Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_170723APB_FTO_172282
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-30-002-050-001/205
(SODARPUR) 		1730002050NRG24160720230083624 17/07/2023 brijbhosan 1730002050WL011062 brijbhosan 00048 BKID0009082 1326 1326 Processed 21/07/2023 091976408 brijbhosan BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-050-002/496
(SODARPUR) 		1730002050NRG24160720230083602 17/07/2023 shubash lodhi 1730002050WL011060 shubash lodhi 00048 BKID0009082 1326 1326 Processed 21/07/2023 091976408 shubashlodhi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-007-001/141
(BAMHORI GODAD) 		1730002007NRG24160720230083594 17/07/2023 SAKSHI DHAKAD 1730002007WL011059 SAKSHI DHAKAD 00089 CBIN0280731 442 442 Processed 21/07/2023 091976408 SAKSHIDHAKAD CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-007-001/223
(BAMHORI GODAD) 		1730002007NRG24160720230083597 17/07/2023 SHILPA DHAKAD 1730002007WL011059 SHILPA DHAKAD 00089 CBIN0280731 442 442 Processed 21/07/2023 091976408 SHILPADHAKAD CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-007-003/54
(BAMHORI GODAD) 		1730002007NRG24160720230083591 17/07/2023 MEERA BAI 1730002007WL011057 MEERA BAI 00089 CBIN0280731 1326 1326 Processed 21/07/2023 091976408 MEERABAI CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-013-004/152
(CHHER KHEDA) 		1730002013NRG24170720230083749 17/07/2023 mathuraprasad vishawakrma 1730002013WL011089 mathuraprasad vishawakrma 00089 CBIN0280731 663 663 Processed 21/07/2023 091976408 mathuraprasadvishawakrma CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-013-005/19
(CHHER KHEDA) 		1730002013NRG24170720230083755 17/07/2023 RADHELAL ramcharn 1730002013WL011089 RADHELAL ramcharn 00089 CBIN0280731 1105 1105 Processed 21/07/2023 091976408 RADHELALramcharn CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-013-007/13
(CHHER KHEDA) 		1730002013NRG24170720230083761 17/07/2023 sabitri munna lal 1730002013WL011089 sabitri munna lal 00089 CBIN0280731 1105 1105 Processed 21/07/2023 091976408 sabitrimunnalal CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-013-007/296
(CHHER KHEDA) 		1730002013NRG24170720230083763 17/07/2023 ramswaroop 1730002013WL011089 ramswaroop 00089 CBIN0280731 1105 1105 Processed 21/07/2023 091976408 ramswaroop STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-013-007/79
(CHHER KHEDA) 		1730002013NRG24170720230083764 17/07/2023 babu lal 1730002013WL011089 babu lal 00089 CBIN0280731 1105 1105 Processed 21/07/2023 091976408 babulal CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-022-001/235
(HARDOUT) 		1730002022NRG24170720230083676 17/07/2023 Narendra rawat 1730002022WL011069 Narendra rawat 00089 CBIN0280731 1326 1326 Processed 21/07/2023 091976408 Narendrarawat ICICI BANK LTD(508534)
12 GAIRATGANJ MP-30-002-022-001/5157
(HARDOUT) 		1730002022NRG24170720230083681 17/07/2023 Kaamna singh dhakad 1730002022WL011070 Kaamna singh dhakad 00089 CBIN0280731 1326 1326 Processed 21/07/2023 091976408 Kaamnasinghdhakad CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-022-001/7088
(HARDOUT) 		1730002022NRG24170720230083686 17/07/2023 Sephali dhakad 1730002022WL011070 Sephali dhakad 00089 CBIN0280731 1326 1326 Processed 21/07/2023 091976408 Sephalidhakad CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
14 GAIRATGANJ MP-30-002-012-001/140-A
(CHANDPUR) 		1730002012NRG24160720230083647 17/07/2023 heeralal 1730002012WL011064 heeralal 00089 CBIN0282910 1326 1326 Processed 21/07/2023 091976408 heeralal CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-012-001/141-A
(CHANDPUR) 		1730002012NRG24160720230083650 17/07/2023 kasi bai 1730002012WL011064 kasi bai 00089 CBIN0282910 1326 1326 Processed 21/07/2023 091976408 kasibai CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-051-001/90-D
(SUKARRA) 		1730002051NRG24160720230083587 17/07/2023 muuni 1730002051WL011054 muuni 00089 CBIN0282910 3094 3094 Processed 21/07/2023 091976408 muuni CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-051-004/121-A
(SUKARRA) 		1730002051NRG24170720230083732 17/07/2023 shobharam singh goard 1730002051WL011081 shobharam singh goard 00089 CBIN0282910 3094 3094 Processed 21/07/2023 091976408 shobharamsinghgoard INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAIRATGANJ MP-30-002-051-004/59-C
(SUKARRA) 		1730002051NRG24170720230083733 17/07/2023 Bhupendra 1730002051WL011081 Bhupendra 00089 CBIN0282910 3094 3094 Processed 21/07/2023 091976408 Bhupendra CANARA BANK(508532)
SubTotal 11934 11934
19 GAIRATGANJ MP-30-002-015-003/57
(DEORIGANJ) 		1730002015NRG24170720230083653 17/07/2023 Tulsiram Harinarayan 1730002015WL011065 Tulsiram Harinarayan 00089 CBIN0282960 2431 2431 Processed 21/07/2023 091976408 TulsiramHarinarayan CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-015-004/136
(DEORIGANJ) 		1730002015NRG24170720230083654 17/07/2023 RAMKALI 1730002015WL011066 RAMKALI 00089 CBIN0282960 3094 3094 Processed 21/07/2023 091976408 RAMKALI CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-015-004/258-A
(DEORIGANJ) 		1730002015NRG24170720230083655 17/07/2023 mahendra 1730002015WL011066 mahendra 00089 CBIN0282960 3094 3094 Processed 21/07/2023 091976408 mahendra STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-015-004/279
(DEORIGANJ) 		1730002015NRG24170720230083659 17/07/2023 JEETANDR 1730002015WL011066 JEETANDR 00089 CBIN0282960 3094 3094 Processed 21/07/2023 091976408 JEETANDR STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-015-004/279
(DEORIGANJ) 		1730002015NRG24170720230083660 17/07/2023 RANI BAI CHADAR 1730002015WL011066 RANI BAI CHADAR 00089 CBIN0282960 3094 3094 Processed 21/07/2023 091976408 RANIBAICHADAR STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-015-004/62
(DEORIGANJ) 		1730002015NRG24170720230083662 17/07/2023 YASHWANT 1730002015WL011066 YASHWANT 00089 CBIN0282960 3094 3094 Processed 21/07/2023 091976408 YASHWANT CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-050-001/224
(SODARPUR) 		1730002050NRG24170720230083958 17/07/2023 vivek kumar dubey 1730002050WL011135 vivek kumar dubey 00089 CBIN0282960 1105 1105 Processed 21/07/2023 091976408 vivekkumardubey CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-050-001/225
(SODARPUR) 		1730002050NRG24170720230083959 17/07/2023 pooja dubey 1730002050WL011135 pooja dubey 00089 CBIN0282960 1105 1105 Processed 21/07/2023 091976408 poojadubey CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-050-001/451
(SODARPUR) 		1730002050NRG24160720230083626 17/07/2023 ramkishan 1730002050WL011062 ramkishan 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 ramkishan CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-050-001/475
(SODARPUR) 		1730002050NRG24160720230083628 17/07/2023 Chanchal gupta 1730002050WL011062 Chanchal gupta 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 Chanchalgupta CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-050-001/475
(SODARPUR) 		1730002050NRG24160720230083627 17/07/2023 Ramgopal gupta 1730002050WL011062 Ramgopal gupta 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 Ramgopalgupta CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-050-001/514
(SODARPUR) 		1730002050NRG24160720230083632 17/07/2023 Anjna bai 1730002050WL011062 Anjna bai 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 Anjnabai CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-050-001/514
(SODARPUR) 		1730002050NRG24160720230083633 17/07/2023 Manohar 1730002050WL011062 Manohar 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 Manohar STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-050-001/646
(SODARPUR) 		1730002050NRG24160720230083635 17/07/2023 birendra sen 1730002050WL011062 birendra sen 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 birendrasen CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-050-001/646
(SODARPUR) 		1730002050NRG24160720230083636 17/07/2023 sarita bai 1730002050WL011062 sarita bai 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 saritabai CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-050-001/681
(SODARPUR) 		1730002050NRG24160720230083637 17/07/2023 NIKITA GUPTA 1730002050WL011062 NIKITA GUPTA 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 NIKITAGUPTA STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-050-002/495
(SODARPUR) 		1730002050NRG24160720230083601 17/07/2023 Prembai 1730002050WL011060 Prembai 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 Prembai CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-050-002/497
(SODARPUR) 		1730002050NRG24160720230083605 17/07/2023 janki bai 1730002050WL011060 janki bai 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 jankibai CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-050-002/512
(SODARPUR) 		1730002050NRG24160720230083606 17/07/2023 Ramkumari lodhi 1730002050WL011060 Ramkumari lodhi 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 Ramkumarilodhi CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-050-002/61
(SODARPUR) 		1730002050NRG24160720230083610 17/07/2023 baijnath singh 1730002050WL011060 baijnath singh 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 baijnathsingh CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-050-002/61
(SODARPUR) 		1730002050NRG24160720230083611 17/07/2023 keshar bai 1730002050WL011060 keshar bai 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 kesharbai CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-050-002/61
(SODARPUR) 		1730002050NRG24160720230083612 17/07/2023 suresh lodhi 1730002050WL011060 suresh lodhi 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 sureshlodhi CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-050-002/66
(SODARPUR) 		1730002050NRG24160720230083615 17/07/2023 choti bai 1730002050WL011060 choti bai 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 chotibai CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-050-002/66
(SODARPUR) 		1730002050NRG24160720230083618 17/07/2023 Malti 1730002050WL011060 Malti 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 Malti CENTRAL BANK OF INDIA(607115)
43 GAIRATGANJ MP-30-002-050-002/66
(SODARPUR) 		1730002050NRG24160720230083616 17/07/2023 neelesh 1730002050WL011060 neelesh 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 neelesh CENTRAL BANK OF INDIA(607115)
44 GAIRATGANJ MP-30-002-050-002/66
(SODARPUR) 		1730002050NRG24160720230083617 17/07/2023 Suneel Lodhi 1730002050WL011060 Suneel Lodhi 00089 CBIN0282960 1326 1326 Processed 21/07/2023 091976408 SuneelLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 43979 43979
45 GAIRATGANJ MP-30-002-022-001/7088
(HARDOUT) 		1730002022NRG24170720230083684 17/07/2023 Jitendr kirar 1730002022WL011070 Jitendr kirar 00089 CBIN0283144 1326 1326 Processed 21/07/2023 091976408 Jitendrkirar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
46 GAIRATGANJ MP-30-002-007-003/213
(BAMHORI GODAD) 		1730002007NRG24160720230083592 17/07/2023 Jay Govind 1730002007WL011058 Jay Govind 00114 CBIN0MPDCAY 1326 1326 Processed 21/07/2023 091976408 JayGovind JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
47 GAIRATGANJ MP-30-002-012-001/1-A
(CHANDPUR) 		1730002012NRG24160720230083644 17/07/2023 devindr lodhi 1730002012WL011064 devindr lodhi 00114 CBIN0MPDCAY 1326 1326 Processed 21/07/2023 091976408 devindrlodhi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
48 GAIRATGANJ MP-30-002-007-001/229
(BAMHORI GODAD) 		1730002007NRG24160720230083598 17/07/2023 Maharaj singh 1730002007WL011059 Maharaj singh 00168 ICIC0002632 442 442 Processed 21/07/2023 091976408 Maharajsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
49 GAIRATGANJ MP-30-002-022-001/5157
(HARDOUT) 		1730002022NRG24170720230083682 17/07/2023 sourav kirar 1730002022WL011070 sourav kirar 00168 ICIC0002632 1326 1326 Processed 21/07/2023 091976408 souravkirar ICICI BANK LTD(508534)
SubTotal 1768 1768
50 GAIRATGANJ MP-30-002-022-001/7088
(HARDOUT) 		1730002022NRG24170720230083685 17/07/2023 Anekta bai kitar 1730002022WL011070 Anekta bai kitar 00176 IDIB000V139 1326 1326 Processed 21/07/2023 091976408 Anektabaikitar INDIAN BANK(607105)
SubTotal 1326 1326
51 GAIRATGANJ MP-30-002-050-001/510
(SODARPUR) 		1730002050NRG24160720230083630 17/07/2023 Ronak khare 1730002050WL011062 Ronak khare 00354 PUNB0870500 1326 1326 Processed 21/07/2023 091976408 Ronakkhare CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 GAIRATGANJ MP-30-002-050-002/497
(SODARPUR) 		1730002050NRG24160720230083604 17/07/2023 Rajesh lodhi 1730002050WL011060 Rajesh lodhi 00415 SBIN0000544 1326 1326 Processed 21/07/2023 091976408 Rajeshlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 GAIRATGANJ MP-30-002-015-004/278
(DEORIGANJ) 		1730002015NRG24170720230083658 17/07/2023 BHARTI CHADAR 1730002015WL011066 BHARTI CHADAR 00415 SBIN0002831 3094 3094 Processed 21/07/2023 091976408 BHARTICHADAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3094 3094
54 GAIRATGANJ MP-30-002-022-001/1002
(HARDOUT) 		1730002022NRG24170720230083680 17/07/2023 aman 1730002022WL011070 aman 00415 SBIN0009753 1547 1547 Processed 21/07/2023 091976408 aman STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-022-001/5157
(HARDOUT) 		1730002022NRG24170720230083683 17/07/2023 Geeta bai 1730002022WL011070 Geeta bai 00415 SBIN0009753 1326 1326 Processed 21/07/2023 091976408 Geetabai STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-022-001/55
(HARDOUT) 		1730002022NRG24170720230083677 17/07/2023 Jitendra 1730002022WL011069 Jitendra 00415 SBIN0009753 1326 1326 Processed 21/07/2023 091976408 Jitendra ICICI BANK LTD(508534)
57 GAIRATGANJ MP-30-002-022-001/762
(HARDOUT) 		1730002022NRG24170720230083678 17/07/2023 manoj 1730002022WL011069 manoj 00415 SBIN0009753 1326 1326 Processed 21/07/2023 091976408 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
58 GAIRATGANJ MP-30-002-022-001/762
(HARDOUT) 		1730002022NRG24170720230083679 17/07/2023 rajendr 1730002022WL011069 rajendr 00415 SBIN0009753 1326 1326 Processed 21/07/2023 091976408 rajendr STATE BANK OF INDIA(508548)
SubTotal 6851 6851
59 GAIRATGANJ MP-30-002-007-001/134
(BAMHORI GODAD) 		1730002007NRG24160720230083593 17/07/2023 SURESH KUMAR 1730002007WL011059 SURESH KUMAR 00415 SBIN0010816 442 442 Processed 21/07/2023 091976408 SURESHKUMAR STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-007-001/230
(BAMHORI GODAD) 		1730002007NRG24160720230083599 17/07/2023 RANI DHAKAD 1730002007WL011059 RANI DHAKAD 00415 SBIN0010816 442 442 Processed 21/07/2023 091976408 RANIDHAKAD STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-012-001/337
(CHANDPUR) 		1730002012NRG24160720230083652 17/07/2023 anjna 1730002012WL011064 anjna 00415 SBIN0010816 1326 1326 Processed 21/07/2023 091976408 anjna STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-013-004/152
(CHHER KHEDA) 		1730002013NRG24170720230083750 17/07/2023 prabha bai 1730002013WL011089 prabha bai 00415 SBIN0010816 663 663 Processed 21/07/2023 091976408 prabhabai STATE BANK OF INDIA(508548)
63 GAIRATGANJ MP-30-002-013-005/151
(CHHER KHEDA) 		1730002013NRG24170720230083752 17/07/2023 kranti bai 1730002013WL011089 kranti bai 00415 SBIN0010816 1105 1105 Processed 21/07/2023 091976408 krantibai STATE BANK OF INDIA(508548)
64 GAIRATGANJ MP-30-002-013-005/151
(CHHER KHEDA) 		1730002013NRG24170720230083751 17/07/2023 mannulal ahirwar 1730002013WL011089 mannulal ahirwar 00415 SBIN0010816 1105 1105 Processed 21/07/2023 091976408 mannulalahirwar STATE BANK OF INDIA(508548)
65 GAIRATGANJ MP-30-002-013-005/165
(CHHER KHEDA) 		1730002013NRG24170720230083753 17/07/2023 neelesh silawat 1730002013WL011089 neelesh silawat 00415 SBIN0010816 1105 1105 Processed 21/07/2023 091976408 neeleshsilawat CENTRAL BANK OF INDIA(607115)
66 GAIRATGANJ MP-30-002-013-005/19
(CHHER KHEDA) 		1730002013NRG24170720230083756 17/07/2023 asha bai ahirwar 1730002013WL011089 asha bai ahirwar 00415 SBIN0010816 1105 1105 Processed 21/07/2023 091976408 ashabaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
67 GAIRATGANJ MP-30-002-013-005/261
(CHHER KHEDA) 		1730002013NRG24170720230083757 17/07/2023 JAY SINGH 1730002013WL011089 JAY SINGH 00415 SBIN0010816 1105 1105 Processed 21/07/2023 091976408 JAYSINGH STATE BANK OF INDIA(508548)
68 GAIRATGANJ MP-30-002-013-005/261
(CHHER KHEDA) 		1730002013NRG24170720230083758 17/07/2023 kera bai 1730002013WL011089 kera bai 00415 SBIN0010816 1105 1105 Processed 21/07/2023 091976408 kerabai STATE BANK OF INDIA(508548)
69 GAIRATGANJ MP-30-002-013-005/294
(CHHER KHEDA) 		1730002013NRG24170720230083759 17/07/2023 PURUSHOTTAM 1730002013WL011089 PURUSHOTTAM 00415 SBIN0010816 1105 1105 Processed 21/07/2023 091976408 PURUSHOTTAM STATE BANK OF INDIA(508548)
70 GAIRATGANJ MP-30-002-013-007/13
(CHHER KHEDA) 		1730002013NRG24170720230083760 17/07/2023 munna lal 1730002013WL011089 munna lal 00415 SBIN0010816 1105 1105 Rejected 21/07/2023 091976408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GAIRATGANJ MP-30-002-015-004/295
(DEORIGANJ) 		1730002015NRG24170720230083664 17/07/2023 SANJAY GOUR 1730002015WL011067 SANJAY GOUR 00415 SBIN0010816 3094 3094 Processed 21/07/2023 091976408 SANJAYGOUR STATE BANK OF INDIA(508548)
72 GAIRATGANJ MP-30-002-015-004/452
(DEORIGANJ) 		1730002015NRG24170720230083665 17/07/2023 BALRAM KAMAL 1730002015WL011067 BALRAM KAMAL 00415 SBIN0010816 3094 3094 Processed 21/07/2023 091976408 BALRAMKAMAL STATE BANK OF INDIA(508548)
73 GAIRATGANJ MP-30-002-015-004/505
(DEORIGANJ) 		1730002015NRG24170720230083661 17/07/2023 RAVI 1730002015WL011066 RAVI 00415 SBIN0010816 3094 3094 Processed 21/07/2023 091976408 RAVI STATE BANK OF INDIA(508548)
74 GAIRATGANJ MP-30-002-050-001/503
(SODARPUR) 		1730002050NRG24160720230083629 17/07/2023 deepak dhurve 1730002050WL011062 deepak dhurve 00415 SBIN0010816 1326 1326 Processed 21/07/2023 091976408 deepakdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
75 GAIRATGANJ MP-30-002-050-001/514
(SODARPUR) 		1730002050NRG24160720230083631 17/07/2023 arvind sen 1730002050WL011062 arvind sen 00415 SBIN0010816 1326 1326 Processed 21/07/2023 091976408 arvindsen STATE BANK OF INDIA(508548)
76 GAIRATGANJ MP-30-002-050-001/569
(SODARPUR) 		1730002050NRG24160720230083634 17/07/2023 Uttam 1730002050WL011062 Uttam 00415 SBIN0010816 1326 1326 Processed 21/07/2023 091976408 Uttam STATE BANK OF INDIA(508548)
77 GAIRATGANJ MP-30-002-050-002/496
(SODARPUR) 		1730002050NRG24160720230083603 17/07/2023 binita bai 1730002050WL011060 binita bai 00415 SBIN0010816 1326 1326 Processed 21/07/2023 091976408 binitabai CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
78 GAIRATGANJ MP-30-002-012-001/111-A
(CHANDPUR) 		1730002012NRG24160720230083646 17/07/2023 vinita lodhi 1730002012WL011064 vinita lodhi 00415 SBIN0016187 1326 1326 Processed 21/07/2023 091976408 vinitalodhi STATE BANK OF INDIA(508548)
79 GAIRATGANJ MP-30-002-012-001/140-A
(CHANDPUR) 		1730002012NRG24160720230083648 17/07/2023 varsha 1730002012WL011064 varsha 00415 SBIN0016187 1326 1326 Processed 21/07/2023 091976408 varsha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 GAIRATGANJ MP-30-002-051-001/2
(SUKARRA) 		1730002051NRG24160720230083588 17/07/2023 Sunita bai 1730002051WL011055 Sunita bai 00462 UCBA0001135 3094 3094 Processed 21/07/2023 091976408 Sunitabai UCO BANK(607066)
81 GAIRATGANJ MP-30-002-051-004/59-C
(SUKARRA) 		1730002051NRG24170720230083734 17/07/2023 Jeevan 1730002051WL011081 Jeevan 00462 UCBA0001135 3094 3094 Processed 21/07/2023 091976408 Jeevan UCO BANK(607066)
SubTotal 6188 6188
82 GAIRATGANJ MP-30-002-051-001/2-D
(SUKARRA) 		1730002051NRG24160720230083589 17/07/2023 Jagdeesh dhakad 1730002051WL011055 Jagdeesh dhakad 00468 UBIN0830615 3094 3094 Processed 21/07/2023 091976408 Jagdeeshdhakad UNION BANK OF INDIA(508500)
SubTotal 3094 3094
83 GAIRATGANJ MP-30-002-050-001/205
(SODARPUR) 		1730002050NRG24160720230083625 17/07/2023 rajni bai 1730002050WL011062 rajni bai 00697 BKID0MG7047 1326 1326 Processed 21/07/2023 091976408 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
84 GAIRATGANJ MP-30-002-050-002/62
(SODARPUR) 		1730002050NRG24160720230083614 17/07/2023 meera bai 1730002050WL011060 meera bai 00697 BKID0MG7047 1326 1326 Processed 21/07/2023 091976408 meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
85 GAIRATGANJ MP-30-002-007-001/17-k
(BAMHORI GODAD) 		1730002007NRG24160720230083595 17/07/2023 KAMAR BAI 1730002007WL011059 KAMAR BAI 00703 AIRP0000001 442 442 Processed 21/07/2023 091976408 KAMARBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 442 442
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_170723APB_FTO_172282 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_170723APB_FTO_172282 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
3 GAIRATGANJ MP1730002_170723APB_FTO_172282 Central Bank Of India CBIN0280731 GHAIRATGANJ 11271
4 GAIRATGANJ MP1730002_170723APB_FTO_172282 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 11934
5 GAIRATGANJ MP1730002_170723APB_FTO_172282 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 43979
6 GAIRATGANJ MP1730002_170723APB_FTO_172282 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
7 GAIRATGANJ MP1730002_170723APB_FTO_172282 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 2652
8 GAIRATGANJ MP1730002_170723APB_FTO_172282 ICICI BANK ICIC0002632 GAIRATGANJ 1768
9 GAIRATGANJ MP1730002_170723APB_FTO_172282 Indian Bank IDIB000V139 Vidisha 1326
10 GAIRATGANJ MP1730002_170723APB_FTO_172282 Punjab National Bank PUNB0870500 Silwani 1326
11 GAIRATGANJ MP1730002_170723APB_FTO_172282 State Bank of India SBIN0000544 SILWANI 1326
12 GAIRATGANJ MP1730002_170723APB_FTO_172282 State Bank of India SBIN0002831 BEGUMGANJ 3094
13 GAIRATGANJ MP1730002_170723APB_FTO_172282 State Bank of India SBIN0009753 DHANDIA 6851
14 GAIRATGANJ MP1730002_170723APB_FTO_172282 State Bank of India SBIN0010816 GAIRATGANJ 26299
15 GAIRATGANJ MP1730002_170723APB_FTO_172282 State Bank of India SBIN0016187 DEHGAON 2652
16 GAIRATGANJ MP1730002_170723APB_FTO_172282 UCO Bank UCBA0001135 AHMADPUR 6188
17 GAIRATGANJ MP1730002_170723APB_FTO_172282 Union Bank of India UBIN0830615 BHATNI 3094
18 GAIRATGANJ MP1730002_170723APB_FTO_172282 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 2652
19 GAIRATGANJ MP1730002_170723APB_FTO_172282 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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