Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_120224APB_FTO_461477
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-03-001-040-001/789
(SAMARAI (P)) 		1703001040NRG24120220240276149 12/02/2024 Maya Dhanuk 1703001040WL014238 Maya Dhanuk 00032 UTIB0001930 663 663 Processed 13/04/2024 303553868 MayaDhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
2 GHATIGAON MP-03-001-040-001/18-C
(SAMARAI (P)) 		1703001040NRG24120220240276136 12/02/2024 Hotam singh 1703001040WL014238 Hotam singh 00045 BARB0JHAGWA 663 663 Processed 12/04/2024 303553868 Hotamsingh PUNJAB NATIONAL BANK(508568)
3 GHATIGAON MP-03-001-040-001/867
(SAMARAI (P)) 		1703001040NRG24120220240276154 12/02/2024 VINOD 1703001040WL014238 VINOD 00045 BARB0JHAGWA 663 663 Processed 12/04/2024 303553868 VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 GHATIGAON MP-03-001-040-001/888-A
(SAMARAI (P)) 		1703001040NRG24120220240276180 12/02/2024 Rakesh Singh Rawat 1703001040WL014238 Rakesh Singh Rawat 00048 BKID0009086 663 663 Processed 12/04/2024 303553868 RakeshSinghRawat STATE BANK OF INDIA(508548)
SubTotal 663 663
5 GHATIGAON MP-03-001-040-001/905
(SAMARAI (P)) 		1703001040NRG24120220240276213 12/02/2024 Banti Rawat 1703001040WL014238 Banti Rawat 00078 CNRB0005445 663 663 Processed 12/04/2024 303553868 BantiRawat CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
6 GHATIGAON MP-03-001-040-001/878-C
(SAMARAI (P)) 		1703001040NRG24120220240276164 12/02/2024 ARVIND RAWAT 1703001040WL014238 ARVIND RAWAT 00089 CBIN0284351 663 663 Processed 12/04/2024 303553868 ARVINDRAWAT PUNJAB NATIONAL BANK(508568)
7 GHATIGAON MP-03-001-040-001/897-D
(SAMARAI (P)) 		1703001040NRG24120220240276197 12/02/2024 Sapna Rajak 1703001040WL014238 Sapna Rajak 00089 CBIN0284351 663 663 Processed 12/04/2024 303553868 SapnaRajak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 GHATIGAON MP-03-001-040-001/876-D
(SAMARAI (P)) 		1703001040NRG24120220240276162 12/02/2024 ranee 1703001040WL014238 ranee 00177 IOBA0003189 663 663 Processed 13/04/2024 303553868 ranee INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
9 GHATIGAON MP-03-001-040-001/119-B
(SAMARAI (P)) 		1703001040NRG24120220240276127 12/02/2024 DuRGAA 1703001040WL014238 DuRGAA 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 DuRGAA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHATIGAON MP-03-001-040-001/25-A
(SAMARAI (P)) 		1703001040NRG24120220240276137 12/02/2024 Kalpana Rawat 1703001040WL014238 Kalpana Rawat 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 KalpanaRawat PUNJAB NATIONAL BANK(508568)
11 GHATIGAON MP-03-001-040-001/44-A
(SAMARAI (P)) 		1703001040NRG24120220240276144 12/02/2024 Kishna Rawat 1703001040WL014238 Kishna Rawat 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 KishnaRawat PUNJAB NATIONAL BANK(508568)
12 GHATIGAON MP-03-001-040-001/50-A
(SAMARAI (P)) 		1703001040NRG24120220240276146 12/02/2024 NAROTTAM RAWAT 1703001040WL014238 NAROTTAM RAWAT 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 NAROTTAMRAWAT PUNJAB NATIONAL BANK(508568)
13 GHATIGAON MP-03-001-040-001/870-D
(SAMARAI (P)) 		1703001040NRG24120220240276155 12/02/2024 leela 1703001040WL014238 leela 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 leela PUNJAB NATIONAL BANK(508568)
14 GHATIGAON MP-03-001-040-001/874-A
(SAMARAI (P)) 		1703001040NRG24120220240276157 12/02/2024 KALLOBAI 1703001040WL014238 KALLOBAI 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 KALLOBAI PUNJAB NATIONAL BANK(508568)
15 GHATIGAON MP-03-001-040-001/875-B
(SAMARAI (P)) 		1703001040NRG24120220240276158 12/02/2024 janu 1703001040WL014238 janu 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 janu PUNJAB NATIONAL BANK(508568)
16 GHATIGAON MP-03-001-040-001/876
(SAMARAI (P)) 		1703001040NRG24120220240276159 12/02/2024 manish rajak 1703001040WL014238 manish rajak 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 manishrajak PUNJAB NATIONAL BANK(508568)
17 GHATIGAON MP-03-001-040-001/876-A
(SAMARAI (P)) 		1703001040NRG24120220240276160 12/02/2024 Amresh 1703001040WL014238 Amresh 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 Amresh PUNJAB NATIONAL BANK(508568)
18 GHATIGAON MP-03-001-040-001/876-B
(SAMARAI (P)) 		1703001040NRG24120220240276161 12/02/2024 Gomati 1703001040WL014238 Gomati 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 Gomati PUNJAB NATIONAL BANK(508568)
19 GHATIGAON MP-03-001-040-001/878
(SAMARAI (P)) 		1703001040NRG24120220240276163 12/02/2024 DURGAVATI 1703001040WL014238 DURGAVATI 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 DURGAVATI PUNJAB NATIONAL BANK(508568)
20 GHATIGAON MP-03-001-040-001/879
(SAMARAI (P)) 		1703001040NRG24120220240276165 12/02/2024 ANJALI 1703001040WL014238 ANJALI 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 ANJALI PUNJAB NATIONAL BANK(508568)
21 GHATIGAON MP-03-001-040-001/880
(SAMARAI (P)) 		1703001040NRG24120220240276166 12/02/2024 JAYINDRA 1703001040WL014238 JAYINDRA 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 JAYINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHATIGAON MP-03-001-040-001/880-C
(SAMARAI (P)) 		1703001040NRG24120220240276169 12/02/2024 Lalee 1703001040WL014238 Lalee 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHATIGAON MP-03-001-040-001/880-D
(SAMARAI (P)) 		1703001040NRG24120220240276170 12/02/2024 KAILASHI 1703001040WL014238 KAILASHI 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 KAILASHI PUNJAB NATIONAL BANK(508568)
24 GHATIGAON MP-03-001-040-001/881
(SAMARAI (P)) 		1703001040NRG24120220240276171 12/02/2024 KUNJAVATI 1703001040WL014238 KUNJAVATI 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 KUNJAVATI PUNJAB NATIONAL BANK(508568)
25 GHATIGAON MP-03-001-040-001/887
(SAMARAI (P)) 		1703001040NRG24120220240276177 12/02/2024 DEVA BAI 1703001040WL014238 DEVA BAI 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 DEVABAI STATE BANK OF INDIA(508548)
26 GHATIGAON MP-03-001-040-001/892-B
(SAMARAI (P)) 		1703001040NRG24120220240276181 12/02/2024 KOMAL SINGH 1703001040WL014238 KOMAL SINGH 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 KOMALSINGH STATE BANK OF INDIA(508548)
27 GHATIGAON MP-03-001-040-001/901
(SAMARAI (P)) 		1703001040NRG24120220240276201 12/02/2024 Leelavati 1703001040WL014238 Leelavati 00354 PUNB0138900 663 663 Processed 13/04/2024 303553868 Leelavati FINO PAYMENTS BANK LTD(608001)
28 GHATIGAON MP-03-001-040-001/901-A
(SAMARAI (P)) 		1703001040NRG24120220240276202 12/02/2024 MALATI JATAV 1703001040WL014238 MALATI JATAV 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 MALATIJATAV STATE BANK OF INDIA(508548)
29 GHATIGAON MP-03-001-040-001/901-B
(SAMARAI (P)) 		1703001040NRG24120220240276203 12/02/2024 Maya Singh Rawat 1703001040WL014238 Maya Singh Rawat 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 MayaSinghRawat PUNJAB NATIONAL BANK(508568)
30 GHATIGAON MP-03-001-040-001/901-C
(SAMARAI (P)) 		1703001040NRG24120220240276204 12/02/2024 Chhaya 1703001040WL014238 Chhaya 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHATIGAON MP-03-001-040-001/901-D
(SAMARAI (P)) 		1703001040NRG24120220240276205 12/02/2024 Saloni Rawat 1703001040WL014238 Saloni Rawat 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 SaloniRawat PUNJAB NATIONAL BANK(508568)
32 GHATIGAON MP-03-001-040-001/902-A
(SAMARAI (P)) 		1703001040NRG24120220240276206 12/02/2024 Reena 1703001040WL014238 Reena 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 Reena PUNJAB NATIONAL BANK(508568)
33 GHATIGAON MP-03-001-040-001/903-C
(SAMARAI (P)) 		1703001040NRG24120220240276207 12/02/2024 saran Devi 1703001040WL014238 saran Devi 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 saranDevi PUNJAB NATIONAL BANK(508568)
34 GHATIGAON MP-03-001-040-001/904
(SAMARAI (P)) 		1703001040NRG24120220240276209 12/02/2024 Bejanti 1703001040WL014238 Bejanti 00354 PUNB0138900 663 663 Processed 12/04/2024 303553868 Bejanti PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
35 GHATIGAON MP-03-001-040-001/262-A
(SAMARAI (P)) 		1703001040NRG24120220240276138 12/02/2024 SHIVANI 1703001040WL014238 SHIVANI 00415 SBIN0004222 663 663 Processed 12/04/2024 303553868 SHIVANI CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-040-001/897-C
(SAMARAI (P)) 		1703001040NRG24120220240276196 12/02/2024 Vijendra Rawat 1703001040WL014238 Vijendra Rawat 00415 SBIN0004222 663 663 Processed 12/04/2024 303553868 VijendraRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 GHATIGAON MP-03-001-040-001/894-D
(SAMARAI (P)) 		1703001040NRG24120220240276188 12/02/2024 Goma Devi 1703001040WL014238 Goma Devi 00415 SBIN0006889 663 663 Processed 12/04/2024 303553868 GomaDevi STATE BANK OF INDIA(508548)
SubTotal 663 663
38 GHATIGAON MP-03-001-040-001/903-D
(SAMARAI (P)) 		1703001040NRG24120220240276208 12/02/2024 Pradeep Rawat 1703001040WL014238 Pradeep Rawat 00415 SBIN0010843 663 663 Processed 12/04/2024 303553868 PradeepRawat STATE BANK OF INDIA(508548)
SubTotal 663 663
39 GHATIGAON MP-03-001-040-001/887-C
(SAMARAI (P)) 		1703001040NRG24120220240276179 12/02/2024 Papita Rawat 1703001040WL014238 Papita Rawat 00415 SBIN0030125 663 663 Processed 12/04/2024 303553868 PapitaRawat STATE BANK OF INDIA(508548)
SubTotal 663 663
40 GHATIGAON MP-03-001-040-001/884-B
(SAMARAI (P)) 		1703001040NRG24120220240276174 12/02/2024 Pushpendra singh Rawat 1703001040WL014238 Pushpendra singh Rawat 00415 SBIN0030132 663 663 Processed 13/04/2024 303553868 PushpendrasinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
41 GHATIGAON MP-03-001-040-001/896-C
(SAMARAI (P)) 		1703001040NRG24120220240276192 12/02/2024 Pooja Rawat 1703001040WL014238 Pooja Rawat 00415 SBIN0030132 663 663 Processed 12/04/2024 303553868 PoojaRawat STATE BANK OF INDIA(508548)
42 GHATIGAON MP-03-001-040-001/896-D
(SAMARAI (P)) 		1703001040NRG24120220240276193 12/02/2024 Ramnivas Singh Rawat 1703001040WL014238 Ramnivas Singh Rawat 00415 SBIN0030132 663 663 Processed 12/04/2024 303553868 RamnivasSinghRawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 1989 1989
43 GHATIGAON MP-03-001-040-001/309-A
(SAMARAI (P)) 		1703001040NRG24120220240276139 12/02/2024 AVENDRA 1703001040WL014238 AVENDRA 00415 SBIN0030137 663 663 Processed 12/04/2024 303553868 AVENDRA PUNJAB NATIONAL BANK(508568)
44 GHATIGAON MP-03-001-040-001/36-A
(SAMARAI (P)) 		1703001040NRG24120220240276142 12/02/2024 HEMLATA 1703001040WL014238 HEMLATA 00415 SBIN0030137 663 663 Processed 12/04/2024 303553868 HEMLATA PUNJAB NATIONAL BANK(508568)
45 GHATIGAON MP-03-001-040-001/477
(SAMARAI (P)) 		1703001040NRG24120220240276145 12/02/2024 bhawna 1703001040WL014238 bhawna 00415 SBIN0030137 663 663 Processed 12/04/2024 303553868 bhawna STATE BANK OF INDIA(508548)
46 GHATIGAON MP-03-001-040-001/824
(SAMARAI (P)) 		1703001040NRG24120220240276150 12/02/2024 SUNITA 1703001040WL014238 SUNITA 00415 SBIN0030137 663 663 Processed 12/04/2024 303553868 SUNITA STATE BANK OF INDIA(508548)
47 GHATIGAON MP-03-001-040-001/841
(SAMARAI (P)) 		1703001040NRG24120220240276151 12/02/2024 rachna 1703001040WL014238 rachna 00415 SBIN0030137 663 663 Processed 12/04/2024 303553868 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHATIGAON MP-03-001-040-001/849
(SAMARAI (P)) 		1703001040NRG24120220240276152 12/02/2024 rachna 1703001040WL014238 rachna 00415 SBIN0030137 663 663 Processed 12/04/2024 303553868 rachna PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
49 GHATIGAON MP-03-001-040-001/860
(SAMARAI (P)) 		1703001040NRG24120220240276153 12/02/2024 SHAKUNTLA 1703001040WL014238 SHAKUNTLA 00415 SBIN0030151 663 663 Processed 13/04/2024 303553868 SHAKUNTLA UNION BANK OF INDIA(508500)
50 GHATIGAON MP-03-001-040-001/904-D
(SAMARAI (P)) 		1703001040NRG24120220240276212 12/02/2024 Lavali 1703001040WL014238 Lavali 00415 SBIN0030151 663 663 Processed 12/04/2024 303553868 Lavali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 GHATIGAON MP-03-001-040-001/874
(SAMARAI (P)) 		1703001040NRG24120220240276156 12/02/2024 PAPENDRA SINGH 1703001040WL014238 PAPENDRA SINGH 00415 SBIN0030417 663 663 Processed 12/04/2024 303553868 PAPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
52 GHATIGAON MP-03-001-040-001/15-A
(SAMARAI (P)) 		1703001040NRG24120220240276134 12/02/2024 Tinku Rawat 1703001040WL014238 Tinku Rawat 00415 SBIN0061125 663 663 Processed 12/04/2024 303553868 TinkuRawat PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
53 GHATIGAON MP-03-001-040-001/893-D
(SAMARAI (P)) 		1703001040NRG24120220240276184 12/02/2024 Arvind 1703001040WL014238 Arvind 00462 UCBA0002466 663 663 Processed 12/04/2024 303553868 Arvind UCO BANK(607066)
54 GHATIGAON MP-03-001-040-001/895-B
(SAMARAI (P)) 		1703001040NRG24120220240276190 12/02/2024 Neelesh Rawat 1703001040WL014238 Neelesh Rawat 00462 UCBA0002466 663 663 Processed 12/04/2024 303553868 NeeleshRawat UCO BANK(607066)
55 GHATIGAON MP-03-001-040-001/896-A
(SAMARAI (P)) 		1703001040NRG24120220240276191 12/02/2024 Nihal Singh 1703001040WL014238 Nihal Singh 00462 UCBA0002466 663 663 Processed 12/04/2024 303553868 NihalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHATIGAON MP-03-001-040-001/904-A
(SAMARAI (P)) 		1703001040NRG24120220240276210 12/02/2024 Anuj Rawat 1703001040WL014238 Anuj Rawat 00462 UCBA0002466 663 663 Processed 12/04/2024 303553868 AnujRawat UCO BANK(607066)
SubTotal 2652 2652
57 GHATIGAON MP-03-001-040-001/321-A
(SAMARAI (P)) 		1703001040NRG24120220240276141 12/02/2024 indar 1703001040WL014238 indar 00468 UBIN0577260 663 663 Processed 12/04/2024 303553868 indar PUNJAB NATIONAL BANK(508568)
58 GHATIGAON MP-03-001-040-001/881-B
(SAMARAI (P)) 		1703001040NRG24120220240276172 12/02/2024 Seema 1703001040WL014238 Seema 00468 UBIN0577260 663 663 Processed 12/04/2024 303553868 Seema PUNJAB NATIONAL BANK(508568)
59 GHATIGAON MP-03-001-040-001/897-B
(SAMARAI (P)) 		1703001040NRG24120220240276195 12/02/2024 RESHMA 1703001040WL014238 RESHMA 00468 UBIN0577260 663 663 Processed 12/04/2024 303553868 RESHMA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
60 GHATIGAON MP-03-001-040-001/897-A
(SAMARAI (P)) 		1703001040NRG24120220240276194 12/02/2024 Sanjana Rawat 1703001040WL014238 Sanjana Rawat 00688 FINO0009003 663 663 Processed 13/04/2024 303553868 SanjanaRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
61 GHATIGAON MP-03-001-040-001/105-B
(SAMARAI (P)) 		1703001040NRG24120220240276124 12/02/2024 kanduram 1703001040WL014238 kanduram 00691 IPOS0000001 663 663 Processed 12/04/2024 303553868 kanduram CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-040-001/113-B
(SAMARAI (P)) 		1703001040NRG24120220240276125 12/02/2024 gomati 1703001040WL014238 gomati 00691 IPOS0000001 663 663 Processed 13/04/2024 303553868 gomati UNION BANK OF INDIA(508500)
63 GHATIGAON MP-03-001-040-001/114-B
(SAMARAI (P)) 		1703001040NRG24120220240276126 12/02/2024 ramkali 1703001040WL014238 ramkali 00691 IPOS0000001 663 663 Processed 13/04/2024 303553868 ramkali UNION BANK OF INDIA(508500)
64 GHATIGAON MP-03-001-040-001/121-B
(SAMARAI (P)) 		1703001040NRG24120220240276128 12/02/2024 Bhuri 1703001040WL014238 Bhuri 00691 IPOS0000001 663 663 Processed 12/04/2024 303553868 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHATIGAON MP-03-001-040-001/132-B
(SAMARAI (P)) 		1703001040NRG24120220240276129 12/02/2024 jardan 1703001040WL014238 jardan 00691 IPOS0000001 663 663 Processed 12/04/2024 303553868 jardan PUNJAB NATIONAL BANK(508568)
66 GHATIGAON MP-03-001-040-001/134-B
(SAMARAI (P)) 		1703001040NRG24120220240276131 12/02/2024 mahendra 1703001040WL014238 mahendra 00691 IPOS0000001 663 663 Processed 12/04/2024 303553868 mahendra PUNJAB NATIONAL BANK(508568)
67 GHATIGAON MP-03-001-040-001/880-A
(SAMARAI (P)) 		1703001040NRG24120220240276167 12/02/2024 Kinta 1703001040WL014238 Kinta 00691 IPOS0000001 663 663 Processed 12/04/2024 303553868 Kinta INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHATIGAON MP-03-001-040-001/880-B
(SAMARAI (P)) 		1703001040NRG24120220240276168 12/02/2024 Sanjay 1703001040WL014238 Sanjay 00691 IPOS0000001 663 663 Processed 12/04/2024 303553868 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHATIGAON MP-03-001-040-001/884-C
(SAMARAI (P)) 		1703001040NRG24120220240276175 12/02/2024 Rachna 1703001040WL014238 Rachna 00691 IPOS0000001 663 663 Processed 12/04/2024 303553868 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHATIGAON MP-03-001-040-001/894
(SAMARAI (P)) 		1703001040NRG24120220240276185 12/02/2024 Mona 1703001040WL014238 Mona 00691 IPOS0000001 663 663 Processed 12/04/2024 303553868 Mona INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHATIGAON MP-03-001-040-001/895-A
(SAMARAI (P)) 		1703001040NRG24120220240276189 12/02/2024 Preetam Singh 1703001040WL014238 Preetam Singh 00691 IPOS0000001 663 663 Processed 12/04/2024 303553868 PreetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHATIGAON MP-03-001-040-001/899
(SAMARAI (P)) 		1703001040NRG24120220240276200 12/02/2024 Khushi Rawat 1703001040WL014238 Khushi Rawat 00691 IPOS0000001 663 663 Processed 12/04/2024 303553868 KhushiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHATIGAON MP-03-001-040-001/904-C
(SAMARAI (P)) 		1703001040NRG24120220240276211 12/02/2024 Prashant Singh Rawat 1703001040WL014238 Prashant Singh Rawat 00691 IPOS0000001 663 663 Processed 12/04/2024 303553868 PrashantSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
74 GHATIGAON MP-03-001-040-001/154-A
(SAMARAI (P)) 		1703001040NRG24120220240276135 12/02/2024 Bhagwan Singh 1703001040WL014238 Bhagwan Singh 00697 BKID0MG9044 663 663 Processed 13/04/2024 303553868 BhagwanSingh UNION BANK OF INDIA(508500)
75 GHATIGAON MP-03-001-040-001/884
(SAMARAI (P)) 		1703001040NRG24120220240276173 12/02/2024 Vinita 1703001040WL014238 Vinita 00697 BKID0MG9044 663 663 Processed 12/04/2024 303553868 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHATIGAON MP-03-001-040-001/894-A
(SAMARAI (P)) 		1703001040NRG24120220240276186 12/02/2024 Balavant Singh 1703001040WL014238 Balavant Singh 00697 BKID0MG9044 663 663 Processed 12/04/2024 303553868 BalavantSingh BANK OF INDIA(508505)
77 GHATIGAON MP-03-001-040-001/898-D
(SAMARAI (P)) 		1703001040NRG24120220240276199 12/02/2024 Damodar 1703001040WL014238 Damodar 00697 BKID0MG9044 663 663 Processed 13/04/2024 303553868 Damodar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
78 GHATIGAON MP-03-001-040-001/137-A
(SAMARAI (P)) 		1703001040NRG24120220240276132 12/02/2024 CHNDRABHAN 1703001040WL014238 CHNDRABHAN 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303553868 CHNDRABHAN AIRTEL PAYMENTS BANK LIMITED(990288)
79 GHATIGAON MP-03-001-040-001/144-A
(SAMARAI (P)) 		1703001040NRG24120220240276133 12/02/2024 Guddi 1703001040WL014238 Guddi 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303553868 Guddi PUNJAB NATIONAL BANK(508568)
80 GHATIGAON MP-03-001-040-001/314
(SAMARAI (P)) 		1703001040NRG24120220240276140 12/02/2024 laxmi 1703001040WL014238 laxmi 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303553868 laxmi PUNJAB NATIONAL BANK(508568)
81 GHATIGAON MP-03-001-040-001/408-A
(SAMARAI (P)) 		1703001040NRG24120220240276143 12/02/2024 SAROJ 1703001040WL014238 SAROJ 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303553868 SAROJ PUNJAB NATIONAL BANK(508568)
82 GHATIGAON MP-03-001-040-001/734
(SAMARAI (P)) 		1703001040NRG24120220240276148 12/02/2024 kuldeep 1703001040WL014238 kuldeep 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303553868 kuldeep UNION BANK OF INDIA(508500)
SubTotal 3315 3315
83 GHATIGAON MP-03-001-040-001/101-B
(SAMARAI (P)) 		1703001040NRG24120220240276123 12/02/2024 Rupesh Rawat 1703001040WL014238 Rupesh Rawat 00703 AIRP0000001 663 663 Processed 13/04/2024 303553868 RupeshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
84 GHATIGAON MP-03-001-040-001/133-B
(SAMARAI (P)) 		1703001040NRG24120220240276130 12/02/2024 Akhil Rawat 1703001040WL014238 Akhil Rawat 00703 AIRP0000001 663 663 Processed 13/04/2024 303553868 AkhilRawat UNION BANK OF INDIA(508500)
85 GHATIGAON MP-03-001-040-001/726
(SAMARAI (P)) 		1703001040NRG24120220240276147 12/02/2024 Bhagsheela 1703001040WL014238 Bhagsheela 00703 AIRP0000001 663 663 Processed 12/04/2024 303553868 Bhagsheela CENTRAL BANK OF INDIA(607115)
86 GHATIGAON MP-03-001-040-001/886-B
(SAMARAI (P)) 		1703001040NRG24120220240276176 12/02/2024 Sangeeta Rawat 1703001040WL014238 Sangeeta Rawat 00703 AIRP0000001 663 663 Processed 13/04/2024 303553868 SangeetaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
87 GHATIGAON MP-03-001-040-001/887-A
(SAMARAI (P)) 		1703001040NRG24120220240276178 12/02/2024 Som 1703001040WL014238 Som 00703 AIRP0000001 663 663 Processed 13/04/2024 303553868 Som UNION BANK OF INDIA(508500)
88 GHATIGAON MP-03-001-040-001/893
(SAMARAI (P)) 		1703001040NRG24120220240276182 12/02/2024 Vimlesh Rawat 1703001040WL014238 Vimlesh Rawat 00703 AIRP0000001 663 663 Processed 12/04/2024 303553868 VimleshRawat STATE BANK OF INDIA(508548)
89 GHATIGAON MP-03-001-040-001/893-A
(SAMARAI (P)) 		1703001040NRG24120220240276183 12/02/2024 Kilol Singh 1703001040WL014238 Kilol Singh 00703 AIRP0000001 663 663 Processed 12/04/2024 303553868 KilolSingh STATE BANK OF INDIA(508548)
90 GHATIGAON MP-03-001-040-001/894-C
(SAMARAI (P)) 		1703001040NRG24120220240276187 12/02/2024 Dinesh Rawat 1703001040WL014238 Dinesh Rawat 00703 AIRP0000001 663 663 Processed 12/04/2024 303553868 DineshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
91 GHATIGAON MP-03-001-040-001/898-C
(SAMARAI (P)) 		1703001040NRG24120220240276198 12/02/2024 Deependra Rawat 1703001040WL014238 Deependra Rawat 00703 AIRP0000001 663 663 Processed 12/04/2024 303553868 DeependraRawat BANK OF BARODA(606985)
SubTotal 5967 5967
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_120224APB_FTO_461477 AXIS BANK UTIB0001930 DABRA ( M P ) 663
2 GHATIGAON MP1703001_120224APB_FTO_461477 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1326
3 GHATIGAON MP1703001_120224APB_FTO_461477 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 663
4 GHATIGAON MP1703001_120224APB_FTO_461477 Canara Bank CNRB0005445 Bhitarwar 663
5 GHATIGAON MP1703001_120224APB_FTO_461477 Central Bank Of India CBIN0284351 BHITARWAR 1326
6 GHATIGAON MP1703001_120224APB_FTO_461477 Indian Overseas Bank IOBA0003189 VIRPUR 663
7 GHATIGAON MP1703001_120224APB_FTO_461477 Punjab National Bank PUNB0138900 PATAI 17238
8 GHATIGAON MP1703001_120224APB_FTO_461477 State Bank of India SBIN0004222 DABRA 1326
9 GHATIGAON MP1703001_120224APB_FTO_461477 State Bank of India SBIN0006889 KARHIYA 663
10 GHATIGAON MP1703001_120224APB_FTO_461477 State Bank of India SBIN0010843 BHITARWAR 663
11 GHATIGAON MP1703001_120224APB_FTO_461477 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 663
12 GHATIGAON MP1703001_120224APB_FTO_461477 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1989
13 GHATIGAON MP1703001_120224APB_FTO_461477 State Bank of India SBIN0030137 KAMPOO GWALIOR 3978
14 GHATIGAON MP1703001_120224APB_FTO_461477 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
15 GHATIGAON MP1703001_120224APB_FTO_461477 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 663
16 GHATIGAON MP1703001_120224APB_FTO_461477 State Bank of India SBIN0061125 MOHANA 663
17 GHATIGAON MP1703001_120224APB_FTO_461477 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 2652
18 GHATIGAON MP1703001_120224APB_FTO_461477 Union Bank of India UBIN0577260 DABRA 1989
19 GHATIGAON MP1703001_120224APB_FTO_461477 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 663
20 GHATIGAON MP1703001_120224APB_FTO_461477 India Post Payments Bank IPOS0000001 Gwalior 8619
21 GHATIGAON MP1703001_120224APB_FTO_461477 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 2652
22 GHATIGAON MP1703001_120224APB_FTO_461477 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 3315
23 GHATIGAON MP1703001_120224APB_FTO_461477 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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