Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_010723FTO_140607
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 KARANJIYA MP-45-006-018-001/77-B
(SAILWAR) 		1745006000NRG24010720230525087 01/07/2023 MUKESH KUMAR 1745006WL017745 MUKESH KUMAR 00078 CNRB0004113 1326 1326 Processed 11/07/2023 799939141 MUKESHKUMAR (000000)
SubTotal 1326 1326
2 KARANJIYA MP-45-006-036-003/48
(PANDARAPAANI) 		1745006036NRG24010720230526273 01/07/2023 GANPAT 1745006036WL017777 GANPAT 00089 CBIN0281547 1000 1000 Processed 11/07/2023 799939141 GANPAT (000000)
SubTotal 1000 1000
3 KARANJIYA MP-45-006-029-002/150-A
(MOHTARA) 		1745006029NRG24010720230526830 01/07/2023 SUSHILA 1745006029WL017786 SUSHILA 00089 CBIN0281738 1320 1320 Processed 11/07/2023 799939141 SUSHILA (000000)
SubTotal 1320 1320
4 KARANJIYA MP-45-006-007-001/15
(BAHARPUR) 		1745006007NRG24010720230524813 01/07/2023 JAGDISH SARIWAN 1745006007WL017735 JAGDISH SARIWAN 00089 CBIN0282713 1140 1140 Processed 11/07/2023 799939141 JAGDISHSARIWAN (000000)
5 KARANJIYA MP-45-006-007-001/212
(BAHARPUR) 		1745006007NRG24010720230524816 01/07/2023 AASHOK MARAVI 1745006007WL017735 AASHOK MARAVI 00089 CBIN0282713 1140 1140 Processed 11/07/2023 799939141 AASHOKMARAVI (000000)
6 KARANJIYA MP-45-006-007-001/228-A
(BAHARPUR) 		1745006007NRG24010720230524821 01/07/2023 TRLOK SINGH MARKAM 1745006007WL017735 TRLOK SINGH MARKAM 00089 CBIN0282713 1140 1140 Processed 11/07/2023 799939141 TRLOKSINGHMARKAM (000000)
7 KARANJIYA MP-45-006-007-001/230-A
(BAHARPUR) 		1745006007NRG24010720230524823 01/07/2023 PREMLATA 1745006007WL017735 PREMLATA 00089 CBIN0282713 1140 1140 Processed 11/07/2023 799939141 PREMLATA (000000)
8 KARANJIYA MP-45-006-007-001/373
(BAHARPUR) 		1745006007NRG24010720230524826 01/07/2023 MAHENDRA SINGH DHURWE 1745006007WL017735 MAHENDRA SINGH DHURWE 00089 CBIN0282713 1140 1140 Processed 11/07/2023 799939141 MAHENDRASINGHDHURWE (000000)
9 KARANJIYA MP-45-006-007-001/50
(BAHARPUR) 		1745006007NRG24010720230524831 01/07/2023 SAJAN SINGH 1745006007WL017735 SAJAN SINGH 00089 CBIN0282713 1140 1140 Processed 11/07/2023 799939141 SAJANSINGH (000000)
10 KARANJIYA MP-45-006-007-001/52-A
(BAHARPUR) 		1745006007NRG24010720230524833 01/07/2023 Shabnam 1745006007WL017735 Shabnam 00089 CBIN0282713 1140 1140 Processed 11/07/2023 799939141 Shabnam (000000)
11 KARANJIYA MP-45-006-007-001/57
(BAHARPUR) 		1745006007NRG24010720230524837 01/07/2023 Bhulau Singh Masram 1745006007WL017735 Bhulau Singh Masram 00089 CBIN0282713 1140 1140 Processed 11/07/2023 799939141 BhulauSinghMasram (000000)
12 KARANJIYA MP-45-006-007-001/57
(BAHARPUR) 		1745006007NRG24010720230524836 01/07/2023 Bhulau Singh Masram 1745006007WL017735 Bhulau Singh Masram 00089 CBIN0282713 1140 1140 Processed 11/07/2023 799939141 BhulauSinghMasram (000000)
13 KARANJIYA MP-45-006-007-001/59
(BAHARPUR) 		1745006007NRG24010720230524838 01/07/2023 RADHIYA BAI 1745006007WL017735 RADHIYA BAI 00089 CBIN0282713 1140 1140 Processed 11/07/2023 799939141 RADHIYABAI (000000)
14 KARANJIYA MP-45-006-007-001/64
(BAHARPUR) 		1745006007NRG24010720230524841 01/07/2023 KRAPAL 1745006007WL017735 KRAPAL 00089 CBIN0282713 1140 1140 Processed 11/07/2023 799939141 KRAPAL (000000)
15 KARANJIYA MP-45-006-007-001/75
(BAHARPUR) 		1745006007NRG24010720230524843 01/07/2023 Kamleshwari 1745006007WL017735 Kamleshwari 00089 CBIN0282713 1140 1140 Processed 11/07/2023 799939141 Kamleshwari (000000)
16 KARANJIYA MP-45-006-007-001/75-B
(BAHARPUR) 		1745006007NRG24010720230524846 01/07/2023 shivkumar 1745006007WL017735 shivkumar 00089 CBIN0282713 1140 1140 Processed 11/07/2023 799939141 shivkumar (000000)
17 KARANJIYA MP-45-006-007-001/76
(BAHARPUR) 		1745006007NRG24010720230524848 01/07/2023 MAHKAN SINGH 1745006007WL017735 MAHKAN SINGH 00089 CBIN0282713 1140 1140 Processed 11/07/2023 799939141 MAHKANSINGH (000000)
18 KARANJIYA MP-45-006-007-001/9
(BAHARPUR) 		1745006007NRG24010720230524852 01/07/2023 BAISAKHIYA BAI 1745006007WL017735 BAISAKHIYA BAI 00089 CBIN0282713 1140 1140 Processed 11/07/2023 799939141 BAISAKHIYABAI (000000)
19 KARANJIYA MP-45-006-017-001/105-A
(MANIKPUR) 		1745006000NRG24010720230524963 01/07/2023 DEVLAL 1745006WL017742 DEVLAL 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 DEVLAL (000000)
20 KARANJIYA MP-45-006-017-001/105-C
(MANIKPUR) 		1745006000NRG24010720230524964 01/07/2023 PATIRAM 1745006WL017742 PATIRAM 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 PATIRAM (000000)
21 KARANJIYA MP-45-006-017-001/107
(MANIKPUR) 		1745006000NRG24010720230524966 01/07/2023 Janki 1745006WL017742 Janki 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 Janki (000000)
22 KARANJIYA MP-45-006-017-001/107-A
(MANIKPUR) 		1745006000NRG24010720230524967 01/07/2023 MARHU 1745006WL017742 MARHU 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 MARHU (000000)
23 KARANJIYA MP-45-006-017-001/114
(MANIKPUR) 		1745006000NRG24010720230524970 01/07/2023 PREETAM 1745006WL017742 PREETAM 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 PREETAM (000000)
24 KARANJIYA MP-45-006-017-001/124-A
(MANIKPUR) 		1745006000NRG24010720230524972 01/07/2023 NANSI BAI 1745006WL017742 NANSI BAI 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 NANSIBAI (000000)
25 KARANJIYA MP-45-006-017-001/127
(MANIKPUR) 		1745006000NRG24010720230524974 01/07/2023 JHAMRRU CHAIN SINGH 1745006WL017742 JHAMRRU CHAIN SINGH 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 JHAMRRUCHAINSINGH (000000)
26 KARANJIYA MP-45-006-017-001/129-A
(MANIKPUR) 		1745006000NRG24010720230524975 01/07/2023 gend singh 1745006WL017742 gend singh 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 gendsingh (000000)
27 KARANJIYA MP-45-006-017-001/130
(MANIKPUR) 		1745006000NRG24010720230524976 01/07/2023 CHAMRA SINGH 1745006WL017742 CHAMRA SINGH 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 CHAMRASINGH (000000)
28 KARANJIYA MP-45-006-017-001/152
(MANIKPUR) 		1745006000NRG24010720230524980 01/07/2023 GUJRAT BAI DAYA RAM 1745006WL017742 GUJRAT BAI DAYA RAM 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 GUJRATBAIDAYARAM (000000)
29 KARANJIYA MP-45-006-017-001/154-A
(MANIKPUR) 		1745006000NRG24010720230524982 01/07/2023 samli 1745006WL017742 samli 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 samli (000000)
30 KARANJIYA MP-45-006-017-001/170-A
(MANIKPUR) 		1745006000NRG24010720230524985 01/07/2023 brejendera 1745006WL017742 brejendera 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 brejendera (000000)
31 KARANJIYA MP-45-006-017-001/201-B
(MANIKPUR) 		1745006000NRG24010720230524995 01/07/2023 SUDHAR SINGH 1745006WL017742 SUDHAR SINGH 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 SUDHARSINGH (000000)
32 KARANJIYA MP-45-006-017-001/209
(MANIKPUR) 		1745006000NRG24010720230524998 01/07/2023 AMRAT BAI 1745006WL017742 AMRAT BAI 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 AMRATBAI (000000)
33 KARANJIYA MP-45-006-017-001/209
(MANIKPUR) 		1745006000NRG24010720230524997 01/07/2023 PARASRAM AMRAT BAI 1745006WL017742 PARASRAM AMRAT BAI 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 PARASRAMAMRATBAI (000000)
34 KARANJIYA MP-45-006-017-001/234-A
(MANIKPUR) 		1745006000NRG24010720230525003 01/07/2023 ITWARO BAI BABALI BAI 1745006WL017742 ITWARO BAI BABALI BAI 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 ITWAROBAIBABALIBAI (000000)
35 KARANJIYA MP-45-006-017-001/255-C
(MANIKPUR) 		1745006000NRG24010720230525005 01/07/2023 BHAN SINGH 1745006WL017742 BHAN SINGH 00089 CBIN0282713 1000 1000 Processed 11/07/2023 799939141 BHANSINGH (000000)
36 KARANJIYA MP-45-006-017-001/257-A
(MANIKPUR) 		1745006000NRG24010720230525006 01/07/2023 BHARTI BAI 1745006WL017742 BHARTI BAI 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 BHARTIBAI (000000)
37 KARANJIYA MP-45-006-017-003/96-B
(MANIKPUR) 		1745006000NRG24010720230524955 01/07/2023 lokwati bai 1745006WL017741 lokwati bai 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 lokwatibai (000000)
38 KARANJIYA MP-45-006-017-003/96-B
(MANIKPUR) 		1745006000NRG24010720230524956 01/07/2023 Suresh Singh 1745006WL017741 Suresh Singh 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 SureshSingh (000000)
39 KARANJIYA MP-45-006-018-001/168
(SAILWAR) 		1745006000NRG24010720230525115 01/07/2023 LAXMAN 1745006WL017747 LAXMAN 00089 CBIN0282713 1326 1326 Processed 11/07/2023 799939141 LAXMAN (000000)
40 KARANJIYA MP-45-006-018-001/174
(SAILWAR) 		1745006000NRG24010720230525127 01/07/2023 jema bai 1745006WL017747 jema bai 00089 CBIN0282713 1326 1326 Processed 11/07/2023 799939141 jemabai (000000)
41 KARANJIYA MP-45-006-018-001/212
(SAILWAR) 		1745006000NRG24010720230525073 01/07/2023 Gayatri 1745006WL017745 Gayatri 00089 CBIN0282713 1326 1326 Processed 11/07/2023 799939141 Gayatri (000000)
42 KARANJIYA MP-45-006-018-001/215
(SAILWAR) 		1745006000NRG24010720230525076 01/07/2023 SUDHIYA 1745006WL017745 SUDHIYA 00089 CBIN0282713 1326 1326 Processed 11/07/2023 799939141 SUDHIYA (000000)
43 KARANJIYA MP-45-006-029-001/612
(MOHTARA) 		1745006029NRG24010720230526784 01/07/2023 birajo 1745006029WL017786 birajo 00089 CBIN0282713 1320 1320 Processed 11/07/2023 799939141 birajo (000000)
44 KARANJIYA MP-45-006-029-001/612-A
(MOHTARA) 		1745006029NRG24010720230526785 01/07/2023 MAMTA BAI 1745006029WL017786 MAMTA BAI 00089 CBIN0282713 1320 1320 Processed 11/07/2023 799939141 MAMTABAI (000000)
45 KARANJIYA MP-45-006-029-001/648-A
(MOHTARA) 		1745006029NRG24010720230526796 01/07/2023 SONVATI 1745006029WL017786 SONVATI 00089 CBIN0282713 1320 1320 Processed 11/07/2023 799939141 SONVATI (000000)
46 KARANJIYA MP-45-006-029-001/667
(MOHTARA) 		1745006029NRG24010720230526797 01/07/2023 VIJAY 1745006029WL017786 VIJAY 00089 CBIN0282713 1320 1320 Processed 11/07/2023 799939141 VIJAY (000000)
47 KARANJIYA MP-45-006-029-001/673
(MOHTARA) 		1745006029NRG24010720230526799 01/07/2023 OMKAR SINGH 1745006029WL017786 OMKAR SINGH 00089 CBIN0282713 1320 1320 Processed 11/07/2023 799939141 OMKARSINGH (000000)
48 KARANJIYA MP-45-006-029-001/924-A
(MOHTARA) 		1745006029NRG24010720230526760 01/07/2023 SAMARU 1745006029WL017785 SAMARU 00089 CBIN0282713 1224 1224 Processed 11/07/2023 799939141 SAMARU (000000)
49 KARANJIYA MP-45-006-029-001/940-A
(MOHTARA) 		1745006029NRG24010720230526761 01/07/2023 SIVKUMARI 1745006029WL017785 SIVKUMARI 00089 CBIN0282713 1224 1224 Processed 11/07/2023 799939141 SIVKUMARI (000000)
50 KARANJIYA MP-45-006-029-001/962-B
(MOHTARA) 		1745006029NRG24010720230526764 01/07/2023 MANIRAM 1745006029WL017785 MANIRAM 00089 CBIN0282713 1224 1224 Processed 11/07/2023 799939141 MANIRAM (000000)
51 KARANJIYA MP-45-006-029-001/964-C
(MOHTARA) 		1745006029NRG24010720230526766 01/07/2023 KUNVAR SINGH 1745006029WL017785 KUNVAR SINGH 00089 CBIN0282713 1224 1224 Processed 11/07/2023 799939141 KUNVARSINGH (000000)
52 KARANJIYA MP-45-006-032-002/107-B
(CHANDANA) 		1745006000NRG24010720230524854 01/07/2023 SANGEETA 1745006WL017736 SANGEETA 00089 CBIN0282713 1140 1140 Processed 11/07/2023 799939141 SANGEETA (000000)
53 KARANJIYA MP-45-006-036-002/3-A
(PANDARAPAANI) 		1745006036NRG24010720230526250 01/07/2023 PhooI bai 1745006036WL017777 PhooI bai 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 PhooIbai (000000)
54 KARANJIYA MP-45-006-036-002/44
(PANDARAPAANI) 		1745006036NRG24010720230526254 01/07/2023 BACHULAL 1745006036WL017777 BACHULAL 00089 CBIN0282713 1200 1200 Processed 11/07/2023 799939141 BACHULAL (000000)
55 KARANJIYA MP-45-006-036-003/40
(PANDARAPAANI) 		1745006036NRG24010720230526271 01/07/2023 KAMAL VATI 1745006036WL017777 KAMAL VATI 00089 CBIN0282713 400 400 Processed 11/07/2023 799939141 KAMALVATI (000000)
SubTotal 61640 61640
56 KARANJIYA MP-45-006-021-003/207-A
(JARASURANG) 		1745006021NRG24300620230522980 01/07/2023 SHRIMATI BAI 1745006021WL017701 SHRIMATI BAI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 799939141 SHRIMATIBAI (000000)
57 KARANJIYA MP-45-006-026-002/157
(BONDAR) 		1745006000NRG24300620230522769 01/07/2023 MUKESH KUMAR 1745006WL017695 MUKESH KUMAR 00354 PUNB0233900 1308 1308 Processed 11/07/2023 799939141 MUKESHKUMAR (000000)
58 KARANJIYA MP-45-006-041-001/147-A
(CHAURADADAR) 		1745006000NRG24010720230526106 01/07/2023 FOOL BAI 1745006WL017773 FOOL BAI 00354 PUNB0233900 760 760 Processed 11/07/2023 799939141 FOOLBAI (000000)
59 KARANJIYA MP-45-006-041-001/156-A
(CHAURADADAR) 		1745006000NRG24010720230526116 01/07/2023 Shivkumari Pandram 1745006WL017773 Shivkumari Pandram 00354 PUNB0233900 1200 1200 Processed 11/07/2023 799939141 ShivkumariPandram (000000)
60 KARANJIYA MP-45-006-041-001/215
(CHAURADADAR) 		1745006000NRG24010720230526135 01/07/2023 BUDHMAN 1745006WL017773 BUDHMAN 00354 PUNB0233900 760 760 Processed 11/07/2023 799939141 BUDHMAN (000000)
61 KARANJIYA MP-45-006-041-001/66
(CHAURADADAR) 		1745006000NRG24010720230526173 01/07/2023 PRAKASH SINGH PENDO 1745006WL017773 PRAKASH SINGH PENDO 00354 PUNB0233900 380 380 Processed 11/07/2023 799939141 PRAKASHSINGHPENDO (000000)
62 KARANJIYA MP-45-006-042-001/111-C
(BAWELLY) 		1745006000NRG24010720230525508 01/07/2023 KAMLESH 1745006WL017756 KAMLESH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 799939141 KAMLESH (000000)
63 KARANJIYA MP-45-006-042-002/46-A
(BAWELLY) 		1745006000NRG24010720230525523 01/07/2023 Hem Singh 1745006WL017756 Hem Singh 00354 PUNB0233900 1400 1400 Processed 11/07/2023 799939141 HemSingh (000000)
SubTotal 8208 8208
64 KARANJIYA MP-45-006-018-001/158
(SAILWAR) 		1745006000NRG24010720230525092 01/07/2023 UMESH KUMAR MARAVI 1745006WL017746 UMESH KUMAR MARAVI 00415 SBIN0004674 1326 1326 Processed 11/07/2023 799939141 UMESHKUMARMARAVI (000000)
SubTotal 1326 1326
65 KARANJIYA MP-45-006-007-001/75-A
(BAHARPUR) 		1745006007NRG24010720230524844 01/07/2023 Radha bai 1745006007WL017735 Radha bai 00415 SBIN0013645 1140 1140 Processed 11/07/2023 799939141 Radhabai (000000)
66 KARANJIYA MP-45-006-018-001/77-B
(SAILWAR) 		1745006000NRG24010720230525088 01/07/2023 NIRMALA 1745006WL017745 NIRMALA 00415 SBIN0013645 1326 1326 Processed 11/07/2023 799939141 NIRMALA (000000)
67 KARANJIYA MP-45-006-034-001/319-A
(MEDHAKHAR) 		1745006034NRG24300620230522310 01/07/2023 SAHSHI 1745006034WL017675 SAHSHI 00415 SBIN0013645 875 875 Processed 11/07/2023 799939141 SAHSHI (000000)
SubTotal 3341 3341
68 KARANJIYA MP-45-006-037-002/125-C
(KATIGAHAN RYT) 		1745006037NRG24300620230523063 01/07/2023 SUKKUL SINGH 1745006037WL017705 SUKKUL SINGH 00688 FINO0001001 1200 1200 Processed 11/07/2023 799939141 SUKKULSINGH (000000)
69 KARANJIYA MP-45-006-037-002/125-C
(KATIGAHAN RYT) 		1745006037NRG24300620230523062 01/07/2023 SUKKUL SINGH 1745006037WL017705 SUKKUL SINGH 00688 FINO0001001 1200 1200 Processed 11/07/2023 799939141 SUKKULSINGH (000000)
SubTotal 2400 2400
70 KARANJIYA MP-45-006-017-001/164-A
(MANIKPUR) 		1745006000NRG24010720230524984 01/07/2023 Sumitra 1745006WL017742 Sumitra 00688 FINO0001446 1200 1200 Processed 11/07/2023 799939141 Sumitra (000000)
71 KARANJIYA MP-45-006-017-001/183-A
(MANIKPUR) 		1745006000NRG24010720230524994 01/07/2023 RAJESH 1745006WL017742 RAJESH 00688 FINO0001446 600 600 Processed 11/07/2023 799939141 RAJESH (000000)
72 KARANJIYA MP-45-006-017-001/82-B
(MANIKPUR) 		1745006000NRG24010720230525011 01/07/2023 PARMOD SINGH 1745006WL017742 PARMOD SINGH 00688 FINO0001446 1200 1200 Processed 11/07/2023 799939141 PARMODSINGH (000000)
73 KARANJIYA MP-45-006-029-001/495-A
(MOHTARA) 		1745006029NRG24010720230526778 01/07/2023 KUNWAR SINGH 1745006029WL017786 KUNWAR SINGH 00688 FINO0001446 1320 1320 Processed 11/07/2023 799939141 KUNWARSINGH (000000)
SubTotal 4320 4320
74 KARANJIYA MP-45-006-029-002/137
(MOHTARA) 		1745006029NRG24010720230526767 01/07/2023 rajni bai 1745006029WL017785 rajni bai 00697 BKID0MG1328 1224 1224 Processed 11/07/2023 799939141 rajnibai (000000)
SubTotal 1224 1224
75 KARANJIYA MP-45-006-021-002/30-A
(JARASURANG) 		1745006021NRG24010720230526234 01/07/2023 RAMGOPAL 1745006021WL017776 RAMGOPAL 00697 BKID0MG1337 1200 1200 Processed 11/07/2023 799939141 RAMGOPAL (000000)
76 KARANJIYA MP-45-006-021-003/201
(JARASURANG) 		1745006021NRG24300620230522975 01/07/2023 KOMAL 1745006021WL017701 KOMAL 00697 BKID0MG1337 1200 1200 Processed 11/07/2023 799939141 KOMAL (000000)
77 KARANJIYA MP-45-006-034-001/144
(MEDHAKHAR) 		1745006034NRG24300620230522167 01/07/2023 SANTOSH KUMAR MARAVI 1745006034WL017669 SANTOSH KUMAR MARAVI 00697 BKID0MG1337 1080 1080 Processed 11/07/2023 799939141 SANTOSHKUMARMARAVI (000000)
78 KARANJIYA MP-45-006-037-003/344
(KATIGAHAN RYT) 		1745006037NRG24300620230523102 01/07/2023 SHIVNANDAN SINGH 1745006037WL017705 SHIVNANDAN SINGH 00697 BKID0MG1337 1200 1200 Processed 11/07/2023 799939141 SHIVNANDANSINGH (000000)
79 KARANJIYA MP-45-006-037-003/37
(KATIGAHAN RYT) 		1745006037NRG24300620230523109 01/07/2023 HIRONDIYA BAI 1745006037WL017705 HIRONDIYA BAI 00697 BKID0MG1337 1200 1200 Processed 11/07/2023 799939141 HIRONDIYABAI (000000)
SubTotal 5880 5880
80 KARANJIYA MP-45-006-021-001/14
(JARASURANG) 		1745006021NRG24010720230526203 01/07/2023 LAKHU SINGH 1745006021WL017776 LAKHU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799939141 LAKHUSINGH (000000)
81 KARANJIYA MP-45-006-021-001/2
(JARASURANG) 		1745006021NRG24010720230526210 01/07/2023 MOHAN SINGH 1745006021WL017776 MOHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799939141 MOHANSINGH (000000)
82 KARANJIYA MP-45-006-021-001/32
(JARASURANG) 		1745006021NRG24010720230526216 01/07/2023 MOHAN SINGH 1745006021WL017776 MOHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799939141 MOHANSINGH (000000)
83 KARANJIYA MP-45-006-021-003/200
(JARASURANG) 		1745006021NRG24300620230522974 01/07/2023 CHAHA BAI 1745006021WL017701 CHAHA BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799939141 CHAHABAI (000000)
84 KARANJIYA MP-45-006-021-003/207
(JARASURANG) 		1745006021NRG24300620230522978 01/07/2023 BHAGWANIYA 1745006021WL017701 BHAGWANIYA 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799939141 BHAGWANIYA (000000)
85 KARANJIYA MP-45-006-037-003/174-A
(KATIGAHAN RYT) 		1745006037NRG24300620230523068 01/07/2023 jamnotri 1745006037WL017705 jamnotri 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799939141 jamnotri (000000)
86 KARANJIYA MP-45-006-037-003/34-A
(KATIGAHAN RYT) 		1745006037NRG24300620230523099 01/07/2023 kailash 1745006037WL017705 kailash 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799939141 kailash (000000)
87 KARANJIYA MP-45-006-037-003/74
(KATIGAHAN RYT) 		1745006037NRG24300620230523120 01/07/2023 KHEM SINGH 1745006037WL017705 KHEM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799939141 KHEMSINGH (000000)
88 KARANJIYA MP-45-006-037-003/74
(KATIGAHAN RYT) 		1745006037NRG24300620230523121 01/07/2023 SAVITRI BAI 1745006037WL017705 SAVITRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799939141 SAVITRIBAI (000000)
89 KARANJIYA MP-45-006-042-001/112-B
(BAWELLY) 		1745006000NRG24010720230525509 01/07/2023 BARAM SINGH 1745006WL017756 BARAM SINGH 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799939141 BARAMSINGH (000000)
90 KARANJIYA MP-45-006-042-001/132
(BAWELLY) 		1745006000NRG24010720230525514 01/07/2023 BHARAT 1745006WL017756 BHARAT 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799939141 BHARAT (000000)
91 KARANJIYA MP-45-006-042-001/132
(BAWELLY) 		1745006000NRG24010720230525513 01/07/2023 BHARAT 1745006WL017756 BHARAT 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799939141 BHARAT (000000)
92 KARANJIYA MP-45-006-042-002/118
(BAWELLY) 		1745006000NRG24010720230525161 01/07/2023 NAVAL SINGH 1745006WL017750 NAVAL SINGH 00697 BKID0NAMRGB 612 612 Processed 11/07/2023 799939141 NAVALSINGH (000000)
SubTotal 14212 14212
Total 106197 106197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_010723FTO_140607 Canara Bank CNRB0004113 DINDORI 1326
2 KARANJIYA MP1745006_010723FTO_140607 Central Bank Of India CBIN0281547 BAJAG 1000
3 KARANJIYA MP1745006_010723FTO_140607 Central Bank Of India CBIN0281738 GADASARAI 1320
4 KARANJIYA MP1745006_010723FTO_140607 Central Bank Of India CBIN0282713 GORAKHPUR 61640
5 KARANJIYA MP1745006_010723FTO_140607 Punjab National Bank PUNB0233900 KARANJIYA 8208
6 KARANJIYA MP1745006_010723FTO_140607 State Bank of India SBIN0004674 AMARKANTAK 1326
7 KARANJIYA MP1745006_010723FTO_140607 State Bank of India SBIN0013645 GADASARAI MAL 3341
8 KARANJIYA MP1745006_010723FTO_140607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
9 KARANJIYA MP1745006_010723FTO_140607 Fino Payments Bank Ltd FINO0001446 MP RO 4320
10 KARANJIYA MP1745006_010723FTO_140607 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1224
11 KARANJIYA MP1745006_010723FTO_140607 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 5880
12 KARANJIYA MP1745006_010723FTO_140607 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 14212

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