Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_181023APB_FTO_322642
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-30-002-052-001/100
(TEHARI) 		1730002052NRG24171020230160662 18/10/2023 chain singh 1730002052WL027862 chain singh 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 chainsingh CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-052-001/136
(TEHARI) 		1730002052NRG24171020230160698 18/10/2023 damodar 1730002052WL027866 damodar 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 damodar CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-052-001/136
(TEHARI) 		1730002052NRG24171020230160697 18/10/2023 PARWATI BAI 1730002052WL027866 PARWATI BAI 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 PARWATIBAI CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-052-001/138
(TEHARI) 		1730002052NRG24171020230160688 18/10/2023 pushpa bai 1730002052WL027865 pushpa bai 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 pushpabai CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-052-001/147
(TEHARI) 		1730002052NRG24171020230160671 18/10/2023 PREMNARAYAN 1730002052WL027863 PREMNARAYAN 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-052-001/149
(TEHARI) 		1730002052NRG24171020230160672 18/10/2023 Nathuram Himmat 1730002052WL027863 Nathuram Himmat 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 NathuramHimmat JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 GAIRATGANJ MP-30-002-052-001/149
(TEHARI) 		1730002052NRG24171020230160673 18/10/2023 RAJ BAI 1730002052WL027863 RAJ BAI 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 RAJBAI CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-052-001/155
(TEHARI) 		1730002052NRG24171020230160691 18/10/2023 LAXMI NARAYAN 1730002052WL027865 LAXMI NARAYAN 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 LAXMINARAYAN HDFC BANK LTD(607152)
9 GAIRATGANJ MP-30-002-052-001/167
(TEHARI) 		1730002052NRG24171020230160664 18/10/2023 BABU LAL 1730002052WL027862 BABU LAL 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 BABULAL CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-052-001/184
(TEHARI) 		1730002052NRG24171020230160668 18/10/2023 KUNTI BAI 1730002052WL027862 KUNTI BAI 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 KUNTIBAI CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-052-001/212
(TEHARI) 		1730002052NRG24171020230160669 18/10/2023 HEERALAL 1730002052WL027862 HEERALAL 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 HEERALAL CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-052-001/215
(TEHARI) 		1730002052NRG24171020230160674 18/10/2023 ashok kumar 1730002052WL027863 ashok kumar 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 ashokkumar CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-052-001/238
(TEHARI) 		1730002052NRG24171020230160675 18/10/2023 PREM SINGH 1730002052WL027863 PREM SINGH 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 PREMSINGH CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-052-001/241
(TEHARI) 		1730002052NRG24171020230160678 18/10/2023 BINITA BAI 1730002052WL027863 BINITA BAI 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 BINITABAI CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-052-001/243
(TEHARI) 		1730002052NRG24171020230160684 18/10/2023 KAMLA BAI 1730002052WL027864 KAMLA BAI 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 KAMLABAI CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-052-001/243
(TEHARI) 		1730002052NRG24171020230160683 18/10/2023 VEER SINGH 1730002052WL027864 VEER SINGH 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 VEERSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 GAIRATGANJ MP-30-002-052-001/246
(TEHARI) 		1730002052NRG24171020230160692 18/10/2023 bhanwar lal 1730002052WL027865 bhanwar lal 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 bhanwarlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 GAIRATGANJ MP-30-002-052-001/246
(TEHARI) 		1730002052NRG24171020230160693 18/10/2023 radha bai 1730002052WL027865 radha bai 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 radhabai CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-052-001/299
(TEHARI) 		1730002052NRG24171020230160685 18/10/2023 PRAGAS BAI 1730002052WL027864 PRAGAS BAI 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291257184 PRAGASBAI CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
20 GAIRATGANJ MP-30-002-006-003/197
(BADHER) 		1730002006NRG24171020230161044 18/10/2023 Veeran singh 1730002006WL027963 Veeran singh 00089 CBIN0282910 1326 1326 Processed 09/11/2023 291257184 Veeransingh CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-011-002/270
(BHILADIYA) 		1730002011NRG24171020230160794 18/10/2023 bhanvar lal 1730002011WL027893 bhanvar lal 00089 CBIN0282910 1326 1326 Processed 09/11/2023 291257184 bhanvarlal CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-011-002/270
(BHILADIYA) 		1730002011NRG24171020230160795 18/10/2023 binita bai 1730002011WL027893 binita bai 00089 CBIN0282910 1326 1326 Processed 09/11/2023 291257184 binitabai CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-011-002/47
(BHILADIYA) 		1730002011NRG24171020230160797 18/10/2023 amoli 1730002011WL027893 amoli 00089 CBIN0282910 1326 1326 Processed 09/11/2023 291257184 amoli INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAIRATGANJ MP-30-002-011-003/100
(BHILADIYA) 		1730002011NRG24171020230160798 18/10/2023 hakam singh 1730002011WL027893 hakam singh 00089 CBIN0282910 1326 1326 Processed 09/11/2023 291257184 hakamsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6630 6630
25 GAIRATGANJ MP-30-002-030-002/10-d
(KHUMARI) 		1730002030NRG24181020230161132 18/10/2023 Chotu 1730002030WL027982 Chotu 00089 CBIN0282960 442 442 Processed 09/11/2023 291257184 Chotu CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-030-002/10-d
(KHUMARI) 		1730002030NRG24181020230161133 18/10/2023 ramswarup pholsingh 1730002030WL027982 ramswarup pholsingh 00089 CBIN0282960 442 442 Processed 09/11/2023 291257184 ramswaruppholsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
27 GAIRATGANJ MP-30-002-044-002/100
(SAMANAPUR KALAN) 		1730002044NRG24171020230160803 18/10/2023 GOPIBAI 1730002044WL027895 GOPIBAI 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291257184 GOPIBAI CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-044-002/114
(SAMANAPUR KALAN) 		1730002044NRG24171020230160808 18/10/2023 har bai 1730002044WL027895 har bai 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291257184 harbai CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-044-002/114
(SAMANAPUR KALAN) 		1730002044NRG24171020230160807 18/10/2023 Pran chand 1730002044WL027895 Pran chand 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291257184 Pranchand CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-044-002/25-A
(SAMANAPUR KALAN) 		1730002044NRG24171020230160810 18/10/2023 ramkuar bai 1730002044WL027895 ramkuar bai 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291257184 ramkuarbai CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-044-002/25-A
(SAMANAPUR KALAN) 		1730002044NRG24171020230160809 18/10/2023 sonam 1730002044WL027895 sonam 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291257184 sonam CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-044-002/26
(SAMANAPUR KALAN) 		1730002044NRG24171020230160814 18/10/2023 GULAB BAI 1730002044WL027895 GULAB BAI 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291257184 GULABBAI CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-044-002/71
(SAMANAPUR KALAN) 		1730002044NRG24171020230160820 18/10/2023 Bhikam 1730002044WL027895 Bhikam 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291257184 Bhikam CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-044-002/71
(SAMANAPUR KALAN) 		1730002044NRG24171020230160819 18/10/2023 NARVADI BAI 1730002044WL027895 NARVADI BAI 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291257184 NARVADIBAI CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-044-002/84
(SAMANAPUR KALAN) 		1730002044NRG24171020230160821 18/10/2023 Batan bai 1730002044WL027895 Batan bai 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291257184 Batanbai CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-044-002/87
(SAMANAPUR KALAN) 		1730002044NRG24171020230160826 18/10/2023 kuaer bai 1730002044WL027895 kuaer bai 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291257184 kuaerbai CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-044-002/87
(SAMANAPUR KALAN) 		1730002044NRG24171020230160825 18/10/2023 RAGHUVEER 1730002044WL027895 RAGHUVEER 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291257184 RAGHUVEER CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-044-002/88
(SAMANAPUR KALAN) 		1730002044NRG24171020230160828 18/10/2023 GANESHI BAI 1730002044WL027895 GANESHI BAI 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291257184 GANESHIBAI CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-044-002/90
(SAMANAPUR KALAN) 		1730002044NRG24171020230160834 18/10/2023 anita bai 1730002044WL027895 anita bai 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291257184 anitabai STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-044-002/92
(SAMANAPUR KALAN) 		1730002044NRG24171020230160836 18/10/2023 SYAMBAI 1730002044WL027895 SYAMBAI 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291257184 SYAMBAI CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-044-002/92
(SAMANAPUR KALAN) 		1730002044NRG24171020230160835 18/10/2023 TAKHAT 1730002044WL027895 TAKHAT 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291257184 TAKHAT CENTRAL BANK OF INDIA(607115)
SubTotal 47294 47294
42 GAIRATGANJ MP-30-002-052-001/299
(TEHARI) 		1730002052NRG24171020230160694 18/10/2023 PRABHU LAL 1730002052WL027865 PRABHU LAL 00114 CBIN0MPDCAY 1326 1326 Processed 09/11/2023 291257184 PRABHULAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
43 GAIRATGANJ MP-30-002-049-001/59
(SINGPUR) 		1730002049NRG24131020230158724 18/10/2023 pooja 1730002049WL027437 pooja 00415 SBIN0009753 884 884 Processed 09/11/2023 291257184 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAIRATGANJ MP-30-002-049-001/61
(SINGPUR) 		1730002049NRG24131020230158725 18/10/2023 shiv kumar 1730002049WL027437 shiv kumar 00415 SBIN0009753 884 884 Processed 09/11/2023 291257184 shivkumar STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-049-001/7
(SINGPUR) 		1730002049NRG24131020230158726 18/10/2023 premnarayan 1730002049WL027437 premnarayan 00415 SBIN0009753 884 884 Processed 09/11/2023 291257184 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
46 GAIRATGANJ MP-30-002-052-001/136
(TEHARI) 		1730002052NRG24171020230160696 18/10/2023 man singh 1730002052WL027866 man singh 00415 SBIN0009753 1326 1326 Processed 09/11/2023 291257184 mansingh STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-052-001/155
(TEHARI) 		1730002052NRG24171020230160689 18/10/2023 ramdayal 1730002052WL027865 ramdayal 00415 SBIN0009753 1326 1326 Processed 09/11/2023 291257184 ramdayal STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-052-001/170
(TEHARI) 		1730002052NRG24171020230160700 18/10/2023 chunnilal 1730002052WL027866 chunnilal 00415 SBIN0009753 1326 1326 Processed 09/11/2023 291257184 chunnilal STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-052-001/170
(TEHARI) 		1730002052NRG24171020230160701 18/10/2023 shaitan 1730002052WL027866 shaitan 00415 SBIN0009753 1326 1326 Processed 09/11/2023 291257184 shaitan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
50 GAIRATGANJ MP-30-002-052-001/184
(TEHARI) 		1730002052NRG24171020230160667 18/10/2023 hemraj 1730002052WL027862 hemraj 00415 SBIN0009753 1326 1326 Processed 09/11/2023 291257184 hemraj JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
51 GAIRATGANJ MP-30-002-052-001/208
(TEHARI) 		1730002052NRG24171020230160679 18/10/2023 gandharv 1730002052WL027864 gandharv 00415 SBIN0009753 1326 1326 Processed 09/11/2023 291257184 gandharv STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-052-001/210
(TEHARI) 		1730002052NRG24171020230160681 18/10/2023 radhe shyam 1730002052WL027864 radhe shyam 00415 SBIN0009753 1326 1326 Processed 09/11/2023 291257184 radheshyam STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-052-001/238
(TEHARI) 		1730002052NRG24171020230160676 18/10/2023 MEENA BAI 1730002052WL027863 MEENA BAI 00415 SBIN0009753 1326 1326 Processed 09/11/2023 291257184 MEENABAI STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-052-001/241
(TEHARI) 		1730002052NRG24171020230160677 18/10/2023 deepchand 1730002052WL027863 deepchand 00415 SBIN0009753 1326 1326 Processed 09/11/2023 291257184 deepchand STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-052-001/307
(TEHARI) 		1730002052NRG24171020230160686 18/10/2023 MATHURA PRASD 1730002052WL027864 MATHURA PRASD 00415 SBIN0009753 1326 1326 Processed 09/11/2023 291257184 MATHURAPRASD STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-052-001/35
(TEHARI) 		1730002052NRG24171020230160695 18/10/2023 baijanath 1730002052WL027865 baijanath 00415 SBIN0009753 1326 1326 Processed 09/11/2023 291257184 baijanath STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-052-001/360
(TEHARI) 		1730002052NRG24171020230160703 18/10/2023 RUKMANI BAI 1730002052WL027866 RUKMANI BAI 00415 SBIN0009753 1326 1326 Processed 09/11/2023 291257184 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
58 GAIRATGANJ MP-30-002-044-002/29
(SAMANAPUR KALAN) 		1730002044NRG24171020230160815 18/10/2023 PAPPU 1730002044WL027895 PAPPU 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291257184 PAPPU STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-044-002/88
(SAMANAPUR KALAN) 		1730002044NRG24171020230160827 18/10/2023 Mohan singh 1730002044WL027895 Mohan singh 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291257184 Mohansingh CENTRAL BANK OF INDIA(607115)
60 GAIRATGANJ MP-30-002-044-002/90
(SAMANAPUR KALAN) 		1730002044NRG24171020230160833 18/10/2023 Kailash 1730002044WL027895 Kailash 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291257184 Kailash CENTRAL BANK OF INDIA(607115)
61 GAIRATGANJ MP-30-002-052-001/100
(TEHARI) 		1730002052NRG24171020230160663 18/10/2023 SHAKUNBAI 1730002052WL027862 SHAKUNBAI 00415 SBIN0010816 1326 1326 Processed 09/11/2023 291257184 SHAKUNBAI STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-052-001/138
(TEHARI) 		1730002052NRG24171020230160687 18/10/2023 nirpat 1730002052WL027865 nirpat 00415 SBIN0010816 1326 1326 Processed 09/11/2023 291257184 nirpat JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
63 GAIRATGANJ MP-30-002-052-001/147
(TEHARI) 		1730002052NRG24171020230160699 18/10/2023 BAINIBAI 1730002052WL027866 BAINIBAI 00415 SBIN0010816 1326 1326 Processed 09/11/2023 291257184 BAINIBAI STATE BANK OF INDIA(508548)
64 GAIRATGANJ MP-30-002-052-001/155
(TEHARI) 		1730002052NRG24171020230160690 18/10/2023 RATIBAI 1730002052WL027865 RATIBAI 00415 SBIN0010816 1326 1326 Processed 09/11/2023 291257184 RATIBAI STATE BANK OF INDIA(508548)
65 GAIRATGANJ MP-30-002-052-001/167
(TEHARI) 		1730002052NRG24171020230160665 18/10/2023 KOMALBAI 1730002052WL027862 KOMALBAI 00415 SBIN0010816 1326 1326 Processed 09/11/2023 291257184 KOMALBAI STATE BANK OF INDIA(508548)
66 GAIRATGANJ MP-30-002-052-001/167
(TEHARI) 		1730002052NRG24171020230160666 18/10/2023 MAUSAM LODHI 1730002052WL027862 MAUSAM LODHI 00415 SBIN0010816 1326 1326 Processed 09/11/2023 291257184 MAUSAMLODHI STATE BANK OF INDIA(508548)
67 GAIRATGANJ MP-30-002-052-001/208
(TEHARI) 		1730002052NRG24171020230160680 18/10/2023 RAJKUMARI 1730002052WL027864 RAJKUMARI 00415 SBIN0010816 1326 1326 Processed 09/11/2023 291257184 RAJKUMARI STATE BANK OF INDIA(508548)
68 GAIRATGANJ MP-30-002-052-001/210
(TEHARI) 		1730002052NRG24171020230160682 18/10/2023 VIPTABAI 1730002052WL027864 VIPTABAI 00415 SBIN0010816 1326 1326 Processed 09/11/2023 291257184 VIPTABAI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
69 GAIRATGANJ MP-30-002-011-001/104
(BHILADIYA) 		1730002011NRG24181020230161083 18/10/2023 jeevan lal 1730002011WL027973 jeevan lal 00415 SBIN0016187 1326 1326 Processed 09/11/2023 291257184 jeevanlal STATE BANK OF INDIA(508548)
70 GAIRATGANJ MP-30-002-011-002/269
(BHILADIYA) 		1730002011NRG24171020230160792 18/10/2023 jamnaprasad 1730002011WL027893 jamnaprasad 00415 SBIN0016187 1326 1326 Processed 09/11/2023 291257184 jamnaprasad STATE BANK OF INDIA(508548)
71 GAIRATGANJ MP-30-002-011-002/288
(BHILADIYA) 		1730002011NRG24171020230160796 18/10/2023 laxmibai 1730002011WL027893 laxmibai 00415 SBIN0016187 1326 1326 Processed 09/11/2023 291257184 laxmibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
72 GAIRATGANJ MP-30-002-011-002/269
(BHILADIYA) 		1730002011NRG24171020230160793 18/10/2023 gyarasi bai 1730002011WL027893 gyarasi bai 00697 BKID0MG7024 1326 1326 Processed 09/11/2023 291257184 gyarasibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 124202 124202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_181023APB_FTO_322642 Central Bank Of India CBIN0280731 GHAIRATGANJ 25194
2 GAIRATGANJ MP1730002_181023APB_FTO_322642 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 6630
3 GAIRATGANJ MP1730002_181023APB_FTO_322642 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 47294
4 GAIRATGANJ MP1730002_181023APB_FTO_322642 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
5 GAIRATGANJ MP1730002_181023APB_FTO_322642 State Bank of India SBIN0009753 DHANDIA 18564
6 GAIRATGANJ MP1730002_181023APB_FTO_322642 State Bank of India SBIN0010816 GAIRATGANJ 19890
7 GAIRATGANJ MP1730002_181023APB_FTO_322642 State Bank of India SBIN0016187 DEHGAON 3978
8 GAIRATGANJ MP1730002_181023APB_FTO_322642 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1326

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