumar 00089 CBIN0281228 1105 1105 Processed 28/07/2023 207405596 vinodkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-021-001/207-A
(RAYPUR (P)) 		1703001021NRG24220720230120738 23/07/2023 pansingh 1703001021WL005302 pansingh 00089 CBIN0281690 1326 1326 Processed 28/07/2023 207405596 pansingh CENTRAL BANK OF INDIA(607115)
3 GHATIGAON MP-03-001-021-001/43
(RAYPUR (P)) 		1703001021NRG24230720230121467 23/07/2023 munni 1703001021WL005354 munni 00089 CBIN0281690 1105 1105 Processed 28/07/2023 207405596 munni CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
4 GHATIGAON MP-03-001-031-001/117
(MAHARAMPURA(P)) 		1703001031NRG24230720230121341 23/07/2023 kiran baghel 1703001031WL005344 kiran baghel 00089 CBIN0282316 1326 1326 Processed 28/07/2023 207405596 kiranbaghel CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-031-001/128
(MAHARAMPURA(P)) 		1703001031NRG24230720230121342 23/07/2023 gandav singh 1703001031WL005344 gandav singh 00089 CBIN0282316 1326 1326 Processed 28/07/2023 207405596 gandavsingh CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-031-001/18
(MAHARAMPURA(P)) 		1703001031NRG24230720230121344 23/07/2023 rajbati 1703001031WL005344 rajbati 00089 CBIN0282316 1326 1326 Processed 28/07/2023 207405596 rajbati CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-031-001/20-B
(MAHARAMPURA(P)) 		1703001031NRG24230720230121345 23/07/2023 gandharv 1703001031WL005344 gandharv 00089 CBIN0282316 1326 1326 Processed 28/07/2023 207405596 gandharv CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-031-001/20-B
(MAHARAMPURA(P)) 		1703001031NRG24230720230121346 23/07/2023 urmila 1703001031WL005344 urmila 00089 CBIN0282316 1326 1326 Processed 28/07/2023 207405596 urmila CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-031-001/32-B
(MAHARAMPURA(P)) 		1703001031NRG24230720230121347 23/07/2023 kaluu 1703001031WL005344 kaluu 00089 CBIN0282316 1326 1326 Processed 28/07/2023 207405596 kaluu CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-031-001/32-B
(MAHARAMPURA(P)) 		1703001031NRG24230720230121348 23/07/2023 mamta 1703001031WL005344 mamta 00089 CBIN0282316 1326 1326 Processed 28/07/2023 207405596 mamta CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-031-001/34
(MAHARAMPURA(P)) 		1703001031NRG24230720230121334 23/07/2023 raja beti 1703001031WL005343 raja beti 00089 CBIN0282316 1326 1326 Processed 28/07/2023 207405596 rajabeti CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-031-001/65-A
(MAHARAMPURA(P)) 		1703001031NRG24230720230121336 23/07/2023 lakhan 1703001031WL005343 lakhan 00089 CBIN0282316 1326 1326 Processed 28/07/2023 207405596 lakhan CANARA BANK(508532)
13 GHATIGAON MP-03-001-031-001/65-A
(MAHARAMPURA(P)) 		1703001031NRG24230720230121337 23/07/2023 sitesh bai 1703001031WL005343 sitesh bai 00089 CBIN0282316 1326 1326 Processed 28/07/2023 207405596 siteshbai CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-031-002/142
(MAHARAMPURA(P)) 		1703001031NRG24230720230121329 23/07/2023 suresh 1703001031WL005342 suresh 00089 CBIN0282316 1326 1326 Processed 28/07/2023 207405596 suresh CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-031-002/160
(MAHARAMPURA(P)) 		1703001031NRG24230720230121331 23/07/2023 phool singh 1703001031WL005342 phool singh 00089 CBIN0282316 1326 1326 Processed 28/07/2023 207405596 phoolsingh CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-031-002/160
(MAHARAMPURA(P)) 		1703001031NRG24230720230121332 23/07/2023 rajkumari 1703001031WL005342 rajkumari 00089 CBIN0282316 1326 1326 Processed 28/07/2023 207405596 rajkumari CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-031-002/162
(MAHARAMPURA(P)) 		1703001031NRG24230720230121333 23/07/2023 ratiram 1703001031WL005342 ratiram 00089 CBIN0282316 1326 1326 Processed 28/07/2023 207405596 ratiram CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
18 GHATIGAON MP-03-001-018-001/10-D
(SATAU (P)) 		1703001018NRG24220720230120392 23/07/2023 mulaam 1703001018WL005275 mulaam 00089 CBIN0282855 1326 1326 Processed 28/07/2023 207405596 mulaam CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-018-001/121-B
(SATAU (P)) 		1703001018NRG24220720230120394 23/07/2023 kamalkisor 1703001018WL005275 kamalkisor 00089 CBIN0282855 1326 1326 Processed 28/07/2023 207405596 kamalkisor CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-018-001/121-D
(SATAU (P)) 		1703001018NRG24220720230120395 23/07/2023 Pradeep Prajapati 1703001018WL005275 Pradeep Prajapati 00089 CBIN0282855 1326 1326 Processed 28/07/2023 207405596 PradeepPrajapati CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-018-001/129-A
(SATAU (P)) 		1703001018NRG24220720230120396 23/07/2023 Kishanpal 1703001018WL005275 Kishanpal 00089 CBIN0282855 1326 1326 Processed 28/07/2023 207405596 Kishanpal CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-018-001/130-B
(SATAU (P)) 		1703001018NRG24220720230120397 23/07/2023 Girraj 1703001018WL005275 Girraj 00089 CBIN0282855 1326 1326 Processed 28/07/2023 207405596 Girraj CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-018-001/154-B
(SATAU (P)) 		1703001018NRG24220720230120399 23/07/2023 MUNSI 1703001018WL005275 MUNSI 00089 CBIN0282855 1326 1326 Processed 28/07/2023 207405596 MUNSI CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-018-001/160-B
(SATAU (P)) 		1703001018NRG24220720230120400 23/07/2023 deewan 1703001018WL005275 deewan 00089 CBIN0282855 1326 1326 Processed 28/07/2023 207405596 deewan CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
25 GHATIGAON MP-03-001-015-001/581
(SOAJNA (P)) 		1703001015NRG24220720230120755 23/07/2023 RAJENDRA KUSHWAH 1703001015WL005303 RAJENDRA KUSHWAH 00225 KARB0000267 1326 1326 Processed 28/07/2023 207405596 RAJENDRAKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 GHATIGAON MP-03-001-060-001/149
(KARAHI (P)) 		1703001060NRG24230720230121024 23/07/2023 leelavati 1703001060WL005320 leelavati 00354 PUNB0138900 1105 1105 Processed 28/07/2023 207405596 leelavati PUNJAB NATIONAL BANK(508568)
27 GHATIGAON MP-03-001-060-001/149
(KARAHI (P)) 		1703001060NRG24230720230121025 23/07/2023 nikita 1703001060WL005320 nikita 00354 PUNB0138900 1105 1105 Processed 28/07/2023 207405596 nikita PUNJAB NATIONAL BANK(508568)
28 GHATIGAON MP-03-001-060-001/211
(KARAHI (P)) 		1703001060NRG24230720230121027 23/07/2023 Subhash 1703001060WL005320 Subhash 00354 PUNB0138900 1105 1105 Rejected 28/07/2023 207405596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GHATIGAON MP-03-001-060-001/320-A
(KARAHI (P)) 		1703001060NRG24230720230121028 23/07/2023 sankar 1703001060WL005320 sankar 00354 PUNB0138900 1105 1105 Processed 28/07/2023 207405596 sankar PUNJAB NATIONAL BANK(508568)
30 GHATIGAON MP-03-001-060-001/320-C
(KARAHI (P)) 		1703001060NRG24230720230121029 23/07/2023 ramesh ja 1703001060WL005320 ramesh ja 00354 PUNB0138900 1105 1105 Processed 28/07/2023 207405596 rameshja PUNJAB NATIONAL BANK(508568)
31 GHATIGAON MP-03-001-060-001/378-A
(KARAHI (P)) 		1703001060NRG24230720230121030 23/07/2023 birendra singh banjara 1703001060WL005320 birendra singh banjara 00354 PUNB0138900 1105 1105 Processed 28/07/2023 207405596 birendrasinghbanjara PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
32 GHATIGAON MP-03-001-010-001/197
(KULAYTH (P)) 		1703001010NRG24230720230120957 23/07/2023 gabbar 1703001010WL005311 gabbar 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 gabbar STATE BANK OF INDIA(508548)
33 GHATIGAON MP-03-001-010-001/2
(KULAYTH (P)) 		1703001010NRG24230720230120958 23/07/2023 sattar 1703001010WL005311 sattar 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 sattar STATE BANK OF INDIA(508548)
34 GHATIGAON MP-03-001-010-001/202
(KULAYTH (P)) 		1703001010NRG24230720230120960 23/07/2023 shabbo 1703001010WL005311 shabbo 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 shabbo STATE BANK OF INDIA(508548)
35 GHATIGAON MP-03-001-010-001/203
(KULAYTH (P)) 		1703001010NRG24230720230120961 23/07/2023 nababkhan 1703001010WL005311 nababkhan 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 nababkhan STATE BANK OF INDIA(508548)
36 GHATIGAON MP-03-001-010-001/205
(KULAYTH (P)) 		1703001010NRG24230720230120962 23/07/2023 akeela 1703001010WL005311 akeela 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 akeela STATE BANK OF INDIA(508548)
37 GHATIGAON MP-03-001-010-001/209
(KULAYTH (P)) 		1703001010NRG24230720230120964 23/07/2023 girraj 1703001010WL005311 girraj 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 girraj STATE BANK OF INDIA(508548)
38 GHATIGAON MP-03-001-010-001/212
(KULAYTH (P)) 		1703001010NRG24230720230120965 23/07/2023 mukesh baghel 1703001010WL005311 mukesh baghel 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 mukeshbaghel STATE BANK OF INDIA(508548)
39 GHATIGAON MP-03-001-010-001/232
(KULAYTH (P)) 		1703001010NRG24230720230120966 23/07/2023 parmanand 1703001010WL005311 parmanand 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 parmanand STATE BANK OF INDIA(508548)
40 GHATIGAON MP-03-001-010-001/237
(KULAYTH (P)) 		1703001010NRG24230720230120968 23/07/2023 kelasee 1703001010WL005311 kelasee 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 kelasee STATE BANK OF INDIA(508548)
41 GHATIGAON MP-03-001-010-001/256
(KULAYTH (P)) 		1703001010NRG24230720230120969 23/07/2023 lalla 1703001010WL005311 lalla 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 lalla STATE BANK OF INDIA(508548)
42 GHATIGAON MP-03-001-010-001/286
(KULAYTH (P)) 		1703001010NRG24230720230120971 23/07/2023 jasmant 1703001010WL005311 jasmant 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 jasmant STATE BANK OF INDIA(508548)
43 GHATIGAON MP-03-001-010-001/295
(KULAYTH (P)) 		1703001010NRG24230720230120972 23/07/2023 netram rajak 1703001010WL005311 netram rajak 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 netramrajak STATE BANK OF INDIA(508548)
44 GHATIGAON MP-03-001-010-001/306
(KULAYTH (P)) 		1703001010NRG24230720230120973 23/07/2023 siyaram batham 1703001010WL005311 siyaram batham 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 siyarambatham STATE BANK OF INDIA(508548)
45 GHATIGAON MP-03-001-010-001/306-A
(KULAYTH (P)) 		1703001010NRG24230720230120974 23/07/2023 ramhet 1703001010WL005311 ramhet 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 ramhet STATE BANK OF INDIA(508548)
46 GHATIGAON MP-03-001-010-001/307
(KULAYTH (P)) 		1703001010NRG24230720230120975 23/07/2023 vindravan 1703001010WL005311 vindravan 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 vindravan STATE BANK OF INDIA(508548)
47 GHATIGAON MP-03-001-010-001/308
(KULAYTH (P)) 		1703001010NRG24230720230120976 23/07/2023 ramdeen 1703001010WL005311 ramdeen 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 ramdeen STATE BANK OF INDIA(508548)
48 GHATIGAON MP-03-001-010-001/312
(KULAYTH (P)) 		1703001010NRG24230720230120977 23/07/2023 bharoshee 1703001010WL005311 bharoshee 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 bharoshee STATE BANK OF INDIA(508548)
49 GHATIGAON MP-03-001-010-001/36
(KULAYTH (P)) 		1703001010NRG24230720230120980 23/07/2023 munna 1703001010WL005311 munna 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 munna STATE BANK OF INDIA(508548)
50 GHATIGAON MP-03-001-010-001/369
(KULAYTH (P)) 		1703001010NRG24230720230120981 23/07/2023 Laxmi narayan 1703001010WL005311 Laxmi narayan 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 Laxminarayan STATE BANK OF INDIA(508548)
51 GHATIGAON MP-03-001-010-001/370
(KULAYTH (P)) 		1703001010NRG24230720230120983 23/07/2023 ramvatee 1703001010WL005311 ramvatee 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 ramvatee STATE BANK OF INDIA(508548)
52 GHATIGAON MP-03-001-010-001/373
(KULAYTH (P)) 		1703001010NRG24230720230120984 23/07/2023 bhagwanlal 1703001010WL005311 bhagwanlal 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 bhagwanlal STATE BANK OF INDIA(508548)
53 GHATIGAON MP-03-001-010-001/381
(KULAYTH (P)) 		1703001010NRG24230720230120986 23/07/2023 kadar 1703001010WL005311 kadar 00415 SBIN0007728 1326 1326 Processed 28/07/2023 207405596 kadar STATE BANK OF INDIA(508548)
54 GHATIGAON MP-03-001-010-001/728
(KULAYTH (P)) 		1703001010NRG24230720230120987 23/07/2023 udal singh yadav 1703001010WL005312 udal singh yadav 00415 SBIN0007728 663 663 Processed 28/07/2023 207405596 udalsinghyadav STATE BANK OF INDIA(508548)
55 GHATIGAON MP-03-001-010-001/881
(KULAYTH (P)) 		1703001010NRG24230720230120988 23/07/2023 JAHAR SINGH 1703001010WL005313 JAHAR SINGH 00415 SBIN0007728 663 663 Processed 28/07/2023 207405596 JAHARSINGH STATE BANK OF INDIA(508548)
SubTotal 30498 30498
56 GHATIGAON MP-03-001-015-001/107
(SOAJNA (P)) 		1703001015NRG24220720230120740 23/07/2023 bharti 1703001015WL005303 bharti 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 bharti UNION BANK OF INDIA(508500)
57 GHATIGAON MP-03-001-015-001/107
(SOAJNA (P)) 		1703001015NRG24220720230120739 23/07/2023 bharti 1703001015WL005303 bharti 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 bharti UNION BANK OF INDIA(508500)
58 GHATIGAON MP-03-001-015-001/107-A
(SOAJNA (P)) 		1703001015NRG24220720230120741 23/07/2023 sabita 1703001015WL005303 sabita 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 sabita UNION BANK OF INDIA(508500)
59 GHATIGAON MP-03-001-015-001/168
(SOAJNA (P)) 		1703001015NRG24220720230120743 23/07/2023 Mamta 1703001015WL005303 Mamta 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 Mamta UNION BANK OF INDIA(508500)
60 GHATIGAON MP-03-001-015-001/244
(SOAJNA (P)) 		1703001015NRG24220720230120745 23/07/2023 mahadevi 1703001015WL005303 mahadevi 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 mahadevi UNION BANK OF INDIA(508500)
61 GHATIGAON MP-03-001-015-001/244-B
(SOAJNA (P)) 		1703001015NRG24220720230120746 23/07/2023 Kammodi 1703001015WL005303 Kammodi 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 Kammodi UNION BANK OF INDIA(508500)
62 GHATIGAON MP-03-001-015-001/244-B
(SOAJNA (P)) 		1703001015NRG24220720230120747 23/07/2023 Nisha 1703001015WL005303 Nisha 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 Nisha UNION BANK OF INDIA(508500)
63 GHATIGAON MP-03-001-015-001/31-A
(SOAJNA (P)) 		1703001015NRG24220720230120749 23/07/2023 dalla 1703001015WL005303 dalla 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 dalla UNION BANK OF INDIA(508500)
64 GHATIGAON MP-03-001-015-001/31-A
(SOAJNA (P)) 		1703001015NRG24220720230120748 23/07/2023 najruddin khan 1703001015WL005303 najruddin khan 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 najruddinkhan UNION BANK OF INDIA(508500)
65 GHATIGAON MP-03-001-015-001/439
(SOAJNA (P)) 		1703001015NRG24220720230120750 23/07/2023 golu 1703001015WL005303 golu 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 golu UNION BANK OF INDIA(508500)
66 GHATIGAON MP-03-001-015-001/439-D
(SOAJNA (P)) 		1703001015NRG24220720230120752 23/07/2023 mithlesh 1703001015WL005303 mithlesh 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 mithlesh BANK OF INDIA(508505)
67 GHATIGAON MP-03-001-015-001/569
(SOAJNA (P)) 		1703001015NRG24220720230120753 23/07/2023 basanti 1703001015WL005303 basanti 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 basanti UNION BANK OF INDIA(508500)
68 GHATIGAON MP-03-001-015-001/569
(SOAJNA (P)) 		1703001015NRG24220720230120754 23/07/2023 lokman 1703001015WL005303 lokman 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 lokman UNION BANK OF INDIA(508500)
69 GHATIGAON MP-03-001-015-001/581
(SOAJNA (P)) 		1703001015NRG24220720230120756 23/07/2023 BINDU 1703001015WL005303 BINDU 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 BINDU INDIAN BANK(607105)
70 GHATIGAON MP-03-001-015-001/584
(SOAJNA (P)) 		1703001015NRG24220720230120757 23/07/2023 Kamla 1703001015WL005303 Kamla 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 Kamla UNION BANK OF INDIA(508500)
71 GHATIGAON MP-03-001-015-001/592-B
(SOAJNA (P)) 		1703001015NRG24220720230120760 23/07/2023 GEETA KUSHWAH 1703001015WL005303 GEETA KUSHWAH 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 GEETAKUSHWAH UNION BANK OF INDIA(508500)
72 GHATIGAON MP-03-001-015-001/592-B
(SOAJNA (P)) 		1703001015NRG24220720230120759 23/07/2023 RAMDEI 1703001015WL005303 RAMDEI 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 RAMDEI UNION BANK OF INDIA(508500)
73 GHATIGAON MP-03-001-015-001/593-B
(SOAJNA (P)) 		1703001015NRG24220720230120762 23/07/2023 rajkumar kushwah 1703001015WL005303 rajkumar kushwah 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 rajkumarkushwah UNION BANK OF INDIA(508500)
74 GHATIGAON MP-03-001-015-001/593-B
(SOAJNA (P)) 		1703001015NRG24220720230120761 23/07/2023 vishnu kushwah 1703001015WL005303 vishnu kushwah 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 vishnukushwah UNION BANK OF INDIA(508500)
75 GHATIGAON MP-03-001-015-001/593-C
(SOAJNA (P)) 		1703001015NRG24220720230120764 23/07/2023 asha kushwah 1703001015WL005303 asha kushwah 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 ashakushwah CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-015-001/593-C
(SOAJNA (P)) 		1703001015NRG24220720230120763 23/07/2023 indar singh kushwah 1703001015WL005303 indar singh kushwah 00468 UBIN0568392 1326 1326 Processed 28/07/2023 207405596 indarsinghkushwah UNION BANK OF INDIA(508500)
SubTotal 27846 27846
77 GHATIGAON MP-03-001-015-001/244
(SOAJNA (P)) 		1703001015NRG24220720230120744 23/07/2023 omprakash Kushwah 1703001015WL005303 omprakash Kushwah 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 207405596 omprakashKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 99008 99008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_230723APB_FTO_182827 Central Bank Of India CBIN0281228 MOHANA 1105
2 GHATIGAON MP1703001_230723APB_FTO_182827 Central Bank Of India CBIN0281690 BARAI 2431
3 GHATIGAON MP1703001_230723APB_FTO_182827 Central Bank Of India CBIN0282316 GHATIGAON 18564
4 GHATIGAON MP1703001_230723APB_FTO_182827 Central Bank Of India CBIN0282855 NAUGAON 9282
5 GHATIGAON MP1703001_230723APB_FTO_182827 KARNATAKA BANK KARB0000267 GWALIOR 1326
6 GHATIGAON MP1703001_230723APB_FTO_182827 Punjab National Bank PUNB0138900 PATAI 6630
7 GHATIGAON MP1703001_230723APB_FTO_182827 State Bank of India SBIN0007728 KULAITH 30498
8 GHATIGAON MP1703001_230723APB_FTO_182827 Union Bank of India UBIN0568392 SOJNA 27846
9 GHATIGAON MP1703001_230723APB_FTO_182827 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 1326

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