Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_171222FTO_588536
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-03-001-011-001/231-A
(TIGHARA (P)) 		1703001011NRG23171220220314689 17/12/2022 MANISH 1703001011WL023906 MANISH 00048 BKID0009451 1020 1020 Processed 23/12/2022 876346581 MANISH (000000)
SubTotal 1020 1020
2 GHATIGAON MP-03-001-011-001/83-A
(TIGHARA (P)) 		1703001011NRG23171220220314744 17/12/2022 umesh 1703001011WL023906 umesh 00078 CNRB0005271 1020 1020 Processed 23/12/2022 876346581 umesh (000000)
SubTotal 1020 1020
3 GHATIGAON MP-03-001-036-001/207
(AARON (P)) 		1703001036NRG23171220220314900 17/12/2022 chandrabhan 1703001036WL023926 chandrabhan 00089 CBIN0282316 1224 1224 Processed 23/12/2022 876346581 chandrabhan (000000)
4 GHATIGAON MP-03-001-036-001/465-B
(AARON (P)) 		1703001036NRG23171220220314909 17/12/2022 sunita 1703001036WL023926 sunita 00089 CBIN0282316 1224 1224 Processed 23/12/2022 876346581 sunita (000000)
5 GHATIGAON MP-03-001-036-001/643
(AARON (P)) 		1703001036NRG23171220220314911 17/12/2022 hema 1703001036WL023926 hema 00089 CBIN0282316 1224 1224 Processed 23/12/2022 876346581 hema (000000)
6 GHATIGAON MP-03-001-036-001/672
(AARON (P)) 		1703001036NRG23171220220314913 17/12/2022 ravi kumar 1703001036WL023926 ravi kumar 00089 CBIN0282316 1224 1224 Processed 23/12/2022 876346581 ravikumar (000000)
7 GHATIGAON MP-03-001-036-001/715
(AARON (P)) 		1703001036NRG23171220220314916 17/12/2022 maniram mirdha 1703001036WL023926 maniram mirdha 00089 CBIN0282316 1224 1224 Processed 23/12/2022 876346581 manirammirdha (000000)
8 GHATIGAON MP-03-001-036-001/908
(AARON (P)) 		1703001036NRG23171220220314918 17/12/2022 Neeraj shakya 1703001036WL023926 Neeraj shakya 00089 CBIN0282316 1224 1224 Processed 23/12/2022 876346581 Neerajshakya (000000)
9 GHATIGAON MP-03-001-036-001/935
(AARON (P)) 		1703001036NRG23171220220314920 17/12/2022 Rakesh 1703001036WL023926 Rakesh 00089 CBIN0282316 1224 1224 Processed 23/12/2022 876346581 Rakesh (000000)
10 GHATIGAON MP-03-001-036-001/982
(AARON (P)) 		1703001036NRG23171220220314922 17/12/2022 vaijanti 1703001036WL023926 vaijanti 00089 CBIN0282316 1224 1224 Processed 23/12/2022 876346581 vaijanti (000000)
11 GHATIGAON MP-03-001-036-001/982-B
(AARON (P)) 		1703001036NRG23171220220314925 17/12/2022 usha banjara 1703001036WL023926 usha banjara 00089 CBIN0282316 1224 1224 Processed 23/12/2022 876346581 ushabanjara (000000)
SubTotal 11016 11016
12 GHATIGAON MP-03-001-036-001/982-A
(AARON (P)) 		1703001036NRG23171220220314924 17/12/2022 mamta 1703001036WL023926 mamta 00354 PUNB0138900 1224 1224 Processed 23/12/2022 876346581 mamta (000000)
SubTotal 1224 1224
13 GHATIGAON MP-03-001-011-001/82-D
(TIGHARA (P)) 		1703001011NRG23171220220314743 17/12/2022 rat 1703001011WL023906 rat 00415 SBIN0003213 1020 1020 Processed 23/12/2022 876346581 rat (000000)
SubTotal 1020 1020
14 GHATIGAON MP-03-001-011-001/106-B
(TIGHARA (P)) 		1703001011NRG23171220220314669 17/12/2022 KARAN SAHU 1703001011WL023906 KARAN SAHU 00415 SBIN0003761 1020 1020 Processed 23/12/2022 876346581 KARANSAHU (000000)
15 GHATIGAON MP-03-001-011-001/107-C
(TIGHARA (P)) 		1703001011NRG23171220220314671 17/12/2022 LIRBAL RAJAK 1703001011WL023906 LIRBAL RAJAK 00415 SBIN0003761 1020 1020 Processed 23/12/2022 876346581 LIRBALRAJAK (000000)
16 GHATIGAON MP-03-001-011-001/42-D
(TIGHARA (P)) 		1703001011NRG23171220220314709 17/12/2022 BHUPENDRA 1703001011WL023906 BHUPENDRA 00415 SBIN0003761 1020 1020 Processed 23/12/2022 876346581 BHUPENDRA (000000)
SubTotal 3060 3060
17 GHATIGAON MP-03-001-011-001/232-A
(TIGHARA (P)) 		1703001011NRG23171220220314690 17/12/2022 SUMAN 1703001011WL023906 SUMAN 00415 SBIN0010537 1020 1020 Processed 23/12/2022 876346581 SUMAN (000000)
SubTotal 1020 1020
18 GHATIGAON MP-03-001-011-001/136-C
(TIGHARA (P)) 		1703001011NRG23171220220314674 17/12/2022 JITENDRA PAL 1703001011WL023906 JITENDRA PAL 00415 SBIN0030092 1020 1020 Processed 23/12/2022 876346581 JITENDRAPAL (000000)
SubTotal 1020 1020
19 GHATIGAON MP-03-001-011-001/76-B
(TIGHARA (P)) 		1703001011NRG23171220220314735 17/12/2022 virendra 1703001011WL023906 virendra 00415 SBIN0030417 1020 1020 Processed 23/12/2022 876346581 virendra (000000)
SubTotal 1020 1020
20 GHATIGAON MP-03-001-011-001/107-A
(TIGHARA (P)) 		1703001011NRG23171220220314670 17/12/2022 foolwati 1703001011WL023906 foolwati 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 foolwati (000000)
21 GHATIGAON MP-03-001-011-001/120-C
(TIGHARA (P)) 		1703001011NRG23171220220314672 17/12/2022 ravi 1703001011WL023906 ravi 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 ravi (000000)
22 GHATIGAON MP-03-001-011-001/120-D
(TIGHARA (P)) 		1703001011NRG23171220220314673 17/12/2022 ajay 1703001011WL023906 ajay 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 ajay (000000)
23 GHATIGAON MP-03-001-011-001/15-D
(TIGHARA (P)) 		1703001011NRG23171220220314675 17/12/2022 summa 1703001011WL023906 summa 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 summa (000000)
24 GHATIGAON MP-03-001-011-001/16-C
(TIGHARA (P)) 		1703001011NRG23171220220314676 17/12/2022 bilash rajak 1703001011WL023906 bilash rajak 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 bilashrajak (000000)
25 GHATIGAON MP-03-001-011-001/17-D
(TIGHARA (P)) 		1703001011NRG23171220220314677 17/12/2022 kusum bai 1703001011WL023906 kusum bai 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 kusumbai (000000)
26 GHATIGAON MP-03-001-011-001/19-D
(TIGHARA (P)) 		1703001011NRG23171220220314679 17/12/2022 karan 1703001011WL023906 karan 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 karan (000000)
27 GHATIGAON MP-03-001-011-001/221-C
(TIGHARA (P)) 		1703001011NRG23171220220314681 17/12/2022 SULTAN 1703001011WL023906 SULTAN 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 SULTAN (000000)
28 GHATIGAON MP-03-001-011-001/224-B
(TIGHARA (P)) 		1703001011NRG23171220220314682 17/12/2022 akash 1703001011WL023906 akash 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 akash (000000)
29 GHATIGAON MP-03-001-011-001/224-D
(TIGHARA (P)) 		1703001011NRG23171220220314683 17/12/2022 RAVI 1703001011WL023906 RAVI 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 RAVI (000000)
30 GHATIGAON MP-03-001-011-001/225-C
(TIGHARA (P)) 		1703001011NRG23171220220314684 17/12/2022 BHARAT 1703001011WL023906 BHARAT 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 BHARAT (000000)
31 GHATIGAON MP-03-001-011-001/227-A
(TIGHARA (P)) 		1703001011NRG23171220220314685 17/12/2022 BANTI 1703001011WL023906 BANTI 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 BANTI (000000)
32 GHATIGAON MP-03-001-011-001/228-A
(TIGHARA (P)) 		1703001011NRG23171220220314686 17/12/2022 KAMLESH 1703001011WL023906 KAMLESH 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 KAMLESH (000000)
33 GHATIGAON MP-03-001-011-001/229-B
(TIGHARA (P)) 		1703001011NRG23171220220314687 17/12/2022 RAMVATI 1703001011WL023906 RAMVATI 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 RAMVATI (000000)
34 GHATIGAON MP-03-001-011-001/230-A
(TIGHARA (P)) 		1703001011NRG23171220220314688 17/12/2022 DINESH 1703001011WL023906 DINESH 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 DINESH (000000)
35 GHATIGAON MP-03-001-011-001/235
(TIGHARA (P)) 		1703001011NRG23171220220314693 17/12/2022 LAKHAN 1703001011WL023906 LAKHAN 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 LAKHAN (000000)
36 GHATIGAON MP-03-001-011-001/235-A
(TIGHARA (P)) 		1703001011NRG23171220220314694 17/12/2022 RAJNI 1703001011WL023906 RAJNI 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 RAJNI (000000)
37 GHATIGAON MP-03-001-011-001/235-C
(TIGHARA (P)) 		1703001011NRG23171220220314695 17/12/2022 amar singh 1703001011WL023906 amar singh 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 amarsingh (000000)
38 GHATIGAON MP-03-001-011-001/237-A
(TIGHARA (P)) 		1703001011NRG23171220220314696 17/12/2022 gaytri 1703001011WL023906 gaytri 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 gaytri (000000)
39 GHATIGAON MP-03-001-011-001/238-A
(TIGHARA (P)) 		1703001011NRG23171220220314697 17/12/2022 renu 1703001011WL023906 renu 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 renu (000000)
40 GHATIGAON MP-03-001-011-001/24-D
(TIGHARA (P)) 		1703001011NRG23171220220314698 17/12/2022 anguri 1703001011WL023906 anguri 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 anguri (000000)
41 GHATIGAON MP-03-001-011-001/240
(TIGHARA (P)) 		1703001011NRG23171220220314699 17/12/2022 saurabh kumar jain 1703001011WL023906 saurabh kumar jain 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 saurabhkumarjain (000000)
42 GHATIGAON MP-03-001-011-001/241-A
(TIGHARA (P)) 		1703001011NRG23171220220314700 17/12/2022 vijay kushwah 1703001011WL023906 vijay kushwah 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 vijaykushwah (000000)
43 GHATIGAON MP-03-001-011-001/241-B
(TIGHARA (P)) 		1703001011NRG23171220220314701 17/12/2022 SUNITA 1703001011WL023906 SUNITA 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 SUNITA (000000)
44 GHATIGAON MP-03-001-011-001/244
(TIGHARA (P)) 		1703001011NRG23171220220314703 17/12/2022 hiresh 1703001011WL023906 hiresh 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 hiresh (000000)
45 GHATIGAON MP-03-001-011-001/245
(TIGHARA (P)) 		1703001011NRG23171220220314704 17/12/2022 gopal 1703001011WL023906 gopal 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 gopal (000000)
46 GHATIGAON MP-03-001-011-001/246
(TIGHARA (P)) 		1703001011NRG23171220220314705 17/12/2022 sanjay prajapati 1703001011WL023906 sanjay prajapati 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 sanjayprajapati (000000)
47 GHATIGAON MP-03-001-011-001/25-D
(TIGHARA (P)) 		1703001011NRG23171220220314706 17/12/2022 rambai 1703001011WL023906 rambai 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 rambai (000000)
48 GHATIGAON MP-03-001-011-001/40-B
(TIGHARA (P)) 		1703001011NRG23171220220314707 17/12/2022 krishna 1703001011WL023906 krishna 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 krishna (000000)
49 GHATIGAON MP-03-001-011-001/40-C
(TIGHARA (P)) 		1703001011NRG23171220220314708 17/12/2022 karan 1703001011WL023906 karan 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 karan (000000)
50 GHATIGAON MP-03-001-011-001/43-C
(TIGHARA (P)) 		1703001011NRG23171220220314710 17/12/2022 anjali 1703001011WL023906 anjali 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 anjali (000000)
51 GHATIGAON MP-03-001-011-001/44-B
(TIGHARA (P)) 		1703001011NRG23171220220314711 17/12/2022 bhanu 1703001011WL023906 bhanu 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 bhanu (000000)
52 GHATIGAON MP-03-001-011-001/44-D
(TIGHARA (P)) 		1703001011NRG23171220220314712 17/12/2022 sayra 1703001011WL023906 sayra 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 sayra (000000)
53 GHATIGAON MP-03-001-011-001/46-B
(TIGHARA (P)) 		1703001011NRG23171220220314713 17/12/2022 golu 1703001011WL023906 golu 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 golu (000000)
54 GHATIGAON MP-03-001-011-001/46-C
(TIGHARA (P)) 		1703001011NRG23171220220314714 17/12/2022 ashu 1703001011WL023906 ashu 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 ashu (000000)
55 GHATIGAON MP-03-001-011-001/46-D
(TIGHARA (P)) 		1703001011NRG23171220220314715 17/12/2022 manish 1703001011WL023906 manish 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 manish (000000)
56 GHATIGAON MP-03-001-011-001/47-B
(TIGHARA (P)) 		1703001011NRG23171220220314716 17/12/2022 arun 1703001011WL023906 arun 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 arun (000000)
57 GHATIGAON MP-03-001-011-001/48-D
(TIGHARA (P)) 		1703001011NRG23171220220314717 17/12/2022 sabdar 1703001011WL023906 sabdar 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 sabdar (000000)
58 GHATIGAON MP-03-001-011-001/49-A
(TIGHARA (P)) 		1703001011NRG23171220220314718 17/12/2022 guljar 1703001011WL023906 guljar 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 guljar (000000)
59 GHATIGAON MP-03-001-011-001/50-C
(TIGHARA (P)) 		1703001011NRG23171220220314721 17/12/2022 rajesh 1703001011WL023906 rajesh 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 rajesh (000000)
60 GHATIGAON MP-03-001-011-001/50-D
(TIGHARA (P)) 		1703001011NRG23171220220314722 17/12/2022 manju 1703001011WL023906 manju 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 manju (000000)
61 GHATIGAON MP-03-001-011-001/71-B
(TIGHARA (P)) 		1703001011NRG23171220220314725 17/12/2022 kelashi 1703001011WL023906 kelashi 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 kelashi (000000)
62 GHATIGAON MP-03-001-011-001/72-C
(TIGHARA (P)) 		1703001011NRG23171220220314726 17/12/2022 amit 1703001011WL023906 amit 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 amit (000000)
63 GHATIGAON MP-03-001-011-001/73-B
(TIGHARA (P)) 		1703001011NRG23171220220314727 17/12/2022 jitendra 1703001011WL023906 jitendra 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 jitendra (000000)
64 GHATIGAON MP-03-001-011-001/74-C
(TIGHARA (P)) 		1703001011NRG23171220220314728 17/12/2022 radhik 1703001011WL023906 radhik 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 radhik (000000)
65 GHATIGAON MP-03-001-011-001/74-D
(TIGHARA (P)) 		1703001011NRG23171220220314729 17/12/2022 neelam 1703001011WL023906 neelam 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 neelam (000000)
66 GHATIGAON MP-03-001-011-001/75-A
(TIGHARA (P)) 		1703001011NRG23171220220314730 17/12/2022 suman 1703001011WL023906 suman 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 suman (000000)
67 GHATIGAON MP-03-001-011-001/75-B
(TIGHARA (P)) 		1703001011NRG23171220220314731 17/12/2022 sanjay 1703001011WL023906 sanjay 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 sanjay (000000)
68 GHATIGAON MP-03-001-011-001/75-C
(TIGHARA (P)) 		1703001011NRG23171220220314732 17/12/2022 mukesh 1703001011WL023906 mukesh 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 mukesh (000000)
69 GHATIGAON MP-03-001-011-001/76-A
(TIGHARA (P)) 		1703001011NRG23171220220314734 17/12/2022 rajiy 1703001011WL023906 rajiy 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 rajiy (000000)
70 GHATIGAON MP-03-001-011-001/80-B
(TIGHARA (P)) 		1703001011NRG23171220220314737 17/12/2022 saul 1703001011WL023906 saul 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 saul (000000)
71 GHATIGAON MP-03-001-011-001/80-D
(TIGHARA (P)) 		1703001011NRG23171220220314738 17/12/2022 rah 1703001011WL023906 rah 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 rah (000000)
72 GHATIGAON MP-03-001-011-001/81-A
(TIGHARA (P)) 		1703001011NRG23171220220314739 17/12/2022 ayan 1703001011WL023906 ayan 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 ayan (000000)
73 GHATIGAON MP-03-001-011-001/81-C
(TIGHARA (P)) 		1703001011NRG23171220220314740 17/12/2022 sabnam 1703001011WL023906 sabnam 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 sabnam (000000)
74 GHATIGAON MP-03-001-011-001/82-B
(TIGHARA (P)) 		1703001011NRG23171220220314741 17/12/2022 ank 1703001011WL023906 ank 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 ank (000000)
75 GHATIGAON MP-03-001-011-001/82-C
(TIGHARA (P)) 		1703001011NRG23171220220314742 17/12/2022 jan 1703001011WL023906 jan 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 jan (000000)
76 GHATIGAON MP-03-001-011-001/9-D
(TIGHARA (P)) 		1703001011NRG23171220220314745 17/12/2022 kammod 1703001011WL023906 kammod 00468 UBIN0568392 1020 1020 Processed 23/12/2022 876346581 kammod (000000)
77 GHATIGAON MP-03-001-026-001/23-A
(LAKHNPURA (P)) 		1703001026NRG23171220220314879 17/12/2022 RAMNIVAS 1703001026WL023922 RAMNIVAS 00468 UBIN0568392 1224 1224 Processed 23/12/2022 876346581 RAMNIVAS (000000)
78 GHATIGAON MP-03-001-026-004/166
(LAKHNPURA (P)) 		1703001026NRG23171220220314886 17/12/2022 ANGURI 1703001026WL023923 ANGURI 00468 UBIN0568392 1224 1224 Processed 23/12/2022 876346581 ANGURI (000000)
SubTotal 60588 60588
79 GHATIGAON MP-03-001-011-001/18
(TIGHARA (P)) 		1703001011NRG23171220220314678 17/12/2022 babu 1703001011WL023906 babu 00603 CBIN0R20002 1020 1020 Processed 23/12/2022 876346581 babu (000000)
80 GHATIGAON MP-03-001-011-001/76
(TIGHARA (P)) 		1703001011NRG23171220220314733 17/12/2022 sharif 1703001011WL023906 sharif 00603 CBIN0R20002 1020 1020 Processed 23/12/2022 876346581 sharif (000000)
81 GHATIGAON MP-03-001-026-001/461
(LAKHNPURA (P)) 		1703001026NRG23171220220314880 17/12/2022 LAKHAN SINGH ADIWASI 1703001026WL023922 LAKHAN SINGH ADIWASI 00603 CBIN0R20002 1224 1224 Processed 23/12/2022 876346581 LAKHANSINGHADIWASI (000000)
82 GHATIGAON MP-03-001-026-003/27
(LAKHNPURA (P)) 		1703001026NRG23171220220314882 17/12/2022 gabbar 1703001026WL023922 gabbar 00603 CBIN0R20002 1224 1224 Processed 23/12/2022 876346581 gabbar (000000)
SubTotal 4488 4488
83 GHATIGAON MP-03-001-011-001/105
(TIGHARA (P)) 		1703001011NRG23171220220314667 17/12/2022 jagdish 1703001011WL023906 jagdish 00697 BKID0MG9037 1020 1020 Processed 23/12/2022 876346581 jagdish (000000)
84 GHATIGAON MP-03-001-011-001/106
(TIGHARA (P)) 		1703001011NRG23171220220314668 17/12/2022 sanjeev 1703001011WL023906 sanjeev 00697 BKID0MG9037 1020 1020 Processed 23/12/2022 876346581 sanjeev (000000)
85 GHATIGAON MP-03-001-011-001/21
(TIGHARA (P)) 		1703001011NRG23171220220314680 17/12/2022 omprakash joshi 1703001011WL023906 omprakash joshi 00697 BKID0MG9037 1020 1020 Processed 23/12/2022 876346581 omprakashjoshi (000000)
86 GHATIGAON MP-03-001-011-001/50-B
(TIGHARA (P)) 		1703001011NRG23171220220314720 17/12/2022 sonu 1703001011WL023906 sonu 00697 BKID0MG9037 1020 1020 Processed 23/12/2022 876346581 sonu (000000)
87 GHATIGAON MP-03-001-011-001/68
(TIGHARA (P)) 		1703001011NRG23171220220314724 17/12/2022 mayaram 1703001011WL023906 mayaram 00697 BKID0MG9037 1020 1020 Processed 23/12/2022 876346581 mayaram (000000)
88 GHATIGAON MP-03-001-026-004/165
(LAKHNPURA (P)) 		1703001026NRG23171220220314885 17/12/2022 BABU SINGH 1703001026WL023923 BABU SINGH 00697 BKID0MG9037 1224 1224 Processed 23/12/2022 876346581 BABUSINGH (000000)
SubTotal 6324 6324
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_171222FTO_588536 Bank of India BKID0009451 JIWAJI CHOWK 1020
2 GHATIGAON MP1703001_171222FTO_588536 Canara Bank CNRB0005271 GWALIOR NAYI SADAK 1020
3 GHATIGAON MP1703001_171222FTO_588536 Central Bank Of India CBIN0282316 GHATIGAON 11016
4 GHATIGAON MP1703001_171222FTO_588536 Punjab National Bank PUNB0138900 PATAI 1224
5 GHATIGAON MP1703001_171222FTO_588536 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 1020
6 GHATIGAON MP1703001_171222FTO_588536 State Bank of India SBIN0003761 ADB JOURA 3060
7 GHATIGAON MP1703001_171222FTO_588536 State Bank of India SBIN0010537 KRGC, GWALIOR 1020
8 GHATIGAON MP1703001_171222FTO_588536 State Bank of India SBIN0030092 JOURA 1020
9 GHATIGAON MP1703001_171222FTO_588536 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1020
10 GHATIGAON MP1703001_171222FTO_588536 Union Bank of India UBIN0568392 SOJNA 60588
11 GHATIGAON MP1703001_171222FTO_588536 Central Madhya Pradesh Gramin Bank CBIN0R20002 Girvai 4488
12 GHATIGAON MP1703001_171222FTO_588536 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 6324

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