Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_280623APB_FTO_134948
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-27-006-038-002/99-A
(KANJELA) 		1727006000NRG24280620230127284 28/06/2023 manisha 1727006WL006973 manisha 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702557795 manisha BANK OF BARODA(606985)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-068-005/224
(PIPARIYA PARASHAR) 		1727006068NRG24280620230126734 28/06/2023 Rupesh beragi 1727006068WL006938 Rupesh beragi 00045 BARB0VJGYAR 2652 2652 Processed 05/07/2023 702557795 Rupeshberagi BANK OF BARODA(606985)
3 GYARASPUR MP-27-006-068-005/285
(PIPARIYA PARASHAR) 		1727006000NRG24280620230127264 28/06/2023 manu bansal 1727006WL006972 manu bansal 00045 BARB0VJGYAR 2652 2652 Processed 05/07/2023 702557795 manubansal BANK OF BARODA(606985)
SubTotal 5304 5304
4 GYARASPUR MP-27-006-030-001/862
(NOLAS) 		1727006030NRG24280620230126313 28/06/2023 suneeta sahu 1727006030WL006901 suneeta sahu 00048 BKID0009035 2210 2210 Processed 05/07/2023 702557795 suneetasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
5 GYARASPUR MP-27-006-030-001/1015
(NOLAS) 		1727006000NRG24280620230127244 28/06/2023 surinderpal 1727006WL006970 surinderpal 00078 CNRB0001183 221 221 Processed 05/07/2023 702557795 surinderpal PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
6 GYARASPUR MP-27-006-038-002/111-A
(KANJELA) 		1727006000NRG24280620230127278 28/06/2023 ashok 1727006WL006973 ashok 00078 CNRB0002346 1326 1326 Processed 05/07/2023 702557795 ashok UNION BANK OF INDIA(508500)
7 GYARASPUR MP-27-006-038-002/466-B
(KANJELA) 		1727006000NRG24280620230127280 28/06/2023 rahul 1727006WL006973 rahul 00078 CNRB0002346 1326 1326 Processed 05/07/2023 702557795 rahul STATE BANK OF INDIA(508548)
8 GYARASPUR MP-27-006-038-002/466-B
(KANJELA) 		1727006000NRG24280620230127279 28/06/2023 vimalkumar 1727006WL006973 vimalkumar 00078 CNRB0002346 1326 1326 Processed 05/07/2023 702557795 vimalkumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
9 GYARASPUR MP-27-006-030-001/348
(NOLAS) 		1727006030NRG24280620230126288 28/06/2023 lalaram sahu 1727006030WL006896 lalaram sahu 00078 CNRB0017926 2210 2210 Processed 05/07/2023 702557795 lalaramsahu INDIA POST PAYMENTS BANK LIMITED(508528)
10 GYARASPUR MP-27-006-030-001/426-A
(NOLAS) 		1727006030NRG24280620230126289 28/06/2023 ansuiya bai 1727006030WL006896 ansuiya bai 00078 CNRB0017926 2210 2210 Processed 05/07/2023 702557795 ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
11 GYARASPUR MP-27-006-049-002/275
(BANSADEHEE) 		1727006049NRG24270620230125226 28/06/2023 shivraj 1727006049WL006845 shivraj 00089 CBIN0282677 1326 1326 Processed 05/07/2023 702557795 shivraj BANK OF INDIA(508505)
SubTotal 1326 1326
12 GYARASPUR MP-27-006-049-002/304
(BANSADEHEE) 		1727006049NRG24270620230125227 28/06/2023 sushma 1727006049WL006845 sushma 00089 CBIN0282911 1326 1326 Processed 05/07/2023 702557795 sushma STATE BANK OF INDIA(508548)
13 GYARASPUR MP-27-006-049-002/77
(BANSADEHEE) 		1727006049NRG24270620230125236 28/06/2023 santosh 1727006049WL006845 santosh 00089 CBIN0282911 3094 3094 Processed 05/07/2023 702557795 santosh PUNJAB NATIONAL BANK(508568)
14 GYARASPUR MP-27-006-068-001/212
(PIPARIYA PARASHAR) 		1727006068NRG24280620230126725 28/06/2023 Soheb khan 1727006068WL006938 Soheb khan 00089 CBIN0282911 2040 2040 Processed 05/07/2023 702557795 Sohebkhan CENTRAL BANK OF INDIA(607115)
15 GYARASPUR MP-27-006-068-005/52
(PIPARIYA PARASHAR) 		1727006000NRG24280620230127269 28/06/2023 bhogiram 1727006WL006972 bhogiram 00089 CBIN0282911 2652 2652 Processed 05/07/2023 702557795 bhogiram CENTRAL BANK OF INDIA(607115)
SubTotal 9112 9112
16 GYARASPUR MP-27-006-030-001/470
(NOLAS) 		1727006030NRG24280620230126297 28/06/2023 harisankar sahu 1727006030WL006897 harisankar sahu 00165 IBKL0000406 2210 2210 Processed 05/07/2023 702557795 harisankarsahu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 GYARASPUR MP-27-006-030-001/376
(NOLAS) 		1727006030NRG24280620230126294 28/06/2023 HARISHANKAR SEN 1727006030WL006897 HARISHANKAR SEN 00168 ICIC0000480 2210 2210 Processed 05/07/2023 702557795 HARISHANKARSEN FINO PAYMENTS BANK LTD(608001)
18 GYARASPUR MP-27-006-030-001/376
(NOLAS) 		1727006030NRG24280620230126295 28/06/2023 Manju bai 1727006030WL006897 Manju bai 00168 ICIC0000480 2210 2210 Processed 05/07/2023 702557795 Manjubai ICICI BANK LTD(508534)
SubTotal 4420 4420
19 GYARASPUR MP-27-006-030-001/423-B
(NOLAS) 		1727006000NRG24280620230127241 28/06/2023 gajjendra sen 1727006WL006969 gajjendra sen 00176 IDIB000V139 2210 2210 Processed 06/07/2023 702557795 gajjendrasen INDIAN BANK(607105)
20 GYARASPUR MP-27-006-030-001/423-B
(NOLAS) 		1727006000NRG24280620230127242 28/06/2023 Rupali sen 1727006WL006969 Rupali sen 00176 IDIB000V139 1547 1547 Processed 05/07/2023 702557795 Rupalisen PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
21 GYARASPUR MP-27-006-030-001/435-A
(NOLAS) 		1727006030NRG24280620230126296 28/06/2023 sanjeeb sharma 1727006030WL006897 sanjeeb sharma 00354 PUNB0065810 2210 2210 Processed 05/07/2023 702557795 sanjeebsharma PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
22 GYARASPUR MP-27-006-049-002/319
(BANSADEHEE) 		1727006049NRG24270620230125229 28/06/2023 arti 1727006049WL006845 arti 00354 PUNB0137500 1326 1326 Processed 05/07/2023 702557795 arti BANK OF BARODA(606985)
23 GYARASPUR MP-27-006-049-002/319
(BANSADEHEE) 		1727006049NRG24270620230125228 28/06/2023 Gajendra 1727006049WL006845 Gajendra 00354 PUNB0137500 1326 1326 Processed 05/07/2023 702557795 Gajendra PUNJAB NATIONAL BANK(508568)
24 GYARASPUR MP-27-006-049-002/330
(BANSADEHEE) 		1727006049NRG24270620230125231 28/06/2023 Harnam 1727006049WL006845 Harnam 00354 PUNB0137500 1326 1326 Processed 05/07/2023 702557795 Harnam PUNJAB NATIONAL BANK(508568)
25 GYARASPUR MP-27-006-049-002/330
(BANSADEHEE) 		1727006049NRG24270620230125232 28/06/2023 Kajal 1727006049WL006845 Kajal 00354 PUNB0137500 1326 1326 Processed 05/07/2023 702557795 Kajal PUNJAB NATIONAL BANK(508568)
26 GYARASPUR MP-27-006-049-002/330
(BANSADEHEE) 		1727006049NRG24270620230125230 28/06/2023 prahalad 1727006049WL006845 prahalad 00354 PUNB0137500 1326 1326 Processed 05/07/2023 702557795 prahalad PUNJAB NATIONAL BANK(508568)
27 GYARASPUR MP-27-006-049-002/59-A
(BANSADEHEE) 		1727006049NRG24270620230125233 28/06/2023 brijmohan 1727006049WL006845 brijmohan 00354 PUNB0137500 1326 1326 Processed 05/07/2023 702557795 brijmohan PUNJAB NATIONAL BANK(508568)
28 GYARASPUR MP-27-006-049-002/6
(BANSADEHEE) 		1727006049NRG24270620230125234 28/06/2023 Ganesh ram 1727006049WL006845 Ganesh ram 00354 PUNB0137500 1326 1326 Processed 05/07/2023 702557795 Ganeshram PUNJAB NATIONAL BANK(508568)
29 GYARASPUR MP-27-006-049-002/72
(BANSADEHEE) 		1727006049NRG24270620230125235 28/06/2023 Sunel 1727006049WL006845 Sunel 00354 PUNB0137500 1326 1326 Processed 05/07/2023 702557795 Sunel PUNJAB NATIONAL BANK(508568)
30 GYARASPUR MP-27-006-068-005/214
(PIPARIYA PARASHAR) 		1727006068NRG24280620230126732 28/06/2023 Imrat kushwah 1727006068WL006938 Imrat kushwah 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702557795 Imratkushwah PUNJAB NATIONAL BANK(508568)
31 GYARASPUR MP-27-006-068-005/249
(PIPARIYA PARASHAR) 		1727006000NRG24280620230127262 28/06/2023 Netram bansal 1727006WL006972 Netram bansal 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702557795 Netrambansal PUNJAB NATIONAL BANK(508568)
32 GYARASPUR MP-27-006-068-005/286
(PIPARIYA PARASHAR) 		1727006000NRG24280620230127265 28/06/2023 jitendra bansal 1727006WL006972 jitendra bansal 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702557795 jitendrabansal PUNJAB NATIONAL BANK(508568)
33 GYARASPUR MP-27-006-068-005/288
(PIPARIYA PARASHAR) 		1727006000NRG24280620230127267 28/06/2023 aasha patel 1727006WL006972 aasha patel 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702557795 aashapatel BANK OF INDIA(508505)
34 GYARASPUR MP-27-006-068-005/288
(PIPARIYA PARASHAR) 		1727006000NRG24280620230127266 28/06/2023 rupesh kushwah 1727006WL006972 rupesh kushwah 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702557795 rupeshkushwah PUNJAB NATIONAL BANK(508568)
35 GYARASPUR MP-27-006-068-005/50
(PIPARIYA PARASHAR) 		1727006000NRG24280620230127268 28/06/2023 kamla bai kushwah 1727006WL006972 kamla bai kushwah 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702557795 kamlabaikushwah PUNJAB NATIONAL BANK(508568)
36 GYARASPUR MP-27-006-068-005/84
(PIPARIYA PARASHAR) 		1727006000NRG24280620230127276 28/06/2023 Saitan 1727006WL006972 Saitan 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702557795 Saitan PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
37 GYARASPUR MP-27-006-030-001/319-A
(NOLAS) 		1727006030NRG24280620230126306 28/06/2023 devkisan kirar 1727006030WL006899 devkisan kirar 00415 SBIN0001986 2210 2210 Processed 05/07/2023 702557795 devkisankirar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
38 GYARASPUR MP-27-006-030-001/1013
(NOLAS) 		1727006000NRG24280620230127243 28/06/2023 sumit 1727006WL006970 sumit 00415 SBIN0007288 221 221 Processed 05/07/2023 702557795 sumit STATE BANK OF INDIA(508548)
39 GYARASPUR MP-27-006-030-001/417-A
(NOLAS) 		1727006030NRG24270620230126281 28/06/2023 ramesh giri 1727006030WL006895 ramesh giri 00415 SBIN0007288 2210 2210 Processed 05/07/2023 702557795 rameshgiri STATE BANK OF INDIA(508548)
40 GYARASPUR MP-27-006-030-001/417-A
(NOLAS) 		1727006030NRG24270620230126282 28/06/2023 rameshgiri 1727006030WL006895 rameshgiri 00415 SBIN0007288 2210 2210 Processed 05/07/2023 702557795 rameshgiri STATE BANK OF INDIA(508548)
41 GYARASPUR MP-27-006-030-001/432-A
(NOLAS) 		1727006030NRG24280620230126290 28/06/2023 gandharv sen 1727006030WL006896 gandharv sen 00415 SBIN0007288 2210 2210 Processed 05/07/2023 702557795 gandharvsen STATE BANK OF INDIA(508548)
42 GYARASPUR MP-27-006-030-001/482
(NOLAS) 		1727006030NRG24270620230126284 28/06/2023 guttilal 1727006030WL006895 guttilal 00415 SBIN0007288 2210 2210 Processed 05/07/2023 702557795 guttilal RATNAKAR BANK(607393)
43 GYARASPUR MP-27-006-030-001/482
(NOLAS) 		1727006030NRG24270620230126283 28/06/2023 guttilal sen 1727006030WL006895 guttilal sen 00415 SBIN0007288 2210 2210 Processed 05/07/2023 702557795 guttilalsen STATE BANK OF INDIA(508548)
44 GYARASPUR MP-27-006-030-001/707-A
(NOLAS) 		1727006030NRG24270620230126285 28/06/2023 kera bai sen 1727006030WL006895 kera bai sen 00415 SBIN0007288 2210 2210 Processed 05/07/2023 702557795 kerabaisen STATE BANK OF INDIA(508548)
45 GYARASPUR MP-27-006-030-001/708-B
(NOLAS) 		1727006030NRG24280620230126303 28/06/2023 rambharosi bai 1727006030WL006898 rambharosi bai 00415 SBIN0007288 2210 2210 Processed 05/07/2023 702557795 rambharosibai STATE BANK OF INDIA(508548)
46 GYARASPUR MP-27-006-030-001/712-A
(NOLAS) 		1727006030NRG24280620230126292 28/06/2023 hari bai sahu 1727006030WL006896 hari bai sahu 00415 SBIN0007288 2210 2210 Processed 05/07/2023 702557795 haribaisahu STATE BANK OF INDIA(508548)
47 GYARASPUR MP-27-006-030-001/712-A
(NOLAS) 		1727006030NRG24280620230126291 28/06/2023 pratap sahu 1727006030WL006896 pratap sahu 00415 SBIN0007288 2210 2210 Processed 05/07/2023 702557795 pratapsahu STATE BANK OF INDIA(508548)
48 GYARASPUR MP-27-006-038-002/102-A
(KANJELA) 		1727006000NRG24280620230127277 28/06/2023 maltibai 1727006WL006973 maltibai 00415 SBIN0007288 1326 1326 Processed 05/07/2023 702557795 maltibai STATE BANK OF INDIA(508548)
49 GYARASPUR MP-27-006-038-002/60
(KANJELA) 		1727006000NRG24280620230127281 28/06/2023 munshi 1727006WL006973 munshi 00415 SBIN0007288 1326 1326 Processed 05/07/2023 702557795 munshi STATE BANK OF INDIA(508548)
50 GYARASPUR MP-27-006-038-002/80-A
(KANJELA) 		1727006000NRG24280620230127282 28/06/2023 birendra 1727006WL006973 birendra 00415 SBIN0007288 1326 1326 Processed 05/07/2023 702557795 birendra BANK OF BARODA(606985)
51 GYARASPUR MP-27-006-038-002/99-A
(KANJELA) 		1727006000NRG24280620230127283 28/06/2023 chandrashekhar 1727006WL006973 chandrashekhar 00415 SBIN0007288 1326 1326 Processed 05/07/2023 702557795 chandrashekhar STATE BANK OF INDIA(508548)
52 GYARASPUR MP-27-006-068-001/139
(PIPARIYA PARASHAR) 		1727006068NRG24280620230126721 28/06/2023 aarif khan 1727006068WL006938 aarif khan 00415 SBIN0007288 2040 2040 Processed 05/07/2023 702557795 aarifkhan STATE BANK OF INDIA(508548)
SubTotal 27455 27455
53 GYARASPUR MP-27-006-030-001/29-A
(NOLAS) 		1727006030NRG24280620230126301 28/06/2023 narwada prasad 1727006030WL006898 narwada prasad 00415 SBIN0012193 2210 2210 Processed 05/07/2023 702557795 narwadaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
54 GYARASPUR MP-27-006-068-001/107
(PIPARIYA PARASHAR) 		1727006068NRG24280620230126718 28/06/2023 bhujbal singh 1727006068WL006938 bhujbal singh 00462 UCBA0000010 2040 2040 Processed 05/07/2023 702557795 bhujbalsingh UCO BANK(607066)
SubTotal 2040 2040
55 GYARASPUR MP-27-006-049-002/239
(BANSADEHEE) 		1727006049NRG24270620230125225 28/06/2023 benebai 1727006049WL006845 benebai 00462 UCBA0001074 1326 1326 Processed 05/07/2023 702557795 benebai UCO BANK(607066)
56 GYARASPUR MP-27-006-049-002/239
(BANSADEHEE) 		1727006049NRG24270620230125224 28/06/2023 manoj 1727006049WL006845 manoj 00462 UCBA0001074 1326 1326 Processed 05/07/2023 702557795 manoj CENTRAL BANK OF INDIA(607115)
57 GYARASPUR MP-27-006-068-001/113
(PIPARIYA PARASHAR) 		1727006068NRG24280620230126719 28/06/2023 kanchhedi khan 1727006068WL006938 kanchhedi khan 00462 UCBA0001074 2040 2040 Processed 05/07/2023 702557795 kanchhedikhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
58 GYARASPUR MP-27-006-068-001/118
(PIPARIYA PARASHAR) 		1727006068NRG24280620230126720 28/06/2023 Mukim 1727006068WL006938 Mukim 00462 UCBA0001074 2040 2040 Processed 05/07/2023 702557795 Mukim UCO BANK(607066)
59 GYARASPUR MP-27-006-068-001/205
(PIPARIYA PARASHAR) 		1727006068NRG24280620230126722 28/06/2023 pradeep lodhi 1727006068WL006938 pradeep lodhi 00462 UCBA0001074 2040 2040 Processed 05/07/2023 702557795 pradeeplodhi UCO BANK(607066)
60 GYARASPUR MP-27-006-068-001/206
(PIPARIYA PARASHAR) 		1727006068NRG24280620230126723 28/06/2023 brijesh lodhi 1727006068WL006938 brijesh lodhi 00462 UCBA0001074 612 612 Processed 05/07/2023 702557795 brijeshlodhi UCO BANK(607066)
61 GYARASPUR MP-27-006-068-001/209
(PIPARIYA PARASHAR) 		1727006068NRG24280620230126724 28/06/2023 Nasim kha 1727006068WL006938 Nasim kha 00462 UCBA0001074 2040 2040 Processed 05/07/2023 702557795 Nasimkha BANK OF BARODA(606985)
62 GYARASPUR MP-27-006-068-005/11
(PIPARIYA PARASHAR) 		1727006068NRG24280620230126728 28/06/2023 nathuram 1727006068WL006938 nathuram 00462 UCBA0001074 2652 2652 Processed 05/07/2023 702557795 nathuram STATE BANK OF INDIA(508548)
63 GYARASPUR MP-27-006-068-005/11
(PIPARIYA PARASHAR) 		1727006068NRG24280620230126727 28/06/2023 nathuram 1727006068WL006938 nathuram 00462 UCBA0001074 2040 2040 Processed 05/07/2023 702557795 nathuram CENTRAL BANK OF INDIA(607115)
64 GYARASPUR MP-27-006-068-005/167
(PIPARIYA PARASHAR) 		1727006068NRG24280620230126729 28/06/2023 kamal singh 1727006068WL006938 kamal singh 00462 UCBA0001074 2652 2652 Processed 05/07/2023 702557795 kamalsingh UCO BANK(607066)
65 GYARASPUR MP-27-006-068-005/193
(PIPARIYA PARASHAR) 		1727006068NRG24280620230126730 28/06/2023 Kadorilal 1727006068WL006938 Kadorilal 00462 UCBA0001074 2652 2652 Processed 05/07/2023 702557795 Kadorilal UCO BANK(607066)
66 GYARASPUR MP-27-006-068-005/211
(PIPARIYA PARASHAR) 		1727006068NRG24280620230126731 28/06/2023 Golu kushwah 1727006068WL006938 Golu kushwah 00462 UCBA0001074 2652 2652 Processed 05/07/2023 702557795 Golukushwah STATE BANK OF INDIA(508548)
67 GYARASPUR MP-27-006-068-005/214
(PIPARIYA PARASHAR) 		1727006068NRG24280620230126733 28/06/2023 Sharda bai 1727006068WL006938 Sharda bai 00462 UCBA0001074 2652 2652 Processed 05/07/2023 702557795 Shardabai UCO BANK(607066)
68 GYARASPUR MP-27-006-068-005/224
(PIPARIYA PARASHAR) 		1727006068NRG24280620230126735 28/06/2023 Hemlata 1727006068WL006938 Hemlata 00462 UCBA0001074 2652 2652 Processed 05/07/2023 702557795 Hemlata UCO BANK(607066)
69 GYARASPUR MP-27-006-068-005/228
(PIPARIYA PARASHAR) 		1727006000NRG24280620230127260 28/06/2023 Ramesh bansal 1727006WL006972 Ramesh bansal 00462 UCBA0001074 2652 2652 Processed 05/07/2023 702557795 Rameshbansal UCO BANK(607066)
70 GYARASPUR MP-27-006-068-005/235
(PIPARIYA PARASHAR) 		1727006000NRG24280620230127261 28/06/2023 Balram kushwah 1727006WL006972 Balram kushwah 00462 UCBA0001074 2652 2652 Processed 05/07/2023 702557795 Balramkushwah UCO BANK(607066)
71 GYARASPUR MP-27-006-068-005/249
(PIPARIYA PARASHAR) 		1727006000NRG24280620230127263 28/06/2023 Laxmi 1727006WL006972 Laxmi 00462 UCBA0001074 2652 2652 Processed 05/07/2023 702557795 Laxmi UCO BANK(607066)
72 GYARASPUR MP-27-006-068-005/71
(PIPARIYA PARASHAR) 		1727006000NRG24280620230127271 28/06/2023 dhaniram 1727006WL006972 dhaniram 00462 UCBA0001074 2652 2652 Processed 05/07/2023 702557795 dhaniram PUNJAB NATIONAL BANK(508568)
73 GYARASPUR MP-27-006-068-005/71
(PIPARIYA PARASHAR) 		1727006000NRG24280620230127270 28/06/2023 dhaniram kushwah 1727006WL006972 dhaniram kushwah 00462 UCBA0001074 2652 2652 Processed 05/07/2023 702557795 dhaniramkushwah PUNJAB NATIONAL BANK(508568)
74 GYARASPUR MP-27-006-068-005/72
(PIPARIYA PARASHAR) 		1727006000NRG24280620230127272 28/06/2023 Hemraj 1727006WL006972 Hemraj 00462 UCBA0001074 2652 2652 Processed 05/07/2023 702557795 Hemraj CENTRAL BANK OF INDIA(607115)
75 GYARASPUR MP-27-006-068-005/72
(PIPARIYA PARASHAR) 		1727006000NRG24280620230127273 28/06/2023 Hemraj 1727006WL006972 Hemraj 00462 UCBA0001074 2652 2652 Processed 05/07/2023 702557795 Hemraj UCO BANK(607066)
76 GYARASPUR MP-27-006-068-005/72-C
(PIPARIYA PARASHAR) 		1727006000NRG24280620230127275 28/06/2023 anita bai kushwah 1727006WL006972 anita bai kushwah 00462 UCBA0001074 2652 2652 Processed 05/07/2023 702557795 anitabaikushwah UCO BANK(607066)
77 GYARASPUR MP-27-006-068-005/72-C
(PIPARIYA PARASHAR) 		1727006000NRG24280620230127274 28/06/2023 guddu 1727006WL006972 guddu 00462 UCBA0001074 2652 2652 Processed 05/07/2023 702557795 guddu UCO BANK(607066)
SubTotal 53244 53244
78 GYARASPUR MP-27-006-030-001/320-A
(NOLAS) 		1727006030NRG24280620230126307 28/06/2023 basanti bai adiwashi 1727006030WL006899 basanti bai adiwashi 00468 UBIN0536474 2210 2210 Processed 05/07/2023 702557795 basantibaiadiwashi STATE BANK OF INDIA(508548)
79 GYARASPUR MP-27-006-030-001/708-A
(NOLAS) 		1727006030NRG24280620230126302 28/06/2023 kraparam 1727006030WL006898 kraparam 00468 UBIN0536474 2210 2210 Processed 05/07/2023 702557795 kraparam STATE BANK OF INDIA(508548)
SubTotal 4420 4420
80 GYARASPUR MP-27-006-030-001/862
(NOLAS) 		1727006030NRG24280620230126312 28/06/2023 Jawahar singh sahu 1727006030WL006901 Jawahar singh sahu 00469 UTBI0VDIM33 2210 2210 Processed 05/07/2023 702557795 Jawaharsinghsahu PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
81 GYARASPUR MP-27-006-030-001/920
(NOLAS) 		1727006000NRG24280620230127250 28/06/2023 kalyan singh gurjar 1727006WL006970 kalyan singh gurjar 00688 FINO0001446 221 221 Processed 05/07/2023 702557795 kalyansinghgurjar FINO PAYMENTS BANK LTD(608001)
82 GYARASPUR MP-27-006-030-001/924
(NOLAS) 		1727006000NRG24280620230127252 28/06/2023 anno bai kushwah 1727006WL006970 anno bai kushwah 00688 FINO0001446 221 221 Processed 05/07/2023 702557795 annobaikushwah FINO PAYMENTS BANK LTD(608001)
83 GYARASPUR MP-27-006-030-001/925
(NOLAS) 		1727006000NRG24280620230127253 28/06/2023 rammohan agrawal 1727006WL006970 rammohan agrawal 00688 FINO0001446 221 221 Processed 05/07/2023 702557795 rammohanagrawal FINO PAYMENTS BANK LTD(608001)
84 GYARASPUR MP-27-006-030-001/931
(NOLAS) 		1727006000NRG24280620230127254 28/06/2023 Ankita ahirwar 1727006WL006970 Ankita ahirwar 00688 FINO0001446 221 221 Processed 05/07/2023 702557795 Ankitaahirwar FINO PAYMENTS BANK LTD(608001)
85 GYARASPUR MP-27-006-030-001/932
(NOLAS) 		1727006000NRG24280620230127255 28/06/2023 avishek ahirwar 1727006WL006970 avishek ahirwar 00688 FINO0001446 221 221 Processed 05/07/2023 702557795 avishekahirwar FINO PAYMENTS BANK LTD(608001)
86 GYARASPUR MP-27-006-030-001/933
(NOLAS) 		1727006000NRG24280620230127256 28/06/2023 golu kumar ahirwar 1727006WL006970 golu kumar ahirwar 00688 FINO0001446 221 221 Processed 05/07/2023 702557795 golukumarahirwar FINO PAYMENTS BANK LTD(608001)
87 GYARASPUR MP-27-006-030-001/937
(NOLAS) 		1727006030NRG24270620230126286 28/06/2023 babulal sen 1727006030WL006895 babulal sen 00688 FINO0001446 1768 1768 Processed 05/07/2023 702557795 babulalsen FINO PAYMENTS BANK LTD(608001)
88 GYARASPUR MP-27-006-030-001/963
(NOLAS) 		1727006000NRG24280620230127257 28/06/2023 pritam prajapati 1727006WL006970 pritam prajapati 00688 FINO0001446 221 221 Processed 05/07/2023 702557795 pritamprajapati FINO PAYMENTS BANK LTD(608001)
89 GYARASPUR MP-27-006-030-001/964
(NOLAS) 		1727006000NRG24280620230127258 28/06/2023 mukesh kushwah 1727006WL006970 mukesh kushwah 00688 FINO0001446 221 221 Processed 05/07/2023 702557795 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
90 GYARASPUR MP-27-006-030-001/976
(NOLAS) 		1727006030NRG24280620230126298 28/06/2023 revaram kushwah 1727006030WL006897 revaram kushwah 00688 FINO0001446 2210 2210 Processed 05/07/2023 702557795 revaramkushwah FINO PAYMENTS BANK LTD(608001)
91 GYARASPUR MP-27-006-030-001/976
(NOLAS) 		1727006030NRG24280620230126299 28/06/2023 rewaram kushwah 1727006030WL006897 rewaram kushwah 00688 FINO0001446 2210 2210 Processed 05/07/2023 702557795 rewaramkushwah STATE BANK OF INDIA(508548)
SubTotal 7956 7956
92 GYARASPUR MP-27-006-030-001/22-A
(NOLAS) 		1727006030NRG24280620230126311 28/06/2023 rajaram adiwashi 1727006030WL006901 rajaram adiwashi 00697 BKID0MG7049 2210 2210 Processed 05/07/2023 702557795 rajaramadiwashi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 173621 173621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_280623APB_FTO_134948 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 GYARASPUR MP1727006_280623APB_FTO_134948 Bank of Baroda BARB0VJGYAR GYARASPUR 5304
3 GYARASPUR MP1727006_280623APB_FTO_134948 Bank of India BKID0009035 VIDISHA 2210
4 GYARASPUR MP1727006_280623APB_FTO_134948 Canara Bank CNRB0001183 SANCHI 221
5 GYARASPUR MP1727006_280623APB_FTO_134948 Canara Bank CNRB0002346 VIDISHA 3978
6 GYARASPUR MP1727006_280623APB_FTO_134948 Canara Bank CNRB0017926 VIDISHA II 4420
7 GYARASPUR MP1727006_280623APB_FTO_134948 Central Bank Of India CBIN0282677 MIRKHEDI 1326
8 GYARASPUR MP1727006_280623APB_FTO_134948 Central Bank Of India CBIN0282911 HYDERGARH 9112
9 GYARASPUR MP1727006_280623APB_FTO_134948 IDBI Bank IBKL0000406 VIDISHA 2210
10 GYARASPUR MP1727006_280623APB_FTO_134948 ICICI BANK ICIC0000480 VIDISHA 4420
11 GYARASPUR MP1727006_280623APB_FTO_134948 Indian Bank IDIB000V139 Vidisha 3757
12 GYARASPUR MP1727006_280623APB_FTO_134948 Punjab National Bank PUNB0065810 Vidisha 2210
13 GYARASPUR MP1727006_280623APB_FTO_134948 Punjab National Bank PUNB0137500 KASBA BAGROD 29172
14 GYARASPUR MP1727006_280623APB_FTO_134948 State Bank of India SBIN0001986 ADB VIDISHA 2210
15 GYARASPUR MP1727006_280623APB_FTO_134948 State Bank of India SBIN0007288 ATARIKHEJRA 27455
16 GYARASPUR MP1727006_280623APB_FTO_134948 State Bank of India SBIN0012193 SATI VIDISHA 2210
17 GYARASPUR MP1727006_280623APB_FTO_134948 UCO Bank UCBA0000010 VIDISHA 2040
18 GYARASPUR MP1727006_280623APB_FTO_134948 UCO Bank UCBA0001074 GYARASPUR 53244
19 GYARASPUR MP1727006_280623APB_FTO_134948 Union Bank of India UBIN0536474 VIDISHA 4420
20 GYARASPUR MP1727006_280623APB_FTO_134948 United Bank Of India UTBI0VDIM33 VIDISHA 2210
21 GYARASPUR MP1727006_280623APB_FTO_134948 Fino Payments Bank Ltd FINO0001446 MP RO 7956
22 GYARASPUR MP1727006_280623APB_FTO_134948 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 2210

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