Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_160823APB_FTO_221972
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 GYARASPUR MP-27-006-064-002/766-D
(PIPARIYA) 		1727006064NRG24160820230197013 16/08/2023 Amit Joshi 1727006064WL014326 Amit Joshi 00032 UTIB0003635 1547 1547 Processed 23/08/2023 683898043 AmitJoshi AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
2 GYARASPUR MP-27-006-044-002/557
(INDERWAS) 		1727006044NRG24160820230196951 16/08/2023 Rinki dangi 1727006044WL014315 Rinki dangi 00045 BARB0VJGYAR 1105 1105 Processed 23/08/2023 683898043 Rinkidangi BANK OF BARODA(606985)
3 GYARASPUR MP-27-006-067-001/309
(CHIKLI) 		1727006067NRG24160820230196967 16/08/2023 Arvind 1727006067WL014321 Arvind 00045 BARB0VJGYAR 2652 2652 Processed 23/08/2023 683898043 Arvind AIRTEL PAYMENTS BANK LIMITED(990288)
4 GYARASPUR MP-27-006-068-005/285
(PIPARIYA PARASHAR) 		1727006068NRG24160820230197322 16/08/2023 manu bansal 1727006068WL014385 manu bansal 00045 BARB0VJGYAR 408 408 Processed 23/08/2023 683898043 manubansal BANK OF BARODA(606985)
SubTotal 4165 4165
5 GYARASPUR MP-27-006-029-003/47
(DHOKHEDA) 		1727006029NRG24140820230195983 16/08/2023 guljar kha 1727006029WL014166 guljar kha 00089 CBIN0282911 1105 1105 Processed 23/08/2023 683898043 guljarkha CENTRAL BANK OF INDIA(607115)
6 GYARASPUR MP-27-006-029-003/47
(DHOKHEDA) 		1727006029NRG24140820230195984 16/08/2023 jubeda 1727006029WL014166 jubeda 00089 CBIN0282911 1105 1105 Processed 23/08/2023 683898043 jubeda CENTRAL BANK OF INDIA(607115)
7 GYARASPUR MP-27-006-029-004/10
(DHOKHEDA) 		1727006029NRG24140820230195985 16/08/2023 Hari singh 1727006029WL014166 Hari singh 00089 CBIN0282911 1105 1105 Processed 23/08/2023 683898043 Harisingh CENTRAL BANK OF INDIA(607115)
8 GYARASPUR MP-27-006-029-004/10
(DHOKHEDA) 		1727006029NRG24140820230195986 16/08/2023 kla bai 1727006029WL014166 kla bai 00089 CBIN0282911 1105 1105 Processed 23/08/2023 683898043 klabai CENTRAL BANK OF INDIA(607115)
9 GYARASPUR MP-27-006-055-002/103
(KHIRIYA JAGIR) 		1727006055NRG24160820230196890 16/08/2023 punabai 1727006055WL014308 punabai 00089 CBIN0282911 3060 3060 Processed 23/08/2023 683898043 punabai CENTRAL BANK OF INDIA(607115)
10 GYARASPUR MP-27-006-055-003/209
(KHIRIYA JAGIR) 		1727006055NRG24160820230196891 16/08/2023 BHIKAM SINGH 1727006055WL014308 BHIKAM SINGH 00089 CBIN0282911 3060 3060 Processed 23/08/2023 683898043 BHIKAMSINGH CENTRAL BANK OF INDIA(607115)
11 GYARASPUR MP-27-006-055-003/57-A
(KHIRIYA JAGIR) 		1727006055NRG24160820230196892 16/08/2023 golu 1727006055WL014308 golu 00089 CBIN0282911 3060 3060 Processed 23/08/2023 683898043 golu CENTRAL BANK OF INDIA(607115)
12 GYARASPUR MP-27-006-056-005/313-A
(MOHMMADGAD) 		1727006000NRG24160820230197617 16/08/2023 SAAD KHAN 1727006WL014423 SAAD KHAN 00089 CBIN0282911 221 221 Processed 23/08/2023 683898043 SAADKHAN CENTRAL BANK OF INDIA(607115)
13 GYARASPUR MP-27-006-056-005/32-A
(MOHMMADGAD) 		1727006000NRG24160820230197618 16/08/2023 rijvan ali 1727006WL014423 rijvan ali 00089 CBIN0282911 221 221 Processed 23/08/2023 683898043 rijvanali CENTRAL BANK OF INDIA(607115)
14 GYARASPUR MP-27-006-056-005/347-B
(MOHMMADGAD) 		1727006000NRG24160820230197619 16/08/2023 saddam khan 1727006WL014423 saddam khan 00089 CBIN0282911 221 221 Processed 23/08/2023 683898043 saddamkhan BANK OF BARODA(606985)
15 GYARASPUR MP-27-006-056-005/352-A
(MOHMMADGAD) 		1727006000NRG24160820230197620 16/08/2023 Naresh kushwah 1727006WL014423 Naresh kushwah 00089 CBIN0282911 221 221 Processed 23/08/2023 683898043 Nareshkushwah CENTRAL BANK OF INDIA(607115)
16 GYARASPUR MP-27-006-056-005/476
(MOHMMADGAD) 		1727006000NRG24160820230197623 16/08/2023 Ahad khan 1727006WL014423 Ahad khan 00089 CBIN0282911 221 221 Processed 23/08/2023 683898043 Ahadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 GYARASPUR MP-27-006-056-005/486-A
(MOHMMADGAD) 		1727006000NRG24160820230197624 16/08/2023 shekh mubeen 1727006WL014423 shekh mubeen 00089 CBIN0282911 221 221 Processed 23/08/2023 683898043 shekhmubeen CENTRAL BANK OF INDIA(607115)
18 GYARASPUR MP-27-006-056-005/7-D
(MOHMMADGAD) 		1727006000NRG24160820230197625 16/08/2023 ABID ALI 1727006WL014423 ABID ALI 00089 CBIN0282911 221 221 Processed 23/08/2023 683898043 ABIDALI CENTRAL BANK OF INDIA(607115)
19 GYARASPUR MP-27-006-056-005/8-D
(MOHMMADGAD) 		1727006000NRG24160820230197627 16/08/2023 ZUBER ALI 1727006WL014423 ZUBER ALI 00089 CBIN0282911 221 221 Processed 23/08/2023 683898043 ZUBERALI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 GYARASPUR MP-27-006-067-001/144
(CHIKLI) 		1727006000NRG24160820230197628 16/08/2023 Girdhari 1727006WL014424 Girdhari 00089 CBIN0282911 2652 2652 Processed 23/08/2023 683898043 Girdhari CENTRAL BANK OF INDIA(607115)
21 GYARASPUR MP-27-006-067-001/309
(CHIKLI) 		1727006067NRG24160820230196968 16/08/2023 Shashi 1727006067WL014321 Shashi 00089 CBIN0282911 2652 2652 Processed 23/08/2023 683898043 Shashi CENTRAL BANK OF INDIA(607115)
SubTotal 20672 20672
22 GYARASPUR MP-27-006-035-002/18-D
(BORIRAMPUR) 		1727006035NRG24160820230196946 16/08/2023 sher singh meena 1727006035WL014313 sher singh meena 00089 CBIN0283144 1768 1768 Processed 23/08/2023 683898043 shersinghmeena UNION BANK OF INDIA(508500)
23 GYARASPUR MP-27-006-035-002/18-D
(BORIRAMPUR) 		1727006035NRG24160820230196945 16/08/2023 sher singh meena 1727006035WL014313 sher singh meena 00089 CBIN0283144 3094 3094 Processed 23/08/2023 683898043 shersinghmeena INDIAN OVERSEAS BANK(508541)
SubTotal 4862 4862
24 GYARASPUR MP-27-006-002-001/77-D
(ANDIYAKALA) 		1727006002NRG24160820230196978 16/08/2023 rachna bai 1727006002WL014323 rachna bai 00152 HDFC0001767 1326 1326 Processed 23/08/2023 683898043 rachnabai RATNAKAR BANK(607393)
SubTotal 1326 1326
25 GYARASPUR MP-27-006-002-001/111-C
(ANDIYAKALA) 		1727006002NRG24160820230196975 16/08/2023 Abhishek Dangi 1727006002WL014323 Abhishek Dangi 00165 IBKL0000406 1326 1326 Processed 23/08/2023 683898043 AbhishekDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
26 GYARASPUR MP-27-006-006-002/203
(GHOSUA) 		1727006006NRG24160820230197370 16/08/2023 Chanchal dangi 1727006006WL014388 Chanchal dangi 00165 IBKL0001406 1326 1326 Processed 23/08/2023 683898043 Chanchaldangi IDBI BANK(607095)
27 GYARASPUR MP-27-006-065-004/1
(BANDWA) 		1727006065NRG24160820230196997 16/08/2023 rafikh kha 1727006065WL014325 rafikh kha 00165 IBKL0001406 1326 1326 Processed 23/08/2023 683898043 rafikhkha IDBI BANK(607095)
SubTotal 2652 2652
28 GYARASPUR MP-27-006-036-004/345-B
(PURAGUSAI) 		1727006036NRG24160820230197021 16/08/2023 Vinita Meena 1727006036WL014328 Vinita Meena 00176 IDIB000K735 1326 1326 Processed 23/08/2023 683898043 VinitaMeena INDIAN BANK(607105)
SubTotal 1326 1326
29 GYARASPUR MP-27-006-006-002/203
(GHOSUA) 		1727006006NRG24160820230197369 16/08/2023 SANJEEV DANGI 1727006006WL014388 SANJEEV DANGI 00177 IOBA0002167 1326 1326 Processed 23/08/2023 683898043 SANJEEVDANGI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
30 GYARASPUR MP-27-006-035-002/86
(BORIRAMPUR) 		1727006035NRG24160820230196947 16/08/2023 Prbhulal 1727006035WL014314 Prbhulal 00354 PUNB0065810 2652 2652 Processed 23/08/2023 683898043 Prbhulal UCO BANK(607066)
31 GYARASPUR MP-27-006-036-004/347-A
(PURAGUSAI) 		1727006036NRG24160820230197024 16/08/2023 Veer Singh 1727006036WL014328 Veer Singh 00354 PUNB0065810 1326 1326 Processed 23/08/2023 683898043 VeerSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 GYARASPUR MP-27-006-065-004/9
(BANDWA) 		1727006065NRG24160820230196998 16/08/2023 ADARSH SAHU 1727006065WL014325 ADARSH SAHU 00354 PUNB0088700 1326 1326 Processed 23/08/2023 683898043 ADARSHSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 GYARASPUR MP-27-006-068-005/286
(PIPARIYA PARASHAR) 		1727006068NRG24160820230197323 16/08/2023 jitendra bansal 1727006068WL014385 jitendra bansal 00354 PUNB0137500 408 408 Processed 23/08/2023 683898043 jitendrabansal PUNJAB NATIONAL BANK(508568)
34 GYARASPUR MP-27-006-068-005/288
(PIPARIYA PARASHAR) 		1727006068NRG24160820230197324 16/08/2023 rupesh kushwah 1727006068WL014385 rupesh kushwah 00354 PUNB0137500 408 408 Processed 23/08/2023 683898043 rupeshkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
35 GYARASPUR MP-27-006-036-004/345-A
(PURAGUSAI) 		1727006036NRG24160820230197020 16/08/2023 SUMAN BAI MEENA 1727006036WL014328 SUMAN BAI MEENA 00415 SBIN0007288 1326 1326 Processed 23/08/2023 683898043 SUMANBAIMEENA STATE BANK OF INDIA(508548)
36 GYARASPUR MP-27-006-036-004/345-C
(PURAGUSAI) 		1727006036NRG24160820230197022 16/08/2023 MUNNALAL MEENA 1727006036WL014328 MUNNALAL MEENA 00415 SBIN0007288 1326 1326 Processed 23/08/2023 683898043 MUNNALALMEENA STATE BANK OF INDIA(508548)
37 GYARASPUR MP-27-006-036-004/345-C
(PURAGUSAI) 		1727006036NRG24160820230197023 16/08/2023 SUSHILA BAI 1727006036WL014328 SUSHILA BAI 00415 SBIN0007288 1326 1326 Processed 23/08/2023 683898043 SUSHILABAI STATE BANK OF INDIA(508548)
38 GYARASPUR MP-27-006-036-004/347-A
(PURAGUSAI) 		1727006036NRG24160820230197025 16/08/2023 LALI MEENA 1727006036WL014328 LALI MEENA 00415 SBIN0007288 1326 1326 Processed 23/08/2023 683898043 LALIMEENA STATE BANK OF INDIA(508548)
39 GYARASPUR MP-27-006-036-004/348-B
(PURAGUSAI) 		1727006036NRG24160820230197026 16/08/2023 DINESH MAINA 1727006036WL014328 DINESH MAINA 00415 SBIN0007288 1326 1326 Processed 23/08/2023 683898043 DINESHMAINA STATE BANK OF INDIA(508548)
40 GYARASPUR MP-27-006-056-005/46-A
(MOHMMADGAD) 		1727006000NRG24160820230197621 16/08/2023 REHANA 1727006WL014423 REHANA 00415 SBIN0007288 221 221 Processed 23/08/2023 683898043 REHANA CENTRAL BANK OF INDIA(607115)
41 GYARASPUR MP-27-006-065-003/1
(BANDWA) 		1727006065NRG24160820230196993 16/08/2023 SAKUN 1727006065WL014325 SAKUN 00415 SBIN0007288 1326 1326 Processed 23/08/2023 683898043 SAKUN STATE BANK OF INDIA(508548)
42 GYARASPUR MP-27-006-065-003/2
(BANDWA) 		1727006065NRG24160820230196994 16/08/2023 gufran khan 1727006065WL014325 gufran khan 00415 SBIN0007288 1326 1326 Processed 23/08/2023 683898043 gufrankhan ICICI BANK LTD(508534)
43 GYARASPUR MP-27-006-065-003/3
(BANDWA) 		1727006065NRG24160820230196995 16/08/2023 irfan khan 1727006065WL014325 irfan khan 00415 SBIN0007288 1326 1326 Processed 23/08/2023 683898043 irfankhan ICICI BANK LTD(508534)
44 GYARASPUR MP-27-006-065-003/5
(BANDWA) 		1727006065NRG24160820230196996 16/08/2023 RIJWAN KHAN 1727006065WL014325 RIJWAN KHAN 00415 SBIN0007288 1326 1326 Processed 23/08/2023 683898043 RIJWANKHAN ICICI BANK LTD(508534)
SubTotal 12155 12155
45 GYARASPUR MP-27-006-046-001/234-A
(GYARASPUR) 		1727006046NRG24160820230197358 16/08/2023 neha kushwah 1727006046WL014387 neha kushwah 00415 SBIN0010820 1326 1326 Processed 23/08/2023 683898043 nehakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 GYARASPUR MP-27-006-002-001/111-A
(ANDIYAKALA) 		1727006002NRG24160820230196973 16/08/2023 Babita 1727006002WL014323 Babita 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 Babita STATE BANK OF INDIA(508548)
47 GYARASPUR MP-27-006-002-001/111-B
(ANDIYAKALA) 		1727006002NRG24160820230196974 16/08/2023 Pushpendra Dangi 1727006002WL014323 Pushpendra Dangi 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 PushpendraDangi NARMADA JHABUA GRAMIN BANK(508515)
48 GYARASPUR MP-27-006-002-001/111-D
(ANDIYAKALA) 		1727006002NRG24160820230196977 16/08/2023 Pinki Dangi 1727006002WL014323 Pinki Dangi 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 PinkiDangi STATE BANK OF INDIA(508548)
49 GYARASPUR MP-27-006-002-001/111-D
(ANDIYAKALA) 		1727006002NRG24160820230196976 16/08/2023 Raja Dangi 1727006002WL014323 Raja Dangi 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 RajaDangi STATE BANK OF INDIA(508548)
50 GYARASPUR MP-27-006-002-001/120-A
(ANDIYAKALA) 		1727006000NRG24160820230197573 16/08/2023 reena bai 1727006WL014421 reena bai 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 reenabai STATE BANK OF INDIA(508548)
51 GYARASPUR MP-27-006-002-001/121-A
(ANDIYAKALA) 		1727006000NRG24160820230197574 16/08/2023 dropti bai 1727006WL014421 dropti bai 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 droptibai STATE BANK OF INDIA(508548)
52 GYARASPUR MP-27-006-002-001/21-A
(ANDIYAKALA) 		1727006000NRG24160820230197576 16/08/2023 ISMITA 1727006WL014421 ISMITA 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 ISMITA STATE BANK OF INDIA(508548)
53 GYARASPUR MP-27-006-002-001/21-A
(ANDIYAKALA) 		1727006000NRG24160820230197575 16/08/2023 SACHAIN CHOUKSEY 1727006WL014421 SACHAIN CHOUKSEY 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 SACHAINCHOUKSEY STATE BANK OF INDIA(508548)
54 GYARASPUR MP-27-006-002-001/34
(ANDIYAKALA) 		1727006000NRG24160820230197580 16/08/2023 dharmendra 1727006WL014421 dharmendra 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
55 GYARASPUR MP-27-006-002-001/34
(ANDIYAKALA) 		1727006000NRG24160820230197579 16/08/2023 kamarlal 1727006WL014421 kamarlal 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 kamarlal STATE BANK OF INDIA(508548)
56 GYARASPUR MP-27-006-002-001/55-B
(ANDIYAKALA) 		1727006000NRG24160820230197582 16/08/2023 ramesh 1727006WL014421 ramesh 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 ramesh STATE BANK OF INDIA(508548)
57 GYARASPUR MP-27-006-002-001/55-C
(ANDIYAKALA) 		1727006000NRG24160820230197583 16/08/2023 jagannath 1727006WL014421 jagannath 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 jagannath STATE BANK OF INDIA(508548)
58 GYARASPUR MP-27-006-002-001/56-B
(ANDIYAKALA) 		1727006000NRG24160820230197584 16/08/2023 sodan 1727006WL014421 sodan 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 sodan NARMADA JHABUA GRAMIN BANK(508515)
59 GYARASPUR MP-27-006-002-001/75-A
(ANDIYAKALA) 		1727006000NRG24160820230197586 16/08/2023 amar singh 1727006WL014421 amar singh 00415 SBIN0030104 1326 1326 Rejected 23/08/2023 683898043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GYARASPUR MP-27-006-002-001/75-A
(ANDIYAKALA) 		1727006000NRG24160820230197585 16/08/2023 shivraj 1727006WL014421 shivraj 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 shivraj BANK OF BARODA(606985)
61 GYARASPUR MP-27-006-002-001/8
(ANDIYAKALA) 		1727006000NRG24160820230197587 16/08/2023 dropati bai 1727006WL014421 dropati bai 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 dropatibai STATE BANK OF INDIA(508548)
62 GYARASPUR MP-27-006-006-002/204
(GHOSUA) 		1727006006NRG24160820230197371 16/08/2023 KALYAN SINGH 1727006006WL014388 KALYAN SINGH 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 KALYANSINGH HDFC BANK LTD(607152)
63 GYARASPUR MP-27-006-006-002/238
(GHOSUA) 		1727006006NRG24160820230197372 16/08/2023 ramswaroop dangi 1727006006WL014388 ramswaroop dangi 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 ramswaroopdangi STATE BANK OF INDIA(508548)
64 GYARASPUR MP-27-006-006-002/275
(GHOSUA) 		1727006006NRG24160820230197373 16/08/2023 Sunil kumar 1727006006WL014388 Sunil kumar 00415 SBIN0030104 1326 1326 Processed 23/08/2023 683898043 Sunilkumar STATE BANK OF INDIA(508548)
65 GYARASPUR MP-27-006-020-001/67
(GUNUA) 		1727006000NRG24160820230197607 16/08/2023 Prahlad 1727006WL014422 Prahlad 00415 SBIN0030104 221 221 Processed 23/08/2023 683898043 Prahlad AXIS BANK(607153)
66 GYARASPUR MP-27-006-020-001/67
(GUNUA) 		1727006000NRG24160820230197606 16/08/2023 Seema bai 1727006WL014422 Seema bai 00415 SBIN0030104 221 221 Processed 23/08/2023 683898043 Seemabai AXIS BANK(607153)
67 GYARASPUR MP-27-006-064-001/1-D
(PIPARIYA) 		1727006064NRG24160820230196999 16/08/2023 radhabai 1727006064WL014326 radhabai 00415 SBIN0030104 1547 1547 Processed 23/08/2023 683898043 radhabai STATE BANK OF INDIA(508548)
68 GYARASPUR MP-27-006-064-001/125-C
(PIPARIYA) 		1727006064NRG24160820230197000 16/08/2023 devendra kushwah 1727006064WL014326 devendra kushwah 00415 SBIN0030104 1547 1547 Processed 23/08/2023 683898043 devendrakushwah BANK OF BARODA(606985)
69 GYARASPUR MP-27-006-064-001/128-C
(PIPARIYA) 		1727006064NRG24160820230197001 16/08/2023 Pooja kushwah 1727006064WL014326 Pooja kushwah 00415 SBIN0030104 1547 1547 Processed 23/08/2023 683898043 Poojakushwah INDIAN BANK(607105)
70 GYARASPUR MP-27-006-064-001/132-A
(PIPARIYA) 		1727006064NRG24160820230197002 16/08/2023 Harvajan singh 1727006064WL014326 Harvajan singh 00415 SBIN0030104 1547 1547 Rejected 23/08/2023 683898043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GYARASPUR MP-27-006-064-001/133-D
(PIPARIYA) 		1727006064NRG24160820230197003 16/08/2023 chotelal 1727006064WL014326 chotelal 00415 SBIN0030104 1547 1547 Processed 23/08/2023 683898043 chotelal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
72 GYARASPUR MP-27-006-064-002/1-B
(PIPARIYA) 		1727006064NRG24160820230197004 16/08/2023 Raja 1727006064WL014326 Raja 00415 SBIN0030104 1547 1547 Processed 23/08/2023 683898043 Raja STATE BANK OF INDIA(508548)
73 GYARASPUR MP-27-006-064-002/61-B
(PIPARIYA) 		1727006064NRG24160820230197007 16/08/2023 Suraj Raghuwanshi 1727006064WL014326 Suraj Raghuwanshi 00415 SBIN0030104 1547 1547 Processed 23/08/2023 683898043 SurajRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 36465 36465
74 GYARASPUR MP-27-006-065-002/52-A
(BANDWA) 		1727006065NRG24160820230196991 16/08/2023 Uzer khan 1727006065WL014325 Uzer khan 00415 SBIN0030162 1326 1326 Processed 23/08/2023 683898043 Uzerkhan IDBI BANK(607095)
SubTotal 1326 1326
75 GYARASPUR MP-27-006-065-002/81
(BANDWA) 		1727006065NRG24160820230196992 16/08/2023 amir mohammd 1727006065WL014325 amir mohammd 00434 SYNB0007755 1326 1326 Processed 23/08/2023 683898043 amirmohammd STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 GYARASPUR MP-27-006-002-001/111-A
(ANDIYAKALA) 		1727006002NRG24160820230196972 16/08/2023 Deshraj 1727006002WL014323 Deshraj 00462 UCBA0000010 1326 1326 Processed 23/08/2023 683898043 Deshraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
77 GYARASPUR MP-27-006-046-001/1031-D
(GYARASPUR) 		1727006046NRG24160820230197354 16/08/2023 vinita bai 1727006046WL014387 vinita bai 00462 UCBA0000010 1326 1326 Processed 23/08/2023 683898043 vinitabai UCO BANK(607066)
SubTotal 2652 2652
78 GYARASPUR MP-27-006-044-002/102
(INDERWAS) 		1727006044NRG24160820230196948 16/08/2023 arif 1727006044WL014315 arif 00462 UCBA0001074 1105 1105 Processed 23/08/2023 683898043 arif UCO BANK(607066)
79 GYARASPUR MP-27-006-044-002/102
(INDERWAS) 		1727006044NRG24160820230196949 16/08/2023 arman 1727006044WL014315 arman 00462 UCBA0001074 1105 1105 Processed 23/08/2023 683898043 arman UCO BANK(607066)
80 GYARASPUR MP-27-006-044-002/557
(INDERWAS) 		1727006044NRG24160820230196950 16/08/2023 RAGHVENDRA DANGI 1727006044WL014315 RAGHVENDRA DANGI 00462 UCBA0001074 1105 1105 Processed 23/08/2023 683898043 RAGHVENDRADANGI AIRTEL PAYMENTS BANK LIMITED(990288)
81 GYARASPUR MP-27-006-046-001/234-A
(GYARASPUR) 		1727006046NRG24160820230197357 16/08/2023 MANOJ 1727006046WL014387 MANOJ 00462 UCBA0001074 1326 1326 Processed 23/08/2023 683898043 MANOJ UCO BANK(607066)
82 GYARASPUR MP-27-006-046-001/238-C
(GYARASPUR) 		1727006046NRG24160820230197359 16/08/2023 abhishek 1727006046WL014387 abhishek 00462 UCBA0001074 1326 1326 Processed 23/08/2023 683898043 abhishek UCO BANK(607066)
83 GYARASPUR MP-27-006-046-001/238-D
(GYARASPUR) 		1727006046NRG24160820230197360 16/08/2023 Rohit Kuswah 1727006046WL014387 Rohit Kuswah 00462 UCBA0001074 1326 1326 Processed 23/08/2023 683898043 RohitKuswah STATE BANK OF INDIA(508548)
84 GYARASPUR MP-27-006-046-001/239-A
(GYARASPUR) 		1727006046NRG24160820230197362 16/08/2023 Sunita Lodhi 1727006046WL014387 Sunita Lodhi 00462 UCBA0001074 1326 1326 Processed 23/08/2023 683898043 SunitaLodhi UCO BANK(607066)
85 GYARASPUR MP-27-006-046-001/549
(GYARASPUR) 		1727006046NRG24160820230197364 16/08/2023 ajab bai mohan lodhi 1727006046WL014387 ajab bai mohan lodhi 00462 UCBA0001074 1326 1326 Processed 23/08/2023 683898043 ajabbaimohanlodhi UCO BANK(607066)
86 GYARASPUR MP-27-006-046-001/549
(GYARASPUR) 		1727006046NRG24160820230197363 16/08/2023 MOHAN SINGH 1727006046WL014387 MOHAN SINGH 00462 UCBA0001074 1326 1326 Processed 23/08/2023 683898043 MOHANSINGH UCO BANK(607066)
87 GYARASPUR MP-27-006-046-001/555-A
(GYARASPUR) 		1727006046NRG24160820230197366 16/08/2023 JITENDRA SINGH 1727006046WL014387 JITENDRA SINGH 00462 UCBA0001074 1326 1326 Processed 23/08/2023 683898043 JITENDRASINGH UCO BANK(607066)
88 GYARASPUR MP-27-006-046-001/555-A
(GYARASPUR) 		1727006046NRG24160820230197365 16/08/2023 JITENDRA SINGH 1727006046WL014387 JITENDRA SINGH 00462 UCBA0001074 1326 1326 Processed 23/08/2023 683898043 JITENDRASINGH UCO BANK(607066)
89 GYARASPUR MP-27-006-046-001/895-A
(GYARASPUR) 		1727006046NRG24160820230197368 16/08/2023 PURAN SINGH KUSHWAH 1727006046WL014387 PURAN SINGH KUSHWAH 00462 UCBA0001074 1326 1326 Processed 23/08/2023 683898043 PURANSINGHKUSHWAH UCO BANK(607066)
90 GYARASPUR MP-27-006-046-001/895-A
(GYARASPUR) 		1727006046NRG24160820230197367 16/08/2023 PURAN SINGH KUSHWAH 1727006046WL014387 PURAN SINGH KUSHWAH 00462 UCBA0001074 1326 1326 Processed 23/08/2023 683898043 PURANSINGHKUSHWAH UCO BANK(607066)
91 GYARASPUR MP-27-006-056-005/461
(MOHMMADGAD) 		1727006000NRG24160820230197622 16/08/2023 IShrar mohammad 1727006WL014423 IShrar mohammad 00462 UCBA0001074 221 221 Processed 23/08/2023 683898043 IShrarmohammad UCO BANK(607066)
92 GYARASPUR MP-27-006-064-002/52-D
(PIPARIYA) 		1727006064NRG24160820230197006 16/08/2023 Prashant Chidar 1727006064WL014326 Prashant Chidar 00462 UCBA0001074 1547 1547 Processed 23/08/2023 683898043 PrashantChidar FINO PAYMENTS BANK LTD(608001)
93 GYARASPUR MP-27-006-068-005/11
(PIPARIYA PARASHAR) 		1727006068NRG24160820230197320 16/08/2023 nathuram 1727006068WL014385 nathuram 00462 UCBA0001074 408 408 Processed 23/08/2023 683898043 nathuram CENTRAL BANK OF INDIA(607115)
94 GYARASPUR MP-27-006-068-005/284
(PIPARIYA PARASHAR) 		1727006068NRG24160820230197321 16/08/2023 ranjeet bansal 1727006068WL014385 ranjeet bansal 00462 UCBA0001074 408 408 Processed 23/08/2023 683898043 ranjeetbansal UCO BANK(607066)
95 GYARASPUR MP-27-006-068-005/71
(PIPARIYA PARASHAR) 		1727006068NRG24160820230197325 16/08/2023 dhaniram kushwah 1727006068WL014385 dhaniram kushwah 00462 UCBA0001074 408 408 Processed 23/08/2023 683898043 dhaniramkushwah PUNJAB NATIONAL BANK(508568)
96 GYARASPUR MP-27-006-068-005/72
(PIPARIYA PARASHAR) 		1727006068NRG24160820230197326 16/08/2023 Hemraj 1727006068WL014385 Hemraj 00462 UCBA0001074 408 408 Processed 23/08/2023 683898043 Hemraj CENTRAL BANK OF INDIA(607115)
97 GYARASPUR MP-27-006-068-005/72-C
(PIPARIYA PARASHAR) 		1727006068NRG24160820230197327 16/08/2023 guddu 1727006068WL014385 guddu 00462 UCBA0001074 408 408 Processed 23/08/2023 683898043 guddu UCO BANK(607066)
SubTotal 20383 20383
98 GYARASPUR MP-27-006-064-002/766-C
(PIPARIYA) 		1727006064NRG24160820230197012 16/08/2023 Reena Raghuwanshi 1727006064WL014326 Reena Raghuwanshi 00468 UBIN0568406 1547 1547 Processed 23/08/2023 683898043 ReenaRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
99 GYARASPUR MP-27-006-020-001/98
(GUNUA) 		1727006000NRG24160820230197611 16/08/2023 Viharilal 1727006WL014422 Viharilal 00688 FINO0001001 221 221 Processed 23/08/2023 683898043 Viharilal FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
100 GYARASPUR MP-27-006-009-001/112
(GOOLARKHEDI) 		1727006009NRG24160820230196815 16/08/2023 rupesh 1727006009WL014294 rupesh 00688 FINO0001446 442 442 Processed 23/08/2023 683898043 rupesh FINO PAYMENTS BANK LTD(608001)
101 GYARASPUR MP-27-006-064-002/756-A
(PIPARIYA) 		1727006064NRG24160820230197008 16/08/2023 Aniket Raghuwanshi 1727006064WL014326 Aniket Raghuwanshi 00688 FINO0001446 1547 1547 Processed 23/08/2023 683898043 AniketRaghuwanshi BANK OF INDIA(508505)
102 GYARASPUR MP-27-006-064-002/758-A
(PIPARIYA) 		1727006064NRG24160820230197009 16/08/2023 Tarun Chidar 1727006064WL014326 Tarun Chidar 00688 FINO0001446 1547 1547 Processed 23/08/2023 683898043 TarunChidar FINO PAYMENTS BANK LTD(608001)
103 GYARASPUR MP-27-006-064-002/762-A
(PIPARIYA) 		1727006064NRG24160820230197010 16/08/2023 Anshul 1727006064WL014326 Anshul 00688 FINO0001446 1547 1547 Processed 23/08/2023 683898043 Anshul STATE BANK OF INDIA(508548)
104 GYARASPUR MP-27-006-064-002/764-A
(PIPARIYA) 		1727006064NRG24160820230197011 16/08/2023 Akash 1727006064WL014326 Akash 00688 FINO0001446 1547 1547 Processed 23/08/2023 683898043 Akash FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
105 GYARASPUR MP-27-006-002-001/24-D
(ANDIYAKALA) 		1727006000NRG24160820230197578 16/08/2023 bhagwati bai 1727006WL014421 bhagwati bai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683898043 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
106 GYARASPUR MP-27-006-002-001/24-D
(ANDIYAKALA) 		1727006000NRG24160820230197577 16/08/2023 lalaram 1727006WL014421 lalaram 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683898043 lalaram NARMADA JHABUA GRAMIN BANK(508515)
107 GYARASPUR MP-27-006-002-001/48
(ANDIYAKALA) 		1727006000NRG24160820230197581 16/08/2023 NETRAM 1727006WL014421 NETRAM 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683898043 NETRAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
108 GYARASPUR MP-27-006-020-001/75-A
(GUNUA) 		1727006000NRG24160820230197608 16/08/2023 golu malviya 1727006WL014422 golu malviya 00703 AIRP0000001 221 221 Processed 23/08/2023 683898043 golumalviya AIRTEL PAYMENTS BANK LIMITED(990288)
109 GYARASPUR MP-27-006-020-001/76-A
(GUNUA) 		1727006000NRG24160820230197609 16/08/2023 parvat singh 1727006WL014422 parvat singh 00703 AIRP0000001 221 221 Processed 23/08/2023 683898043 parvatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
110 GYARASPUR MP-27-006-020-001/78-A
(GUNUA) 		1727006000NRG24160820230197610 16/08/2023 rajkumar 1727006WL014422 rajkumar 00703 AIRP0000001 221 221 Processed 23/08/2023 683898043 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
111 GYARASPUR MP-27-006-064-002/52-C
(PIPARIYA) 		1727006064NRG24160820230197005 16/08/2023 Nikhil Raghuwanshi 1727006064WL014326 Nikhil Raghuwanshi 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683898043 NikhilRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 135541 135541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_160823APB_FTO_221972 AXIS BANK UTIB0003635 GANJBASODA 1547
2 GYARASPUR MP1727006_160823APB_FTO_221972 Bank of Baroda BARB0VJGYAR GYARASPUR 4165
3 GYARASPUR MP1727006_160823APB_FTO_221972 Central Bank Of India CBIN0282911 HYDERGARH 20672
4 GYARASPUR MP1727006_160823APB_FTO_221972 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 4862
5 GYARASPUR MP1727006_160823APB_FTO_221972 HDFC bank HDFC0001767 GANJ BASODA 1326
6 GYARASPUR MP1727006_160823APB_FTO_221972 IDBI Bank IBKL0000406 VIDISHA 1326
7 GYARASPUR MP1727006_160823APB_FTO_221972 IDBI Bank IBKL0001406 KUWAKHEDI 2652
8 GYARASPUR MP1727006_160823APB_FTO_221972 Indian Bank IDIB000K735 Kolar Road BHOPAL 1326
9 GYARASPUR MP1727006_160823APB_FTO_221972 Indian Overseas Bank IOBA0002167 VIDISHA 1326
10 GYARASPUR MP1727006_160823APB_FTO_221972 Punjab National Bank PUNB0065810 Vidisha 3978
11 GYARASPUR MP1727006_160823APB_FTO_221972 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
12 GYARASPUR MP1727006_160823APB_FTO_221972 Punjab National Bank PUNB0137500 KASBA BAGROD 816
13 GYARASPUR MP1727006_160823APB_FTO_221972 State Bank of India SBIN0007288 ATARIKHEJRA 12155
14 GYARASPUR MP1727006_160823APB_FTO_221972 State Bank of India SBIN0010820 GANJ BASODA 1326
15 GYARASPUR MP1727006_160823APB_FTO_221972 State Bank of India SBIN0030104 GULABGANJ 36465
16 GYARASPUR MP1727006_160823APB_FTO_221972 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
17 GYARASPUR MP1727006_160823APB_FTO_221972 Syndicate Bank SYNB0007755 VIDISHA 1326
18 GYARASPUR MP1727006_160823APB_FTO_221972 UCO Bank UCBA0000010 VIDISHA 2652
19 GYARASPUR MP1727006_160823APB_FTO_221972 UCO Bank UCBA0001074 GYARASPUR 20383
20 GYARASPUR MP1727006_160823APB_FTO_221972 Union Bank of India UBIN0568406 Kalabagh 1547
21 GYARASPUR MP1727006_160823APB_FTO_221972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
22 GYARASPUR MP1727006_160823APB_FTO_221972 Fino Payments Bank Ltd FINO0001446 MP RO 6630
23 GYARASPUR MP1727006_160823APB_FTO_221972 Madhya Pradesh Gramin Bank BKID0NAMRGB GULABGANJ 3978
24 GYARASPUR MP1727006_160823APB_FTO_221972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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