Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_271023APB_FTO_334437
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-45-006-037-002/18
(KATIGAHAN RYT) 		1745006037NRG24271020231095663 27/10/2023 GYATRI THEKAM 1745006037WL037711 GYATRI THEKAM 00089 CBIN0281547 1200 1200 Processed 09/11/2023 305060270 GYATRITHEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 KARANJIYA MP-45-006-037-001/103-B
(KATIGAHAN RYT) 		1745006037NRG24271020231095529 27/10/2023 VIGYANIK PARASTE 1745006037WL037707 VIGYANIK PARASTE 00089 CBIN0282713 1200 1200 Processed 09/11/2023 305060270 VIGYANIKPARASTE FINO PAYMENTS BANK LTD(608001)
3 KARANJIYA MP-45-006-037-001/148-B
(KATIGAHAN RYT) 		1745006000NRG24271020231095954 27/10/2023 sudesh pal 1745006WL037719 sudesh pal 00089 CBIN0282713 1200 1200 Processed 09/11/2023 305060270 sudeshpal CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-037-001/182-C
(KATIGAHAN RYT) 		1745006037NRG24271020231095533 27/10/2023 BASANT KUMAR YADAV 1745006037WL037707 BASANT KUMAR YADAV 00089 CBIN0282713 1200 1200 Processed 09/11/2023 305060270 BASANTKUMARYADAV FINO PAYMENTS BANK LTD(608001)
5 KARANJIYA MP-45-006-037-001/197
(KATIGAHAN RYT) 		1745006000NRG24271020231095958 27/10/2023 MOHWATI YADAV 1745006WL037719 MOHWATI YADAV 00089 CBIN0282713 1200 1200 Processed 09/11/2023 305060270 MOHWATIYADAV PUNJAB NATIONAL BANK(508568)
6 KARANJIYA MP-45-006-037-001/205-A
(KATIGAHAN RYT) 		1745006000NRG24271020231095959 27/10/2023 PRAKASH YADAV 1745006WL037719 PRAKASH YADAV 00089 CBIN0282713 1200 1200 Processed 09/11/2023 305060270 PRAKASHYADAV PUNJAB NATIONAL BANK(508568)
7 KARANJIYA MP-45-006-037-001/212-A
(KATIGAHAN RYT) 		1745006000NRG24271020231095960 27/10/2023 FOOLCHAND YADAV 1745006WL037719 FOOLCHAND YADAV 00089 CBIN0282713 1200 1200 Processed 09/11/2023 305060270 FOOLCHANDYADAV FINO PAYMENTS BANK LTD(608001)
8 KARANJIYA MP-45-006-037-004/81
(KATIGAHAN RYT) 		1745006037NRG24271020231095679 27/10/2023 anita bai 1745006037WL037711 anita bai 00089 CBIN0282713 1200 1200 Processed 09/11/2023 305060270 anitabai CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-037-005/73
(KATIGAHAN RYT) 		1745006000NRG24271020231095969 27/10/2023 PARMILA BAI 1745006WL037719 PARMILA BAI 00089 CBIN0282713 1200 1200 Processed 09/11/2023 305060270 PARMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
10 KARANJIYA MP-45-006-020-002/85-A
(UMARIYA) 		1745006020NRG24251020231076253 27/10/2023 Sukhdev 1745006020WL037351 Sukhdev 00168 ICIC0001857 1170 1170 Processed 09/11/2023 305060270 Sukhdev FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
11 KARANJIYA MP-45-006-003-001/1107-A
(KARANJIYA) 		1745006000NRG24271020231093466 27/10/2023 KAVITA BAI YADAV 1745006WL037678 KAVITA BAI YADAV 00354 PUNB0233900 1400 1400 Processed 09/11/2023 305060270 KAVITABAIYADAV PUNJAB NATIONAL BANK(508568)
12 KARANJIYA MP-45-006-003-001/1108-A
(KARANJIYA) 		1745006000NRG24271020231093467 27/10/2023 RANI PATEL 1745006WL037678 RANI PATEL 00354 PUNB0233900 1400 1400 Processed 09/11/2023 305060270 RANIPATEL PUNJAB NATIONAL BANK(508568)
13 KARANJIYA MP-45-006-003-001/1110-B
(KARANJIYA) 		1745006000NRG24271020231093468 27/10/2023 SUSHMA PATEL 1745006WL037678 SUSHMA PATEL 00354 PUNB0233900 1400 1400 Processed 09/11/2023 305060270 SUSHMAPATEL PUNJAB NATIONAL BANK(508568)
14 KARANJIYA MP-45-006-003-001/1112
(KARANJIYA) 		1745006000NRG24271020231093469 27/10/2023 KAMATA PRASAD 1745006WL037678 KAMATA PRASAD 00354 PUNB0233900 600 600 Processed 09/11/2023 305060270 KAMATAPRASAD PUNJAB NATIONAL BANK(508568)
15 KARANJIYA MP-45-006-003-001/283
(KARANJIYA) 		1745006000NRG24271020231093470 27/10/2023 JHAM SINGH 1745006WL037678 JHAM SINGH 00354 PUNB0233900 1400 1400 Processed 09/11/2023 305060270 JHAMSINGH PUNJAB NATIONAL BANK(508568)
16 KARANJIYA MP-45-006-003-001/301-A
(KARANJIYA) 		1745006000NRG24271020231093471 27/10/2023 KAMAL PRASAD 1745006WL037678 KAMAL PRASAD 00354 PUNB0233900 1400 1400 Processed 09/11/2023 305060270 KAMALPRASAD PUNJAB NATIONAL BANK(508568)
17 KARANJIYA MP-45-006-003-001/306
(KARANJIYA) 		1745006000NRG24271020231093472 27/10/2023 DEVIK BAI MONGRE 1745006WL037678 DEVIK BAI MONGRE 00354 PUNB0233900 1400 1400 Processed 09/11/2023 305060270 DEVIKBAIMONGRE PUNJAB NATIONAL BANK(508568)
18 KARANJIYA MP-45-006-003-001/910
(KARANJIYA) 		1745006000NRG24271020231093473 27/10/2023 VIJAY 1745006WL037678 VIJAY 00354 PUNB0233900 1400 1400 Processed 09/11/2023 305060270 VIJAY PUNJAB NATIONAL BANK(508568)
19 KARANJIYA MP-45-006-020-002/127
(UMARIYA) 		1745006020NRG24251020231076250 27/10/2023 SONKALI 1745006020WL037351 SONKALI 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 SONKALI INDIAN BANK(607105)
20 KARANJIYA MP-45-006-020-002/30-B
(UMARIYA) 		1745006020NRG24251020231076251 27/10/2023 MALHIN BAI 1745006020WL037351 MALHIN BAI 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 MALHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARANJIYA MP-45-006-020-002/67-A
(UMARIYA) 		1745006020NRG24271020231094827 27/10/2023 SUKMATI BAI 1745006020WL037697 SUKMATI BAI 00354 PUNB0233900 585 585 Processed 09/11/2023 305060270 SUKMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARANJIYA MP-45-006-020-002/68
(UMARIYA) 		1745006020NRG24271020231094828 27/10/2023 FOOLMAT BAI 1745006020WL037697 FOOLMAT BAI 00354 PUNB0233900 585 585 Processed 09/11/2023 305060270 FOOLMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARANJIYA MP-45-006-020-002/71
(UMARIYA) 		1745006020NRG24271020231094830 27/10/2023 RAJESH 1745006020WL037697 RAJESH 00354 PUNB0233900 585 585 Processed 09/11/2023 305060270 RAJESH PUNJAB NATIONAL BANK(508568)
24 KARANJIYA MP-45-006-020-002/74
(UMARIYA) 		1745006020NRG24271020231094831 27/10/2023 SMUDIYA BAI 1745006020WL037697 SMUDIYA BAI 00354 PUNB0233900 585 585 Processed 09/11/2023 305060270 SMUDIYABAI PUNJAB NATIONAL BANK(508568)
25 KARANJIYA MP-45-006-020-002/8
(UMARIYA) 		1745006020NRG24271020231094832 27/10/2023 JANMATI 1745006020WL037697 JANMATI 00354 PUNB0233900 585 585 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KARANJIYA MP-45-006-020-002/88
(UMARIYA) 		1745006020NRG24271020231094833 27/10/2023 KOLHURM 1745006020WL037697 KOLHURM 00354 PUNB0233900 585 585 Processed 09/11/2023 305060270 KOLHURM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARANJIYA MP-45-006-020-002/89-A
(UMARIYA) 		1745006020NRG24271020231094834 27/10/2023 FHOOLMAT BAI 1745006020WL037697 FHOOLMAT BAI 00354 PUNB0233900 585 585 Processed 09/11/2023 305060270 FHOOLMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARANJIYA MP-45-006-020-002/9
(UMARIYA) 		1745006020NRG24271020231094835 27/10/2023 DASHRATH 1745006020WL037697 DASHRATH 00354 PUNB0233900 585 585 Processed 09/11/2023 305060270 DASHRATH PUNJAB NATIONAL BANK(508568)
29 KARANJIYA MP-45-006-020-002/90
(UMARIYA) 		1745006020NRG24271020231094836 27/10/2023 DAMRA SINGH 1745006020WL037697 DAMRA SINGH 00354 PUNB0233900 975 975 Processed 09/11/2023 305060270 DAMRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARANJIYA MP-45-006-020-002/92
(UMARIYA) 		1745006020NRG24271020231094837 27/10/2023 TIHAR 1745006020WL037697 TIHAR 00354 PUNB0233900 975 975 Processed 09/11/2023 305060270 TIHAR PUNJAB NATIONAL BANK(508568)
31 KARANJIYA MP-45-006-020-002/93
(UMARIYA) 		1745006020NRG24271020231094838 27/10/2023 DASHRATH 1745006020WL037697 DASHRATH 00354 PUNB0233900 975 975 Processed 09/11/2023 305060270 DASHRATH PUNJAB NATIONAL BANK(508568)
32 KARANJIYA MP-45-006-020-002/94
(UMARIYA) 		1745006020NRG24271020231094839 27/10/2023 BHADIYA BAI 1745006020WL037697 BHADIYA BAI 00354 PUNB0233900 975 975 Processed 09/11/2023 305060270 BHADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARANJIYA MP-45-006-020-003/103
(UMARIYA) 		1745006020NRG24251020231076254 27/10/2023 BAISAKHU 1745006020WL037351 BAISAKHU 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 BAISAKHU PUNJAB NATIONAL BANK(508568)
34 KARANJIYA MP-45-006-020-003/107
(UMARIYA) 		1745006020NRG24251020231076256 27/10/2023 RAJKUMAR 1745006020WL037351 RAJKUMAR 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 RAJKUMAR PUNJAB NATIONAL BANK(508568)
35 KARANJIYA MP-45-006-020-003/107
(UMARIYA) 		1745006020NRG24251020231076257 27/10/2023 Rambati Bai 1745006020WL037351 Rambati Bai 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 RambatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARANJIYA MP-45-006-020-003/11
(UMARIYA) 		1745006020NRG24251020231076258 27/10/2023 SUKHIYA BAI 1745006020WL037351 SUKHIYA BAI 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-020-003/11-A
(UMARIYA) 		1745006020NRG24251020231076261 27/10/2023 ANITA 1745006020WL037351 ANITA 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 ANITA PUNJAB NATIONAL BANK(508568)
38 KARANJIYA MP-45-006-020-003/11-A
(UMARIYA) 		1745006020NRG24251020231076260 27/10/2023 KARASHNA 1745006020WL037351 KARASHNA 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 KARASHNA PUNJAB NATIONAL BANK(508568)
39 KARANJIYA MP-45-006-020-003/112
(UMARIYA) 		1745006020NRG24251020231076262 27/10/2023 HINDOO SINGH 1745006020WL037351 HINDOO SINGH 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 HINDOOSINGH PUNJAB NATIONAL BANK(508568)
40 KARANJIYA MP-45-006-020-003/112
(UMARIYA) 		1745006020NRG24251020231076263 27/10/2023 HINDU 1745006020WL037351 HINDU 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 HINDU PUNJAB NATIONAL BANK(508568)
41 KARANJIYA MP-45-006-020-003/12
(UMARIYA) 		1745006020NRG24251020231076264 27/10/2023 BRAJESH SINGH 1745006020WL037351 BRAJESH SINGH 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 BRAJESHSINGH PUNJAB NATIONAL BANK(508568)
42 KARANJIYA MP-45-006-020-003/12
(UMARIYA) 		1745006020NRG24251020231076265 27/10/2023 SUSHEELA 1745006020WL037351 SUSHEELA 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 SUSHEELA PUNJAB NATIONAL BANK(508568)
43 KARANJIYA MP-45-006-020-003/13-B
(UMARIYA) 		1745006020NRG24251020231076267 27/10/2023 ASHOK 1745006020WL037351 ASHOK 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 ASHOK PUNJAB NATIONAL BANK(508568)
44 KARANJIYA MP-45-006-020-003/13-B
(UMARIYA) 		1745006020NRG24251020231076266 27/10/2023 ASHOK 1745006020WL037351 ASHOK 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 ASHOK PUNJAB NATIONAL BANK(508568)
45 KARANJIYA MP-45-006-020-003/136
(UMARIYA) 		1745006020NRG24251020231076268 27/10/2023 MOTI SINGH 1745006020WL037351 MOTI SINGH 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 MOTISINGH PUNJAB NATIONAL BANK(508568)
46 KARANJIYA MP-45-006-020-003/139
(UMARIYA) 		1745006020NRG24251020231076269 27/10/2023 RAMLU SINGH 1745006020WL037351 RAMLU SINGH 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 RAMLUSINGH PUNJAB NATIONAL BANK(508568)
47 KARANJIYA MP-45-006-020-003/19
(UMARIYA) 		1745006020NRG24251020231076270 27/10/2023 RAMMILAN SINGH 1745006020WL037351 RAMMILAN SINGH 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 RAMMILANSINGH PUNJAB NATIONAL BANK(508568)
48 KARANJIYA MP-45-006-020-003/28
(UMARIYA) 		1745006020NRG24251020231076272 27/10/2023 LAMULAL 1745006020WL037351 LAMULAL 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 LAMULAL PUNJAB NATIONAL BANK(508568)
49 KARANJIYA MP-45-006-020-003/28
(UMARIYA) 		1745006020NRG24251020231076271 27/10/2023 LAMULAL 1745006020WL037351 LAMULAL 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 LAMULAL PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-020-003/37
(UMARIYA) 		1745006020NRG24251020231076273 27/10/2023 BIR SINGH 1745006020WL037351 BIR SINGH 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 BIRSINGH PUNJAB NATIONAL BANK(508568)
51 KARANJIYA MP-45-006-020-003/44
(UMARIYA) 		1745006020NRG24251020231076275 27/10/2023 JAIMATI 1745006020WL037351 JAIMATI 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 JAIMATI PUNJAB NATIONAL BANK(508568)
52 KARANJIYA MP-45-006-020-003/44
(UMARIYA) 		1745006020NRG24251020231076274 27/10/2023 SEETA RAM 1745006020WL037351 SEETA RAM 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 SEETARAM PUNJAB NATIONAL BANK(508568)
53 KARANJIYA MP-45-006-020-003/46
(UMARIYA) 		1745006020NRG24251020231076277 27/10/2023 ANILA 1745006020WL037351 ANILA 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 ANILA PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-020-003/46
(UMARIYA) 		1745006020NRG24251020231076276 27/10/2023 GANPAT 1745006020WL037351 GANPAT 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
55 KARANJIYA MP-45-006-020-003/57
(UMARIYA) 		1745006020NRG24251020231076278 27/10/2023 SAMITA BAI 1745006020WL037351 SAMITA BAI 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 SAMITABAI PUNJAB NATIONAL BANK(508568)
56 KARANJIYA MP-45-006-020-003/58
(UMARIYA) 		1745006020NRG24251020231076279 27/10/2023 SOONI BAI 1745006020WL037351 SOONI BAI 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 SOONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARANJIYA MP-45-006-020-003/59
(UMARIYA) 		1745006020NRG24251020231076280 27/10/2023 CHANDAR 1745006020WL037351 CHANDAR 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 CHANDAR PUNJAB NATIONAL BANK(508568)
58 KARANJIYA MP-45-006-020-003/60-A
(UMARIYA) 		1745006020NRG24251020231076282 27/10/2023 SUKHRAM SINGH 1745006020WL037351 SUKHRAM SINGH 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 SUKHRAMSINGH PUNJAB NATIONAL BANK(508568)
59 KARANJIYA MP-45-006-020-003/62
(UMARIYA) 		1745006020NRG24251020231076284 27/10/2023 MANKALI 1745006020WL037351 MANKALI 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 MANKALI PUNJAB NATIONAL BANK(508568)
60 KARANJIYA MP-45-006-020-003/63-A
(UMARIYA) 		1745006020NRG24251020231076286 27/10/2023 DILIP KUMAR 1745006020WL037351 DILIP KUMAR 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
61 KARANJIYA MP-45-006-020-003/63-A
(UMARIYA) 		1745006020NRG24251020231076287 27/10/2023 RAMIHA BAI 1745006020WL037351 RAMIHA BAI 00354 PUNB0233900 1170 1170 Processed 09/11/2023 305060270 RAMIHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARANJIYA MP-45-006-037-001/103-B
(KATIGAHAN RYT) 		1745006037NRG24271020231095530 27/10/2023 SARASWATI PARASTE 1745006037WL037707 SARASWATI PARASTE 00354 PUNB0233900 1200 1200 Processed 09/11/2023 305060270 SARASWATIPARASTE FINO PAYMENTS BANK LTD(608001)
63 KARANJIYA MP-45-006-037-001/237
(KATIGAHAN RYT) 		1745006000NRG24271020231095964 27/10/2023 SARAD KUMAR 1745006WL037719 SARAD KUMAR 00354 PUNB0233900 1200 1200 Processed 09/11/2023 305060270 SARADKUMAR PUNJAB NATIONAL BANK(508568)
64 KARANJIYA MP-45-006-037-001/295
(KATIGAHAN RYT) 		1745006000NRG24271020231095965 27/10/2023 Anuj 1745006WL037719 Anuj 00354 PUNB0233900 1200 1200 Processed 09/11/2023 305060270 Anuj CENTRAL BANK OF INDIA(607115)
65 KARANJIYA MP-45-006-037-004/100-A
(KATIGAHAN RYT) 		1745006037NRG24271020231095666 27/10/2023 DINESHWARI PARASTE 1745006037WL037711 DINESHWARI PARASTE 00354 PUNB0233900 1200 1200 Processed 09/11/2023 305060270 DINESHWARIPARASTE PUNJAB NATIONAL BANK(508568)
66 KARANJIYA MP-45-006-037-004/108-B
(KATIGAHAN RYT) 		1745006037NRG24271020231095668 27/10/2023 Veerendra kumar kushram 1745006037WL037711 Veerendra kumar kushram 00354 PUNB0233900 400 400 Processed 09/11/2023 305060270 Veerendrakumarkushram INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARANJIYA MP-45-006-037-004/194
(KATIGAHAN RYT) 		1745006037NRG24271020231095671 27/10/2023 Harjeet 1745006037WL037711 Harjeet 00354 PUNB0233900 400 400 Processed 09/11/2023 305060270 Harjeet PUNJAB NATIONAL BANK(508568)
68 KARANJIYA MP-45-006-037-005/132-A
(KATIGAHAN RYT) 		1745006037NRG24271020231095540 27/10/2023 rakesh yadav 1745006037WL037708 rakesh yadav 00354 PUNB0233900 600 600 Processed 10/11/2023 305060270 rakeshyadav STATE BANK OF INDIA(508548)
SubTotal 61450 61450
69 KARANJIYA MP-45-006-037-001/182-B
(KATIGAHAN RYT) 		1745006037NRG24271020231095532 27/10/2023 Kamal Kishor Yadav 1745006037WL037707 Kamal Kishor Yadav 00415 SBIN0001061 1200 1200 Processed 09/11/2023 305060270 KamalKishorYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
70 KARANJIYA MP-45-006-037-001/174-A
(KATIGAHAN RYT) 		1745006037NRG24271020231095534 27/10/2023 Anil Kumar 1745006037WL037708 Anil Kumar 00415 SBIN0013645 600 600 Processed 10/11/2023 305060270 AnilKumar STATE BANK OF INDIA(508548)
SubTotal 600 600
71 KARANJIYA MP-45-006-037-001/184-B
(KATIGAHAN RYT) 		1745006000NRG24271020231095956 27/10/2023 Jai Prakash Yadav 1745006WL037719 Jai Prakash Yadav 00462 UCBA0002989 1200 1200 Processed 09/11/2023 305060270 JaiPrakashYadav UCO BANK(607066)
SubTotal 1200 1200
72 KARANJIYA MP-45-006-037-001/103-A
(KATIGAHAN RYT) 		1745006037NRG24271020231095527 27/10/2023 ANIL KUMAR 1745006037WL037707 ANIL KUMAR 00688 FINO0001001 1200 1200 Processed 09/11/2023 305060270 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
73 KARANJIYA MP-45-006-037-001/184-A
(KATIGAHAN RYT) 		1745006000NRG24271020231095955 27/10/2023 SUKHSEN 1745006WL037719 SUKHSEN 00688 FINO0001001 1200 1200 Processed 09/11/2023 305060270 SUKHSEN PUNJAB NATIONAL BANK(508568)
74 KARANJIYA MP-45-006-037-001/214-A
(KATIGAHAN RYT) 		1745006000NRG24271020231095961 27/10/2023 SHEELA BAI 1745006WL037719 SHEELA BAI 00688 FINO0001001 1200 1200 Processed 09/11/2023 305060270 SHEELABAI FINO PAYMENTS BANK LTD(608001)
75 KARANJIYA MP-45-006-037-004/78-B
(KATIGAHAN RYT) 		1745006037NRG24271020231095677 27/10/2023 Narendra 1745006037WL037711 Narendra 00688 FINO0001001 1200 1200 Processed 09/11/2023 305060270 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
76 KARANJIYA MP-45-006-037-001/103-A
(KATIGAHAN RYT) 		1745006037NRG24271020231095528 27/10/2023 BABITA 1745006037WL037707 BABITA 00688 FINO0001446 1200 1200 Processed 09/11/2023 305060270 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
77 KARANJIYA MP-45-006-020-003/59
(UMARIYA) 		1745006020NRG24251020231076281 27/10/2023 MAHGEEBAI 1745006020WL037351 MAHGEEBAI 00691 IPOS0000001 1170 1170 Processed 09/11/2023 305060270 MAHGEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
78 KARANJIYA MP-45-006-020-003/103
(UMARIYA) 		1745006020NRG24251020231076255 27/10/2023 AGHANI BAI 1745006020WL037351 AGHANI BAI 00697 BKID0MG1337 1170 1170 Processed 09/11/2023 305060270 AGHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARANJIYA MP-45-006-020-003/11
(UMARIYA) 		1745006020NRG24251020231076259 27/10/2023 SOMVATI 1745006020WL037351 SOMVATI 00697 BKID0MG1337 1170 1170 Processed 09/11/2023 305060270 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
80 KARANJIYA MP-45-006-037-001/218
(KATIGAHAN RYT) 		1745006000NRG24271020231095962 27/10/2023 SAMRO BAI 1745006WL037719 SAMRO BAI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 305060270 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
81 KARANJIYA MP-45-006-037-002/113
(KATIGAHAN RYT) 		1745006037NRG24271020231095660 27/10/2023 RAJNI BAI 1745006037WL037711 RAJNI BAI 00697 BKID0MG1337 800 800 Processed 09/11/2023 305060270 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 KARANJIYA MP-45-006-037-002/30
(KATIGAHAN RYT) 		1745006037NRG24271020231095664 27/10/2023 SONARIN BAI 1745006037WL037711 SONARIN BAI 00697 BKID0MG1337 800 800 Processed 09/11/2023 305060270 SONARINBAI NARMADA JHABUA GRAMIN BANK(508515)
83 KARANJIYA MP-45-006-037-004/100-A
(KATIGAHAN RYT) 		1745006037NRG24271020231095667 27/10/2023 narayan paraste 1745006037WL037711 narayan paraste 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 305060270 narayanparaste PUNJAB NATIONAL BANK(508568)
84 KARANJIYA MP-45-006-037-004/81
(KATIGAHAN RYT) 		1745006037NRG24271020231095678 27/10/2023 LILA BAI 1745006037WL037711 LILA BAI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 305060270 LILABAI PUNJAB NATIONAL BANK(508568)
85 KARANJIYA MP-45-006-037-004/81-A
(KATIGAHAN RYT) 		1745006037NRG24271020231095680 27/10/2023 KRISNA SINGH 1745006037WL037711 KRISNA SINGH 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 305060270 KRISNASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8740 8740
86 KARANJIYA MP-45-006-020-002/7
(UMARIYA) 		1745006020NRG24271020231094829 27/10/2023 Lamiya bai 1745006020WL037697 Lamiya bai 00697 BKID0NAMRGB 585 585 Processed 09/11/2023 305060270 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARANJIYA MP-45-006-020-003/63
(UMARIYA) 		1745006020NRG24251020231076285 27/10/2023 MADRU SINGH 1745006020WL037351 MADRU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305060270 MADRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 KARANJIYA MP-45-006-037-001/178
(KATIGAHAN RYT) 		1745006037NRG24271020231095536 27/10/2023 JAIMATI BAI 1745006037WL037708 JAIMATI BAI 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 305060270 JAIMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 KARANJIYA MP-45-006-037-001/178
(KATIGAHAN RYT) 		1745006037NRG24271020231095535 27/10/2023 RAJENDR YADAV 1745006037WL037708 RAJENDR YADAV 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 305060270 RAJENDRYADAV NARMADA JHABUA GRAMIN BANK(508515)
90 KARANJIYA MP-45-006-037-001/182-A
(KATIGAHAN RYT) 		1745006037NRG24271020231095531 27/10/2023 ravikumar 1745006037WL037707 ravikumar 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 305060270 ravikumar STATE BANK OF INDIA(508548)
91 KARANJIYA MP-45-006-037-001/186-A
(KATIGAHAN RYT) 		1745006000NRG24271020231095957 27/10/2023 mahendra 1745006WL037719 mahendra 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060270 mahendra NARMADA JHABUA GRAMIN BANK(508515)
92 KARANJIYA MP-45-006-037-001/204
(KATIGAHAN RYT) 		1745006037NRG24271020231095538 27/10/2023 KAVSLIYA BAI YADAV 1745006037WL037708 KAVSLIYA BAI YADAV 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 305060270 KAVSLIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
93 KARANJIYA MP-45-006-037-001/204
(KATIGAHAN RYT) 		1745006037NRG24271020231095537 27/10/2023 PARSADI LAL 1745006037WL037708 PARSADI LAL 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 305060270 PARSADILAL NARMADA JHABUA GRAMIN BANK(508515)
94 KARANJIYA MP-45-006-037-001/204-A
(KATIGAHAN RYT) 		1745006037NRG24271020231095539 27/10/2023 MAYKIN BAI 1745006037WL037708 MAYKIN BAI 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 305060270 MAYKINBAI NARMADA JHABUA GRAMIN BANK(508515)
95 KARANJIYA MP-45-006-037-001/222
(KATIGAHAN RYT) 		1745006000NRG24271020231095963 27/10/2023 SURAJ LAL YADAV 1745006WL037719 SURAJ LAL YADAV 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060270 SURAJLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
96 KARANJIYA MP-45-006-037-002/17
(KATIGAHAN RYT) 		1745006037NRG24271020231095661 27/10/2023 DAL SINGH 1745006037WL037711 DAL SINGH 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 305060270 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 KARANJIYA MP-45-006-037-004/100
(KATIGAHAN RYT) 		1745006037NRG24271020231095665 27/10/2023 CHHUNNU SINGH 1745006037WL037711 CHHUNNU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060270 CHHUNNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 KARANJIYA MP-45-006-037-004/110
(KATIGAHAN RYT) 		1745006037NRG24271020231095669 27/10/2023 GAYANVATI BAI 1745006037WL037711 GAYANVATI BAI 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 305060270 GAYANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
99 KARANJIYA MP-45-006-037-004/119
(KATIGAHAN RYT) 		1745006037NRG24271020231095670 27/10/2023 RAMPARSAD 1745006037WL037711 RAMPARSAD 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 305060270 RAMPARSAD NARMADA JHABUA GRAMIN BANK(508515)
100 KARANJIYA MP-45-006-037-004/3
(KATIGAHAN RYT) 		1745006037NRG24271020231095672 27/10/2023 DHARAM SINGH 1745006037WL037711 DHARAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060270 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 KARANJIYA MP-45-006-037-004/3
(KATIGAHAN RYT) 		1745006037NRG24271020231095673 27/10/2023 YASODA BAI 1745006037WL037711 YASODA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060270 YASODABAI PUNJAB NATIONAL BANK(508568)
102 KARANJIYA MP-45-006-037-004/36
(KATIGAHAN RYT) 		1745006037NRG24271020231095674 27/10/2023 DHARMOTIN BAI 1745006037WL037711 DHARMOTIN BAI 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 305060270 DHARMOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
103 KARANJIYA MP-45-006-037-004/68
(KATIGAHAN RYT) 		1745006037NRG24271020231095675 27/10/2023 MANUVA SINGH 1745006037WL037711 MANUVA SINGH 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 305060270 MANUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
104 KARANJIYA MP-45-006-037-004/68-A
(KATIGAHAN RYT) 		1745006037NRG24271020231095676 27/10/2023 JHETHU SINGH 1745006037WL037711 JHETHU SINGH 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 305060270 JHETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 KARANJIYA MP-45-006-037-005/18
(KATIGAHAN RYT) 		1745006000NRG24271020231095967 27/10/2023 DIPIKA 1745006WL037719 DIPIKA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060270 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
106 KARANJIYA MP-45-006-037-005/18
(KATIGAHAN RYT) 		1745006000NRG24271020231095966 27/10/2023 GIRVAR SINGH 1745006WL037719 GIRVAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060270 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 KARANJIYA MP-45-006-037-005/22-A
(KATIGAHAN RYT) 		1745006000NRG24271020231095968 27/10/2023 MANGAL LAL YADAV 1745006WL037719 MANGAL LAL YADAV 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060270 MANGALLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17755 17755
Total 110085 110085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_271023APB_FTO_334437 Central Bank Of India CBIN0281547 BAJAG 1200
2 KARANJIYA MP1745006_271023APB_FTO_334437 Central Bank Of India CBIN0282713 GORAKHPUR 9600
3 KARANJIYA MP1745006_271023APB_FTO_334437 ICICI BANK ICIC0001857 BALAGHAT 1170
4 KARANJIYA MP1745006_271023APB_FTO_334437 Punjab National Bank PUNB0233900 KARANJIYA 61450
5 KARANJIYA MP1745006_271023APB_FTO_334437 State Bank of India SBIN0001061 DINDORI 1200
6 KARANJIYA MP1745006_271023APB_FTO_334437 State Bank of India SBIN0013645 GADASARAI MAL 600
7 KARANJIYA MP1745006_271023APB_FTO_334437 UCO Bank UCBA0002989 DINDORI 1200
8 KARANJIYA MP1745006_271023APB_FTO_334437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4800
9 KARANJIYA MP1745006_271023APB_FTO_334437 Fino Payments Bank Ltd FINO0001446 MP RO 1200
10 KARANJIYA MP1745006_271023APB_FTO_334437 India Post Payments Bank IPOS0000001 Dindori 1170
11 KARANJIYA MP1745006_271023APB_FTO_334437 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 8740
12 KARANJIYA MP1745006_271023APB_FTO_334437 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 17755

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