Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_230224APB_FTO_472735
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAIRATGANJ MP-30-002-020-003/43
(GORKHA) 		1730002020NRG24220220240268610 23/02/2024 uday pratap Singh dangi 1730002020WL042401 uday pratap Singh dangi 00048 BKID0009082 1326 1326 Processed 12/04/2024 302361747 udaypratapSinghdangi BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-020-001/118
(GORKHA) 		1730002020NRG24220220240268597 23/02/2024 Bharat singh 1730002020WL042400 Bharat singh 00089 CBIN0280731 660 660 Processed 12/04/2024 302361747 Bharatsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-020-002/55-D
(GORKHA) 		1730002020NRG24220220240268624 23/02/2024 SUSHMA 1730002020WL042402 SUSHMA 00089 CBIN0280731 660 660 Processed 12/04/2024 302361747 SUSHMA CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-020-002/8-k
(GORKHA) 		1730002020NRG24220220240268630 23/02/2024 Mehrani adiwasi 1730002020WL042402 Mehrani adiwasi 00089 CBIN0280731 660 660 Processed 12/04/2024 302361747 Mehraniadiwasi CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-020-004/85
(GORKHA) 		1730002020NRG24220220240268605 23/02/2024 HEMLATA 1730002020WL042400 HEMLATA 00089 CBIN0280731 660 660 Processed 12/04/2024 302361747 HEMLATA CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-049-001/14
(SINGPUR) 		1730002049NRG24230220240268740 23/02/2024 Parwati 1730002049WL042422 Parwati 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302361747 Parwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3966 3966
7 GAIRATGANJ MP-30-002-015-004/481
(DEORIGANJ) 		1730002015NRG24220220240268666 23/02/2024 UMABAI KURMI 1730002015WL042410 UMABAI KURMI 00089 CBIN0282677 1768 1768 Processed 12/04/2024 302361747 UMABAIKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
8 GAIRATGANJ MP-30-002-015-003/374
(DEORIGANJ) 		1730002015NRG24220220240268668 23/02/2024 JITENDR 1730002015WL042412 JITENDR 00089 CBIN0282960 1547 1547 Processed 12/04/2024 302361747 JITENDR CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-015-003/383
(DEORIGANJ) 		1730002015NRG24220220240268667 23/02/2024 FULLA BASOD 1730002015WL042411 FULLA BASOD 00089 CBIN0282960 2652 2652 Processed 12/04/2024 302361747 FULLABASOD CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-015-004/481
(DEORIGANJ) 		1730002015NRG24220220240268665 23/02/2024 SECHENDRA GOUR 1730002015WL042410 SECHENDRA GOUR 00089 CBIN0282960 3094 3094 Processed 12/04/2024 302361747 SECHENDRAGOUR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 GAIRATGANJ MP-30-002-020-001/110
(GORKHA) 		1730002020NRG24220220240268590 23/02/2024 HARINARAYAN LODHI 1730002020WL042400 HARINARAYAN LODHI 00089 CBIN0282960 660 660 Processed 12/04/2024 302361747 HARINARAYANLODHI STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-020-001/117
(GORKHA) 		1730002020NRG24220220240268594 23/02/2024 Chandan Singh 1730002020WL042400 Chandan Singh 00089 CBIN0282960 660 660 Processed 12/04/2024 302361747 ChandanSingh NARMADA JHABUA GRAMIN BANK(508515)
13 GAIRATGANJ MP-30-002-020-001/119
(GORKHA) 		1730002020NRG24220220240268600 23/02/2024 PREAMBAI 1730002020WL042400 PREAMBAI 00089 CBIN0282960 660 660 Processed 12/04/2024 302361747 PREAMBAI CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-020-001/126
(GORKHA) 		1730002020NRG24220220240268602 23/02/2024 ramphul lodhi 1730002020WL042400 ramphul lodhi 00089 CBIN0282960 660 660 Processed 12/04/2024 302361747 ramphullodhi STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-020-002/13-d
(GORKHA) 		1730002020NRG24220220240268618 23/02/2024 balram 1730002020WL042402 balram 00089 CBIN0282960 660 660 Processed 12/04/2024 302361747 balram CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-020-002/18
(GORKHA) 		1730002020NRG24220220240268619 23/02/2024 ratan singh 1730002020WL042402 ratan singh 00089 CBIN0282960 660 660 Processed 12/04/2024 302361747 ratansingh CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-020-002/3-k
(GORKHA) 		1730002020NRG24220220240268620 23/02/2024 KOLALS SING CHAMAR 1730002020WL042402 KOLALS SING CHAMAR 00089 CBIN0282960 660 660 Processed 12/04/2024 302361747 KOLALSSINGCHAMAR CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-020-002/36
(GORKHA) 		1730002020NRG24220220240268621 23/02/2024 sanjiv harishankar 1730002020WL042402 sanjiv harishankar 00089 CBIN0282960 660 660 Processed 12/04/2024 302361747 sanjivharishankar CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-020-002/39
(GORKHA) 		1730002020NRG24220220240268622 23/02/2024 RAMVATI 1730002020WL042402 RAMVATI 00089 CBIN0282960 660 660 Processed 12/04/2024 302361747 RAMVATI CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-020-002/55-D
(GORKHA) 		1730002020NRG24220220240268623 23/02/2024 BALVEER AHIRWAR 1730002020WL042402 BALVEER AHIRWAR 00089 CBIN0282960 660 660 Processed 12/04/2024 302361747 BALVEERAHIRWAR CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-020-002/56-A
(GORKHA) 		1730002020NRG24220220240268625 23/02/2024 KAMOD ADIVASI 1730002020WL042402 KAMOD ADIVASI 00089 CBIN0282960 660 660 Processed 12/04/2024 302361747 KAMODADIVASI CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-020-002/6-d
(GORKHA) 		1730002020NRG24220220240268628 23/02/2024 Meenarani 1730002020WL042402 Meenarani 00089 CBIN0282960 660 660 Processed 12/04/2024 302361747 Meenarani CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-020-002/8-k
(GORKHA) 		1730002020NRG24220220240268629 23/02/2024 Bhagwan singh 1730002020WL042402 Bhagwan singh 00089 CBIN0282960 660 660 Processed 12/04/2024 302361747 Bhagwansingh CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-020-003/30
(GORKHA) 		1730002020NRG24220220240268606 23/02/2024 uday singh 1730002020WL042401 uday singh 00089 CBIN0282960 1326 1326 Processed 12/04/2024 302361747 udaysingh CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-020-003/39
(GORKHA) 		1730002020NRG24220220240268608 23/02/2024 madho singh 1730002020WL042401 madho singh 00089 CBIN0282960 1326 1326 Processed 12/04/2024 302361747 madhosingh NARMADA JHABUA GRAMIN BANK(508515)
26 GAIRATGANJ MP-30-002-020-004/125-B
(GORKHA) 		1730002020NRG24220220240268611 23/02/2024 KALA BAI 1730002020WL042401 KALA BAI 00089 CBIN0282960 1326 1326 Processed 12/04/2024 302361747 KALABAI CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-020-004/125-B
(GORKHA) 		1730002020NRG24220220240268612 23/02/2024 RAMBILASH 1730002020WL042401 RAMBILASH 00089 CBIN0282960 1326 1326 Processed 12/04/2024 302361747 RAMBILASH CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-020-004/126-C
(GORKHA) 		1730002020NRG24220220240268613 23/02/2024 VIKRAMSINGH 1730002020WL042401 VIKRAMSINGH 00089 CBIN0282960 1326 1326 Processed 12/04/2024 302361747 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-020-004/40
(GORKHA) 		1730002020NRG24220220240268604 23/02/2024 BHAGVATI BAI 1730002020WL042400 BHAGVATI BAI 00089 CBIN0282960 660 660 Processed 12/04/2024 302361747 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-020-004/40
(GORKHA) 		1730002020NRG24220220240268603 23/02/2024 kamlesh 1730002020WL042400 kamlesh 00089 CBIN0282960 660 660 Processed 12/04/2024 302361747 kamlesh CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-020-004/64
(GORKHA) 		1730002020NRG24220220240268616 23/02/2024 baijanti bai 1730002020WL042401 baijanti bai 00089 CBIN0282960 1326 1326 Processed 12/04/2024 302361747 baijantibai FINCARE SMALL FINANCE BANK LTD(608304)
32 GAIRATGANJ MP-30-002-020-004/64
(GORKHA) 		1730002020NRG24220220240268615 23/02/2024 gopal imratlal 1730002020WL042401 gopal imratlal 00089 CBIN0282960 1326 1326 Processed 12/04/2024 302361747 gopalimratlal BANK OF INDIA(508505)
33 GAIRATGANJ MP-30-002-020-004/85
(GORKHA) 		1730002020NRG24220220240268617 23/02/2024 BRAJMOHAN SHARMA 1730002020WL042401 BRAJMOHAN SHARMA 00089 CBIN0282960 1326 1326 Processed 12/04/2024 302361747 BRAJMOHANSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 27801 27801
34 GAIRATGANJ MP-30-002-049-001/302
(SINGPUR) 		1730002049NRG24230220240268746 23/02/2024 vishal 1730002049WL042422 vishal 00168 ICIC0002632 1326 1326 Processed 12/04/2024 302361747 vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 GAIRATGANJ MP-30-002-020-003/39
(GORKHA) 		1730002020NRG24220220240268609 23/02/2024 LAXMI 1730002020WL042401 LAXMI 00415 SBIN0000544 1326 1326 Processed 12/04/2024 302361747 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 GAIRATGANJ MP-30-002-020-001/118-A
(GORKHA) 		1730002020NRG24220220240268599 23/02/2024 ARCHNABAI 1730002020WL042400 ARCHNABAI 00415 SBIN0009753 660 660 Processed 12/04/2024 302361747 ARCHNABAI STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-020-001/118-A
(GORKHA) 		1730002020NRG24220220240268598 23/02/2024 ARVIND GOUR 1730002020WL042400 ARVIND GOUR 00415 SBIN0009753 660 660 Processed 12/04/2024 302361747 ARVINDGOUR ICICI BANK LTD(508534)
38 GAIRATGANJ MP-30-002-049-001/107
(SINGPUR) 		1730002049NRG24230220240268734 23/02/2024 premnarayan 1730002049WL042422 premnarayan 00415 SBIN0009753 1326 1326 Processed 12/04/2024 302361747 premnarayan STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-049-001/13
(SINGPUR) 		1730002049NRG24230220240268738 23/02/2024 rina 1730002049WL042422 rina 00415 SBIN0009753 1326 1326 Processed 12/04/2024 302361747 rina STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-049-001/14
(SINGPUR) 		1730002049NRG24230220240268739 23/02/2024 babulal 1730002049WL042422 babulal 00415 SBIN0009753 1326 1326 Processed 12/04/2024 302361747 babulal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5298 5298
41 GAIRATGANJ MP-30-002-015-004/503
(DEORIGANJ) 		1730002015NRG24220220240268664 23/02/2024 KUNDAN HALKEVEER 1730002015WL042409 KUNDAN HALKEVEER 00415 SBIN0010816 2652 2652 Processed 13/04/2024 302361747 KUNDANHALKEVEER INDIA POST PAYMENTS BANK LIMITED(508528)
42 GAIRATGANJ MP-30-002-020-001/110
(GORKHA) 		1730002020NRG24220220240268591 23/02/2024 saroj bai 1730002020WL042400 saroj bai 00415 SBIN0010816 660 660 Processed 12/04/2024 302361747 sarojbai STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-020-001/114-A
(GORKHA) 		1730002020NRG24220220240268592 23/02/2024 devendra 1730002020WL042400 devendra 00415 SBIN0010816 660 660 Processed 12/04/2024 302361747 devendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
44 GAIRATGANJ MP-30-002-020-001/114-A
(GORKHA) 		1730002020NRG24220220240268593 23/02/2024 sukumari 1730002020WL042400 sukumari 00415 SBIN0010816 660 660 Processed 12/04/2024 302361747 sukumari STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-020-001/117
(GORKHA) 		1730002020NRG24220220240268595 23/02/2024 RAMMANI 1730002020WL042400 RAMMANI 00415 SBIN0010816 660 660 Processed 12/04/2024 302361747 RAMMANI STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-020-001/117-D
(GORKHA) 		1730002020NRG24220220240268596 23/02/2024 RAMRAJ 1730002020WL042400 RAMRAJ 00415 SBIN0010816 660 660 Processed 12/04/2024 302361747 RAMRAJ CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-020-001/126
(GORKHA) 		1730002020NRG24220220240268601 23/02/2024 RAMNARAYAN LODHI 1730002020WL042400 RAMNARAYAN LODHI 00415 SBIN0010816 660 660 Processed 12/04/2024 302361747 RAMNARAYANLODHI STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-020-002/56-A
(GORKHA) 		1730002020NRG24220220240268626 23/02/2024 REKHA 1730002020WL042402 REKHA 00415 SBIN0010816 660 660 Processed 12/04/2024 302361747 REKHA STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-020-002/6-d
(GORKHA) 		1730002020NRG24220220240268627 23/02/2024 Babulal 1730002020WL042402 Babulal 00415 SBIN0010816 660 660 Processed 12/04/2024 302361747 Babulal STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-020-003/34
(GORKHA) 		1730002020NRG24220220240268607 23/02/2024 ramavtar 1730002020WL042401 ramavtar 00415 SBIN0010816 1326 1326 Processed 12/04/2024 302361747 ramavtar STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-020-004/126-C
(GORKHA) 		1730002020NRG24220220240268614 23/02/2024 ROHIT 1730002020WL042401 ROHIT 00415 SBIN0010816 1326 1326 Processed 12/04/2024 302361747 ROHIT STATE BANK OF INDIA(508548)
SubTotal 10584 10584
52 GAIRATGANJ MP-30-002-045-001/93
(SANKAL) 		1730002045NRG24220220240268642 23/02/2024 laxminarayan 1730002045WL042405 laxminarayan 00415 SBIN0016187 100 100 Processed 12/04/2024 302361747 laxminarayan STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-045-001/93
(SANKAL) 		1730002045NRG24220220240268643 23/02/2024 Tara bai 1730002045WL042405 Tara bai 00415 SBIN0016187 100 100 Processed 12/04/2024 302361747 Tarabai STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-045-002/265
(SANKAL) 		1730002045NRG24220220240268646 23/02/2024 PAPITA BAI 1730002045WL042405 PAPITA BAI 00415 SBIN0016187 100 100 Processed 12/04/2024 302361747 PAPITABAI PUNJAB NATIONAL BANK(508568)
55 GAIRATGANJ MP-30-002-045-002/273
(SANKAL) 		1730002045NRG24220220240268647 23/02/2024 MACHAL 1730002045WL042405 MACHAL 00415 SBIN0016187 100 100 Processed 12/04/2024 302361747 MACHAL STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-045-002/283
(SANKAL) 		1730002045NRG24220220240268648 23/02/2024 ROHIT JATAV 1730002045WL042405 ROHIT JATAV 00415 SBIN0016187 100 100 Processed 12/04/2024 302361747 ROHITJATAV STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-045-002/33
(SANKAL) 		1730002045NRG24220220240268650 23/02/2024 haricharan 1730002045WL042405 haricharan 00415 SBIN0016187 100 100 Processed 12/04/2024 302361747 haricharan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
58 GAIRATGANJ MP-30-002-045-002/5-A
(SANKAL) 		1730002045NRG24220220240268652 23/02/2024 SHIV KUMAR CHOUBEY 1730002045WL042405 SHIV KUMAR CHOUBEY 00415 SBIN0016187 100 100 Processed 12/04/2024 302361747 SHIVKUMARCHOUBEY JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 700 700
59 GAIRATGANJ MP-30-002-045-002/216
(SANKAL) 		1730002045NRG24220220240268644 23/02/2024 HARI NARAYAN DHAKAD 1730002045WL042405 HARI NARAYAN DHAKAD 00697 BKID0MG7024 100 100 Processed 12/04/2024 302361747 HARINARAYANDHAKAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
60 GAIRATGANJ MP-30-002-045-002/216
(SANKAL) 		1730002045NRG24220220240268645 23/02/2024 REENA BAI DHAKAD 1730002045WL042405 REENA BAI DHAKAD 00697 BKID0MG7024 100 100 Processed 12/04/2024 302361747 REENABAIDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
61 GAIRATGANJ MP-30-002-045-002/41
(SANKAL) 		1730002045NRG24220220240268651 23/02/2024 LAKHAN KUMAR 1730002045WL042405 LAKHAN KUMAR 00697 BKID0MG7024 100 100 Processed 12/04/2024 302361747 LAKHANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 300 300
62 GAIRATGANJ MP-30-002-049-001/109
(SINGPUR) 		1730002049NRG24230220240268736 23/02/2024 parwat 1730002049WL042422 parwat 00697 BKID0MG7046 1326 1326 Processed 12/04/2024 302361747 parwat NARMADA JHABUA GRAMIN BANK(508515)
63 GAIRATGANJ MP-30-002-049-001/109
(SINGPUR) 		1730002049NRG24230220240268735 23/02/2024 parwat singh 1730002049WL042422 parwat singh 00697 BKID0MG7046 1326 1326 Processed 12/04/2024 302361747 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
64 GAIRATGANJ MP-30-002-049-001/13
(SINGPUR) 		1730002049NRG24230220240268737 23/02/2024 meerabai 1730002049WL042422 meerabai 00697 BKID0MG7046 1326 1326 Processed 12/04/2024 302361747 meerabai NARMADA JHABUA GRAMIN BANK(508515)
65 GAIRATGANJ MP-30-002-049-001/182
(SINGPUR) 		1730002049NRG24230220240268742 23/02/2024 raj kumar 1730002049WL042422 raj kumar 00697 BKID0MG7046 1326 1326 Processed 12/04/2024 302361747 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
66 GAIRATGANJ MP-30-002-049-001/24
(SINGPUR) 		1730002049NRG24230220240268744 23/02/2024 setansingh 1730002049WL042422 setansingh 00697 BKID0MG7046 1326 1326 Processed 12/04/2024 302361747 setansingh STATE BANK OF INDIA(508548)
67 GAIRATGANJ MP-30-002-049-001/26
(SINGPUR) 		1730002049NRG24230220240268745 23/02/2024 kranti bai 1730002049WL042422 kranti bai 00697 BKID0MG7046 1326 1326 Processed 12/04/2024 302361747 krantibai NARMADA JHABUA GRAMIN BANK(508515)
68 GAIRATGANJ MP-30-002-049-001/311
(SINGPUR) 		1730002049NRG24230220240268747 23/02/2024 pradum 1730002049WL042422 pradum 00697 BKID0MG7046 1326 1326 Processed 13/04/2024 302361747 pradum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
69 GAIRATGANJ MP-30-002-045-002/294
(SANKAL) 		1730002045NRG24220220240268649 23/02/2024 RUPENDRA SINGH RAJPOOT 1730002045WL042405 RUPENDRA SINGH RAJPOOT 00697 BKID0NAMRGB 100 100 Processed 12/04/2024 302361747 RUPENDRASINGHRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
70 GAIRATGANJ MP-30-002-049-001/16
(SINGPUR) 		1730002049NRG24230220240268741 23/02/2024 Nanhibai 1730002049WL042422 Nanhibai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302361747 Nanhibai NARMADA JHABUA GRAMIN BANK(508515)
71 GAIRATGANJ MP-30-002-049-001/185
(SINGPUR) 		1730002049NRG24230220240268743 23/02/2024 babulal 1730002049WL042422 babulal 00697 BKID0NAMRGB 1326 1326 Rejected 12/04/2024 302361747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 GAIRATGANJ MP-30-002-049-001/33
(SINGPUR) 		1730002049NRG24230220240268748 23/02/2024 Mamta Bai 1730002049WL042422 Mamta Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302361747 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4078 4078
Total 67755 67755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_230224APB_FTO_472735 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
2 GAIRATGANJ MP1730002_230224APB_FTO_472735 Central Bank Of India CBIN0280731 GHAIRATGANJ 3966
3 GAIRATGANJ MP1730002_230224APB_FTO_472735 Central Bank Of India CBIN0282677 MIRKHEDI 1768
4 GAIRATGANJ MP1730002_230224APB_FTO_472735 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 27801
5 GAIRATGANJ MP1730002_230224APB_FTO_472735 ICICI BANK ICIC0002632 GAIRATGANJ 1326
6 GAIRATGANJ MP1730002_230224APB_FTO_472735 State Bank of India SBIN0000544 SILWANI 1326
7 GAIRATGANJ MP1730002_230224APB_FTO_472735 State Bank of India SBIN0009753 DHANDIA 5298
8 GAIRATGANJ MP1730002_230224APB_FTO_472735 State Bank of India SBIN0010816 GAIRATGANJ 10584
9 GAIRATGANJ MP1730002_230224APB_FTO_472735 State Bank of India SBIN0016187 DEHGAON 700
10 GAIRATGANJ MP1730002_230224APB_FTO_472735 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 300
11 GAIRATGANJ MP1730002_230224APB_FTO_472735 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 9282
12 GAIRATGANJ MP1730002_230224APB_FTO_472735 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 100
13 GAIRATGANJ MP1730002_230224APB_FTO_472735 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652
14 GAIRATGANJ MP1730002_230224APB_FTO_472735 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 1326

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