Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_210623FTO_116156
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-03-001-004-001/78
(MANGUPURA) 		1703001004NRG24210620230076117 21/06/2023 sanjay balmik 1703001004WL003341 sanjay balmik 00045 BARB0NAYGWA 1105 1105 Processed 27/06/2023 574647466 sanjaybalmik (000000)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-009-001/108-B
(JAWARA (P)) 		1703001009NRG24210620230075483 21/06/2023 Mevaram baghel 1703001009WL003325 Mevaram baghel 00048 BKID0009054 663 663 Processed 27/06/2023 574647466 Mevarambaghel (000000)
3 GHATIGAON MP-03-001-009-002/197
(JAWARA (P)) 		1703001063NRG24210620230075363 21/06/2023 vijendra singh yadav 1703001063WL003320 vijendra singh yadav 00048 BKID0009054 1326 1326 Processed 27/06/2023 574647466 vijendrasinghyadav (000000)
4 GHATIGAON MP-03-001-009-002/213
(JAWARA (P)) 		1703001063NRG24210620230075380 21/06/2023 mohar singh yadav 1703001063WL003320 mohar singh yadav 00048 BKID0009054 1326 1326 Processed 27/06/2023 574647466 moharsinghyadav (000000)
5 GHATIGAON MP-03-001-009-002/231
(JAWARA (P)) 		1703001063NRG24210620230075386 21/06/2023 bheekam singh yadav 1703001063WL003320 bheekam singh yadav 00048 BKID0009054 1326 1326 Processed 27/06/2023 574647466 bheekamsinghyadav (000000)
6 GHATIGAON MP-03-001-009-002/234
(JAWARA (P)) 		1703001063NRG24210620230075395 21/06/2023 halke yadav 1703001063WL003321 halke yadav 00048 BKID0009054 1105 1105 Processed 27/06/2023 574647466 halkeyadav (000000)
SubTotal 5746 5746
7 GHATIGAON MP-03-001-009-002/49
(JAWARA (P)) 		1703001063NRG24210620230075433 21/06/2023 shankar singh yadav 1703001063WL003322 shankar singh yadav 00048 BKID0009451 1105 1105 Processed 27/06/2023 574647466 shankarsinghyadav (000000)
SubTotal 1105 1105
8 GHATIGAON MP-03-001-004-001/22-B
(MANGUPURA) 		1703001004NRG24210620230076072 21/06/2023 BEERBAL SINGH 1703001004WL003341 BEERBAL SINGH 00048 BKID0009459 1105 1105 Processed 27/06/2023 574647466 BEERBALSINGH (000000)
9 GHATIGAON MP-03-001-004-001/30-A
(MANGUPURA) 		1703001004NRG24210620230076077 21/06/2023 bharat yadav 1703001004WL003341 bharat yadav 00048 BKID0009459 1105 1105 Processed 27/06/2023 574647466 bharatyadav (000000)
10 GHATIGAON MP-03-001-004-001/34-D
(MANGUPURA) 		1703001004NRG24210620230076084 21/06/2023 MALHAN SINGH 1703001004WL003341 MALHAN SINGH 00048 BKID0009459 1105 1105 Processed 27/06/2023 574647466 MALHANSINGH (000000)
11 GHATIGAON MP-03-001-004-001/41
(MANGUPURA) 		1703001004NRG24210620230076090 21/06/2023 gopal 1703001004WL003341 gopal 00048 BKID0009459 1105 1105 Processed 27/06/2023 574647466 gopal (000000)
12 GHATIGAON MP-03-001-004-001/41-B
(MANGUPURA) 		1703001004NRG24210620230076092 21/06/2023 SHYAMU YADAV 1703001004WL003341 SHYAMU YADAV 00048 BKID0009459 1105 1105 Processed 27/06/2023 574647466 SHYAMUYADAV (000000)
13 GHATIGAON MP-03-001-004-001/44-A
(MANGUPURA) 		1703001004NRG24210620230076093 21/06/2023 GIRRAJ YADAV 1703001004WL003341 GIRRAJ YADAV 00048 BKID0009459 884 884 Processed 27/06/2023 574647466 GIRRAJYADAV (000000)
14 GHATIGAON MP-03-001-004-001/44-B
(MANGUPURA) 		1703001004NRG24210620230076095 21/06/2023 anoop singh yadav 1703001004WL003341 anoop singh yadav 00048 BKID0009459 884 884 Processed 27/06/2023 574647466 anoopsinghyadav (000000)
15 GHATIGAON MP-03-001-004-001/49
(MANGUPURA) 		1703001004NRG24210620230076096 21/06/2023 rambaran 1703001004WL003341 rambaran 00048 BKID0009459 884 884 Processed 27/06/2023 574647466 rambaran (000000)
16 GHATIGAON MP-03-001-004-001/76
(MANGUPURA) 		1703001004NRG24210620230076116 21/06/2023 kamal kishor yadav 1703001004WL003341 kamal kishor yadav 00048 BKID0009459 1105 1105 Processed 27/06/2023 574647466 kamalkishoryadav (000000)
17 GHATIGAON MP-03-001-004-001/82-A
(MANGUPURA) 		1703001004NRG24210620230076121 21/06/2023 sachin saymal 1703001004WL003341 sachin saymal 00048 BKID0009459 1105 1105 Processed 27/06/2023 574647466 sachinsaymal (000000)
18 GHATIGAON MP-03-001-009-001/83
(JAWARA (P)) 		1703001009NRG24210620230075495 21/06/2023 deviram 1703001009WL003325 deviram 00048 BKID0009459 663 663 Processed 27/06/2023 574647466 deviram (000000)
SubTotal 11050 11050
19 GHATIGAON MP-03-001-004-001/28-A
(MANGUPURA) 		1703001004NRG24210620230076075 21/06/2023 soma 1703001004WL003341 soma 00048 BKID0009462 1105 1105 Processed 27/06/2023 574647466 soma (000000)
SubTotal 1105 1105
20 GHATIGAON MP-03-001-047-001/17-C
(SAHSARI (P)) 		1703001047NRG24210620230076140 21/06/2023 ompirkash 1703001047WL003342 ompirkash 00089 CBIN0281228 884 884 Processed 27/06/2023 574647466 ompirkash (000000)
21 GHATIGAON MP-03-001-047-001/18-C
(SAHSARI (P)) 		1703001047NRG24210620230076147 21/06/2023 satendar 1703001047WL003342 satendar 00089 CBIN0281228 884 884 Processed 27/06/2023 574647466 satendar (000000)
22 GHATIGAON MP-03-001-047-001/19-A
(SAHSARI (P)) 		1703001047NRG24210620230076149 21/06/2023 manoj 1703001047WL003342 manoj 00089 CBIN0281228 884 884 Processed 27/06/2023 574647466 manoj (000000)
23 GHATIGAON MP-03-001-047-001/19-D
(SAHSARI (P)) 		1703001047NRG24210620230076150 21/06/2023 kamlkisor 1703001047WL003342 kamlkisor 00089 CBIN0281228 884 884 Processed 27/06/2023 574647466 kamlkisor (000000)
24 GHATIGAON MP-03-001-047-001/22-B
(SAHSARI (P)) 		1703001047NRG24210620230076154 21/06/2023 RAMA 1703001047WL003342 RAMA 00089 CBIN0281228 884 884 Processed 27/06/2023 574647466 RAMA (000000)
25 GHATIGAON MP-03-001-047-001/234
(SAHSARI (P)) 		1703001047NRG24210620230076158 21/06/2023 ramprakash 1703001047WL003342 ramprakash 00089 CBIN0281228 884 884 Processed 27/06/2023 574647466 ramprakash (000000)
26 GHATIGAON MP-03-001-047-001/46-B
(SAHSARI (P)) 		1703001047NRG24210620230076192 21/06/2023 sivani 1703001047WL003342 sivani 00089 CBIN0281228 884 884 Processed 27/06/2023 574647466 sivani (000000)
27 GHATIGAON MP-03-001-047-001/50-B
(SAHSARI (P)) 		1703001047NRG24210620230076197 21/06/2023 roopsingh 1703001047WL003342 roopsingh 00089 CBIN0281228 884 884 Processed 27/06/2023 574647466 roopsingh (000000)
28 GHATIGAON MP-03-001-047-001/534-D
(SAHSARI (P)) 		1703001047NRG24210620230076229 21/06/2023 suresh 1703001047WL003342 suresh 00089 CBIN0281228 884 884 Processed 27/06/2023 574647466 suresh (000000)
29 GHATIGAON MP-03-001-047-001/535-A
(SAHSARI (P)) 		1703001047NRG24210620230076230 21/06/2023 poonam 1703001047WL003342 poonam 00089 CBIN0281228 884 884 Processed 27/06/2023 574647466 poonam (000000)
30 GHATIGAON MP-03-001-047-002/530-A
(SAHSARI (P)) 		1703001047NRG24210620230076243 21/06/2023 kailash 1703001047WL003342 kailash 00089 CBIN0281228 663 663 Processed 27/06/2023 574647466 kailash (000000)
SubTotal 9503 9503
31 GHATIGAON MP-03-001-022-001/1093
(BARAI (P)) 		1703001000NRG24210620230075846 21/06/2023 chotelal 1703001WL003337 chotelal 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 chotelal (000000)
32 GHATIGAON MP-03-001-022-001/148
(BARAI (P)) 		1703001000NRG24210620230075848 21/06/2023 hakeem 1703001WL003337 hakeem 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 hakeem (000000)
33 GHATIGAON MP-03-001-022-001/163-A
(BARAI (P)) 		1703001000NRG24210620230075856 21/06/2023 parmal 1703001WL003337 parmal 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 parmal (000000)
34 GHATIGAON MP-03-001-022-001/1853
(BARAI (P)) 		1703001000NRG24210620230075858 21/06/2023 SHIVDYAL 1703001WL003337 SHIVDYAL 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 SHIVDYAL (000000)
35 GHATIGAON MP-03-001-022-001/406
(BARAI (P)) 		1703001000NRG24210620230075865 21/06/2023 surendra 1703001WL003337 surendra 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 surendra (000000)
36 GHATIGAON MP-03-001-022-001/787
(BARAI (P)) 		1703001000NRG24210620230075868 21/06/2023 mahendra adiwashi 1703001WL003337 mahendra adiwashi 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 mahendraadiwashi (000000)
37 GHATIGAON MP-03-001-024-001/1013
(HUKUMGAD (P)) 		1703001024NRG24210620230075894 21/06/2023 banti 1703001024WL003339 banti 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 banti (000000)
38 GHATIGAON MP-03-001-024-001/1019
(HUKUMGAD (P)) 		1703001024NRG24210620230075897 21/06/2023 debendra 1703001024WL003339 debendra 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 debendra (000000)
39 GHATIGAON MP-03-001-024-001/1071
(HUKUMGAD (P)) 		1703001024NRG24210620230075904 21/06/2023 kallo 1703001024WL003339 kallo 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 kallo (000000)
40 GHATIGAON MP-03-001-024-001/1074
(HUKUMGAD (P)) 		1703001024NRG24210620230075905 21/06/2023 surendra 1703001024WL003339 surendra 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 surendra (000000)
41 GHATIGAON MP-03-001-024-001/1076
(HUKUMGAD (P)) 		1703001024NRG24210620230075906 21/06/2023 jagram 1703001024WL003339 jagram 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 jagram (000000)
42 GHATIGAON MP-03-001-024-001/1078
(HUKUMGAD (P)) 		1703001024NRG24210620230075908 21/06/2023 rakesh 1703001024WL003339 rakesh 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 rakesh (000000)
43 GHATIGAON MP-03-001-024-001/1079
(HUKUMGAD (P)) 		1703001024NRG24210620230075909 21/06/2023 vinod 1703001024WL003339 vinod 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 vinod (000000)
44 GHATIGAON MP-03-001-024-001/1082
(HUKUMGAD (P)) 		1703001024NRG24210620230075912 21/06/2023 sanjay 1703001024WL003339 sanjay 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 sanjay (000000)
45 GHATIGAON MP-03-001-024-001/1083
(HUKUMGAD (P)) 		1703001024NRG24210620230075913 21/06/2023 santra 1703001024WL003339 santra 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 santra (000000)
46 GHATIGAON MP-03-001-024-001/1084
(HUKUMGAD (P)) 		1703001024NRG24210620230075914 21/06/2023 rabeena 1703001024WL003339 rabeena 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 rabeena (000000)
47 GHATIGAON MP-03-001-024-001/1085
(HUKUMGAD (P)) 		1703001024NRG24210620230075915 21/06/2023 geeta 1703001024WL003339 geeta 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 geeta (000000)
48 GHATIGAON MP-03-001-024-001/1086
(HUKUMGAD (P)) 		1703001024NRG24210620230075916 21/06/2023 ragveer 1703001024WL003339 ragveer 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 ragveer (000000)
49 GHATIGAON MP-03-001-024-001/1088
(HUKUMGAD (P)) 		1703001024NRG24210620230075918 21/06/2023 sonu 1703001024WL003339 sonu 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 sonu (000000)
50 GHATIGAON MP-03-001-024-001/1093
(HUKUMGAD (P)) 		1703001024NRG24210620230075921 21/06/2023 harbilash 1703001024WL003339 harbilash 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 harbilash (000000)
51 GHATIGAON MP-03-001-024-001/1130
(HUKUMGAD (P)) 		1703001024NRG24210620230075926 21/06/2023 pooja 1703001024WL003339 pooja 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 pooja (000000)
52 GHATIGAON MP-03-001-024-001/1144
(HUKUMGAD (P)) 		1703001024NRG24210620230075933 21/06/2023 geeta 1703001024WL003339 geeta 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 geeta (000000)
53 GHATIGAON MP-03-001-024-001/1144-B
(HUKUMGAD (P)) 		1703001024NRG24210620230075934 21/06/2023 kamlesh 1703001024WL003339 kamlesh 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 kamlesh (000000)
54 GHATIGAON MP-03-001-024-001/165
(HUKUMGAD (P)) 		1703001024NRG24210620230075935 21/06/2023 baburam 1703001024WL003339 baburam 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 baburam (000000)
55 GHATIGAON MP-03-001-024-001/2054
(HUKUMGAD (P)) 		1703001024NRG24210620230075936 21/06/2023 MAHENDRA 1703001024WL003339 MAHENDRA 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 MAHENDRA (000000)
56 GHATIGAON MP-03-001-024-001/2126
(HUKUMGAD (P)) 		1703001024NRG24210620230075937 21/06/2023 deepak 1703001024WL003339 deepak 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 deepak (000000)
57 GHATIGAON MP-03-001-024-001/2171
(HUKUMGAD (P)) 		1703001024NRG24210620230075942 21/06/2023 RACHNA JATAV 1703001024WL003339 RACHNA JATAV 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 RACHNAJATAV (000000)
58 GHATIGAON MP-03-001-024-001/2255
(HUKUMGAD (P)) 		1703001024NRG24210620230075944 21/06/2023 shanti 1703001024WL003339 shanti 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 shanti (000000)
59 GHATIGAON MP-03-001-024-001/2265
(HUKUMGAD (P)) 		1703001024NRG24210620230075947 21/06/2023 raja 1703001024WL003339 raja 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 raja (000000)
60 GHATIGAON MP-03-001-024-001/2275
(HUKUMGAD (P)) 		1703001024NRG24210620230075949 21/06/2023 RAJU 1703001024WL003339 RAJU 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 RAJU (000000)
61 GHATIGAON MP-03-001-024-001/737
(HUKUMGAD (P)) 		1703001024NRG24210620230075952 21/06/2023 hukum 1703001024WL003339 hukum 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 hukum (000000)
62 GHATIGAON MP-03-001-024-001/811
(HUKUMGAD (P)) 		1703001024NRG24210620230075954 21/06/2023 abay 1703001024WL003339 abay 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 abay (000000)
63 GHATIGAON MP-03-001-024-001/881
(HUKUMGAD (P)) 		1703001024NRG24210620230075964 21/06/2023 panjap 1703001024WL003339 panjap 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 panjap (000000)
64 GHATIGAON MP-03-001-024-001/920
(HUKUMGAD (P)) 		1703001024NRG24210620230075969 21/06/2023 sanjay 1703001024WL003339 sanjay 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 sanjay (000000)
65 GHATIGAON MP-03-001-024-001/945
(HUKUMGAD (P)) 		1703001024NRG24210620230075973 21/06/2023 reena 1703001024WL003339 reena 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 reena (000000)
66 GHATIGAON MP-03-001-024-001/950
(HUKUMGAD (P)) 		1703001024NRG24210620230075976 21/06/2023 mahendra 1703001024WL003339 mahendra 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574647466 mahendra (000000)
SubTotal 47736 47736
67 GHATIGAON MP-03-001-009-001/114
(JAWARA (P)) 		1703001009NRG24210620230075447 21/06/2023 VIRINDAAVAN 1703001009WL003323 VIRINDAAVAN 00089 CBIN0282262 663 663 Processed 27/06/2023 574647466 VIRINDAAVAN (000000)
68 GHATIGAON MP-03-001-009-001/25
(JAWARA (P)) 		1703001009NRG24210620230075488 21/06/2023 santar 1703001009WL003325 santar 00089 CBIN0282262 663 663 Processed 27/06/2023 574647466 santar (000000)
69 GHATIGAON MP-03-001-009-001/54
(JAWARA (P)) 		1703001009NRG24210620230075515 21/06/2023 sultan baghel 1703001009WL003326 sultan baghel 00089 CBIN0282262 663 663 Processed 27/06/2023 574647466 sultanbaghel (000000)
70 GHATIGAON MP-03-001-009-001/98-B
(JAWARA (P)) 		1703001009NRG24210620230075500 21/06/2023 malkhan 1703001009WL003325 malkhan 00089 CBIN0282262 663 663 Processed 27/06/2023 574647466 malkhan (000000)
71 GHATIGAON MP-03-001-009-001/99
(JAWARA (P)) 		1703001009NRG24210620230075501 21/06/2023 ramvilas 1703001009WL003325 ramvilas 00089 CBIN0282262 663 663 Processed 27/06/2023 574647466 ramvilas (000000)
72 GHATIGAON MP-03-001-009-002/141-C
(JAWARA (P)) 		1703001063NRG24210620230075346 21/06/2023 jandel singh 1703001063WL003320 jandel singh 00089 CBIN0282262 1326 1326 Processed 27/06/2023 574647466 jandelsingh (000000)
73 GHATIGAON MP-03-001-009-002/173-B
(JAWARA (P)) 		1703001063NRG24210620230075415 21/06/2023 ajay singh yadav 1703001063WL003322 ajay singh yadav 00089 CBIN0282262 1105 1105 Processed 27/06/2023 574647466 ajaysinghyadav (000000)
74 GHATIGAON MP-03-001-009-002/196
(JAWARA (P)) 		1703001063NRG24210620230075359 21/06/2023 asha ram 1703001063WL003320 asha ram 00089 CBIN0282262 1326 1326 Processed 27/06/2023 574647466 asharam (000000)
75 GHATIGAON MP-03-001-009-002/202
(JAWARA (P)) 		1703001063NRG24210620230075370 21/06/2023 ramveer 1703001063WL003320 ramveer 00089 CBIN0282262 1326 1326 Processed 27/06/2023 574647466 ramveer (000000)
76 GHATIGAON MP-03-001-009-002/207
(JAWARA (P)) 		1703001063NRG24210620230075375 21/06/2023 rina yadav 1703001063WL003320 rina yadav 00089 CBIN0282262 1326 1326 Processed 27/06/2023 574647466 rinayadav (000000)
77 GHATIGAON MP-03-001-009-002/21
(JAWARA (P)) 		1703001063NRG24210620230075376 21/06/2023 mohar singh 1703001063WL003320 mohar singh 00089 CBIN0282262 1326 1326 Processed 27/06/2023 574647466 moharsingh (000000)
78 GHATIGAON MP-03-001-009-002/25
(JAWARA (P)) 		1703001063NRG24210620230075402 21/06/2023 rajbahadur yadav 1703001063WL003321 rajbahadur yadav 00089 CBIN0282262 1105 1105 Processed 27/06/2023 574647466 rajbahaduryadav (000000)
79 GHATIGAON MP-03-001-009-002/57-A
(JAWARA (P)) 		1703001063NRG24210620230075434 21/06/2023 hari singh yadav 1703001063WL003322 hari singh yadav 00089 CBIN0282262 1105 1105 Processed 27/06/2023 574647466 harisinghyadav (000000)
SubTotal 13260 13260
80 GHATIGAON MP-03-001-009-002/232
(JAWARA (P)) 		1703001063NRG24210620230075425 21/06/2023 malkhan yadav 1703001063WL003322 malkhan yadav 00152 HDFC0003707 1105 1105 Processed 27/06/2023 574647466 malkhanyadav (000000)
SubTotal 1105 1105
81 GHATIGAON MP-03-001-004-001/63-B
(MANGUPURA) 		1703001004NRG24210620230076110 21/06/2023 MUKESH 1703001004WL003341 MUKESH 00177 IOBA0002533 1105 1105 Processed 27/06/2023 574647466 MUKESH (000000)
SubTotal 1105 1105
82 GHATIGAON MP-03-001-004-001/51-D
(MANGUPURA) 		1703001004NRG24210620230076102 21/06/2023 niranjan yadav 1703001004WL003341 niranjan yadav 00177 IOBA0002953 884 884 Processed 27/06/2023 574647466 niranjanyadav (000000)
SubTotal 884 884
83 GHATIGAON MP-03-001-004-001/36
(MANGUPURA) 		1703001004NRG24210620230076087 21/06/2023 sarnam yadav 1703001004WL003341 sarnam yadav 00354 PUNB0988300 1105 1105 Processed 28/06/2023 574647466 sarnamyadav (000000)
84 GHATIGAON MP-03-001-004-001/65-B
(MANGUPURA) 		1703001004NRG24210620230076112 21/06/2023 raju 1703001004WL003341 raju 00354 PUNB0988300 1105 1105 Processed 28/06/2023 574647466 raju (000000)
SubTotal 2210 2210
85 GHATIGAON MP-03-001-024-001/2267
(HUKUMGAD (P)) 		1703001024NRG24210620230075948 21/06/2023 AKASH 1703001024WL003339 AKASH 00415 SBIN0006889 1326 1326 Processed 27/06/2023 574647466 AKASH (000000)
SubTotal 1326 1326
86 GHATIGAON MP-03-001-004-001/9-A
(MANGUPURA) 		1703001004NRG24210620230076128 21/06/2023 guddi 1703001004WL003341 guddi 00415 SBIN0007728 1105 1105 Processed 27/06/2023 574647466 guddi (000000)
87 GHATIGAON MP-03-001-009-001/113
(JAWARA (P)) 		1703001009NRG24210620230075446 21/06/2023 subedar 1703001009WL003323 subedar 00415 SBIN0007728 663 663 Processed 27/06/2023 574647466 subedar (000000)
88 GHATIGAON MP-03-001-009-002/204-A
(JAWARA (P)) 		1703001063NRG24210620230075422 21/06/2023 arvind yadav 1703001063WL003322 arvind yadav 00415 SBIN0007728 1105 1105 Processed 27/06/2023 574647466 arvindyadav (000000)
89 GHATIGAON MP-03-001-009-002/212
(JAWARA (P)) 		1703001063NRG24210620230075378 21/06/2023 sahab singh yadav 1703001063WL003320 sahab singh yadav 00415 SBIN0007728 1326 1326 Processed 27/06/2023 574647466 sahabsinghyadav (000000)
90 GHATIGAON MP-03-001-009-002/216
(JAWARA (P)) 		1703001063NRG24210620230075383 21/06/2023 shivdei 1703001063WL003320 shivdei 00415 SBIN0007728 1326 1326 Processed 27/06/2023 574647466 shivdei (000000)
SubTotal 5525 5525
91 GHATIGAON MP-03-001-009-001/159
(JAWARA (P)) 		1703001009NRG24210620230075467 21/06/2023 ratan singh 1703001009WL003323 ratan singh 00415 SBIN0016593 663 663 Processed 27/06/2023 574647466 ratansingh (000000)
92 GHATIGAON MP-03-001-009-001/165-A
(JAWARA (P)) 		1703001009NRG24210620230075485 21/06/2023 suresh singh kushwah 1703001009WL003325 suresh singh kushwah 00415 SBIN0016593 663 663 Processed 27/06/2023 574647466 sureshsinghkushwah (000000)
93 GHATIGAON MP-03-001-009-001/203
(JAWARA (P)) 		1703001009NRG24210620230075476 21/06/2023 Rajesh baghel 1703001009WL003323 Rajesh baghel 00415 SBIN0016593 663 663 Processed 27/06/2023 574647466 Rajeshbaghel (000000)
94 GHATIGAON MP-03-001-009-002/188
(JAWARA (P)) 		1703001063NRG24210620230075418 21/06/2023 anand yadav 1703001063WL003322 anand yadav 00415 SBIN0016593 1105 1105 Processed 27/06/2023 574647466 anandyadav (000000)
SubTotal 3094 3094
95 GHATIGAON MP-03-001-047-001/332-D
(SAHSARI (P)) 		1703001047NRG24210620230076171 21/06/2023 layku 1703001047WL003342 layku 00415 SBIN0030137 663 663 Processed 27/06/2023 574647466 layku (000000)
96 GHATIGAON MP-03-001-047-001/49-B
(SAHSARI (P)) 		1703001047NRG24210620230076196 21/06/2023 gurvindar 1703001047WL003342 gurvindar 00415 SBIN0030137 884 884 Processed 27/06/2023 574647466 gurvindar (000000)
SubTotal 1547 1547
97 GHATIGAON MP-03-001-012-001/219
(TALPURA (P)) 		1703001012NRG24210620230075533 21/06/2023 RAMKISHAN KUSHWAH 1703001012WL003327 RAMKISHAN KUSHWAH 00468 UBIN0568392 1547 1547 Processed 27/06/2023 574647466 RAMKISHANKUSHWAH (000000)
98 GHATIGAON MP-03-001-012-001/379
(TALPURA (P)) 		1703001012NRG24210620230075547 21/06/2023 Dileep 1703001012WL003327 Dileep 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574647466 Dileep (000000)
99 GHATIGAON MP-03-001-012-001/730-A
(TALPURA (P)) 		1703001012NRG24210620230075573 21/06/2023 ANITA 1703001012WL003328 ANITA 00468 UBIN0568392 884 884 Processed 27/06/2023 574647466 ANITA (000000)
100 GHATIGAON MP-03-001-012-001/730-A
(TALPURA (P)) 		1703001012NRG24210620230075572 21/06/2023 RAMVEER 1703001012WL003328 RAMVEER 00468 UBIN0568392 884 884 Processed 27/06/2023 574647466 RAMVEER (000000)
101 GHATIGAON MP-03-001-012-001/731
(TALPURA (P)) 		1703001012NRG24210620230075575 21/06/2023 mahendra 1703001012WL003328 mahendra 00468 UBIN0568392 1105 1105 Processed 27/06/2023 574647466 mahendra (000000)
102 GHATIGAON MP-03-001-012-001/751-A
(TALPURA (P)) 		1703001012NRG24210620230075555 21/06/2023 RAKESH KUMAR 1703001012WL003327 RAKESH KUMAR 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574647466 RAKESHKUMAR (000000)
SubTotal 7072 7072
103 GHATIGAON MP-03-001-047-001/532-B
(SAHSARI (P)) 		1703001047NRG24210620230076222 21/06/2023 VIJAY SINGH 1703001047WL003342 VIJAY SINGH 00553 INDB0000123 884 884 Processed 27/06/2023 574647466 VIJAYSINGH (000000)
SubTotal 884 884
104 GHATIGAON MP-03-001-009-002/238
(JAWARA (P)) 		1703001063NRG24210620230075398 21/06/2023 pappan singh 1703001063WL003321 pappan singh 00553 INDB0000486 1105 1105 Processed 27/06/2023 574647466 pappansingh (000000)
SubTotal 1105 1105
105 GHATIGAON MP-03-001-047-001/408-B
(SAHSARI (P)) 		1703001047NRG24210620230076174 21/06/2023 siyaram 1703001047WL003342 siyaram 00691 IPOS0000001 663 663 Processed 27/06/2023 574647466 siyaram (000000)
SubTotal 663 663
106 GHATIGAON MP-03-001-024-001/1125-C
(HUKUMGAD (P)) 		1703001024NRG24210620230075923 21/06/2023 MAKHAN 1703001024WL003339 MAKHAN 00697 BKID0MG9041 1326 1326 Processed 27/06/2023 574647466 MAKHAN (000000)
SubTotal 1326 1326
107 GHATIGAON MP-03-001-047-001/195
(SAHSARI (P)) 		1703001047NRG24210620230076151 21/06/2023 Anita 1703001047WL003342 Anita 00697 BKID0MG9042 884 884 Processed 27/06/2023 574647466 Anita (000000)
SubTotal 884 884
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_210623FTO_116156 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1105
2 GHATIGAON MP1703001_210623FTO_116156 Bank of India BKID0009054 SHINDE KI CHHAWANI 5746
3 GHATIGAON MP1703001_210623FTO_116156 Bank of India BKID0009451 JIWAJI CHOWK 1105
4 GHATIGAON MP1703001_210623FTO_116156 Bank of India BKID0009459 PURANI CHHAWANI 11050
5 GHATIGAON MP1703001_210623FTO_116156 Bank of India BKID0009462 IIITM CAMPUS 1105
6 GHATIGAON MP1703001_210623FTO_116156 Central Bank Of India CBIN0281228 MOHANA 9503
7 GHATIGAON MP1703001_210623FTO_116156 Central Bank Of India CBIN0281690 BARAI 47736
8 GHATIGAON MP1703001_210623FTO_116156 Central Bank Of India CBIN0282262 PURANI CHHAWANI 13260
9 GHATIGAON MP1703001_210623FTO_116156 HDFC bank HDFC0003707 Bahodapur 1105
10 GHATIGAON MP1703001_210623FTO_116156 Indian Overseas Bank IOBA0002533 RAIRU 1105
11 GHATIGAON MP1703001_210623FTO_116156 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 884
12 GHATIGAON MP1703001_210623FTO_116156 Punjab National Bank PUNB0988300 MILAWALI 2210
13 GHATIGAON MP1703001_210623FTO_116156 State Bank of India SBIN0006889 KARHIYA 1326
14 GHATIGAON MP1703001_210623FTO_116156 State Bank of India SBIN0007728 KULAITH 5525
15 GHATIGAON MP1703001_210623FTO_116156 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 663
16 GHATIGAON MP1703001_210623FTO_116156 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 2431
17 GHATIGAON MP1703001_210623FTO_116156 State Bank of India SBIN0030137 KAMPOO GWALIOR 1547
18 GHATIGAON MP1703001_210623FTO_116156 Union Bank of India UBIN0568392 SOJNA 7072
19 GHATIGAON MP1703001_210623FTO_116156 IndusInd Bank Ltd. INDB0000123 GWALIOR 884
20 GHATIGAON MP1703001_210623FTO_116156 IndusInd Bank Ltd. INDB0000486 RAIROO 1105
21 GHATIGAON MP1703001_210623FTO_116156 India Post Payments Bank IPOS0000001 Gwalior 663
22 GHATIGAON MP1703001_210623FTO_116156 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 1326
23 GHATIGAON MP1703001_210623FTO_116156 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 884

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