Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_240523APB_FTO_54917
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-27-006-019-003/112
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052854 24/05/2023 omprkash 1727006WL002381 omprkash 00014 ALLA0211107 663 663 Processed 29/05/2023 040357774 omprkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
2 GYARASPUR MP-27-006-071-001/328-A
(NADOR) 		1727006071NRG24230520230051060 24/05/2023 ASHOK LODHI 1727006071WL002315 ASHOK LODHI 00018 ANDB0001936 1326 1326 Processed 30/05/2023 040357774 ASHOKLODHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 GYARASPUR MP-27-006-071-001/231
(NADOR) 		1727006071NRG24230520230051042 24/05/2023 DAMODAR LODHI MADHOSINGH 1727006071WL002315 DAMODAR LODHI MADHOSINGH 00045 BARB0VIDISH 1326 1326 Processed 29/05/2023 040357774 DAMODARLODHIMADHOSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
4 GYARASPUR MP-27-006-024-002/314
(MADHEPUR) 		1727006000NRG24240520230052964 24/05/2023 MAKHAN 1727006WL002384 MAKHAN 00078 CNRB0002346 1326 1326 Processed 29/05/2023 040357774 MAKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 GYARASPUR MP-27-006-071-001/328
(NADOR) 		1727006071NRG24230520230051059 24/05/2023 MOTILAL LODHI 1727006071WL002315 MOTILAL LODHI 00165 IBKL0000406 1326 1326 Processed 29/05/2023 040357774 MOTILALLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 GYARASPUR MP-27-006-024-002/152
(MADHEPUR) 		1727006000NRG24240520230052958 24/05/2023 BHAGATSINGH 1727006WL002384 BHAGATSINGH 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 BHAGATSINGH STATE BANK OF INDIA(508548)
7 GYARASPUR MP-27-006-024-002/152
(MADHEPUR) 		1727006000NRG24240520230052956 24/05/2023 bhagwan SINGH 1727006WL002384 bhagwan SINGH 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 bhagwanSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 GYARASPUR MP-27-006-024-002/152
(MADHEPUR) 		1727006000NRG24240520230052959 24/05/2023 BHARTI 1727006WL002384 BHARTI 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 BHARTI STATE BANK OF INDIA(508548)
9 GYARASPUR MP-27-006-024-002/152
(MADHEPUR) 		1727006000NRG24240520230052957 24/05/2023 REKHA BAI 1727006WL002384 REKHA BAI 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 REKHABAI STATE BANK OF INDIA(508548)
10 GYARASPUR MP-27-006-024-002/152
(MADHEPUR) 		1727006000NRG24240520230052960 24/05/2023 SATYAM 1727006WL002384 SATYAM 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 SATYAM STATE BANK OF INDIA(508548)
11 GYARASPUR MP-27-006-024-002/203
(MADHEPUR) 		1727006000NRG24240520230052961 24/05/2023 dharamnarayan sahu 1727006WL002384 dharamnarayan sahu 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 dharamnarayansahu STATE BANK OF INDIA(508548)
12 GYARASPUR MP-27-006-024-002/85
(MADHEPUR) 		1727006000NRG24240520230052965 24/05/2023 devendra 1727006WL002384 devendra 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 devendra STATE BANK OF INDIA(508548)
13 GYARASPUR MP-27-006-024-002/85
(MADHEPUR) 		1727006000NRG24240520230052966 24/05/2023 pooja 1727006WL002384 pooja 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 pooja STATE BANK OF INDIA(508548)
14 GYARASPUR MP-27-006-024-002/92
(MADHEPUR) 		1727006000NRG24240520230052967 24/05/2023 kedar 1727006WL002384 kedar 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 kedar STATE BANK OF INDIA(508548)
15 GYARASPUR MP-27-006-025-001/239
(ATAREEKHEJADA) 		1727006025NRG24230520230050906 24/05/2023 Meera Bai 1727006025WL002306 Meera Bai 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 MeeraBai STATE BANK OF INDIA(508548)
16 GYARASPUR MP-27-006-025-001/365-A
(ATAREEKHEJADA) 		1727006025NRG24230520230050907 24/05/2023 arjun singh 1727006025WL002306 arjun singh 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 arjunsingh STATE BANK OF INDIA(508548)
17 GYARASPUR MP-27-006-025-001/375
(ATAREEKHEJADA) 		1727006025NRG24230520230050908 24/05/2023 Yashoda 1727006025WL002306 Yashoda 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 Yashoda STATE BANK OF INDIA(508548)
18 GYARASPUR MP-27-006-045-002/113-B
(UHARKOTARA) 		1727006000NRG24240520230052666 24/05/2023 Neeraj 1727006WL002374 Neeraj 00415 SBIN0007288 1105 1105 Processed 29/05/2023 040357774 Neeraj STATE BANK OF INDIA(508548)
19 GYARASPUR MP-27-006-045-002/159-A
(UHARKOTARA) 		1727006000NRG24240520230052670 24/05/2023 chandresh 1727006WL002374 chandresh 00415 SBIN0007288 1105 1105 Processed 29/05/2023 040357774 chandresh STATE BANK OF INDIA(508548)
20 GYARASPUR MP-27-006-045-002/191
(UHARKOTARA) 		1727006000NRG24240520230052672 24/05/2023 gomti bai 1727006WL002374 gomti bai 00415 SBIN0007288 1105 1105 Processed 29/05/2023 040357774 gomtibai HDFC BANK LTD(607152)
21 GYARASPUR MP-27-006-045-002/4-A
(UHARKOTARA) 		1727006000NRG24240520230052679 24/05/2023 bharatsingh 1727006WL002374 bharatsingh 00415 SBIN0007288 1105 1105 Processed 29/05/2023 040357774 bharatsingh STATE BANK OF INDIA(508548)
22 GYARASPUR MP-27-006-071-001/143
(NADOR) 		1727006071NRG24230520230051037 24/05/2023 jagdeesh harijan 1727006071WL002315 jagdeesh harijan 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 jagdeeshharijan STATE BANK OF INDIA(508548)
23 GYARASPUR MP-27-006-071-001/143
(NADOR) 		1727006071NRG24230520230051036 24/05/2023 jagdeesh harijan 1727006071WL002315 jagdeesh harijan 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 jagdeeshharijan STATE BANK OF INDIA(508548)
24 GYARASPUR MP-27-006-071-001/166
(NADOR) 		1727006071NRG24230520230051039 24/05/2023 lokam singh 1727006071WL002315 lokam singh 00415 SBIN0007288 1326 1326 Processed 30/05/2023 040357774 lokamsingh UNION BANK OF INDIA(508500)
25 GYARASPUR MP-27-006-071-001/166
(NADOR) 		1727006071NRG24230520230051038 24/05/2023 malkhansingh 1727006071WL002315 malkhansingh 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 malkhansingh STATE BANK OF INDIA(508548)
26 GYARASPUR MP-27-006-071-001/193
(NADOR) 		1727006071NRG24230520230051041 24/05/2023 BUNDEL SINGH 1727006071WL002315 BUNDEL SINGH 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 BUNDELSINGH STATE BANK OF INDIA(508548)
27 GYARASPUR MP-27-006-071-001/235
(NADOR) 		1727006071NRG24230520230051044 24/05/2023 DAL CHAND SHAKYA 1727006071WL002315 DAL CHAND SHAKYA 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 DALCHANDSHAKYA STATE BANK OF INDIA(508548)
28 GYARASPUR MP-27-006-071-001/301
(NADOR) 		1727006071NRG24230520230051045 24/05/2023 BALVEER SINGH LODHI 1727006071WL002315 BALVEER SINGH LODHI 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 BALVEERSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
29 GYARASPUR MP-27-006-071-001/301
(NADOR) 		1727006071NRG24230520230051046 24/05/2023 KALABAI BALVEERSINGH LODHI 1727006071WL002315 KALABAI BALVEERSINGH LODHI 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 KALABAIBALVEERSINGHLODHI ICICI BANK LTD(508534)
30 GYARASPUR MP-27-006-071-001/303
(NADOR) 		1727006071NRG24230520230051048 24/05/2023 BEJANTIBAI 1727006071WL002315 BEJANTIBAI 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 BEJANTIBAI STATE BANK OF INDIA(508548)
31 GYARASPUR MP-27-006-071-001/303
(NADOR) 		1727006071NRG24230520230051047 24/05/2023 SANTOSH KUMAR 1727006071WL002315 SANTOSH KUMAR 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
32 GYARASPUR MP-27-006-071-001/308
(NADOR) 		1727006071NRG24230520230051049 24/05/2023 CHAIN SINGH 1727006071WL002315 CHAIN SINGH 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 GYARASPUR MP-27-006-071-001/311-A
(NADOR) 		1727006071NRG24230520230051052 24/05/2023 PREMBAI 1727006071WL002315 PREMBAI 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 PREMBAI STATE BANK OF INDIA(508548)
34 GYARASPUR MP-27-006-071-001/311-B
(NADOR) 		1727006071NRG24230520230051054 24/05/2023 JANKIBAI 1727006071WL002315 JANKIBAI 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 JANKIBAI STATE BANK OF INDIA(508548)
35 GYARASPUR MP-27-006-071-001/311-B
(NADOR) 		1727006071NRG24230520230051053 24/05/2023 SHANKAR LAL SHAKYA 1727006071WL002315 SHANKAR LAL SHAKYA 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 SHANKARLALSHAKYA STATE BANK OF INDIA(508548)
36 GYARASPUR MP-27-006-071-001/326
(NADOR) 		1727006071NRG24230520230051056 24/05/2023 RUPESH LODHI 1727006071WL002315 RUPESH LODHI 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 RUPESHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 GYARASPUR MP-27-006-071-001/327
(NADOR) 		1727006071NRG24230520230051057 24/05/2023 ajab singh lodhi 1727006071WL002315 ajab singh lodhi 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 ajabsinghlodhi STATE BANK OF INDIA(508548)
38 GYARASPUR MP-27-006-071-001/368
(NADOR) 		1727006071NRG24230520230051061 24/05/2023 GOLU LODHI 1727006071WL002315 GOLU LODHI 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 GOLULODHI STATE BANK OF INDIA(508548)
39 GYARASPUR MP-27-006-071-001/39
(NADOR) 		1727006071NRG24230520230051062 24/05/2023 teeka ram 1727006071WL002315 teeka ram 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 teekaram STATE BANK OF INDIA(508548)
40 GYARASPUR MP-27-006-071-001/96
(NADOR) 		1727006071NRG24230520230051063 24/05/2023 KAMLESH 1727006071WL002315 KAMLESH 00415 SBIN0007288 1326 1326 Processed 29/05/2023 040357774 KAMLESH ICICI BANK LTD(508534)
SubTotal 45526 45526
41 GYARASPUR MP-27-006-019-002/114
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052840 24/05/2023 RAJNI 1727006WL002381 RAJNI 00415 SBIN0030104 612 612 Processed 29/05/2023 040357774 RAJNI RATNAKAR BANK(607393)
42 GYARASPUR MP-27-006-019-002/126
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052841 24/05/2023 amarsingh 1727006WL002381 amarsingh 00415 SBIN0030104 663 663 Processed 29/05/2023 040357774 amarsingh STATE BANK OF INDIA(508548)
43 GYARASPUR MP-27-006-019-002/126
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052842 24/05/2023 maltibai 1727006WL002381 maltibai 00415 SBIN0030104 663 663 Processed 29/05/2023 040357774 maltibai STATE BANK OF INDIA(508548)
44 GYARASPUR MP-27-006-019-002/130
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052844 24/05/2023 PAN BAI AHIRWAR 1727006WL002381 PAN BAI AHIRWAR 00415 SBIN0030104 612 612 Processed 29/05/2023 040357774 PANBAIAHIRWAR STATE BANK OF INDIA(508548)
45 GYARASPUR MP-27-006-019-002/130
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052843 24/05/2023 VEERENDRA AHIRWAR 1727006WL002381 VEERENDRA AHIRWAR 00415 SBIN0030104 612 612 Processed 29/05/2023 040357774 VEERENDRAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 GYARASPUR MP-27-006-019-002/148
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052845 24/05/2023 bagvatibai 1727006WL002381 bagvatibai 00415 SBIN0030104 612 612 Processed 29/05/2023 040357774 bagvatibai STATE BANK OF INDIA(508548)
47 GYARASPUR MP-27-006-019-002/148
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052846 24/05/2023 hira 1727006WL002381 hira 00415 SBIN0030104 612 612 Processed 29/05/2023 040357774 hira STATE BANK OF INDIA(508548)
48 GYARASPUR MP-27-006-019-002/162
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052847 24/05/2023 kalichran 1727006WL002381 kalichran 00415 SBIN0030104 663 663 Processed 29/05/2023 040357774 kalichran STATE BANK OF INDIA(508548)
49 GYARASPUR MP-27-006-019-002/50-B
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052848 24/05/2023 Rajaram 1727006WL002381 Rajaram 00415 SBIN0030104 663 663 Processed 29/05/2023 040357774 Rajaram STATE BANK OF INDIA(508548)
50 GYARASPUR MP-27-006-019-002/55
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052849 24/05/2023 bundel singh 1727006WL002381 bundel singh 00415 SBIN0030104 663 663 Processed 29/05/2023 040357774 bundelsingh CENTRAL BANK OF INDIA(607115)
51 GYARASPUR MP-27-006-019-003/110
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052852 24/05/2023 jaysingh 1727006WL002381 jaysingh 00415 SBIN0030104 663 663 Processed 29/05/2023 040357774 jaysingh STATE BANK OF INDIA(508548)
52 GYARASPUR MP-27-006-019-003/110
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052853 24/05/2023 reenabai 1727006WL002381 reenabai 00415 SBIN0030104 663 663 Processed 29/05/2023 040357774 reenabai STATE BANK OF INDIA(508548)
53 GYARASPUR MP-27-006-019-003/112
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052855 24/05/2023 soniya 1727006WL002381 soniya 00415 SBIN0030104 663 663 Processed 29/05/2023 040357774 soniya STATE BANK OF INDIA(508548)
54 GYARASPUR MP-27-006-019-003/170
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052859 24/05/2023 khetsingh 1727006WL002381 khetsingh 00415 SBIN0030104 663 663 Processed 29/05/2023 040357774 khetsingh STATE BANK OF INDIA(508548)
55 GYARASPUR MP-27-006-019-003/24
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052862 24/05/2023 badri prasad 1727006WL002381 badri prasad 00415 SBIN0030104 663 663 Processed 29/05/2023 040357774 badriprasad STATE BANK OF INDIA(508548)
56 GYARASPUR MP-27-006-019-003/49
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052863 24/05/2023 Rajaram 1727006WL002381 Rajaram 00415 SBIN0030104 612 612 Processed 29/05/2023 040357774 Rajaram STATE BANK OF INDIA(508548)
57 GYARASPUR MP-27-006-019-003/50-A
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052864 24/05/2023 dhansingh 1727006WL002381 dhansingh 00415 SBIN0030104 663 663 Processed 29/05/2023 040357774 dhansingh STATE BANK OF INDIA(508548)
58 GYARASPUR MP-27-006-019-003/50-A
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052865 24/05/2023 mirabai 1727006WL002381 mirabai 00415 SBIN0030104 663 663 Processed 29/05/2023 040357774 mirabai STATE BANK OF INDIA(508548)
59 GYARASPUR MP-27-006-019-003/54
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052866 24/05/2023 meenabai 1727006WL002381 meenabai 00415 SBIN0030104 612 612 Processed 29/05/2023 040357774 meenabai STATE BANK OF INDIA(508548)
60 GYARASPUR MP-27-006-019-003/74
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052867 24/05/2023 Deewan 1727006WL002381 Deewan 00415 SBIN0030104 663 663 Processed 29/05/2023 040357774 Deewan STATE BANK OF INDIA(508548)
61 GYARASPUR MP-27-006-019-003/74
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052868 24/05/2023 Hemant 1727006WL002381 Hemant 00415 SBIN0030104 663 663 Processed 29/05/2023 040357774 Hemant STATE BANK OF INDIA(508548)
62 GYARASPUR MP-27-006-019-003/83
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052869 24/05/2023 sudama 1727006WL002381 sudama 00415 SBIN0030104 612 612 Processed 29/05/2023 040357774 sudama STATE BANK OF INDIA(508548)
63 GYARASPUR MP-27-006-019-003/83-A
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052871 24/05/2023 jagdish 1727006WL002381 jagdish 00415 SBIN0030104 663 663 Processed 29/05/2023 040357774 jagdish STATE BANK OF INDIA(508548)
64 GYARASPUR MP-27-006-019-003/98-A
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052872 24/05/2023 charansing 1727006WL002381 charansing 00415 SBIN0030104 663 663 Processed 29/05/2023 040357774 charansing HDFC BANK LTD(607152)
65 GYARASPUR MP-27-006-019-003/98-A
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052873 24/05/2023 vishal 1727006WL002381 vishal 00415 SBIN0030104 663 663 Processed 29/05/2023 040357774 vishal STATE BANK OF INDIA(508548)
SubTotal 16167 16167
66 GYARASPUR MP-27-006-045-002/102-A
(UHARKOTARA) 		1727006000NRG24240520230052663 24/05/2023 Bunda bai lodhi 1727006WL002374 Bunda bai lodhi 00462 UCBA0000010 1105 1105 Processed 29/05/2023 040357774 Bundabailodhi STATE BANK OF INDIA(508548)
67 GYARASPUR MP-27-006-045-002/202
(UHARKOTARA) 		1727006000NRG24240520230052677 24/05/2023 Radhelal 1727006WL002374 Radhelal 00462 UCBA0000010 1105 1105 Processed 29/05/2023 040357774 Radhelal UCO BANK(607066)
68 GYARASPUR MP-27-006-071-001/322
(NADOR) 		1727006071NRG24230520230051055 24/05/2023 SHIVKUMAR LODHI 1727006071WL002315 SHIVKUMAR LODHI 00462 UCBA0000010 1326 1326 Processed 29/05/2023 040357774 SHIVKUMARLODHI UCO BANK(607066)
SubTotal 3536 3536
69 GYARASPUR MP-27-006-024-002/203
(MADHEPUR) 		1727006000NRG24240520230052962 24/05/2023 SONAM SAHU 1727006WL002384 SONAM SAHU 00462 UCBA0001074 1326 1326 Processed 29/05/2023 040357774 SONAMSAHU UCO BANK(607066)
70 GYARASPUR MP-27-006-045-002/129
(UHARKOTARA) 		1727006000NRG24240520230052668 24/05/2023 bhagvan singh 1727006WL002374 bhagvan singh 00462 UCBA0001074 1105 1105 Processed 29/05/2023 040357774 bhagvansingh UCO BANK(607066)
71 GYARASPUR MP-27-006-045-002/159
(UHARKOTARA) 		1727006000NRG24240520230052669 24/05/2023 santoshkumar 1727006WL002374 santoshkumar 00462 UCBA0001074 1105 1105 Processed 29/05/2023 040357774 santoshkumar UCO BANK(607066)
72 GYARASPUR MP-27-006-045-002/191
(UHARKOTARA) 		1727006000NRG24240520230052671 24/05/2023 nandkishore 1727006WL002374 nandkishore 00462 UCBA0001074 1105 1105 Processed 29/05/2023 040357774 nandkishore UCO BANK(607066)
73 GYARASPUR MP-27-006-045-002/196
(UHARKOTARA) 		1727006000NRG24240520230052673 24/05/2023 nandlal 1727006WL002374 nandlal 00462 UCBA0001074 1105 1105 Processed 29/05/2023 040357774 nandlal UCO BANK(607066)
74 GYARASPUR MP-27-006-045-002/201
(UHARKOTARA) 		1727006000NRG24240520230052676 24/05/2023 vinita bai 1727006WL002374 vinita bai 00462 UCBA0001074 1105 1105 Processed 29/05/2023 040357774 vinitabai STATE BANK OF INDIA(508548)
75 GYARASPUR MP-27-006-045-002/34-C
(UHARKOTARA) 		1727006000NRG24240520230052678 24/05/2023 shivkumar 1727006WL002374 shivkumar 00462 UCBA0001074 1105 1105 Processed 29/05/2023 040357774 shivkumar UCO BANK(607066)
76 GYARASPUR MP-27-006-045-002/45
(UHARKOTARA) 		1727006000NRG24240520230052680 24/05/2023 mahendra singh 1727006WL002374 mahendra singh 00462 UCBA0001074 1105 1105 Processed 29/05/2023 040357774 mahendrasingh STATE BANK OF INDIA(508548)
77 GYARASPUR MP-27-006-045-002/45-C
(UHARKOTARA) 		1727006000NRG24240520230052681 24/05/2023 Manohar singh 1727006WL002374 Manohar singh 00462 UCBA0001074 1105 1105 Processed 29/05/2023 040357774 Manoharsingh STATE BANK OF INDIA(508548)
78 GYARASPUR MP-27-006-045-002/56-A
(UHARKOTARA) 		1727006000NRG24240520230052682 24/05/2023 Ankit 1727006WL002374 Ankit 00462 UCBA0001074 1105 1105 Processed 29/05/2023 040357774 Ankit UCO BANK(607066)
SubTotal 11271 11271
79 GYARASPUR MP-27-006-071-001/311-A
(NADOR) 		1727006071NRG24230520230051051 24/05/2023 BHAGWAN SINGH SHAKYA 1727006071WL002315 BHAGWAN SINGH SHAKYA 00468 UBIN0536474 1326 1326 Processed 29/05/2023 040357774 BHAGWANSINGHSHAKYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 GYARASPUR MP-27-006-019-003/177
(MUNDRAGANESHPUR) 		1727006000NRG24240520230052860 24/05/2023 chanda ahirwar 1727006WL002381 chanda ahirwar 00468 UBIN0568406 663 663 Processed 29/05/2023 040357774 chandaahirwar STATE BANK OF INDIA(508548)
SubTotal 663 663
81 GYARASPUR MP-27-006-045-002/201
(UHARKOTARA) 		1727006000NRG24240520230052675 24/05/2023 Rajendra singh 1727006WL002374 Rajendra singh 00485 VIJB0007645 1105 1105 Processed 29/05/2023 040357774 Rajendrasingh BANK OF BARODA(606985)
82 GYARASPUR MP-27-006-071-001/327
(NADOR) 		1727006071NRG24230520230051058 24/05/2023 SOURABH LODHI 1727006071WL002315 SOURABH LODHI 00485 VIJB0007645 1326 1326 Processed 29/05/2023 040357774 SOURABHLODHI BANK OF BARODA(606985)
SubTotal 2431 2431
83 GYARASPUR MP-27-006-071-001/308
(NADOR) 		1727006071NRG24230520230051050 24/05/2023 HEMLATA 1727006071WL002315 HEMLATA 00697 BKID0MG7049 1326 1326 Processed 29/05/2023 040357774 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 88213 88213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_240523APB_FTO_54917 Allahabad Bank ALLA0211107 HIRNAI 663
2 GYARASPUR MP1727006_240523APB_FTO_54917 Andhra Bank ANDB0001936 VIDISHA 1326
3 GYARASPUR MP1727006_240523APB_FTO_54917 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
4 GYARASPUR MP1727006_240523APB_FTO_54917 Canara Bank CNRB0002346 VIDISHA 1326
5 GYARASPUR MP1727006_240523APB_FTO_54917 IDBI Bank IBKL0000406 VIDISHA 1326
6 GYARASPUR MP1727006_240523APB_FTO_54917 State Bank of India SBIN0007288 ATARIKHEJRA 45526
7 GYARASPUR MP1727006_240523APB_FTO_54917 State Bank of India SBIN0030104 GULABGANJ 16167
8 GYARASPUR MP1727006_240523APB_FTO_54917 UCO Bank UCBA0000010 VIDISHA 3536
9 GYARASPUR MP1727006_240523APB_FTO_54917 UCO Bank UCBA0001074 GYARASPUR 11271
10 GYARASPUR MP1727006_240523APB_FTO_54917 Union Bank of India UBIN0536474 VIDISHA 1326
11 GYARASPUR MP1727006_240523APB_FTO_54917 Union Bank of India UBIN0568406 BASODA 663
12 GYARASPUR MP1727006_240523APB_FTO_54917 VIJAYA BANK VIJB0007645 GYARASPUR 2431
13 GYARASPUR MP1727006_240523APB_FTO_54917 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 1326

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