Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_200723APB_FTO_176329
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-30-002-013-002/10-A
(CHHER KHEDA) 		1730002055NRG24200720230087537 20/07/2023 rajkumari 1730002055WL011802 rajkumari 00048 BKID0009082 1326 1326 Processed 28/07/2023 210377492 rajkumari BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-013-002/29-A
(CHHER KHEDA) 		1730002055NRG24200720230087612 20/07/2023 bhagwan das 1730002055WL011813 bhagwan das 00048 BKID0009082 1326 1326 Processed 29/07/2023 210377492 bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAIRATGANJ MP-30-002-017-002/109
(GHANA) 		1730002017NRG24200720230087598 20/07/2023 Sakun bai 1730002017WL011809 Sakun bai 00048 BKID0009082 1547 1547 Processed 28/07/2023 210377492 Sakunbai BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-017-002/422
(GHANA) 		1730002017NRG24200720230087561 20/07/2023 Rajkumar 1730002017WL011803 Rajkumar 00048 BKID0009082 1547 1547 Processed 28/07/2023 210377492 Rajkumar CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-019-001/93
() 		1730002055NRG24200720230087555 20/07/2023 bhagvati bai 1730002055WL011802 bhagvati bai 00048 BKID0009082 1326 1326 Processed 28/07/2023 210377492 bhagvatibai STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-019-001/93-A
() 		1730002055NRG24200720230087557 20/07/2023 sushma bai 1730002055WL011802 sushma bai 00048 BKID0009082 1326 1326 Processed 28/07/2023 210377492 sushmabai CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
7 GAIRATGANJ MP-30-002-013-002/23
(CHHER KHEDA) 		1730002055NRG24200720230087538 20/07/2023 Prakashchand 1730002055WL011802 Prakashchand 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210377492 Prakashchand CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-013-003/127-A
(CHHER KHEDA) 		1730002055NRG24200720230087615 20/07/2023 maya bai 1730002055WL011813 maya bai 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210377492 mayabai CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-013-003/35-A
(CHHER KHEDA) 		1730002055NRG24200720230087547 20/07/2023 shivraj singh 1730002055WL011802 shivraj singh 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210377492 shivrajsingh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-013-003/47
(CHHER KHEDA) 		1730002055NRG24200720230087618 20/07/2023 gyaprashad 1730002055WL011813 gyaprashad 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210377492 gyaprashad CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-017-002/106
(GHANA) 		1730002017NRG24200720230087558 20/07/2023 abadhanarayan 1730002017WL011803 abadhanarayan 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210377492 abadhanarayan CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-017-002/135
(GHANA) 		1730002017NRG24200720230087559 20/07/2023 Khuman singh 1730002017WL011803 Khuman singh 00089 CBIN0280731 1547 1547 Processed 28/07/2023 210377492 Khumansingh CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-017-002/161
(GHANA) 		1730002017NRG24200720230087560 20/07/2023 rahul lodhi 1730002017WL011803 rahul lodhi 00089 CBIN0280731 1547 1547 Processed 28/07/2023 210377492 rahullodhi CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-017-002/271
(GHANA) 		1730002017NRG24200720230087594 20/07/2023 shivraj 1730002017WL011806 shivraj 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210377492 shivraj BANK OF INDIA(508505)
15 GAIRATGANJ MP-30-002-017-002/378
(GHANA) 		1730002017NRG24200720230087599 20/07/2023 Lalaram 1730002017WL011809 Lalaram 00089 CBIN0280731 1547 1547 Processed 28/07/2023 210377492 Lalaram CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-017-002/381
(GHANA) 		1730002017NRG24200720230087600 20/07/2023 Dhanraj Lodhi 1730002017WL011809 Dhanraj Lodhi 00089 CBIN0280731 1547 1547 Processed 28/07/2023 210377492 DhanrajLodhi CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-017-002/382
(GHANA) 		1730002017NRG24200720230087602 20/07/2023 Pappi Bai 1730002017WL011809 Pappi Bai 00089 CBIN0280731 1547 1547 Processed 28/07/2023 210377492 PappiBai CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-017-002/382
(GHANA) 		1730002017NRG24200720230087601 20/07/2023 Premnarayan Lodhi 1730002017WL011809 Premnarayan Lodhi 00089 CBIN0280731 1547 1547 Processed 28/07/2023 210377492 PremnarayanLodhi CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-019-001/160-A
() 		1730002055NRG24200720230087605 20/07/2023 gopal singh 1730002055WL011812 gopal singh 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210377492 gopalsingh STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-019-001/186
() 		1730002055NRG24200720230087550 20/07/2023 vrindavan 1730002055WL011802 vrindavan 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210377492 vrindavan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 GAIRATGANJ MP-30-002-019-001/76
() 		1730002055NRG24200720230087552 20/07/2023 charan lal 1730002055WL011802 charan lal 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210377492 charanlal STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-019-001/93
() 		1730002055NRG24200720230087554 20/07/2023 dalchand 1730002055WL011802 dalchand 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210377492 dalchand CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-019-001/93-A
() 		1730002055NRG24200720230087556 20/07/2023 indra raj 1730002055WL011802 indra raj 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210377492 indraraj JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
24 GAIRATGANJ MP-30-002-049-001/104
(SINGPUR) 		1730002000NRG24200720230087866 20/07/2023 bhaisab 1730002WL011865 bhaisab 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210377492 bhaisab ICICI BANK LTD(508534)
25 GAIRATGANJ MP-30-002-049-001/104
(SINGPUR) 		1730002000NRG24200720230087867 20/07/2023 reena 1730002WL011865 reena 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210377492 reena CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
26 GAIRATGANJ MP-30-002-004-001/700-D
(AMKHEDA) 		1730002000NRG24200720230087863 20/07/2023 Jitendra 1730002WL011862 Jitendra 00089 CBIN0282910 1326 1326 Processed 28/07/2023 210377492 Jitendra CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-004-001/700-D
(AMKHEDA) 		1730002000NRG24200720230087862 20/07/2023 neelesh 1730002WL011862 neelesh 00089 CBIN0282910 1326 1326 Processed 28/07/2023 210377492 neelesh CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-004-001/700-D
(AMKHEDA) 		1730002000NRG24200720230087861 20/07/2023 SHANKAR LAL 1730002WL011862 SHANKAR LAL 00089 CBIN0282910 1326 1326 Processed 28/07/2023 210377492 SHANKARLAL CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-004-002/155
(AMKHEDA) 		1730002000NRG24200720230087864 20/07/2023 RANJEET 1730002WL011863 RANJEET 00089 CBIN0282910 1326 1326 Processed 28/07/2023 210377492 RANJEET STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-051-001/11
(SUKARRA) 		1730002051NRG24200720230087795 20/07/2023 sukama 1730002051WL011840 sukama 00089 CBIN0282910 442 442 Processed 28/07/2023 210377492 sukama CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-051-001/184
(SUKARRA) 		1730002051NRG24200720230087796 20/07/2023 SANMAAN SINGHahirwar 1730002051WL011840 SANMAAN SINGHahirwar 00089 CBIN0282910 442 442 Processed 28/07/2023 210377492 SANMAANSINGHahirwar STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-051-001/2-D
(SUKARRA) 		1730002051NRG24200720230087824 20/07/2023 baini singh 1730002051WL011845 baini singh 00089 CBIN0282910 663 663 Processed 28/07/2023 210377492 bainisingh CANARA BANK(508532)
33 GAIRATGANJ MP-30-002-051-001/90-D
(SUKARRA) 		1730002051NRG24200720230087822 20/07/2023 muuni 1730002051WL011844 muuni 00089 CBIN0282910 663 663 Processed 28/07/2023 210377492 muuni CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
34 GAIRATGANJ MP-30-002-044-001/16
(SAMANAPUR KALAN) 		1730002000NRG24200720230087865 20/07/2023 ARVIND KUMAR 1730002WL011864 ARVIND KUMAR 00089 CBIN0282960 2210 2210 Processed 28/07/2023 210377492 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-046-003/24
(SARRA) 		1730002046NRG24200720230087856 20/07/2023 suresh bhaialal 1730002046WL011860 suresh bhaialal 00089 CBIN0282960 1326 1326 Processed 28/07/2023 210377492 sureshbhaialal CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-046-003/26-A
(SARRA) 		1730002046NRG24200720230087858 20/07/2023 SHANTI BAI 1730002046WL011860 SHANTI BAI 00089 CBIN0282960 663 663 Processed 28/07/2023 210377492 SHANTIBAI CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-046-003/3
(SARRA) 		1730002046NRG24200720230087847 20/07/2023 kamlabai rammu 1730002046WL011856 kamlabai rammu 00089 CBIN0282960 1326 1326 Processed 28/07/2023 210377492 kamlabairammu CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-046-003/3
(SARRA) 		1730002046NRG24200720230087846 20/07/2023 rammu ghansiram 1730002046WL011856 rammu ghansiram 00089 CBIN0282960 1326 1326 Processed 28/07/2023 210377492 rammughansiram CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-046-005/150
(SARRA) 		1730002046NRG24200720230087854 20/07/2023 keeser bai 1730002046WL011859 keeser bai 00089 CBIN0282960 1326 1326 Processed 28/07/2023 210377492 keeserbai CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-046-005/150
(SARRA) 		1730002046NRG24200720230087855 20/07/2023 sunil 1730002046WL011859 sunil 00089 CBIN0282960 663 663 Processed 28/07/2023 210377492 sunil CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-046-005/326
(SARRA) 		1730002046NRG24200720230087852 20/07/2023 PAPPU 1730002046WL011858 PAPPU 00089 CBIN0282960 663 663 Processed 28/07/2023 210377492 PAPPU CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-046-005/78
(SARRA) 		1730002046NRG24200720230087860 20/07/2023 dinesh 1730002046WL011861 dinesh 00089 CBIN0282960 663 663 Processed 28/07/2023 210377492 dinesh CENTRAL BANK OF INDIA(607115)
43 GAIRATGANJ MP-30-002-046-005/78
(SARRA) 		1730002046NRG24200720230087859 20/07/2023 HARIRAM 1730002046WL011861 HARIRAM 00089 CBIN0282960 1326 1326 Processed 28/07/2023 210377492 HARIRAM CENTRAL BANK OF INDIA(607115)
44 GAIRATGANJ MP-30-002-054-001/274
(TEKAPAR KHODI) 		1730002054NRG24200720230087357 20/07/2023 RAMKIRSH ADIWASI 1730002054WL011776 RAMKIRSH ADIWASI 00089 CBIN0282960 1326 1326 Processed 28/07/2023 210377492 RAMKIRSHADIWASI NARMADA JHABUA GRAMIN BANK(508515)
45 GAIRATGANJ MP-30-002-054-002/321
(TEKAPAR KHODI) 		1730002054NRG24200720230087358 20/07/2023 HARISHRAN 1730002054WL011776 HARISHRAN 00089 CBIN0282960 1105 1105 Processed 28/07/2023 210377492 HARISHRAN CENTRAL BANK OF INDIA(607115)
46 GAIRATGANJ MP-30-002-054-003/134
(TEKAPAR KHODI) 		1730002054NRG24200720230087361 20/07/2023 Reena Bai 1730002054WL011776 Reena Bai 00089 CBIN0282960 1105 1105 Processed 28/07/2023 210377492 ReenaBai CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-054-003/135
(TEKAPAR KHODI) 		1730002054NRG24200720230087362 20/07/2023 SHAITAN SINGH 1730002054WL011776 SHAITAN SINGH 00089 CBIN0282960 1547 1547 Processed 28/07/2023 210377492 SHAITANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
48 GAIRATGANJ MP-30-002-051-001/6-D
(SUKARRA) 		1730002051NRG24200720230087826 20/07/2023 sunil kumar 1730002051WL011845 sunil kumar 00089 CBIN0283144 221 221 Processed 28/07/2023 210377492 sunilkumar CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
49 GAIRATGANJ MP-30-002-013-002/33
(CHHER KHEDA) 		1730002055NRG24200720230087542 20/07/2023 kamla bai 1730002055WL011802 kamla bai 00114 CBIN0MPDCAY 1326 1326 Processed 28/07/2023 210377492 kamlabai CENTRAL BANK OF INDIA(607115)
50 GAIRATGANJ MP-30-002-051-001/59-D
(SUKARRA) 		1730002051NRG24200720230087799 20/07/2023 Pradeep jai 1730002051WL011841 Pradeep jai 00114 CBIN0MPDCAY 1326 1326 Processed 28/07/2023 210377492 Pradeepjai PUNJAB NATIONAL BANK(508568)
51 GAIRATGANJ MP-30-002-051-001/59-D
(SUKARRA) 		1730002051NRG24200720230087800 20/07/2023 Sudiia 1730002051WL011841 Sudiia 00114 CBIN0MPDCAY 1326 1326 Processed 28/07/2023 210377492 Sudiia JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3978 3978
52 GAIRATGANJ MP-30-002-049-001/59
(SINGPUR) 		1730002000NRG24200720230087869 20/07/2023 pooja 1730002WL011865 pooja 00415 SBIN0009753 1326 1326 Processed 29/07/2023 210377492 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
53 GAIRATGANJ MP-30-002-049-001/61
(SINGPUR) 		1730002000NRG24200720230087870 20/07/2023 shiv kumar 1730002WL011865 shiv kumar 00415 SBIN0009753 1326 1326 Processed 28/07/2023 210377492 shivkumar STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-049-001/7
(SINGPUR) 		1730002000NRG24200720230087872 20/07/2023 premnarayan 1730002WL011865 premnarayan 00415 SBIN0009753 1326 1326 Processed 28/07/2023 210377492 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
55 GAIRATGANJ MP-30-002-049-001/7
(SINGPUR) 		1730002000NRG24200720230087871 20/07/2023 premnarayan 1730002WL011865 premnarayan 00415 SBIN0009753 1326 1326 Processed 28/07/2023 210377492 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
56 GAIRATGANJ MP-30-002-013-002/24-A
(CHHER KHEDA) 		1730002055NRG24200720230087539 20/07/2023 gandharav singh lodhi 1730002055WL011802 gandharav singh lodhi 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210377492 gandharavsinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
57 GAIRATGANJ MP-30-002-013-002/24-A
(CHHER KHEDA) 		1730002055NRG24200720230087540 20/07/2023 priti bai lodhi 1730002055WL011802 priti bai lodhi 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210377492 pritibailodhi STATE BANK OF INDIA(508548)
58 GAIRATGANJ MP-30-002-013-002/29
(CHHER KHEDA) 		1730002055NRG24200720230087610 20/07/2023 shivprashad 1730002055WL011813 shivprashad 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210377492 shivprashad STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-013-002/30-B
(CHHER KHEDA) 		1730002055NRG24200720230087541 20/07/2023 malkhan singh 1730002055WL011802 malkhan singh 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210377492 malkhansingh STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-013-002/34
(CHHER KHEDA) 		1730002055NRG24200720230087613 20/07/2023 hanumat singh 1730002055WL011813 hanumat singh 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210377492 hanumatsingh STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-013-003/127-A
(CHHER KHEDA) 		1730002055NRG24200720230087614 20/07/2023 gopal singh 1730002055WL011813 gopal singh 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210377492 gopalsingh STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-013-003/19
(CHHER KHEDA) 		1730002055NRG24200720230087543 20/07/2023 rajkumar hargovind 1730002055WL011802 rajkumar hargovind 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210377492 rajkumarhargovind NARMADA JHABUA GRAMIN BANK(508515)
63 GAIRATGANJ MP-30-002-013-003/19
(CHHER KHEDA) 		1730002055NRG24200720230087544 20/07/2023 vineeta bai 1730002055WL011802 vineeta bai 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210377492 vineetabai STATE BANK OF INDIA(508548)
64 GAIRATGANJ MP-30-002-013-003/35
(CHHER KHEDA) 		1730002055NRG24200720230087545 20/07/2023 hargovind pooran 1730002055WL011802 hargovind pooran 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210377492 hargovindpooran JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
65 GAIRATGANJ MP-30-002-013-003/35-B
(CHHER KHEDA) 		1730002055NRG24200720230087549 20/07/2023 arun bai 1730002055WL011802 arun bai 00415 SBIN0010816 1326 1326 Processed 29/07/2023 210377492 arunbai INDIA POST PAYMENTS BANK LIMITED(508528)
66 GAIRATGANJ MP-30-002-013-003/47
(CHHER KHEDA) 		1730002055NRG24200720230087619 20/07/2023 shiromani 1730002055WL011813 shiromani 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210377492 shiromani STATE BANK OF INDIA(508548)
67 GAIRATGANJ MP-30-002-017-002/422
(GHANA) 		1730002017NRG24200720230087562 20/07/2023 Lalta bai 1730002017WL011803 Lalta bai 00415 SBIN0010816 1547 1547 Processed 28/07/2023 210377492 Laltabai STATE BANK OF INDIA(508548)
68 GAIRATGANJ MP-30-002-019-001/186
() 		1730002055NRG24200720230087551 20/07/2023 archana bai 1730002055WL011802 archana bai 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210377492 archanabai CENTRAL BANK OF INDIA(607115)
69 GAIRATGANJ MP-30-002-019-001/76
() 		1730002055NRG24200720230087553 20/07/2023 geetabai 1730002055WL011802 geetabai 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210377492 geetabai CENTRAL BANK OF INDIA(607115)
70 GAIRATGANJ MP-30-002-046-003/100
(SARRA) 		1730002046NRG24200720230087845 20/07/2023 prem bai 1730002046WL011855 prem bai 00415 SBIN0010816 884 884 Processed 28/07/2023 210377492 prembai STATE BANK OF INDIA(508548)
71 GAIRATGANJ MP-30-002-046-003/26-A
(SARRA) 		1730002046NRG24200720230087857 20/07/2023 RAMGOPAL GOUR 1730002046WL011860 RAMGOPAL GOUR 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210377492 RAMGOPALGOUR STATE BANK OF INDIA(508548)
SubTotal 20995 20995
72 GAIRATGANJ MP-30-002-011-001/142
(BHILADIYA) 		1730002011NRG24190720230087012 20/07/2023 asharam 1730002011WL011710 asharam 00415 SBIN0016187 1105 1105 Processed 28/07/2023 210377492 asharam STATE BANK OF INDIA(508548)
73 GAIRATGANJ MP-30-002-011-001/142
(BHILADIYA) 		1730002011NRG24190720230087013 20/07/2023 baijantibai 1730002011WL011710 baijantibai 00415 SBIN0016187 1105 1105 Processed 28/07/2023 210377492 baijantibai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
74 GAIRATGANJ MP-30-002-013-003/127-A
(CHHER KHEDA) 		1730002055NRG24200720230087617 20/07/2023 Anshika Gurjar 1730002055WL011813 Anshika Gurjar 00462 UCBA0000259 1326 1326 Processed 28/07/2023 210377492 AnshikaGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
75 GAIRATGANJ MP-30-002-051-001/2
(SUKARRA) 		1730002051NRG24200720230087823 20/07/2023 Sunita bai 1730002051WL011845 Sunita bai 00462 UCBA0001135 663 663 Processed 28/07/2023 210377492 Sunitabai UCO BANK(607066)
SubTotal 663 663
76 GAIRATGANJ MP-30-002-051-001/2-D
(SUKARRA) 		1730002051NRG24200720230087825 20/07/2023 Jagdeesh dhakad 1730002051WL011845 Jagdeesh dhakad 00468 UBIN0830615 663 663 Processed 28/07/2023 210377492 Jagdeeshdhakad UNION BANK OF INDIA(508500)
SubTotal 663 663
77 GAIRATGANJ MP-30-002-054-003/326
(TEKAPAR KHODI) 		1730002054NRG24200720230087363 20/07/2023 REKHA RANI 1730002054WL011776 REKHA RANI 00666 IDFB0042101 1326 1326 Processed 28/07/2023 210377492 REKHARANI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
78 GAIRATGANJ MP-30-002-051-001/91
(SUKARRA) 		1730002051NRG24200720230087821 20/07/2023 bhagbati bai 1730002051WL011843 bhagbati bai 00697 BKID0MG7030 221 221 Processed 28/07/2023 210377492 bhagbatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
79 GAIRATGANJ MP-30-002-049-001/27
(SINGPUR) 		1730002000NRG24200720230087868 20/07/2023 kalibai 1730002WL011865 kalibai 00697 BKID0MG7046 1326 1326 Processed 28/07/2023 210377492 kalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
80 GAIRATGANJ MP-30-002-013-003/35
(CHHER KHEDA) 		1730002055NRG24200720230087546 20/07/2023 gulav singh 1730002055WL011802 gulav singh 450001 1326 1326 Processed 28/07/2023 210377492 gulavsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_200723APB_FTO_176329 46488401 1326
2 GAIRATGANJ MP1730002_200723APB_FTO_176329 Bank of India BKID0009082 GAIRATGANJ 8398
3 GAIRATGANJ MP1730002_200723APB_FTO_176329 Central Bank Of India CBIN0280731 GHAIRATGANJ 26520
4 GAIRATGANJ MP1730002_200723APB_FTO_176329 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 7514
5 GAIRATGANJ MP1730002_200723APB_FTO_176329 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 16575
6 GAIRATGANJ MP1730002_200723APB_FTO_176329 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 221
7 GAIRATGANJ MP1730002_200723APB_FTO_176329 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 3978
8 GAIRATGANJ MP1730002_200723APB_FTO_176329 State Bank of India SBIN0009753 DHANDIA 5304
9 GAIRATGANJ MP1730002_200723APB_FTO_176329 State Bank of India SBIN0010816 GAIRATGANJ 20995
10 GAIRATGANJ MP1730002_200723APB_FTO_176329 State Bank of India SBIN0016187 DEHGAON 2210
11 GAIRATGANJ MP1730002_200723APB_FTO_176329 UCO Bank UCBA0000259 OBAIDULLAGANJ 1326
12 GAIRATGANJ MP1730002_200723APB_FTO_176329 UCO Bank UCBA0001135 AHMADPUR 663
13 GAIRATGANJ MP1730002_200723APB_FTO_176329 Union Bank of India UBIN0830615 BHATNI 663
14 GAIRATGANJ MP1730002_200723APB_FTO_176329 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
15 GAIRATGANJ MP1730002_200723APB_FTO_176329 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 221
16 GAIRATGANJ MP1730002_200723APB_FTO_176329 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1326

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