Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_141223APB_FTO_390984
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-03-001-046-001/150-A
(DORAR (P)) 		1703001046NRG24141220230232438 14/12/2023 KALLI RAJAK 1703001046WL012164 KALLI RAJAK 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 KALLIRAJAK CENTRAL BANK OF INDIA(607115)
2 GHATIGAON MP-03-001-046-001/17-A
(DORAR (P)) 		1703001046NRG24141220230232439 14/12/2023 NIMMAA DEVI 1703001046WL012164 NIMMAA DEVI 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 NIMMAADEVI CENTRAL BANK OF INDIA(607115)
3 GHATIGAON MP-03-001-046-001/181-C
(DORAR (P)) 		1703001046NRG24141220230232440 14/12/2023 PREETI PARIHAR 1703001046WL012164 PREETI PARIHAR 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 PREETIPARIHAR CENTRAL BANK OF INDIA(607115)
4 GHATIGAON MP-03-001-046-001/186-A
(DORAR (P)) 		1703001046NRG24141220230232441 14/12/2023 SAROJ JATAV 1703001046WL012164 SAROJ JATAV 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 SAROJJATAV CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-046-001/210-A
(DORAR (P)) 		1703001046NRG24141220230232442 14/12/2023 RINKU JATAV 1703001046WL012164 RINKU JATAV 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 RINKUJATAV CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-046-001/229-A
(DORAR (P)) 		1703001046NRG24141220230232443 14/12/2023 REKHA JATAV 1703001046WL012164 REKHA JATAV 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 REKHAJATAV CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-046-001/229-B
(DORAR (P)) 		1703001046NRG24091220230229215 14/12/2023 RUKSANA JATAV 1703001046WL011988 RUKSANA JATAV 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 RUKSANAJATAV CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-046-001/248-A
(DORAR (P)) 		1703001046NRG24091220230229216 14/12/2023 MUNNI JATAV 1703001046WL011988 MUNNI JATAV 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 MUNNIJATAV CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-046-001/264-A
(DORAR (P)) 		1703001046NRG24091220230229217 14/12/2023 MEENAUH 1703001046WL011988 MEENAUH 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 MEENAUH CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-046-001/264-B
(DORAR (P)) 		1703001046NRG24091220230229218 14/12/2023 SANDEEP JATAV 1703001046WL011988 SANDEEP JATAV 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 SANDEEPJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHATIGAON MP-03-001-046-001/270-B
(DORAR (P)) 		1703001046NRG24091220230229219 14/12/2023 RAMBAI 1703001046WL011988 RAMBAI 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 RAMBAI CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-046-001/270-C
(DORAR (P)) 		1703001046NRG24091220230229220 14/12/2023 MANISHA JATAV 1703001046WL011988 MANISHA JATAV 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 MANISHAJATAV CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-046-001/271
(DORAR (P)) 		1703001046NRG24141220230232616 14/12/2023 sobran 1703001046WL012176 sobran 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 sobran CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-046-001/272-A
(DORAR (P)) 		1703001046NRG24141220230232618 14/12/2023 RAJKUMARI 1703001046WL012176 RAJKUMARI 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHATIGAON MP-03-001-046-001/289
(DORAR (P)) 		1703001046NRG24141220230232619 14/12/2023 prahlad 1703001046WL012176 prahlad 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 prahlad CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-046-001/294-B
(DORAR (P)) 		1703001046NRG24141220230232621 14/12/2023 SEWANI JATAV 1703001046WL012176 SEWANI JATAV 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 SEWANIJATAV CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-046-001/297
(DORAR (P)) 		1703001046NRG24141220230232622 14/12/2023 ramesh 1703001046WL012176 ramesh 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 ramesh CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-046-001/297-B
(DORAR (P)) 		1703001046NRG24141220230232623 14/12/2023 NEELAM 1703001046WL012176 NEELAM 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 NEELAM CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-046-001/297-C
(DORAR (P)) 		1703001046NRG24141220230232624 14/12/2023 BHURI 1703001046WL012176 BHURI 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 BHURI CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-046-001/298
(DORAR (P)) 		1703001046NRG24141220230232625 14/12/2023 janki 1703001046WL012176 janki 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 janki CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-046-001/298-B
(DORAR (P)) 		1703001046NRG24141220230232626 14/12/2023 ANITA JATAV 1703001046WL012176 ANITA JATAV 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 ANITAJATAV CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-046-001/301
(DORAR (P)) 		1703001046NRG24141220230232627 14/12/2023 hariram 1703001046WL012176 hariram 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 hariram CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-046-001/305-A
(DORAR (P)) 		1703001046NRG24141220230232628 14/12/2023 GAYATRI 1703001046WL012176 GAYATRI 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 GAYATRI CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-046-001/305-B
(DORAR (P)) 		1703001046NRG24141220230232629 14/12/2023 RUKMANE DHAKAD 1703001046WL012176 RUKMANE DHAKAD 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 RUKMANEDHAKAD CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-046-001/324-A
(DORAR (P)) 		1703001046NRG24141220230232630 14/12/2023 MALTI JATAW 1703001046WL012176 MALTI JATAW 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 MALTIJATAW CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-046-001/327-A
(DORAR (P)) 		1703001046NRG24141220230232631 14/12/2023 KIRAN 1703001046WL012176 KIRAN 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 KIRAN CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-046-001/327-B
(DORAR (P)) 		1703001046NRG24141220230232632 14/12/2023 RUBI JATAV 1703001046WL012176 RUBI JATAV 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 RUBIJATAV CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-046-001/344-A
(DORAR (P)) 		1703001046NRG24141220230232633 14/12/2023 PREMWATI 1703001046WL012176 PREMWATI 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 PREMWATI CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-046-001/348
(DORAR (P)) 		1703001046NRG24141220230232634 14/12/2023 keshav 1703001046WL012176 keshav 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 keshav CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-046-001/365
(DORAR (P)) 		1703001046NRG24141220230232635 14/12/2023 puspa jatav 1703001046WL012176 puspa jatav 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 puspajatav CENTRAL BANK OF INDIA(607115)
31 GHATIGAON MP-03-001-046-001/377-A
(DORAR (P)) 		1703001046NRG24141220230232636 14/12/2023 BANTEE JATAV 1703001046WL012176 BANTEE JATAV 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 BANTEEJATAV CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-046-001/380
(DORAR (P)) 		1703001046NRG24141220230232637 14/12/2023 laxman Dhakad 1703001046WL012176 laxman Dhakad 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 laxmanDhakad CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-046-001/380
(DORAR (P)) 		1703001046NRG24141220230232638 14/12/2023 pista 1703001046WL012176 pista 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 pista CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-046-001/382-B
(DORAR (P)) 		1703001046NRG24141220230232639 14/12/2023 RAJKIMARI BAI 1703001046WL012176 RAJKIMARI BAI 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 RAJKIMARIBAI CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-046-001/382-C
(DORAR (P)) 		1703001046NRG24141220230232640 14/12/2023 SACHIN DHAKAD 1703001046WL012176 SACHIN DHAKAD 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 SACHINDHAKAD CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-046-001/386-B
(DORAR (P)) 		1703001046NRG24141220230232641 14/12/2023 RINA DHAKAR 1703001046WL012176 RINA DHAKAR 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 RINADHAKAR CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-046-001/390-A
(DORAR (P)) 		1703001046NRG24141220230232642 14/12/2023 NEELAM 1703001046WL012176 NEELAM 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 NEELAM CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-046-001/396-A
(DORAR (P)) 		1703001046NRG24141220230232643 14/12/2023 JANKI DHAKAD 1703001046WL012176 JANKI DHAKAD 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 JANKIDHAKAD CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-046-001/419
(DORAR (P)) 		1703001046NRG24141220230232644 14/12/2023 vidyaram 1703001046WL012176 vidyaram 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 vidyaram CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-046-001/424
(DORAR (P)) 		1703001046NRG24141220230232645 14/12/2023 Sumer singh 1703001046WL012176 Sumer singh 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 Sumersingh CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-046-001/427
(DORAR (P)) 		1703001046NRG24141220230232646 14/12/2023 KALYAN 1703001046WL012176 KALYAN 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 KALYAN CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-046-001/427-A
(DORAR (P)) 		1703001046NRG24141220230232647 14/12/2023 SUNITA DHAKAD 1703001046WL012176 SUNITA DHAKAD 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 SUNITADHAKAD CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-046-001/427-B
(DORAR (P)) 		1703001046NRG24141220230232648 14/12/2023 MITHLESH DHAKAD 1703001046WL012176 MITHLESH DHAKAD 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 MITHLESHDHAKAD CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-046-001/427-C
(DORAR (P)) 		1703001046NRG24141220230232649 14/12/2023 RUBI DHAKAD 1703001046WL012176 RUBI DHAKAD 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 RUBIDHAKAD CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-046-001/429-A
(DORAR (P)) 		1703001046NRG24141220230232650 14/12/2023 BABULAL DHAKAD 1703001046WL012176 BABULAL DHAKAD 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 BABULALDHAKAD CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-046-001/429-B
(DORAR (P)) 		1703001046NRG24141220230232651 14/12/2023 SHRINIVAS 1703001046WL012176 SHRINIVAS 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 SHRINIVAS CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-046-001/429-C
(DORAR (P)) 		1703001046NRG24141220230232652 14/12/2023 ANITA DHAKAD 1703001046WL012176 ANITA DHAKAD 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 ANITADHAKAD CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-046-001/431
(DORAR (P)) 		1703001046NRG24141220230232653 14/12/2023 indrasingh 1703001046WL012176 indrasingh 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 indrasingh CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-046-001/452
(DORAR (P)) 		1703001046NRG24141220230232654 14/12/2023 betal 1703001046WL012176 betal 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 betal CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-046-001/452-A
(DORAR (P)) 		1703001046NRG24141220230232655 14/12/2023 VIMALESH BAGHEL 1703001046WL012176 VIMALESH BAGHEL 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 VIMALESHBAGHEL CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-046-001/454-A
(DORAR (P)) 		1703001046NRG24141220230232657 14/12/2023 ARUNA 1703001046WL012176 ARUNA 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 ARUNA CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-046-001/458
(DORAR (P)) 		1703001046NRG24141220230232658 14/12/2023 LAJJAWATI DHAKAD 1703001046WL012176 LAJJAWATI DHAKAD 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 LAJJAWATIDHAKAD CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-046-001/471-A
(DORAR (P)) 		1703001046NRG24141220230232659 14/12/2023 SHUKHVATI 1703001046WL012176 SHUKHVATI 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 SHUKHVATI CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-046-001/471-B
(DORAR (P)) 		1703001046NRG24141220230232660 14/12/2023 RAMSHREE 1703001046WL012176 RAMSHREE 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 RAMSHREE CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-046-001/483-A
(DORAR (P)) 		1703001046NRG24141220230232661 14/12/2023 RAJKUMARI JATAV 1703001046WL012176 RAJKUMARI JATAV 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 RAJKUMARIJATAV CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-046-001/483-B
(DORAR (P)) 		1703001046NRG24141220230232662 14/12/2023 RUBI 1703001046WL012176 RUBI 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 RUBI CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-046-001/499
(DORAR (P)) 		1703001046NRG24141220230232663 14/12/2023 geeta 1703001046WL012176 geeta 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 geeta CENTRAL BANK OF INDIA(607115)
58 GHATIGAON MP-03-001-046-001/500
(DORAR (P)) 		1703001046NRG24141220230232664 14/12/2023 ramsevak 1703001046WL012176 ramsevak 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 ramsevak CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-046-001/501
(DORAR (P)) 		1703001046NRG24141220230232665 14/12/2023 Rajendra 1703001046WL012176 Rajendra 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477955263 Rajendra CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-046-001/511-B
(DORAR (P)) 		1703001046NRG24141220230232666 14/12/2023 URMILA MUDGAL 1703001046WL012176 URMILA MUDGAL 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 URMILAMUDGAL CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-046-001/512-A
(DORAR (P)) 		1703001046NRG24141220230232667 14/12/2023 MALTI 1703001046WL012176 MALTI 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 MALTI CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-046-001/514-A
(DORAR (P)) 		1703001046NRG24141220230232668 14/12/2023 RACHNA DHAKAD 1703001046WL012176 RACHNA DHAKAD 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 RACHNADHAKAD CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-046-001/516-C
(DORAR (P)) 		1703001046NRG24141220230232669 14/12/2023 RAMAN SAVITA 1703001046WL012176 RAMAN SAVITA 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 RAMANSAVITA CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-046-001/521
(DORAR (P)) 		1703001046NRG24141220230232671 14/12/2023 GOMATI DHAKAD 1703001046WL012176 GOMATI DHAKAD 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 GOMATIDHAKAD CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-046-001/528-A
(DORAR (P)) 		1703001046NRG24141220230232672 14/12/2023 KIRAN DHAKAD 1703001046WL012176 KIRAN DHAKAD 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 KIRANDHAKAD CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-046-001/538-A
(DORAR (P)) 		1703001046NRG24141220230232673 14/12/2023 MEENESH BAGHEL 1703001046WL012176 MEENESH BAGHEL 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 MEENESHBAGHEL CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-046-001/538-C
(DORAR (P)) 		1703001046NRG24141220230232674 14/12/2023 USHA BAGHEL 1703001046WL012176 USHA BAGHEL 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 USHABAGHEL CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-046-001/545-A
(DORAR (P)) 		1703001046NRG24141220230232676 14/12/2023 NILAM RATHOR 1703001046WL012176 NILAM RATHOR 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 NILAMRATHOR CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-046-001/547
(DORAR (P)) 		1703001046NRG24141220230232677 14/12/2023 RADHA DHAKAD 1703001046WL012176 RADHA DHAKAD 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 RADHADHAKAD CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-046-001/547-A
(DORAR (P)) 		1703001046NRG24141220230232678 14/12/2023 RUKMANI DHAKAD 1703001046WL012176 RUKMANI DHAKAD 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 RUKMANIDHAKAD CENTRAL BANK OF INDIA(607115)
71 GHATIGAON MP-03-001-046-001/558-C
(DORAR (P)) 		1703001046NRG24141220230232681 14/12/2023 SHIMLA 1703001046WL012176 SHIMLA 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 SHIMLA CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-046-001/564
(DORAR (P)) 		1703001046NRG24141220230232682 14/12/2023 virendra 1703001046WL012176 virendra 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 virendra FINO PAYMENTS BANK LTD(608001)
73 GHATIGAON MP-03-001-046-001/573-A
(DORAR (P)) 		1703001046NRG24141220230232683 14/12/2023 USHA 1703001046WL012176 USHA 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 USHA CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-046-001/573-C
(DORAR (P)) 		1703001046NRG24141220230232684 14/12/2023 MANISHA PARIHAR 1703001046WL012176 MANISHA PARIHAR 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 MANISHAPARIHAR CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-046-001/702
(DORAR (P)) 		1703001046NRG24141220230232687 14/12/2023 ramshri 1703001046WL012176 ramshri 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 ramshri CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-046-001/707
(DORAR (P)) 		1703001046NRG24141220230232688 14/12/2023 USHA 1703001046WL012176 USHA 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 USHA CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-046-001/709
(DORAR (P)) 		1703001046NRG24141220230232689 14/12/2023 ashram 1703001046WL012176 ashram 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 ashram CENTRAL BANK OF INDIA(607115)
78 GHATIGAON MP-03-001-046-001/716
(DORAR (P)) 		1703001046NRG24141220230232690 14/12/2023 pista 1703001046WL012176 pista 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 pista CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-046-001/721
(DORAR (P)) 		1703001046NRG24141220230232691 14/12/2023 mamta 1703001046WL012176 mamta 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 mamta CENTRAL BANK OF INDIA(607115)
80 GHATIGAON MP-03-001-046-001/722
(DORAR (P)) 		1703001046NRG24141220230232692 14/12/2023 MAMTA 1703001046WL012176 MAMTA 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 MAMTA CENTRAL BANK OF INDIA(607115)
81 GHATIGAON MP-03-001-046-001/729
(DORAR (P)) 		1703001046NRG24141220230232693 14/12/2023 charndresh 1703001046WL012176 charndresh 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 charndresh CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-046-001/741
(DORAR (P)) 		1703001046NRG24141220230232694 14/12/2023 preetam 1703001046WL012176 preetam 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 preetam CENTRAL BANK OF INDIA(607115)
83 GHATIGAON MP-03-001-046-001/743
(DORAR (P)) 		1703001046NRG24141220230232695 14/12/2023 sunita 1703001046WL012176 sunita 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 sunita CENTRAL BANK OF INDIA(607115)
84 GHATIGAON MP-03-001-046-001/744
(DORAR (P)) 		1703001046NRG24141220230232696 14/12/2023 autar 1703001046WL012176 autar 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 autar CENTRAL BANK OF INDIA(607115)
85 GHATIGAON MP-03-001-046-001/759
(DORAR (P)) 		1703001046NRG24141220230232697 14/12/2023 kartar 1703001046WL012176 kartar 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 kartar CENTRAL BANK OF INDIA(607115)
86 GHATIGAON MP-03-001-046-001/762
(DORAR (P)) 		1703001046NRG24141220230232698 14/12/2023 ghanshayam 1703001046WL012176 ghanshayam 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 ghanshayam CENTRAL BANK OF INDIA(607115)
87 GHATIGAON MP-03-001-046-001/763
(DORAR (P)) 		1703001046NRG24141220230232699 14/12/2023 shivlal 1703001046WL012176 shivlal 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 shivlal CENTRAL BANK OF INDIA(607115)
88 GHATIGAON MP-03-001-046-001/764
(DORAR (P)) 		1703001046NRG24141220230232700 14/12/2023 ramshri 1703001046WL012176 ramshri 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 ramshri CENTRAL BANK OF INDIA(607115)
89 GHATIGAON MP-03-001-046-001/765
(DORAR (P)) 		1703001046NRG24141220230232701 14/12/2023 girja rajak 1703001046WL012176 girja rajak 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 girjarajak CENTRAL BANK OF INDIA(607115)
90 GHATIGAON MP-03-001-046-001/767
(DORAR (P)) 		1703001046NRG24141220230232702 14/12/2023 virbal 1703001046WL012176 virbal 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 virbal CENTRAL BANK OF INDIA(607115)
91 GHATIGAON MP-03-001-046-001/768
(DORAR (P)) 		1703001046NRG24141220230232703 14/12/2023 jagdish 1703001046WL012176 jagdish 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 jagdish CENTRAL BANK OF INDIA(607115)
92 GHATIGAON MP-03-001-046-001/771
(DORAR (P)) 		1703001046NRG24141220230232705 14/12/2023 virendra 1703001046WL012176 virendra 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 virendra CENTRAL BANK OF INDIA(607115)
93 GHATIGAON MP-03-001-046-001/773
(DORAR (P)) 		1703001046NRG24141220230232706 14/12/2023 mukesh 1703001046WL012176 mukesh 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 mukesh CENTRAL BANK OF INDIA(607115)
94 GHATIGAON MP-03-001-046-001/776
(DORAR (P)) 		1703001046NRG24141220230232707 14/12/2023 shimla 1703001046WL012176 shimla 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 shimla CENTRAL BANK OF INDIA(607115)
95 GHATIGAON MP-03-001-046-001/776-B
(DORAR (P)) 		1703001046NRG24141220230232708 14/12/2023 SURGEEV DHAKAD 1703001046WL012176 SURGEEV DHAKAD 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 SURGEEVDHAKAD CENTRAL BANK OF INDIA(607115)
96 GHATIGAON MP-03-001-046-001/776-D
(DORAR (P)) 		1703001046NRG24141220230232709 14/12/2023 ARAVIND DHAKAD 1703001046WL012176 ARAVIND DHAKAD 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 ARAVINDDHAKAD STATE BANK OF INDIA(508548)
97 GHATIGAON MP-03-001-046-001/785
(DORAR (P)) 		1703001046NRG24141220230232711 14/12/2023 ANEETA RAJAK 1703001046WL012176 ANEETA RAJAK 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 ANEETARAJAK CENTRAL BANK OF INDIA(607115)
98 GHATIGAON MP-03-001-046-001/802
(DORAR (P)) 		1703001046NRG24141220230232712 14/12/2023 CHANDRA DANUK 1703001046WL012176 CHANDRA DANUK 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 CHANDRADANUK CENTRAL BANK OF INDIA(607115)
99 GHATIGAON MP-03-001-046-001/803
(DORAR (P)) 		1703001046NRG24141220230232713 14/12/2023 URMILA 1703001046WL012176 URMILA 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 URMILA CENTRAL BANK OF INDIA(607115)
100 GHATIGAON MP-03-001-046-001/804
(DORAR (P)) 		1703001046NRG24141220230232714 14/12/2023 NIRMA DHANUK 1703001046WL012176 NIRMA DHANUK 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 NIRMADHANUK CENTRAL BANK OF INDIA(607115)
101 GHATIGAON MP-03-001-046-001/805
(DORAR (P)) 		1703001046NRG24141220230232715 14/12/2023 NEFA 1703001046WL012176 NEFA 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 NEFA CENTRAL BANK OF INDIA(607115)
102 GHATIGAON MP-03-001-046-001/84
(DORAR (P)) 		1703001046NRG24141220230232716 14/12/2023 sakunti 1703001046WL012176 sakunti 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 sakunti CENTRAL BANK OF INDIA(607115)
103 GHATIGAON MP-03-001-046-001/89
(DORAR (P)) 		1703001046NRG24141220230232717 14/12/2023 Vinod 1703001046WL012176 Vinod 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 Vinod CENTRAL BANK OF INDIA(607115)
104 GHATIGAON MP-03-001-046-001/89-A
(DORAR (P)) 		1703001046NRG24141220230232718 14/12/2023 BHURI 1703001046WL012176 BHURI 00089 CBIN0281228 884 884 Processed 01/03/2024 477955263 BHURI CENTRAL BANK OF INDIA(607115)
SubTotal 104975 104975
105 GHATIGAON MP-03-001-046-001/540
(DORAR (P)) 		1703001046NRG24141220230232675 14/12/2023 shiv singh 1703001046WL012176 shiv singh 00415 SBIN0003180 884 884 Processed 01/03/2024 477955263 shivsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
106 GHATIGAON MP-03-001-046-001/558-A
(DORAR (P)) 		1703001046NRG24141220230232680 14/12/2023 MIKESH 1703001046WL012176 MIKESH 00415 SBIN0030119 884 884 Processed 01/03/2024 477955263 MIKESH BANK OF BARODA(606985)
SubTotal 884 884
107 GHATIGAON MP-03-001-046-001/698
(DORAR (P)) 		1703001046NRG24141220230232685 14/12/2023 hansraj 1703001046WL012176 hansraj 00415 SBIN0030120 884 884 Processed 01/03/2024 477955263 hansraj STATE BANK OF INDIA(508548)
SubTotal 884 884
108 GHATIGAON MP-03-001-046-001/453
(DORAR (P)) 		1703001046NRG24141220230232656 14/12/2023 PRADEEP 1703001046WL012176 PRADEEP 00415 SBIN0030137 1105 1105 Processed 01/03/2024 477955263 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 1105 1105
109 GHATIGAON MP-03-001-046-001/547-B
(DORAR (P)) 		1703001046NRG24141220230232679 14/12/2023 SUMAN DHAKAD 1703001046WL012176 SUMAN DHAKAD 00415 SBIN0061125 884 884 Processed 01/03/2024 477955263 SUMANDHAKAD STATE BANK OF INDIA(508548)
SubTotal 884 884
110 GHATIGAON MP-03-001-046-001/150
(DORAR (P)) 		1703001046NRG24141220230232437 14/12/2023 PRAHLAD RAJAK 1703001046WL012164 PRAHLAD RAJAK 00697 BKID0MG9042 1105 1105 Processed 02/03/2024 477955263 PRAHLADRAJAK NARMADA JHABUA GRAMIN BANK(508515)
111 GHATIGAON MP-03-001-046-001/294-A
(DORAR (P)) 		1703001046NRG24141220230232620 14/12/2023 LEELA 1703001046WL012176 LEELA 00697 BKID0MG9042 1105 1105 Processed 02/03/2024 477955263 LEELA NARMADA JHABUA GRAMIN BANK(508515)
112 GHATIGAON MP-03-001-046-001/770
(DORAR (P)) 		1703001046NRG24141220230232704 14/12/2023 DWARIKA DHAKAD 1703001046WL012176 DWARIKA DHAKAD 00697 BKID0MG9042 884 884 Processed 02/03/2024 477955263 DWARIKADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
113 GHATIGAON MP-03-001-046-001/779
(DORAR (P)) 		1703001046NRG24141220230232710 14/12/2023 ashok 1703001046WL012176 ashok 00697 BKID0MG9042 884 884 Processed 01/03/2024 477955263 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_141223APB_FTO_390984 Central Bank Of India CBIN0281228 MOHANA 104975
2 GHATIGAON MP1703001_141223APB_FTO_390984 State Bank of India SBIN0003180 RAMBAGH COLONY 884
3 GHATIGAON MP1703001_141223APB_FTO_390984 State Bank of India SBIN0030119 LASHKAR GWALIOR 884
4 GHATIGAON MP1703001_141223APB_FTO_390984 State Bank of India SBIN0030120 BADARWAS 884
5 GHATIGAON MP1703001_141223APB_FTO_390984 State Bank of India SBIN0030137 KAMPOO GWALIOR 1105
6 GHATIGAON MP1703001_141223APB_FTO_390984 State Bank of India SBIN0061125 MOHANA 884
7 GHATIGAON MP1703001_141223APB_FTO_390984 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 3978

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