Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_140723APB_FTO_167506
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-27-006-064-002/766-D
(PIPARIYA) 		1727006064NRG24080720230150723 14/07/2023 Amit Joshi 1727006064WL008684 Amit Joshi 00032 UTIB0003635 1105 1105 Processed 20/07/2023 069678779 AmitJoshi AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
2 GYARASPUR MP-27-006-042-002/807-A
(IMLAWADA) 		1727006042NRG24130720230160473 14/07/2023 brajesh raghuwanshi 1727006042WL009594 brajesh raghuwanshi 00045 BARB0VJVIDI 1326 1326 Processed 20/07/2023 069678779 brajeshraghuwanshi BANK OF BARODA(606985)
SubTotal 1326 1326
3 GYARASPUR MP-27-006-042-002/632
(IMLAWADA) 		1727006042NRG24130720230160470 14/07/2023 neeraj malviya 1727006042WL009594 neeraj malviya 00048 BKID0009035 1326 1326 Processed 20/07/2023 069678779 neerajmalviya BANK OF INDIA(508505)
SubTotal 1326 1326
4 GYARASPUR MP-27-006-062-001/139
(GUNNOUTHHA) 		1727006062NRG24140720230161272 14/07/2023 Rakesh 1727006062WL009671 Rakesh 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 Rakesh BANK OF BARODA(606985)
5 GYARASPUR MP-27-006-062-001/197-A
(GUNNOUTHHA) 		1727006062NRG24140720230161273 14/07/2023 harikesh 1727006062WL009671 harikesh 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 harikesh CENTRAL BANK OF INDIA(607115)
6 GYARASPUR MP-27-006-062-001/213-C
(GUNNOUTHHA) 		1727006062NRG24140720230161274 14/07/2023 Vindraj 1727006062WL009671 Vindraj 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 Vindraj INDIA POST PAYMENTS BANK LIMITED(508528)
7 GYARASPUR MP-27-006-062-001/226-A
(GUNNOUTHHA) 		1727006062NRG24140720230161276 14/07/2023 JANKI BAI 1727006062WL009671 JANKI BAI 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 JANKIBAI CENTRAL BANK OF INDIA(607115)
8 GYARASPUR MP-27-006-062-001/226-A
(GUNNOUTHHA) 		1727006062NRG24140720230161275 14/07/2023 Malthu 1727006062WL009671 Malthu 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 Malthu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 GYARASPUR MP-27-006-062-001/226-C
(GUNNOUTHHA) 		1727006062NRG24140720230161277 14/07/2023 RAHUL 1727006062WL009671 RAHUL 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 RAHUL CENTRAL BANK OF INDIA(607115)
10 GYARASPUR MP-27-006-062-001/237
(GUNNOUTHHA) 		1727006062NRG24140720230161279 14/07/2023 Imrat lal 1727006062WL009671 Imrat lal 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 Imratlal CENTRAL BANK OF INDIA(607115)
11 GYARASPUR MP-27-006-062-001/237
(GUNNOUTHHA) 		1727006062NRG24140720230161278 14/07/2023 kuwar bai 1727006062WL009671 kuwar bai 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 kuwarbai CENTRAL BANK OF INDIA(607115)
12 GYARASPUR MP-27-006-062-001/237-A
(GUNNOUTHHA) 		1727006062NRG24140720230161280 14/07/2023 Pran sig 1727006062WL009671 Pran sig 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 Pransig FINO PAYMENTS BANK LTD(608001)
13 GYARASPUR MP-27-006-062-001/241
(GUNNOUTHHA) 		1727006062NRG24140720230161283 14/07/2023 RAMBABU SEN 1727006062WL009671 RAMBABU SEN 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 RAMBABUSEN CENTRAL BANK OF INDIA(607115)
14 GYARASPUR MP-27-006-062-001/244
(GUNNOUTHHA) 		1727006062NRG24140720230161285 14/07/2023 Devi LAL 1727006062WL009671 Devi LAL 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 DeviLAL CENTRAL BANK OF INDIA(607115)
15 GYARASPUR MP-27-006-062-001/244
(GUNNOUTHHA) 		1727006062NRG24140720230161284 14/07/2023 prabhulal 1727006062WL009671 prabhulal 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 prabhulal CENTRAL BANK OF INDIA(607115)
16 GYARASPUR MP-27-006-062-001/244-A
(GUNNOUTHHA) 		1727006062NRG24140720230161286 14/07/2023 SHIVANI 1727006062WL009671 SHIVANI 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 SHIVANI CENTRAL BANK OF INDIA(607115)
17 GYARASPUR MP-27-006-062-001/266-A
(GUNNOUTHHA) 		1727006062NRG24140720230161288 14/07/2023 Bhagvti 1727006062WL009671 Bhagvti 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 Bhagvti CENTRAL BANK OF INDIA(607115)
18 GYARASPUR MP-27-006-062-001/266-A
(GUNNOUTHHA) 		1727006062NRG24140720230161287 14/07/2023 prem 1727006062WL009671 prem 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 prem BANK OF BARODA(606985)
19 GYARASPUR MP-27-006-062-001/36-A
(GUNNOUTHHA) 		1727006062NRG24140720230161289 14/07/2023 aslam 1727006062WL009671 aslam 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 aslam CENTRAL BANK OF INDIA(607115)
20 GYARASPUR MP-27-006-062-001/42
(GUNNOUTHHA) 		1727006062NRG24140720230161291 14/07/2023 hemlata 1727006062WL009671 hemlata 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 hemlata CENTRAL BANK OF INDIA(607115)
21 GYARASPUR MP-27-006-062-001/48-A
(GUNNOUTHHA) 		1727006062NRG24140720230161292 14/07/2023 Juber 1727006062WL009671 Juber 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 Juber CENTRAL BANK OF INDIA(607115)
22 GYARASPUR MP-27-006-062-001/74-A
(GUNNOUTHHA) 		1727006062NRG24140720230161293 14/07/2023 balveer 1727006062WL009671 balveer 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 balveer CENTRAL BANK OF INDIA(607115)
23 GYARASPUR MP-27-006-062-001/83-B
(GUNNOUTHHA) 		1727006062NRG24140720230161294 14/07/2023 Ano bai 1727006062WL009671 Ano bai 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 Anobai BANK OF BARODA(606985)
24 GYARASPUR MP-27-006-062-001/88-C
(GUNNOUTHHA) 		1727006062NRG24140720230161295 14/07/2023 RAVISHANKAR 1727006062WL009671 RAVISHANKAR 00089 CBIN0282911 1326 1326 Processed 20/07/2023 069678779 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
25 GYARASPUR MP-27-006-035-003/301
(BORIRAMPUR) 		1727006000NRG24140720230161831 14/07/2023 rajan singh 1727006WL009716 rajan singh 00152 HDFC0000448 540 540 Processed 20/07/2023 069678779 rajansingh STATE BANK OF INDIA(508548)
SubTotal 540 540
26 GYARASPUR MP-27-006-038-002/302
(KANJELA) 		1727006038NRG24140720230161816 14/07/2023 Archna Lodhi 1727006038WL009715 Archna Lodhi 00165 IBKL0001406 1326 1326 Processed 20/07/2023 069678779 ArchnaLodhi UCO BANK(607066)
SubTotal 1326 1326
27 GYARASPUR MP-27-006-035-003/21-D
(BORIRAMPUR) 		1727006000NRG24140720230161828 14/07/2023 dolat singh 1727006WL009716 dolat singh 00168 ICIC0000480 540 540 Processed 20/07/2023 069678779 dolatsingh ICICI BANK LTD(508534)
28 GYARASPUR MP-27-006-035-003/304
(BORIRAMPUR) 		1727006000NRG24140720230161834 14/07/2023 Prtav 1727006WL009716 Prtav 00168 ICIC0000480 540 540 Processed 20/07/2023 069678779 Prtav BANK OF BARODA(606985)
SubTotal 1080 1080
29 GYARASPUR MP-27-006-035-003/27
(BORIRAMPUR) 		1727006000NRG24140720230161829 14/07/2023 Mansaram 1727006WL009716 Mansaram 00168 ICIC0000538 540 540 Processed 20/07/2023 069678779 Mansaram ICICI BANK LTD(508534)
30 GYARASPUR MP-27-006-035-003/27
(BORIRAMPUR) 		1727006000NRG24140720230161830 14/07/2023 Mansaram 1727006WL009716 Mansaram 00168 ICIC0000538 540 540 Processed 20/07/2023 069678779 Mansaram ICICI BANK LTD(508534)
31 GYARASPUR MP-27-006-035-003/301
(BORIRAMPUR) 		1727006000NRG24140720230161832 14/07/2023 gita bai 1727006WL009716 gita bai 00168 ICIC0000538 540 540 Processed 20/07/2023 069678779 gitabai ICICI BANK LTD(508534)
32 GYARASPUR MP-27-006-035-003/304
(BORIRAMPUR) 		1727006000NRG24140720230161833 14/07/2023 binnna 1727006WL009716 binnna 00168 ICIC0000538 540 540 Processed 20/07/2023 069678779 binnna ICICI BANK LTD(508534)
SubTotal 2160 2160
33 GYARASPUR MP-27-006-042-001/768
(IMLAWADA) 		1727006042NRG24130720230160456 14/07/2023 gajendra singh 1727006042WL009594 gajendra singh 00354 PUNB0065810 1326 1326 Processed 20/07/2023 069678779 gajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
34 GYARASPUR MP-27-006-035-003/15-A
(BORIRAMPUR) 		1727006000NRG24140720230161827 14/07/2023 Hanumat singh 1727006WL009716 Hanumat singh 00415 SBIN0007288 540 540 Processed 20/07/2023 069678779 Hanumatsingh STATE BANK OF INDIA(508548)
35 GYARASPUR MP-27-006-035-003/347
(BORIRAMPUR) 		1727006000NRG24140720230161835 14/07/2023 kusham 1727006WL009716 kusham 00415 SBIN0007288 540 540 Processed 20/07/2023 069678779 kusham STATE BANK OF INDIA(508548)
36 GYARASPUR MP-27-006-038-001/157-A
(KANJELA) 		1727006038NRG24140720230161808 14/07/2023 Takhlesh 1727006038WL009715 Takhlesh 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 Takhlesh STATE BANK OF INDIA(508548)
37 GYARASPUR MP-27-006-038-002/100-A
(KANJELA) 		1727006038NRG24140720230161810 14/07/2023 paramlal 1727006038WL009715 paramlal 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 paramlal INDIAN BANK(607105)
38 GYARASPUR MP-27-006-038-002/213-B
(KANJELA) 		1727006038NRG24140720230161812 14/07/2023 Kunjilal 1727006038WL009715 Kunjilal 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 Kunjilal STATE BANK OF INDIA(508548)
39 GYARASPUR MP-27-006-038-002/213-B
(KANJELA) 		1727006038NRG24140720230161811 14/07/2023 Udhamsingh 1727006038WL009715 Udhamsingh 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 Udhamsingh STATE BANK OF INDIA(508548)
40 GYARASPUR MP-27-006-038-002/301-A
(KANJELA) 		1727006038NRG24140720230161813 14/07/2023 veersingh 1727006038WL009715 veersingh 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 veersingh STATE BANK OF INDIA(508548)
41 GYARASPUR MP-27-006-038-002/84-A
(KANJELA) 		1727006038NRG24140720230161817 14/07/2023 Ravi Meena 1727006038WL009715 Ravi Meena 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 RaviMeena UNION BANK OF INDIA(508500)
42 GYARASPUR MP-27-006-038-002/84-A
(KANJELA) 		1727006038NRG24140720230161818 14/07/2023 satish 1727006038WL009715 satish 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 satish STATE BANK OF INDIA(508548)
43 GYARASPUR MP-27-006-038-003/273-A
(KANJELA) 		1727006038NRG24140720230161819 14/07/2023 laxmaan 1727006038WL009715 laxmaan 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 laxmaan AXIS BANK(607153)
44 GYARASPUR MP-27-006-038-003/413-B
(KANJELA) 		1727006038NRG24140720230161820 14/07/2023 Kalyansingh 1727006038WL009715 Kalyansingh 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 Kalyansingh STATE BANK OF INDIA(508548)
45 GYARASPUR MP-27-006-038-003/492
(KANJELA) 		1727006038NRG24140720230161821 14/07/2023 Monu Kushwah 1727006038WL009715 Monu Kushwah 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 MonuKushwah STATE BANK OF INDIA(508548)
46 GYARASPUR MP-27-006-038-003/493
(KANJELA) 		1727006038NRG24140720230161822 14/07/2023 Imrat Singh Kushwah 1727006038WL009715 Imrat Singh Kushwah 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 ImratSinghKushwah STATE BANK OF INDIA(508548)
47 GYARASPUR MP-27-006-038-003/494
(KANJELA) 		1727006038NRG24140720230161823 14/07/2023 BHUPENDRA KUSHWAH 1727006038WL009715 BHUPENDRA KUSHWAH 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 BHUPENDRAKUSHWAH STATE BANK OF INDIA(508548)
48 GYARASPUR MP-27-006-038-003/501
(KANJELA) 		1727006038NRG24140720230161825 14/07/2023 Ismansingh 1727006038WL009715 Ismansingh 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 Ismansingh STATE BANK OF INDIA(508548)
49 GYARASPUR MP-27-006-038-003/511
(KANJELA) 		1727006038NRG24140720230161826 14/07/2023 Netram Kushwah 1727006038WL009715 Netram Kushwah 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 NetramKushwah STATE BANK OF INDIA(508548)
50 GYARASPUR MP-27-006-042-001/518
(IMLAWADA) 		1727006042NRG24130720230160451 14/07/2023 mahendra singh D 1727006042WL009594 mahendra singh D 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 mahendrasinghD STATE BANK OF INDIA(508548)
51 GYARASPUR MP-27-006-042-001/571
(IMLAWADA) 		1727006042NRG24130720230160452 14/07/2023 BADAN SINGH 1727006042WL009594 BADAN SINGH 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 BADANSINGH STATE BANK OF INDIA(508548)
52 GYARASPUR MP-27-006-042-001/735
(IMLAWADA) 		1727006042NRG24130720230160453 14/07/2023 siya bai 1727006042WL009594 siya bai 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 siyabai STATE BANK OF INDIA(508548)
53 GYARASPUR MP-27-006-042-001/754
(IMLAWADA) 		1727006042NRG24130720230160454 14/07/2023 meena bai 1727006042WL009594 meena bai 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 meenabai STATE BANK OF INDIA(508548)
54 GYARASPUR MP-27-006-042-001/757
(IMLAWADA) 		1727006042NRG24130720230160455 14/07/2023 guddi bai 1727006042WL009594 guddi bai 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 guddibai STATE BANK OF INDIA(508548)
55 GYARASPUR MP-27-006-042-001/799
(IMLAWADA) 		1727006042NRG24130720230160457 14/07/2023 kushum bai 1727006042WL009594 kushum bai 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 kushumbai STATE BANK OF INDIA(508548)
56 GYARASPUR MP-27-006-042-001/800
(IMLAWADA) 		1727006042NRG24130720230160458 14/07/2023 pradeep singh raghuwanshi 1727006042WL009594 pradeep singh raghuwanshi 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 pradeepsinghraghuwanshi BANK OF BARODA(606985)
57 GYARASPUR MP-27-006-042-001/801
(IMLAWADA) 		1727006042NRG24130720230160459 14/07/2023 vishal singh raghuwanshi 1727006042WL009594 vishal singh raghuwanshi 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 vishalsinghraghuwanshi STATE BANK OF INDIA(508548)
58 GYARASPUR MP-27-006-042-001/802
(IMLAWADA) 		1727006042NRG24130720230160460 14/07/2023 bahudursingh raghuwanshi 1727006042WL009594 bahudursingh raghuwanshi 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 bahudursinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
59 GYARASPUR MP-27-006-042-002/406
(IMLAWADA) 		1727006042NRG24130720230160461 14/07/2023 halke ram 1727006042WL009594 halke ram 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 halkeram STATE BANK OF INDIA(508548)
60 GYARASPUR MP-27-006-042-002/407
(IMLAWADA) 		1727006042NRG24130720230160462 14/07/2023 bhagban singh 1727006042WL009594 bhagban singh 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 bhagbansingh STATE BANK OF INDIA(508548)
61 GYARASPUR MP-27-006-042-002/447
(IMLAWADA) 		1727006042NRG24130720230160463 14/07/2023 nand lall 1727006042WL009594 nand lall 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 nandlall STATE BANK OF INDIA(508548)
62 GYARASPUR MP-27-006-042-002/455
(IMLAWADA) 		1727006042NRG24130720230160464 14/07/2023 Gudda 1727006042WL009594 Gudda 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 Gudda STATE BANK OF INDIA(508548)
63 GYARASPUR MP-27-006-042-002/534
(IMLAWADA) 		1727006042NRG24130720230160466 14/07/2023 anil raghuwanshi 1727006042WL009594 anil raghuwanshi 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 anilraghuwanshi STATE BANK OF INDIA(508548)
64 GYARASPUR MP-27-006-042-002/614
(IMLAWADA) 		1727006042NRG24130720230160467 14/07/2023 sonu malviya 1727006042WL009594 sonu malviya 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 sonumalviya STATE BANK OF INDIA(508548)
65 GYARASPUR MP-27-006-042-002/626
(IMLAWADA) 		1727006042NRG24130720230160468 14/07/2023 surendra malviya 1727006042WL009594 surendra malviya 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 surendramalviya STATE BANK OF INDIA(508548)
66 GYARASPUR MP-27-006-042-002/627
(IMLAWADA) 		1727006042NRG24130720230160469 14/07/2023 abhisekh 1727006042WL009594 abhisekh 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 abhisekh STATE BANK OF INDIA(508548)
67 GYARASPUR MP-27-006-042-002/633
(IMLAWADA) 		1727006042NRG24130720230160471 14/07/2023 monu malviya 1727006042WL009594 monu malviya 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 monumalviya IDBI BANK(607095)
68 GYARASPUR MP-27-006-042-002/684
(IMLAWADA) 		1727006042NRG24130720230160472 14/07/2023 bhura malviya 1727006042WL009594 bhura malviya 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069678779 bhuramalviya STATE BANK OF INDIA(508548)
SubTotal 44838 44838
69 GYARASPUR MP-27-006-010-003/273-A
(MADHICHOBEESA) 		1727006000NRG24140720230161803 14/07/2023 gajendra 1727006WL009712 gajendra 00415 SBIN0008283 1326 1326 Processed 20/07/2023 069678779 gajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 GYARASPUR MP-27-006-005-001/248
(MUNGWARA) 		1727006005NRG24130720230160270 14/07/2023 pushpendra dangi 1727006005WL009580 pushpendra dangi 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 pushpendradangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 GYARASPUR MP-27-006-005-001/273
(MUNGWARA) 		1727006005NRG24130720230160271 14/07/2023 jasweer singh dangi 1727006005WL009580 jasweer singh dangi 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 jasweersinghdangi STATE BANK OF INDIA(508548)
72 GYARASPUR MP-27-006-005-001/346
(MUNGWARA) 		1727006005NRG24130720230160272 14/07/2023 naval Singh 1727006005WL009580 naval Singh 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 navalSingh HDFC BANK LTD(607152)
73 GYARASPUR MP-27-006-005-001/36
(MUNGWARA) 		1727006005NRG24130720230160273 14/07/2023 Kalash 1727006005WL009580 Kalash 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 Kalash STATE BANK OF INDIA(508548)
74 GYARASPUR MP-27-006-005-001/361
(MUNGWARA) 		1727006005NRG24130720230160274 14/07/2023 Laxmi bai 1727006005WL009580 Laxmi bai 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 Laxmibai BANK OF BARODA(606985)
75 GYARASPUR MP-27-006-005-001/378
(MUNGWARA) 		1727006005NRG24130720230160275 14/07/2023 haniph 1727006005WL009580 haniph 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 haniph JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
76 GYARASPUR MP-27-006-005-001/388
(MUNGWARA) 		1727006005NRG24130720230160276 14/07/2023 shailendra dangi 1727006005WL009580 shailendra dangi 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 shailendradangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
77 GYARASPUR MP-27-006-005-001/43-A
(MUNGWARA) 		1727006005NRG24130720230160277 14/07/2023 raju 1727006005WL009580 raju 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 raju STATE BANK OF INDIA(508548)
78 GYARASPUR MP-27-006-005-001/43-B
(MUNGWARA) 		1727006005NRG24130720230160278 14/07/2023 manoj mehtar 1727006005WL009580 manoj mehtar 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 manojmehtar STATE BANK OF INDIA(508548)
79 GYARASPUR MP-27-006-006-002/282
(GHOSUA) 		1727006006NRG24140720230161679 14/07/2023 Manju 1727006006WL009709 Manju 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 Manju STATE BANK OF INDIA(508548)
80 GYARASPUR MP-27-006-006-002/290
(GHOSUA) 		1727006006NRG24140720230161681 14/07/2023 devi singh dangi 1727006006WL009709 devi singh dangi 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 devisinghdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 GYARASPUR MP-27-006-006-002/290
(GHOSUA) 		1727006006NRG24140720230161680 14/07/2023 takhat singh 1727006006WL009709 takhat singh 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 takhatsingh STATE BANK OF INDIA(508548)
82 GYARASPUR MP-27-006-006-002/90-B
(GHOSUA) 		1727006006NRG24140720230161682 14/07/2023 bhisam 1727006006WL009709 bhisam 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 bhisam STATE BANK OF INDIA(508548)
83 GYARASPUR MP-27-006-010-003/1
(MADHICHOBEESA) 		1727006000NRG24140720230161797 14/07/2023 Savita 1727006WL009712 Savita 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 Savita STATE BANK OF INDIA(508548)
84 GYARASPUR MP-27-006-010-003/1
(MADHICHOBEESA) 		1727006000NRG24140720230161796 14/07/2023 shivraj singh 1727006WL009712 shivraj singh 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 shivrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
85 GYARASPUR MP-27-006-010-003/102-C
(MADHICHOBEESA) 		1727006000NRG24140720230161798 14/07/2023 MAKHAN DANGI 1727006WL009712 MAKHAN DANGI 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 MAKHANDANGI STATE BANK OF INDIA(508548)
86 GYARASPUR MP-27-006-010-003/107-C
(MADHICHOBEESA) 		1727006000NRG24140720230161799 14/07/2023 ramswaroop 1727006WL009712 ramswaroop 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 ramswaroop PUNJAB NATIONAL BANK(508568)
87 GYARASPUR MP-27-006-010-003/215-A
(MADHICHOBEESA) 		1727006000NRG24140720230161800 14/07/2023 gyan bai 1727006WL009712 gyan bai 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 gyanbai STATE BANK OF INDIA(508548)
88 GYARASPUR MP-27-006-010-003/215-A
(MADHICHOBEESA) 		1727006000NRG24140720230161801 14/07/2023 Jitendra 1727006WL009712 Jitendra 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 Jitendra STATE BANK OF INDIA(508548)
89 GYARASPUR MP-27-006-010-003/269-A
(MADHICHOBEESA) 		1727006000NRG24140720230161802 14/07/2023 Mayank Dangi 1727006WL009712 Mayank Dangi 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069678779 MayankDangi STATE BANK OF INDIA(508548)
90 GYARASPUR MP-27-006-064-002/1-B
(PIPARIYA) 		1727006064NRG24080720230150716 14/07/2023 Raja 1727006064WL008684 Raja 00415 SBIN0030104 1105 1105 Processed 20/07/2023 069678779 Raja STATE BANK OF INDIA(508548)
91 GYARASPUR MP-27-006-064-002/125-A
(PIPARIYA) 		1727006064NRG24080720230150717 14/07/2023 phool singh raghuwanshi 1727006064WL008684 phool singh raghuwanshi 00415 SBIN0030104 1105 1105 Processed 20/07/2023 069678779 phoolsinghraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
92 GYARASPUR MP-27-006-064-002/79
(PIPARIYA) 		1727006064NRG24080720230150725 14/07/2023 ANAR BAI 1727006064WL008684 ANAR BAI 00415 SBIN0030104 1105 1105 Processed 20/07/2023 069678779 ANARBAI STATE BANK OF INDIA(508548)
93 GYARASPUR MP-27-006-064-002/79
(PIPARIYA) 		1727006064NRG24080720230150724 14/07/2023 rajkumar 1727006064WL008684 rajkumar 00415 SBIN0030104 1105 1105 Processed 20/07/2023 069678779 rajkumar STATE BANK OF INDIA(508548)
SubTotal 30940 30940
94 GYARASPUR MP-27-006-038-002/301-A
(KANJELA) 		1727006038NRG24140720230161814 14/07/2023 pooja 1727006038WL009715 pooja 00462 UCBA0001074 1326 1326 Processed 20/07/2023 069678779 pooja UCO BANK(607066)
95 GYARASPUR MP-27-006-038-003/494-A
(KANJELA) 		1727006038NRG24140720230161824 14/07/2023 Bhairo Singh 1727006038WL009715 Bhairo Singh 00462 UCBA0001074 1326 1326 Processed 20/07/2023 069678779 BhairoSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
96 GYARASPUR MP-27-006-046-001/213-B
(GYARASPUR) 		1727006046NRG24130720230160075 14/07/2023 GAYATRI 1727006046WL009547 GAYATRI 00462 UCBA0001074 1326 1326 Processed 20/07/2023 069678779 GAYATRI CENTRAL BANK OF INDIA(607115)
97 GYARASPUR MP-27-006-046-001/887
(GYARASPUR) 		1727006046NRG24130720230160076 14/07/2023 anar 1727006046WL009547 anar 00462 UCBA0001074 1326 1326 Processed 20/07/2023 069678779 anar UCO BANK(607066)
98 GYARASPUR MP-27-006-046-001/887
(GYARASPUR) 		1727006046NRG24130720230160077 14/07/2023 anar 1727006046WL009547 anar 00462 UCBA0001074 1326 1326 Processed 20/07/2023 069678779 anar UCO BANK(607066)
99 GYARASPUR MP-27-006-062-001/237-B
(GUNNOUTHHA) 		1727006062NRG24140720230161281 14/07/2023 SANGITA 1727006062WL009671 SANGITA 00462 UCBA0001074 1326 1326 Processed 20/07/2023 069678779 SANGITA UCO BANK(607066)
SubTotal 7956 7956
100 GYARASPUR MP-27-006-038-002/302
(KANJELA) 		1727006038NRG24140720230161815 14/07/2023 Natthu Singh Lodhi 1727006038WL009715 Natthu Singh Lodhi 00468 UBIN0536474 1326 1326 Processed 20/07/2023 069678779 NatthuSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 GYARASPUR MP-27-006-064-002/766-C
(PIPARIYA) 		1727006064NRG24080720230150722 14/07/2023 Reena Raghuwanshi 1727006064WL008684 Reena Raghuwanshi 00468 UBIN0568406 1105 1105 Processed 20/07/2023 069678779 ReenaRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
102 GYARASPUR MP-27-006-062-001/237-C
(GUNNOUTHHA) 		1727006062NRG24140720230161282 14/07/2023 devindra 1727006062WL009671 devindra 00485 VIJB0007698 1326 1326 Processed 20/07/2023 069678779 devindra BANK OF BARODA(606985)
SubTotal 1326 1326
103 GYARASPUR MP-27-006-064-002/756-A
(PIPARIYA) 		1727006064NRG24080720230150719 14/07/2023 Aniket Raghuwanshi 1727006064WL008684 Aniket Raghuwanshi 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678779 AniketRaghuwanshi BANK OF INDIA(508505)
104 GYARASPUR MP-27-006-064-002/758-A
(PIPARIYA) 		1727006064NRG24080720230150720 14/07/2023 Tarun Chidar 1727006064WL008684 Tarun Chidar 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678779 TarunChidar FINO PAYMENTS BANK LTD(608001)
105 GYARASPUR MP-27-006-064-002/764-A
(PIPARIYA) 		1727006064NRG24080720230150721 14/07/2023 Akash 1727006064WL008684 Akash 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678779 Akash FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 130167 130167

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_140723APB_FTO_167506 AXIS BANK UTIB0003635 GANJBASODA 1105
2 GYARASPUR MP1727006_140723APB_FTO_167506 Bank of Baroda BARB0VJVIDI Vidisha 1326
3 GYARASPUR MP1727006_140723APB_FTO_167506 Bank of India BKID0009035 VIDISHA 1326
4 GYARASPUR MP1727006_140723APB_FTO_167506 Central Bank Of India CBIN0282911 HYDERGARH 27846
5 GYARASPUR MP1727006_140723APB_FTO_167506 HDFC bank HDFC0000448 VIDISHA 540
6 GYARASPUR MP1727006_140723APB_FTO_167506 IDBI Bank IBKL0001406 KUWAKHEDI 1326
7 GYARASPUR MP1727006_140723APB_FTO_167506 ICICI BANK ICIC0000480 VIDISHA 1080
8 GYARASPUR MP1727006_140723APB_FTO_167506 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2160
9 GYARASPUR MP1727006_140723APB_FTO_167506 Punjab National Bank PUNB0065810 Vidisha 1326
10 GYARASPUR MP1727006_140723APB_FTO_167506 State Bank of India SBIN0007288 ATARIKHEJRA 44838
11 GYARASPUR MP1727006_140723APB_FTO_167506 State Bank of India SBIN0008283 PITHAMPUR 1326
12 GYARASPUR MP1727006_140723APB_FTO_167506 State Bank of India SBIN0030104 GULABGANJ 30940
13 GYARASPUR MP1727006_140723APB_FTO_167506 UCO Bank UCBA0001074 GYARASPUR 7956
14 GYARASPUR MP1727006_140723APB_FTO_167506 Union Bank of India UBIN0536474 VIDISHA 1326
15 GYARASPUR MP1727006_140723APB_FTO_167506 Union Bank of India UBIN0568406 Kalabagh 1105
16 GYARASPUR MP1727006_140723APB_FTO_167506 VIJAYA BANK VIJB0007698 HAIDERGARH MADHYA PRADESH 1326
17 GYARASPUR MP1727006_140723APB_FTO_167506 Fino Payments Bank Ltd FINO0001446 MP RO 3315

Download In Excel