Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_231223APB_FTO_405118
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-03-001-014-001/640-B
(SIMARIYATAKA(P)) 		1703001014NRG24231220230238212 23/12/2023 dharmendra 1703001014WL012458 dharmendra 00045 BARB0DABRAX 1105 1105 Processed 11/03/2024 644322100 dharmendra BANK OF BARODA(606985)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-026-004/123
(LAKHNPURA (P)) 		1703001026NRG24231220230238188 23/12/2023 SEEMA 1703001026WL012457 SEEMA 00045 BARB0JHAGWA 1326 1326 Processed 12/03/2024 644322100 SEEMA UNION BANK OF INDIA(508500)
3 GHATIGAON MP-03-001-026-004/51-B
(LAKHNPURA (P)) 		1703001026NRG24231220230238191 23/12/2023 ranjit singh 1703001026WL012457 ranjit singh 00045 BARB0JHAGWA 1326 1326 Processed 11/03/2024 644322100 ranjitsingh BANK OF BARODA(606985)
4 GHATIGAON MP-03-001-026-004/9-B
(LAKHNPURA (P)) 		1703001026NRG24171220230234511 23/12/2023 bharat gurjar 1703001026WL012258 bharat gurjar 00045 BARB0JHAGWA 1326 1326 Processed 11/03/2024 644322100 bharatgurjar BANK OF BARODA(606985)
5 GHATIGAON MP-03-001-026-004/9-C
(LAKHNPURA (P)) 		1703001026NRG24171220230234512 23/12/2023 manisha gurjar 1703001026WL012258 manisha gurjar 00045 BARB0JHAGWA 1326 1326 Processed 11/03/2024 644322100 manishagurjar BANK OF BARODA(606985)
SubTotal 5304 5304
6 GHATIGAON MP-03-001-014-001/257-B
(SIMARIYATAKA(P)) 		1703001014NRG24231220230238208 23/12/2023 SANJAY 1703001014WL012458 SANJAY 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644322100 SANJAY CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-014-001/551-C
(SIMARIYATAKA(P)) 		1703001014NRG24231220230238211 23/12/2023 jagdeesh 1703001014WL012458 jagdeesh 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644322100 jagdeesh CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-014-001/72-B
(SIMARIYATAKA(P)) 		1703001014NRG24231220230238214 23/12/2023 MANISH RAWAT 1703001014WL012458 MANISH RAWAT 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644322100 MANISHRAWAT STATE BANK OF INDIA(508548)
9 GHATIGAON MP-03-001-026-001/478-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238180 23/12/2023 Ramrati 1703001026WL012457 Ramrati 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 Ramrati CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-026-001/48
(LAKHNPURA (P)) 		1703001026NRG24231220230238181 23/12/2023 deevan singh 1703001026WL012457 deevan singh 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 deevansingh CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-026-004/75-A
(LAKHNPURA (P)) 		1703001026NRG24171220230234504 23/12/2023 lalo 1703001026WL012258 lalo 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 lalo CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-029-002/129-A
(DHUAA(P)) 		1703001026NRG24171220230234516 23/12/2023 Pyari 1703001026WL012258 Pyari 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 Pyari CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-029-002/131
(DHUAA(P)) 		1703001026NRG24171220230234517 23/12/2023 USHA 1703001026WL012258 USHA 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 USHA CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-029-002/132
(DHUAA(P)) 		1703001026NRG24171220230234518 23/12/2023 Kalli 1703001026WL012258 Kalli 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 Kalli CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-029-002/133
(DHUAA(P)) 		1703001026NRG24171220230234519 23/12/2023 Adal Singh 1703001026WL012258 Adal Singh 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 AdalSingh FINO PAYMENTS BANK LTD(608001)
16 GHATIGAON MP-03-001-029-002/135
(DHUAA(P)) 		1703001026NRG24171220230234520 23/12/2023 Jasso 1703001026WL012258 Jasso 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 Jasso CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-029-002/136
(DHUAA(P)) 		1703001026NRG24171220230234521 23/12/2023 Jagdish 1703001026WL012258 Jagdish 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 Jagdish CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-029-002/137
(DHUAA(P)) 		1703001026NRG24171220230234522 23/12/2023 Bhola gurjar 1703001026WL012258 Bhola gurjar 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 Bholagurjar CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-029-002/138
(DHUAA(P)) 		1703001026NRG24171220230234523 23/12/2023 Tahsheela 1703001026WL012258 Tahsheela 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 Tahsheela CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-029-002/139
(DHUAA(P)) 		1703001026NRG24171220230234524 23/12/2023 Kashiram 1703001026WL012258 Kashiram 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHATIGAON MP-03-001-029-002/151
(DHUAA(P)) 		1703001026NRG24231220230238196 23/12/2023 Karu singh 1703001026WL012457 Karu singh 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 Karusingh CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-029-002/153
(DHUAA(P)) 		1703001026NRG24231220230238198 23/12/2023 Pooran singh 1703001026WL012457 Pooran singh 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 Pooransingh NARMADA JHABUA GRAMIN BANK(508515)
23 GHATIGAON MP-03-001-029-002/155
(DHUAA(P)) 		1703001026NRG24231220230238200 23/12/2023 Naresh 1703001026WL012457 Naresh 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 Naresh NARMADA JHABUA GRAMIN BANK(508515)
24 GHATIGAON MP-03-001-029-002/19-A
(DHUAA(P)) 		1703001026NRG24231220230238202 23/12/2023 Bhagabanti 1703001026WL012457 Bhagabanti 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 Bhagabanti CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-029-002/20
(DHUAA(P)) 		1703001026NRG24231220230238203 23/12/2023 ramlakhan singh Gurjar 1703001026WL012457 ramlakhan singh Gurjar 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 ramlakhansinghGurjar CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-029-002/20-A
(DHUAA(P)) 		1703001026NRG24231220230238204 23/12/2023 Kamlesh gurjar 1703001026WL012457 Kamlesh gurjar 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 Kamleshgurjar CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-029-002/53-A
(DHUAA(P)) 		1703001026NRG24171220230234526 23/12/2023 Rano 1703001026WL012258 Rano 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 Rano CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-029-002/59-A
(DHUAA(P)) 		1703001026NRG24231220230238207 23/12/2023 Laxmi 1703001026WL012457 Laxmi 00089 CBIN0281690 1326 1326 Processed 11/03/2024 644322100 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
29 GHATIGAON MP-03-001-014-001/640-B
(SIMARIYATAKA(P)) 		1703001014NRG24231220230238213 23/12/2023 amit singh 1703001014WL012458 amit singh 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644322100 amitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHATIGAON MP-03-001-029-002/129
(DHUAA(P)) 		1703001026NRG24171220230234515 23/12/2023 ramhet 1703001026WL012258 ramhet 00089 CBIN0282316 1326 1326 Rejected 12/03/2024 644322100 Aadhaar Number not Mapped to Account Number
31 GHATIGAON MP-03-001-029-002/141
(DHUAA(P)) 		1703001026NRG24171220230234525 23/12/2023 Ramotar 1703001026WL012258 Ramotar 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644322100 Ramotar CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
32 GHATIGAON MP-03-001-026-004/87
(LAKHNPURA (P)) 		1703001026NRG24171220230234508 23/12/2023 girraj 1703001026WL012258 girraj 00415 SBIN0030417 1326 1326 Processed 11/03/2024 644322100 girraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 GHATIGAON MP-03-001-026-001/484
(LAKHNPURA (P)) 		1703001026NRG24231220230238183 23/12/2023 anup singh gurjar 1703001026WL012457 anup singh gurjar 00468 UBIN0558311 1326 1326 Processed 12/03/2024 644322100 anupsinghgurjar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 GHATIGAON MP-03-001-026-001/23
(LAKHNPURA (P)) 		1703001026NRG24231220230238166 23/12/2023 ajeet 1703001026WL012457 ajeet 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 ajeet UNION BANK OF INDIA(508500)
35 GHATIGAON MP-03-001-026-001/30-D
(LAKHNPURA (P)) 		1703001026NRG24231220230238167 23/12/2023 NEERAJ 1703001026WL012457 NEERAJ 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 NEERAJ UNION BANK OF INDIA(508500)
36 GHATIGAON MP-03-001-026-001/33-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238168 23/12/2023 kavita 1703001026WL012457 kavita 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 kavita UNION BANK OF INDIA(508500)
37 GHATIGAON MP-03-001-026-001/35-B
(LAKHNPURA (P)) 		1703001026NRG24231220230238169 23/12/2023 malkhan 1703001026WL012457 malkhan 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 malkhan UNION BANK OF INDIA(508500)
38 GHATIGAON MP-03-001-026-001/35-C
(LAKHNPURA (P)) 		1703001026NRG24231220230238170 23/12/2023 reema 1703001026WL012457 reema 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 reema UNION BANK OF INDIA(508500)
39 GHATIGAON MP-03-001-026-001/39-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238172 23/12/2023 sanjay 1703001026WL012457 sanjay 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 sanjay UNION BANK OF INDIA(508500)
40 GHATIGAON MP-03-001-026-001/456
(LAKHNPURA (P)) 		1703001026NRG24231220230238176 23/12/2023 ghansu 1703001026WL012457 ghansu 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 ghansu UNION BANK OF INDIA(508500)
41 GHATIGAON MP-03-001-026-001/457
(LAKHNPURA (P)) 		1703001026NRG24231220230238177 23/12/2023 betal 1703001026WL012457 betal 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 betal UNION BANK OF INDIA(508500)
42 GHATIGAON MP-03-001-026-001/475
(LAKHNPURA (P)) 		1703001026NRG24231220230238178 23/12/2023 vishal 1703001026WL012457 vishal 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 vishal UNION BANK OF INDIA(508500)
43 GHATIGAON MP-03-001-026-001/477
(LAKHNPURA (P)) 		1703001026NRG24231220230238179 23/12/2023 rinku 1703001026WL012457 rinku 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 rinku UNION BANK OF INDIA(508500)
44 GHATIGAON MP-03-001-026-001/485
(LAKHNPURA (P)) 		1703001026NRG24231220230238184 23/12/2023 Lalo 1703001026WL012457 Lalo 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 Lalo UNION BANK OF INDIA(508500)
45 GHATIGAON MP-03-001-026-001/486
(LAKHNPURA (P)) 		1703001026NRG24231220230238185 23/12/2023 mithlesh 1703001026WL012457 mithlesh 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 mithlesh UNION BANK OF INDIA(508500)
46 GHATIGAON MP-03-001-026-001/504
(LAKHNPURA (P)) 		1703001026NRG24231220230238186 23/12/2023 ramputra 1703001026WL012457 ramputra 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 ramputra UNION BANK OF INDIA(508500)
47 GHATIGAON MP-03-001-026-004/124
(LAKHNPURA (P)) 		1703001026NRG24231220230238189 23/12/2023 RAMADHAR SINGH 1703001026WL012457 RAMADHAR SINGH 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 RAMADHARSINGH UNION BANK OF INDIA(508500)
48 GHATIGAON MP-03-001-026-004/27-B
(LAKHNPURA (P)) 		1703001026NRG24171220230234488 23/12/2023 elakar 1703001026WL012258 elakar 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 elakar UNION BANK OF INDIA(508500)
49 GHATIGAON MP-03-001-026-004/32-B
(LAKHNPURA (P)) 		1703001026NRG24171220230234490 23/12/2023 kushma gurjar 1703001026WL012258 kushma gurjar 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 kushmagurjar UNION BANK OF INDIA(508500)
50 GHATIGAON MP-03-001-026-004/33-A
(LAKHNPURA (P)) 		1703001026NRG24171220230234491 23/12/2023 kasturi 1703001026WL012258 kasturi 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 kasturi UNION BANK OF INDIA(508500)
51 GHATIGAON MP-03-001-026-004/58-A
(LAKHNPURA (P)) 		1703001026NRG24171220230234496 23/12/2023 ballo 1703001026WL012258 ballo 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 ballo UNION BANK OF INDIA(508500)
52 GHATIGAON MP-03-001-026-004/59-A
(LAKHNPURA (P)) 		1703001026NRG24171220230234497 23/12/2023 patiram 1703001026WL012258 patiram 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 patiram UNION BANK OF INDIA(508500)
53 GHATIGAON MP-03-001-026-004/59-B
(LAKHNPURA (P)) 		1703001026NRG24171220230234498 23/12/2023 ramsebak 1703001026WL012258 ramsebak 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 ramsebak UNION BANK OF INDIA(508500)
54 GHATIGAON MP-03-001-026-004/86-C
(LAKHNPURA (P)) 		1703001026NRG24171220230234507 23/12/2023 neetu 1703001026WL012258 neetu 00468 UBIN0568392 1326 1326 Processed 11/03/2024 644322100 neetu CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-026-004/93
(LAKHNPURA (P)) 		1703001026NRG24171220230234513 23/12/2023 ofisar gurjar 1703001026WL012258 ofisar gurjar 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 ofisargurjar UNION BANK OF INDIA(508500)
56 GHATIGAON MP-03-001-026-004/95
(LAKHNPURA (P)) 		1703001026NRG24231220230238192 23/12/2023 mohar singh 1703001026WL012457 mohar singh 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 moharsingh UNION BANK OF INDIA(508500)
57 GHATIGAON MP-03-001-026-004/96
(LAKHNPURA (P)) 		1703001026NRG24231220230238193 23/12/2023 sirnam singh 1703001026WL012457 sirnam singh 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 sirnamsingh UNION BANK OF INDIA(508500)
58 GHATIGAON MP-03-001-026-004/97
(LAKHNPURA (P)) 		1703001026NRG24171220230234514 23/12/2023 sheela 1703001026WL012258 sheela 00468 UBIN0568392 1326 1326 Processed 12/03/2024 644322100 sheela UNION BANK OF INDIA(508500)
SubTotal 33150 33150
59 GHATIGAON MP-03-001-026-001/2
(LAKHNPURA (P)) 		1703001026NRG24231220230238165 23/12/2023 dharmbeer 1703001026WL012457 dharmbeer 00697 BKID0MG9037 1326 1326 Processed 11/03/2024 644322100 dharmbeer NARMADA JHABUA GRAMIN BANK(508515)
60 GHATIGAON MP-03-001-026-001/35-D
(LAKHNPURA (P)) 		1703001026NRG24231220230238171 23/12/2023 sharda 1703001026WL012457 sharda 00697 BKID0MG9037 1326 1326 Processed 11/03/2024 644322100 sharda NARMADA JHABUA GRAMIN BANK(508515)
61 GHATIGAON MP-03-001-026-001/4
(LAKHNPURA (P)) 		1703001026NRG24231220230238173 23/12/2023 prema 1703001026WL012457 prema 00697 BKID0MG9037 1326 1326 Processed 11/03/2024 644322100 prema NARMADA JHABUA GRAMIN BANK(508515)
62 GHATIGAON MP-03-001-026-001/4-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238174 23/12/2023 hanumant singh 1703001026WL012457 hanumant singh 00697 BKID0MG9037 1326 1326 Processed 11/03/2024 644322100 hanumantsingh NARMADA JHABUA GRAMIN BANK(508515)
63 GHATIGAON MP-03-001-026-001/45
(LAKHNPURA (P)) 		1703001026NRG24231220230238175 23/12/2023 ramwati 1703001026WL012457 ramwati 00697 BKID0MG9037 1326 1326 Processed 11/03/2024 644322100 ramwati CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-026-001/48-B
(LAKHNPURA (P)) 		1703001026NRG24231220230238182 23/12/2023 ramsebak 1703001026WL012457 ramsebak 00697 BKID0MG9037 1326 1326 Processed 11/03/2024 644322100 ramsebak NARMADA JHABUA GRAMIN BANK(508515)
65 GHATIGAON MP-03-001-026-001/9
(LAKHNPURA (P)) 		1703001026NRG24231220230238187 23/12/2023 veera singh 1703001026WL012457 veera singh 00697 BKID0MG9037 1326 1326 Processed 11/03/2024 644322100 veerasingh BANK OF BARODA(606985)
66 GHATIGAON MP-03-001-026-004/27
(LAKHNPURA (P)) 		1703001026NRG24171220230234487 23/12/2023 ramniwash 1703001026WL012258 ramniwash 00697 BKID0MG9037 1326 1326 Processed 11/03/2024 644322100 ramniwash NARMADA JHABUA GRAMIN BANK(508515)
67 GHATIGAON MP-03-001-026-004/28
(LAKHNPURA (P)) 		1703001026NRG24171220230234489 23/12/2023 mohar singh 1703001026WL012258 mohar singh 00697 BKID0MG9037 1326 1326 Processed 12/03/2024 644322100 moharsingh UNION BANK OF INDIA(508500)
68 GHATIGAON MP-03-001-026-004/39-A
(LAKHNPURA (P)) 		1703001026NRG24171220230234492 23/12/2023 mahendra 1703001026WL012258 mahendra 00697 BKID0MG9037 1326 1326 Processed 12/03/2024 644322100 mahendra UNION BANK OF INDIA(508500)
69 GHATIGAON MP-03-001-026-004/44
(LAKHNPURA (P)) 		1703001026NRG24171220230234493 23/12/2023 singhram 1703001026WL012258 singhram 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644322100 singhram NARMADA JHABUA GRAMIN BANK(508515)
70 GHATIGAON MP-03-001-026-004/46
(LAKHNPURA (P)) 		1703001026NRG24171220230234494 23/12/2023 harisingh 1703001026WL012258 harisingh 00697 BKID0MG9037 1326 1326 Processed 11/03/2024 644322100 harisingh NARMADA JHABUA GRAMIN BANK(508515)
71 GHATIGAON MP-03-001-026-004/47
(LAKHNPURA (P)) 		1703001026NRG24171220230234495 23/12/2023 sobran 1703001026WL012258 sobran 00697 BKID0MG9037 1326 1326 Processed 11/03/2024 644322100 sobran NARMADA JHABUA GRAMIN BANK(508515)
72 GHATIGAON MP-03-001-026-004/51
(LAKHNPURA (P)) 		1703001026NRG24231220230238190 23/12/2023 ravi Singh 1703001026WL012457 ravi Singh 00697 BKID0MG9037 1326 1326 Rejected 11/03/2024 644322100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GHATIGAON MP-03-001-026-004/6
(LAKHNPURA (P)) 		1703001026NRG24171220230234499 23/12/2023 bijendra singh 1703001026WL012258 bijendra singh 00697 BKID0MG9037 1326 1326 Processed 11/03/2024 644322100 bijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
74 GHATIGAON MP-03-001-026-004/64-A
(LAKHNPURA (P)) 		1703001026NRG24171220230234500 23/12/2023 rajbeer 1703001026WL012258 rajbeer 00697 BKID0MG9037 1326 1326 Processed 11/03/2024 644322100 rajbeer NARMADA JHABUA GRAMIN BANK(508515)
75 GHATIGAON MP-03-001-026-004/65-A
(LAKHNPURA (P)) 		1703001026NRG24171220230234501 23/12/2023 ranbeer 1703001026WL012258 ranbeer 00697 BKID0MG9037 1326 1326 Processed 11/03/2024 644322100 ranbeer NARMADA JHABUA GRAMIN BANK(508515)
76 GHATIGAON MP-03-001-026-004/73-A
(LAKHNPURA (P)) 		1703001026NRG24171220230234502 23/12/2023 beerendra 1703001026WL012258 beerendra 00697 BKID0MG9037 1326 1326 Processed 11/03/2024 644322100 beerendra NARMADA JHABUA GRAMIN BANK(508515)
77 GHATIGAON MP-03-001-026-004/75
(LAKHNPURA (P)) 		1703001026NRG24171220230234503 23/12/2023 tehsila 1703001026WL012258 tehsila 00697 BKID0MG9037 1326 1326 Processed 11/03/2024 644322100 tehsila NARMADA JHABUA GRAMIN BANK(508515)
78 GHATIGAON MP-03-001-026-004/81
(LAKHNPURA (P)) 		1703001026NRG24171220230234505 23/12/2023 bishamvar 1703001026WL012258 bishamvar 00697 BKID0MG9037 1326 1326 Processed 11/03/2024 644322100 bishamvar NARMADA JHABUA GRAMIN BANK(508515)
79 GHATIGAON MP-03-001-026-004/85-A
(LAKHNPURA (P)) 		1703001026NRG24171220230234506 23/12/2023 raghubeer 1703001026WL012258 raghubeer 00697 BKID0MG9037 1326 1326 Processed 12/03/2024 644322100 raghubeer UNION BANK OF INDIA(508500)
80 GHATIGAON MP-03-001-026-004/89
(LAKHNPURA (P)) 		1703001026NRG24171220230234509 23/12/2023 prakash 1703001026WL012258 prakash 00697 BKID0MG9037 1326 1326 Processed 12/03/2024 644322100 prakash UNION BANK OF INDIA(508500)
81 GHATIGAON MP-03-001-026-004/9-A
(LAKHNPURA (P)) 		1703001026NRG24171220230234510 23/12/2023 dulari 1703001026WL012258 dulari 00697 BKID0MG9037 1326 1326 Processed 11/03/2024 644322100 dulari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30277 30277
82 GHATIGAON MP-03-001-014-001/549-C
(SIMARIYATAKA(P)) 		1703001014NRG24231220230238209 23/12/2023 mahendra 1703001014WL012458 mahendra 00697 BKID0MG9043 1105 1105 Processed 11/03/2024 644322100 mahendra NARMADA JHABUA GRAMIN BANK(508515)
83 GHATIGAON MP-03-001-014-001/550-C
(SIMARIYATAKA(P)) 		1703001014NRG24231220230238210 23/12/2023 mukesh 1703001014WL012458 mukesh 00697 BKID0MG9043 1105 1105 Processed 11/03/2024 644322100 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_231223APB_FTO_405118 Bank of Baroda BARB0DABRAX DABRA 1105
2 GHATIGAON MP1703001_231223APB_FTO_405118 Bank of Baroda BARB0JHAGWA JHANSI ROAD 5304
3 GHATIGAON MP1703001_231223APB_FTO_405118 Central Bank Of India CBIN0281690 BARAI 29835
4 GHATIGAON MP1703001_231223APB_FTO_405118 Central Bank Of India CBIN0282316 GHATIGAON 3757
5 GHATIGAON MP1703001_231223APB_FTO_405118 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
6 GHATIGAON MP1703001_231223APB_FTO_405118 Union Bank of India UBIN0558311 PGV GWALIOR 1326
7 GHATIGAON MP1703001_231223APB_FTO_405118 Union Bank of India UBIN0568392 SOJNA 33150
8 GHATIGAON MP1703001_231223APB_FTO_405118 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 30277
9 GHATIGAON MP1703001_231223APB_FTO_405118 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 2210

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