Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_170623APB_FTO_100335
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-30-002-031-003/24-B
(KIRRODA) 		1730002031NRG24170620230039537 17/06/2023 Meena 1730002031WL004663 Meena 00032 UTIB0001273 1547 1547 Processed 23/06/2023 514699656 Meena FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
2 GAIRATGANJ MP-30-002-028-004/330-A
(KHAMARIYAGANJ) 		1730002028NRG24170620230039647 17/06/2023 savitri bai 1730002028WL004691 savitri bai 00048 BKID0009082 2652 2652 Processed 23/06/2023 514699656 savitribai BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-028-004/337
(KHAMARIYAGANJ) 		1730002028NRG24170620230039650 17/06/2023 tejram 1730002028WL004692 tejram 00048 BKID0009082 2652 2652 Processed 23/06/2023 514699656 tejram BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-028-004/338
(KHAMARIYAGANJ) 		1730002028NRG24170620230039649 17/06/2023 laxmi bai 1730002028WL004691 laxmi bai 00048 BKID0009082 2652 2652 Processed 23/06/2023 514699656 laxmibai BANK OF INDIA(508505)
SubTotal 7956 7956
5 GAIRATGANJ MP-30-002-022-001/2002
(HARDOUT) 		1730002000NRG24170620230039565 17/06/2023 dinesh 1730002WL004670 dinesh 00089 CBIN0280731 221 221 Processed 23/06/2023 514699656 dinesh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-026-003/12
(JAITPUR) 		1730002000NRG24170620230039636 17/06/2023 BRAJLAL KANCHHADI 1730002WL004685 BRAJLAL KANCHHADI 00089 CBIN0280731 221 221 Processed 23/06/2023 514699656 BRAJLALKANCHHADI CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-026-003/166
(JAITPUR) 		1730002000NRG24170620230039637 17/06/2023 govind 1730002WL004685 govind 00089 CBIN0280731 221 221 Processed 23/06/2023 514699656 govind CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-028-004/58
(KHAMARIYAGANJ) 		1730002028NRG24170620230039644 17/06/2023 rajaram 1730002028WL004689 rajaram 00089 CBIN0280731 2652 2652 Processed 23/06/2023 514699656 rajaram CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-038-001/132
(PAPDA) 		1730002000NRG24170620230039639 17/06/2023 sitaram gotiram 1730002WL004687 sitaram gotiram 00089 CBIN0280731 221 221 Processed 23/06/2023 514699656 sitaramgotiram CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-038-001/281
(PAPDA) 		1730002000NRG24170620230039642 17/06/2023 sardar singh 1730002WL004687 sardar singh 00089 CBIN0280731 221 221 Processed 23/06/2023 514699656 sardarsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3757 3757
11 GAIRATGANJ MP-30-002-009-001/18
(BANKHEDI) 		1730002000NRG24170620230039494 17/06/2023 beni bai 1730002WL004647 beni bai 00089 CBIN0282910 221 221 Processed 23/06/2023 514699656 benibai CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-011-001/150
(BHILADIYA) 		1730002000NRG24170620230039488 17/06/2023 halke 1730002WL004645 halke 00089 CBIN0282910 221 221 Processed 23/06/2023 514699656 halke CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-011-001/433
(BHILADIYA) 		1730002000NRG24170620230039490 17/06/2023 hukum singh 1730002WL004645 hukum singh 00089 CBIN0282910 221 221 Processed 23/06/2023 514699656 hukumsingh CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-014-002/1856
(DEHGAON) 		1730002000NRG24170620230039509 17/06/2023 MADHO SINGH 1730002WL004654 MADHO SINGH 00089 CBIN0282910 221 221 Processed 23/06/2023 514699656 MADHOSINGH CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-014-002/2335
(DEHGAON) 		1730002000NRG24170620230039511 17/06/2023 Aarti 1730002WL004654 Aarti 00089 CBIN0282910 221 221 Processed 23/06/2023 514699656 Aarti BANK OF BARODA(606985)
16 GAIRATGANJ MP-30-002-014-002/2335
(DEHGAON) 		1730002000NRG24170620230039510 17/06/2023 komal bai 1730002WL004654 komal bai 00089 CBIN0282910 221 221 Processed 23/06/2023 514699656 komalbai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 GAIRATGANJ MP-30-002-014-002/2387
(DEHGAON) 		1730002000NRG24170620230039512 17/06/2023 aakash kushwah 1730002WL004654 aakash kushwah 00089 CBIN0282910 221 221 Processed 23/06/2023 514699656 aakashkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
18 GAIRATGANJ MP-30-002-025-002/1
(HINOTIYA MAHALPUR) 		1730002000NRG24170620230039579 17/06/2023 hariram 1730002WL004675 hariram 00089 CBIN0282910 221 221 Processed 23/06/2023 514699656 hariram CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-029-003/10-A
(KHEJDA MAHALPUR) 		1730002000NRG24170620230039643 17/06/2023 BHAGWAN SINGH LODHI 1730002WL004688 BHAGWAN SINGH LODHI 00089 CBIN0282910 221 221 Processed 23/06/2023 514699656 BHAGWANSINGHLODHI CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-031-002/1
(KIRRODA) 		1730002031NRG24170620230039539 17/06/2023 meena bai 1730002031WL004664 meena bai 00089 CBIN0282910 1326 1326 Processed 23/06/2023 514699656 meenabai NARMADA JHABUA GRAMIN BANK(508515)
21 GAIRATGANJ MP-30-002-031-002/17-A
(KIRRODA) 		1730002031NRG24170620230039541 17/06/2023 machal singh 1730002031WL004664 machal singh 00089 CBIN0282910 1326 1326 Processed 23/06/2023 514699656 machalsingh STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-031-002/29
(KIRRODA) 		1730002031NRG24170620230039518 17/06/2023 aman singh 1730002031WL004657 aman singh 00089 CBIN0282910 2210 2210 Processed 23/06/2023 514699656 amansingh CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-031-002/34-B
(KIRRODA) 		1730002031NRG24170620230039545 17/06/2023 Arti 1730002031WL004664 Arti 00089 CBIN0282910 1326 1326 Processed 23/06/2023 514699656 Arti PUNJAB NATIONAL BANK(508568)
24 GAIRATGANJ MP-30-002-031-002/34-B
(KIRRODA) 		1730002031NRG24170620230039543 17/06/2023 Kamla Bai 1730002031WL004664 Kamla Bai 00089 CBIN0282910 1326 1326 Processed 23/06/2023 514699656 KamlaBai CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-031-003/21-A
(KIRRODA) 		1730002031NRG24170620230039529 17/06/2023 bajeer chand 1730002031WL004663 bajeer chand 00089 CBIN0282910 1547 1547 Processed 23/06/2023 514699656 bajeerchand CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-031-003/22-A
(KIRRODA) 		1730002031NRG24170620230039530 17/06/2023 sameer chand 1730002031WL004663 sameer chand 00089 CBIN0282910 1547 1547 Processed 23/06/2023 514699656 sameerchand AIRTEL PAYMENTS BANK LIMITED(990288)
27 GAIRATGANJ MP-30-002-031-003/225
(KIRRODA) 		1730002031NRG24170620230039532 17/06/2023 manoj sharma 1730002031WL004663 manoj sharma 00089 CBIN0282910 1547 1547 Processed 23/06/2023 514699656 manojsharma NARMADA JHABUA GRAMIN BANK(508515)
28 GAIRATGANJ MP-30-002-031-003/226-D
(KIRRODA) 		1730002031NRG24170620230039534 17/06/2023 BHUPENDRA 1730002031WL004663 BHUPENDRA 00089 CBIN0282910 1547 1547 Processed 23/06/2023 514699656 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAIRATGANJ MP-30-002-031-003/226-D
(KIRRODA) 		1730002031NRG24170620230039533 17/06/2023 CHANDRABHAN 1730002031WL004663 CHANDRABHAN 00089 CBIN0282910 1547 1547 Processed 23/06/2023 514699656 CHANDRABHAN STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-031-003/31-B
(KIRRODA) 		1730002031NRG24170620230039538 17/06/2023 GAGAN KUMAR 1730002031WL004663 GAGAN KUMAR 00089 CBIN0282910 1547 1547 Processed 23/06/2023 514699656 GAGANKUMAR CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-031-003/36
(KIRRODA) 		1730002031NRG24170620230039551 17/06/2023 praveen kumar 1730002031WL004664 praveen kumar 00089 CBIN0282910 1326 1326 Processed 23/06/2023 514699656 praveenkumar CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-031-003/37-B
(KIRRODA) 		1730002031NRG24170620230039552 17/06/2023 RANA PRATAP 1730002031WL004664 RANA PRATAP 00089 CBIN0282910 1326 1326 Processed 23/06/2023 514699656 RANAPRATAP CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-031-003/50
(KIRRODA) 		1730002031NRG24170620230039555 17/06/2023 PRITAM THARYARAM 1730002031WL004664 PRITAM THARYARAM 00089 CBIN0282910 1326 1326 Processed 23/06/2023 514699656 PRITAMTHARYARAM CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-031-003/82
(KIRRODA) 		1730002031NRG24170620230039556 17/06/2023 omprakash chandrbhan 1730002031WL004664 omprakash chandrbhan 00089 CBIN0282910 1326 1326 Processed 23/06/2023 514699656 omprakashchandrbhan CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-031-003/82
(KIRRODA) 		1730002031NRG24170620230039557 17/06/2023 sunita bai 1730002031WL004664 sunita bai 00089 CBIN0282910 1326 1326 Processed 23/06/2023 514699656 sunitabai CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-051-003/130
(SUKARRA) 		1730002000NRG24170620230039485 17/06/2023 Sardar 1730002WL004643 Sardar 00089 CBIN0282910 221 221 Processed 23/06/2023 514699656 Sardar CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
37 GAIRATGANJ MP-30-002-028-004/393
(KHAMARIYAGANJ) 		1730002028NRG24170620230039652 17/06/2023 batibai 1730002028WL004693 batibai 00089 CBIN0282960 2652 2652 Processed 23/06/2023 514699656 batibai CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-028-004/393
(KHAMARIYAGANJ) 		1730002028NRG24170620230039651 17/06/2023 harinarayan 1730002028WL004693 harinarayan 00089 CBIN0282960 2652 2652 Processed 23/06/2023 514699656 harinarayan STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-048-001/11
(SHOBHAPUR) 		1730002000NRG24170620230039492 17/06/2023 kailash kumar 1730002WL004646 kailash kumar 00089 CBIN0282960 221 221 Processed 23/06/2023 514699656 kailashkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
40 GAIRATGANJ MP-30-002-048-001/97
(SHOBHAPUR) 		1730002000NRG24170620230039493 17/06/2023 kanhaiyalal 1730002WL004646 kanhaiyalal 00089 CBIN0282960 221 221 Processed 23/06/2023 514699656 kanhaiyalal CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
41 GAIRATGANJ MP-30-002-025-002/1-A
(HINOTIYA MAHALPUR) 		1730002000NRG24170620230039581 17/06/2023 VISHWANATH DHAKAD 1730002WL004675 VISHWANATH DHAKAD 00089 CBIN0283144 221 221 Processed 23/06/2023 514699656 VISHWANATHDHAKAD STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-025-002/1-A
(HINOTIYA MAHALPUR) 		1730002000NRG24170620230039580 17/06/2023 VISHWANATH DHAKAD 1730002WL004675 VISHWANATH DHAKAD 00089 CBIN0283144 221 221 Processed 23/06/2023 514699656 VISHWANATHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
43 GAIRATGANJ MP-30-002-031-002/21-A
(KIRRODA) 		1730002000NRG24170620230039656 17/06/2023 subhash kumar meena 1730002WL004696 subhash kumar meena 00114 CBIN0MPDCAY 221 221 Processed 23/06/2023 514699656 subhashkumarmeena JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
44 GAIRATGANJ MP-30-002-031-002/57-A
(KIRRODA) 		1730002031NRG24170620230039549 17/06/2023 dharmesh meena 1730002031WL004664 dharmesh meena 00114 CBIN0MPDCAY 1326 1326 Processed 23/06/2023 514699656 dharmeshmeena JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
45 GAIRATGANJ MP-30-002-009-001/227
(BANKHEDI) 		1730002000NRG24170620230039495 17/06/2023 afsa 1730002WL004647 afsa 00415 SBIN0010816 221 221 Processed 23/06/2023 514699656 afsa STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-028-004/58
(KHAMARIYAGANJ) 		1730002028NRG24170620230039645 17/06/2023 kalan bai 1730002028WL004689 kalan bai 00415 SBIN0010816 2652 2652 Processed 23/06/2023 514699656 kalanbai STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-038-001/151
(PAPDA) 		1730002000NRG24170620230039640 17/06/2023 Chandan singh 1730002WL004687 Chandan singh 00415 SBIN0010816 221 221 Processed 23/06/2023 514699656 Chandansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
48 GAIRATGANJ MP-30-002-038-001/257
(PAPDA) 		1730002000NRG24170620230039641 17/06/2023 verendra 1730002WL004687 verendra 00415 SBIN0010816 221 221 Processed 23/06/2023 514699656 verendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3315 3315
49 GAIRATGANJ MP-30-002-011-001/142
(BHILADIYA) 		1730002000NRG24170620230039487 17/06/2023 asharam 1730002WL004645 asharam 00415 SBIN0016187 221 221 Processed 23/06/2023 514699656 asharam STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-011-001/482
(BHILADIYA) 		1730002000NRG24170620230039491 17/06/2023 anita bai 1730002WL004645 anita bai 00415 SBIN0016187 221 221 Processed 23/06/2023 514699656 anitabai STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-014-002/279-A
(DEHGAON) 		1730002000NRG24170620230039516 17/06/2023 Aarti 1730002WL004656 Aarti 00415 SBIN0016187 221 221 Processed 23/06/2023 514699656 Aarti STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-014-002/279-A
(DEHGAON) 		1730002000NRG24170620230039517 17/06/2023 Kamlesh 1730002WL004656 Kamlesh 00415 SBIN0016187 221 221 Processed 23/06/2023 514699656 Kamlesh STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-016-002/107
(GADHI) 		1730002000NRG24170620230039559 17/06/2023 mahesh 1730002WL004666 mahesh 00415 SBIN0016187 221 221 Processed 23/06/2023 514699656 mahesh STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-016-002/89-A
(GADHI) 		1730002000NRG24170620230039561 17/06/2023 aslam 1730002WL004666 aslam 00415 SBIN0016187 221 221 Processed 23/06/2023 514699656 aslam STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-016-002/89-A
(GADHI) 		1730002000NRG24170620230039560 17/06/2023 jamila bee 1730002WL004666 jamila bee 00415 SBIN0016187 221 221 Processed 23/06/2023 514699656 jamilabee STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-031-002/17-A
(KIRRODA) 		1730002031NRG24170620230039542 17/06/2023 rekha bai 1730002031WL004664 rekha bai 00415 SBIN0016187 1326 1326 Processed 23/06/2023 514699656 rekhabai STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-031-002/57-A
(KIRRODA) 		1730002031NRG24170620230039548 17/06/2023 devi singh 1730002031WL004664 devi singh 00415 SBIN0016187 1326 1326 Processed 23/06/2023 514699656 devisingh NARMADA JHABUA GRAMIN BANK(508515)
58 GAIRATGANJ MP-30-002-031-003/22-A
(KIRRODA) 		1730002031NRG24170620230039531 17/06/2023 seema bai 1730002031WL004663 seema bai 00415 SBIN0016187 1547 1547 Processed 23/06/2023 514699656 seemabai STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-031-003/24-A
(KIRRODA) 		1730002031NRG24170620230039536 17/06/2023 kavita bai 1730002031WL004663 kavita bai 00415 SBIN0016187 1547 1547 Processed 23/06/2023 514699656 kavitabai STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-031-003/24-A
(KIRRODA) 		1730002031NRG24170620230039535 17/06/2023 satish kumar 1730002031WL004663 satish kumar 00415 SBIN0016187 1547 1547 Processed 23/06/2023 514699656 satishkumar STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-035-003/604
(MUDIYA KHEDA) 		1730002000NRG24170620230039654 17/06/2023 PAWAN 1730002WL004695 PAWAN 00415 SBIN0016187 221 221 Processed 23/06/2023 514699656 PAWAN STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-045-002/17
(SANKAL) 		1730002000NRG24170620230039522 17/06/2023 premnarayan 1730002WL004660 premnarayan 00415 SBIN0016187 221 221 Processed 23/06/2023 514699656 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
63 GAIRATGANJ MP-30-002-045-002/176
(SANKAL) 		1730002000NRG24170620230039523 17/06/2023 SHAITAN SINGH dhakad 1730002WL004660 SHAITAN SINGH dhakad 00415 SBIN0016187 221 221 Processed 23/06/2023 514699656 SHAITANSINGHdhakad NARMADA JHABUA GRAMIN BANK(508515)
64 GAIRATGANJ MP-30-002-045-002/182
(SANKAL) 		1730002000NRG24170620230039524 17/06/2023 DURGA PRASAD 1730002WL004660 DURGA PRASAD 00415 SBIN0016187 221 221 Processed 23/06/2023 514699656 DURGAPRASAD STATE BANK OF INDIA(508548)
SubTotal 9724 9724
65 GAIRATGANJ MP-30-002-051-002/11-B
(SUKARRA) 		1730002000NRG24170620230039484 17/06/2023 Sandheya 1730002WL004643 Sandheya 00462 UCBA0001135 221 221 Processed 23/06/2023 514699656 Sandheya UCO BANK(607066)
SubTotal 221 221
66 GAIRATGANJ MP-30-002-031-003/38-B
(KIRRODA) 		1730002031NRG24170620230039553 17/06/2023 Balram 1730002031WL004664 Balram 00553 INDB0000798 1326 1326 Processed 23/06/2023 514699656 Balram INDUSIND BANK(607189)
SubTotal 1326 1326
67 GAIRATGANJ MP-30-002-011-001/37
(BHILADIYA) 		1730002000NRG24170620230039489 17/06/2023 Brajmohan 1730002WL004645 Brajmohan 00697 BKID0MG7024 221 221 Processed 23/06/2023 514699656 Brajmohan NARMADA JHABUA GRAMIN BANK(508515)
68 GAIRATGANJ MP-30-002-031-002/44
(KIRRODA) 		1730002031NRG24170620230039519 17/06/2023 RACHNA BAI 1730002031WL004658 RACHNA BAI 00697 BKID0MG7024 2210 2210 Processed 23/06/2023 514699656 RACHNABAI PUNJAB NATIONAL BANK(508568)
69 GAIRATGANJ MP-30-002-031-002/50-A
(KIRRODA) 		1730002031NRG24170620230039546 17/06/2023 Jalam Singh 1730002031WL004664 Jalam Singh 00697 BKID0MG7024 1326 1326 Processed 23/06/2023 514699656 JalamSingh NARMADA JHABUA GRAMIN BANK(508515)
70 GAIRATGANJ MP-30-002-031-003/131
(KIRRODA) 		1730002031NRG24170620230039528 17/06/2023 NARAYAN 1730002031WL004662 NARAYAN 00697 BKID0MG7024 2652 2652 Processed 23/06/2023 514699656 NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
71 GAIRATGANJ MP-30-002-024-002/403
(HINOTIYA KHAS) 		1730002000NRG24170620230039574 17/06/2023 Dinesh 1730002WL004673 Dinesh 00697 BKID0MG7030 221 221 Processed 23/06/2023 514699656 Dinesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
72 GAIRATGANJ MP-30-002-024-002/403
(HINOTIYA KHAS) 		1730002000NRG24170620230039575 17/06/2023 Meena Bai 1730002WL004673 Meena Bai 00697 BKID0MG7030 221 221 Processed 23/06/2023 514699656 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
73 GAIRATGANJ MP-30-002-039-001/103
(PATI) 		1730002000NRG24170620230039582 17/06/2023 laxmi prasad 1730002WL004676 laxmi prasad 00697 BKID0MG7030 221 221 Processed 23/06/2023 514699656 laxmiprasad CENTRAL BANK OF INDIA(607115)
74 GAIRATGANJ MP-30-002-039-001/203
(PATI) 		1730002000NRG24170620230039592 17/06/2023 Roop singh 1730002WL004678 Roop singh 00697 BKID0MG7030 221 221 Processed 23/06/2023 514699656 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
75 GAIRATGANJ MP-30-002-031-003/106-A
(KIRRODA) 		1730002031NRG24170620230039550 17/06/2023 Ramsarup 1730002031WL004664 Ramsarup 00697 BKID0MG8051 1326 1326 Processed 23/06/2023 514699656 Ramsarup CENTRAL BANK OF INDIA(607115)
76 GAIRATGANJ MP-30-002-031-003/155
(KIRRODA) 		1730002031NRG24170620230039520 17/06/2023 omvati bai 1730002031WL004659 omvati bai 00697 BKID0MG8051 2210 2210 Processed 23/06/2023 514699656 omvatibai NARMADA JHABUA GRAMIN BANK(508515)
77 GAIRATGANJ MP-30-002-045-002/1-B
(SANKAL) 		1730002000NRG24170620230039521 17/06/2023 TULSA BAI 1730002WL004660 TULSA BAI 00697 BKID0MG8051 221 221 Processed 23/06/2023 514699656 TULSABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
78 GAIRATGANJ MP-30-002-036-002/172-B
(PADARIYAGANJ) 		1730002000NRG24170620230039646 17/06/2023 VARSHA 1730002WL004690 VARSHA 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 514699656 VARSHA BANK OF BARODA(606985)
79 GAIRATGANJ MP-30-002-045-002/258
(SANKAL) 		1730002000NRG24170620230039525 17/06/2023 DAMMULAL PRAJAPATI 1730002WL004660 DAMMULAL PRAJAPATI 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 514699656 DAMMULALPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
80 GAIRATGANJ MP-30-002-045-002/280
(SANKAL) 		1730002000NRG24170620230039526 17/06/2023 Jasman 1730002WL004660 Jasman 00703 AIRP0000001 221 221 Processed 23/06/2023 514699656 Jasman IDFC BANK LIMITED(608117)
SubTotal 221 221
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_170623APB_FTO_100335 AXIS BANK UTIB0001273 RAISEN 1547
2 GAIRATGANJ MP1730002_170623APB_FTO_100335 Bank of India BKID0009082 GAIRATGANJ 2652
3 GAIRATGANJ MP1730002_170623APB_FTO_100335 Bank of India BKID0009082 Gairatganj-Chheer Kheda 5304
4 GAIRATGANJ MP1730002_170623APB_FTO_100335 Central Bank Of India CBIN0280731 GHAIRATGANJ 3757
5 GAIRATGANJ MP1730002_170623APB_FTO_100335 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 25636
6 GAIRATGANJ MP1730002_170623APB_FTO_100335 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5746
7 GAIRATGANJ MP1730002_170623APB_FTO_100335 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 442
8 GAIRATGANJ MP1730002_170623APB_FTO_100335 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1547
9 GAIRATGANJ MP1730002_170623APB_FTO_100335 State Bank of India SBIN0010816 GAIRATGANJ 3315
10 GAIRATGANJ MP1730002_170623APB_FTO_100335 State Bank of India SBIN0016187 DEHGAON 9724
11 GAIRATGANJ MP1730002_170623APB_FTO_100335 UCO Bank UCBA0001135 AHMADPUR 221
12 GAIRATGANJ MP1730002_170623APB_FTO_100335 IndusInd Bank Ltd. INDB0000798 RAISEN 1326
13 GAIRATGANJ MP1730002_170623APB_FTO_100335 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 6409
14 GAIRATGANJ MP1730002_170623APB_FTO_100335 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 884
15 GAIRATGANJ MP1730002_170623APB_FTO_100335 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 3757
16 GAIRATGANJ MP1730002_170623APB_FTO_100335 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 221
17 GAIRATGANJ MP1730002_170623APB_FTO_100335 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 221
18 GAIRATGANJ MP1730002_170623APB_FTO_100335 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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