Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_191023APB_FTO_325057
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-45-006-025-002/153-B
(NARIGWARA) 		1745006025NRG24181020231025234 19/10/2023 Maheshsinghkarcham 1745006025WL036143 Maheshsinghkarcham 00045 BARB0SOHAGP 1100 1100 Processed 08/11/2023 286955132 Maheshsinghkarcham PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
2 KARANJIYA MP-45-006-007-001/114-B
(BAHARPUR) 		1745006007NRG24191020231033638 19/10/2023 Rakeshwati Gond 1745006007WL036354 Rakeshwati Gond 00089 CBIN0281691 200 200 Processed 08/11/2023 286955132 RakeshwatiGond CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
3 KARANJIYA MP-45-006-032-003/98-A
(CHANDANA) 		1745006000NRG24191020231037967 19/10/2023 Gomti 1745006WL036462 Gomti 00089 CBIN0281738 1140 1140 Processed 08/11/2023 286955132 Gomti FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
4 KARANJIYA MP-45-006-007-001/100
(BAHARPUR) 		1745006007NRG24191020231033632 19/10/2023 SEMRATI 1745006007WL036354 SEMRATI 00089 CBIN0282713 200 200 Processed 08/11/2023 286955132 SEMRATI CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-007-001/102
(BAHARPUR) 		1745006007NRG24191020231033633 19/10/2023 GEETA BAI PANDRAM 1745006007WL036354 GEETA BAI PANDRAM 00089 CBIN0282713 200 200 Processed 08/11/2023 286955132 GEETABAIPANDRAM CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-007-001/103
(BAHARPUR) 		1745006007NRG24191020231033634 19/10/2023 ganpat 1745006007WL036354 ganpat 00089 CBIN0282713 200 200 Processed 08/11/2023 286955132 ganpat CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-007-001/105
(BAHARPUR) 		1745006007NRG24191020231033635 19/10/2023 AMLESH KUMAR DHURWEY 1745006007WL036354 AMLESH KUMAR DHURWEY 00089 CBIN0282713 200 200 Processed 08/11/2023 286955132 AMLESHKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-007-001/107
(BAHARPUR) 		1745006007NRG24191020231033636 19/10/2023 GHUMAN SINGH MARAVI 1745006007WL036354 GHUMAN SINGH MARAVI 00089 CBIN0282713 600 600 Processed 08/11/2023 286955132 GHUMANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-007-001/11
(BAHARPUR) 		1745006007NRG24191020231037613 19/10/2023 Madanpal sariwan 1745006007WL036454 Madanpal sariwan 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 Madanpalsariwan PUNJAB NATIONAL BANK(508568)
10 KARANJIYA MP-45-006-007-001/116
(BAHARPUR) 		1745006007NRG24191020231033639 19/10/2023 RAJEEV SINGH 1745006007WL036354 RAJEEV SINGH 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 RAJEEVSINGH STATE BANK OF INDIA(508548)
11 KARANJIYA MP-45-006-007-001/119
(BAHARPUR) 		1745006007NRG24191020231033640 19/10/2023 RAMKUMAR ARMOO 1745006007WL036354 RAMKUMAR ARMOO 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 RAMKUMARARMOO CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-007-001/12
(BAHARPUR) 		1745006007NRG24191020231037614 19/10/2023 JAYMATI SARIVAN 1745006007WL036454 JAYMATI SARIVAN 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 JAYMATISARIVAN CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-007-001/120
(BAHARPUR) 		1745006007NRG24191020231033641 19/10/2023 SUKHBATI ARMOO 1745006007WL036354 SUKHBATI ARMOO 00089 CBIN0282713 200 200 Processed 08/11/2023 286955132 SUKHBATIARMOO PUNJAB NATIONAL BANK(508568)
14 KARANJIYA MP-45-006-007-001/122
(BAHARPUR) 		1745006007NRG24191020231033642 19/10/2023 GANGOTRI BAI 1745006007WL036354 GANGOTRI BAI 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-007-001/124
(BAHARPUR) 		1745006007NRG24191020231033643 19/10/2023 rameswari bai 1745006007WL036354 rameswari bai 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 rameswaribai CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-007-001/127
(BAHARPUR) 		1745006007NRG24191020231033644 19/10/2023 BIMLA BAI MASRAM 1745006007WL036354 BIMLA BAI MASRAM 00089 CBIN0282713 200 200 Processed 08/11/2023 286955132 BIMLABAIMASRAM CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-007-001/128-A
(BAHARPUR) 		1745006007NRG24191020231033645 19/10/2023 Surydutt 1745006007WL036354 Surydutt 00089 CBIN0282713 200 200 Processed 08/11/2023 286955132 Surydutt CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-007-001/129
(BAHARPUR) 		1745006007NRG24191020231033646 19/10/2023 INDRADDAT 1745006007WL036354 INDRADDAT 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 INDRADDAT STATE BANK OF INDIA(508548)
19 KARANJIYA MP-45-006-007-001/132
(BAHARPUR) 		1745006007NRG24191020231033647 19/10/2023 SAMRTIN BAI DHURWEY 1745006007WL036354 SAMRTIN BAI DHURWEY 00089 CBIN0282713 200 200 Processed 08/11/2023 286955132 SAMRTINBAIDHURWEY CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-007-001/134
(BAHARPUR) 		1745006007NRG24191020231033649 19/10/2023 aswant kumar 1745006007WL036354 aswant kumar 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 aswantkumar STATE BANK OF INDIA(508548)
21 KARANJIYA MP-45-006-007-001/135
(BAHARPUR) 		1745006007NRG24191020231033651 19/10/2023 DHAN SINGH SYAM 1745006007WL036354 DHAN SINGH SYAM 00089 CBIN0282713 600 600 Processed 08/11/2023 286955132 DHANSINGHSYAM CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-007-001/136
(BAHARPUR) 		1745006007NRG24191020231033652 19/10/2023 MOHWATI BAI 1745006007WL036354 MOHWATI BAI 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 MOHWATIBAI CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-007-001/137
(BAHARPUR) 		1745006007NRG24191020231033654 19/10/2023 SONWATI SYAM 1745006007WL036354 SONWATI SYAM 00089 CBIN0282713 600 600 Processed 08/11/2023 286955132 SONWATISYAM CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-007-001/139
(BAHARPUR) 		1745006007NRG24191020231033655 19/10/2023 ran gopal 1745006007WL036354 ran gopal 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 rangopal CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-007-001/139-A
(BAHARPUR) 		1745006007NRG24191020231033656 19/10/2023 SHIV BHAJAN 1745006007WL036354 SHIV BHAJAN 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 SHIVBHAJAN CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-007-001/14
(BAHARPUR) 		1745006007NRG24191020231037615 19/10/2023 KARI BAI 1745006007WL036454 KARI BAI 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 KARIBAI CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-007-001/141
(BAHARPUR) 		1745006007NRG24191020231033657 19/10/2023 Sant Kumar 1745006007WL036354 Sant Kumar 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 SantKumar PUNJAB NATIONAL BANK(508568)
28 KARANJIYA MP-45-006-007-001/141-A
(BAHARPUR) 		1745006007NRG24191020231033658 19/10/2023 SANTOSH YADAV 1745006007WL036354 SANTOSH YADAV 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 SANTOSHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARANJIYA MP-45-006-007-001/142
(BAHARPUR) 		1745006007NRG24191020231033659 19/10/2023 AASARAM YADAV 1745006007WL036354 AASARAM YADAV 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 AASARAMYADAV CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-007-001/143
(BAHARPUR) 		1745006007NRG24191020231033660 19/10/2023 SUSHILA BAI YADAV 1745006007WL036354 SUSHILA BAI YADAV 00089 CBIN0282713 800 800 Processed 08/11/2023 286955132 SUSHILABAIYADAV CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-007-001/147
(BAHARPUR) 		1745006007NRG24191020231033662 19/10/2023 SUDASIYA BAI 1745006007WL036354 SUDASIYA BAI 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 SUDASIYABAI CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-007-001/21
(BAHARPUR) 		1745006007NRG24191020231033665 19/10/2023 ANGUR DAS BAGEL 1745006007WL036354 ANGUR DAS BAGEL 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 ANGURDASBAGEL CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-007-001/255
(BAHARPUR) 		1745006007NRG24191020231037616 19/10/2023 SHASHI BAI 1745006007WL036454 SHASHI BAI 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARANJIYA MP-45-006-007-001/268
(BAHARPUR) 		1745006007NRG24191020231037619 19/10/2023 Sunita Bai Dhurve 1745006007WL036454 Sunita Bai Dhurve 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 SunitaBaiDhurve CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-007-001/271
(BAHARPUR) 		1745006007NRG24191020231037620 19/10/2023 BELA BAI 1745006007WL036454 BELA BAI 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 BELABAI CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-007-001/272
(BAHARPUR) 		1745006007NRG24191020231037621 19/10/2023 JEEVAN LAL 1745006007WL036454 JEEVAN LAL 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 JEEVANLAL CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-007-001/277
(BAHARPUR) 		1745006007NRG24191020231037622 19/10/2023 JAYMATI MASRAM 1745006007WL036454 JAYMATI MASRAM 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 JAYMATIMASRAM CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-007-001/278
(BAHARPUR) 		1745006007NRG24191020231037623 19/10/2023 MATIYA PATTA 1745006007WL036454 MATIYA PATTA 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 MATIYAPATTA CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-007-001/288
(BAHARPUR) 		1745006007NRG24191020231037624 19/10/2023 JAGESWAR 1745006007WL036454 JAGESWAR 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 JAGESWAR CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-007-001/296
(BAHARPUR) 		1745006007NRG24191020231037626 19/10/2023 Kunti Bai Masram 1745006007WL036454 Kunti Bai Masram 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 KuntiBaiMasram CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-007-001/299
(BAHARPUR) 		1745006007NRG24191020231037627 19/10/2023 ANITA BAI 1745006007WL036454 ANITA BAI 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 ANITABAI CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-007-001/300
(BAHARPUR) 		1745006007NRG24191020231037629 19/10/2023 MUNNI BAI 1745006007WL036454 MUNNI BAI 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARANJIYA MP-45-006-007-001/302
(BAHARPUR) 		1745006007NRG24191020231037630 19/10/2023 RANJEET MASRAM 1745006007WL036454 RANJEET MASRAM 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 RANJEETMASRAM CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-007-001/304
(BAHARPUR) 		1745006007NRG24191020231037631 19/10/2023 ridhima masra 1745006007WL036454 ridhima masra 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 ridhimamasra CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-007-001/318
(BAHARPUR) 		1745006007NRG24191020231033667 19/10/2023 SHIVHRE YADAV 1745006007WL036354 SHIVHRE YADAV 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 SHIVHREYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARANJIYA MP-45-006-007-001/333
(BAHARPUR) 		1745006007NRG24191020231037632 19/10/2023 CHAITU SINGH DHURWEY 1745006007WL036454 CHAITU SINGH DHURWEY 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 CHAITUSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-007-001/339
(BAHARPUR) 		1745006007NRG24191020231037633 19/10/2023 Usha Bai Bhargav 1745006007WL036454 Usha Bai Bhargav 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 UshaBaiBhargav CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-007-001/347
(BAHARPUR) 		1745006007NRG24191020231033668 19/10/2023 GENESH 1745006007WL036354 GENESH 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 GENESH CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-007-001/349
(BAHARPUR) 		1745006007NRG24191020231033670 19/10/2023 KOUSHILYA BAI 1745006007WL036354 KOUSHILYA BAI 00089 CBIN0282713 200 200 Processed 08/11/2023 286955132 KOUSHILYABAI CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-007-001/349
(BAHARPUR) 		1745006007NRG24191020231033669 19/10/2023 MONU MRAVI 1745006007WL036354 MONU MRAVI 00089 CBIN0282713 200 200 Processed 08/11/2023 286955132 MONUMRAVI CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-007-001/351
(BAHARPUR) 		1745006007NRG24191020231037634 19/10/2023 Santoshi Bai Paraste 1745006007WL036454 Santoshi Bai Paraste 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 SantoshiBaiParaste CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-007-001/364
(BAHARPUR) 		1745006007NRG24191020231033671 19/10/2023 Kirsna kumar 1745006007WL036354 Kirsna kumar 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 Kirsnakumar CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-007-001/369
(BAHARPUR) 		1745006007NRG24191020231033672 19/10/2023 samaru 1745006007WL036354 samaru 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 samaru CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-007-001/370
(BAHARPUR) 		1745006007NRG24191020231033674 19/10/2023 baisakhu 1745006007WL036354 baisakhu 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 baisakhu INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARANJIYA MP-45-006-007-001/370
(BAHARPUR) 		1745006007NRG24191020231033673 19/10/2023 baisakhu 1745006007WL036354 baisakhu 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 baisakhu PUNJAB NATIONAL BANK(508568)
56 KARANJIYA MP-45-006-007-001/383
(BAHARPUR) 		1745006007NRG24191020231033675 19/10/2023 MANJU SINGH 1745006007WL036354 MANJU SINGH 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 MANJUSINGH CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-007-001/386
(BAHARPUR) 		1745006007NRG24191020231037636 19/10/2023 SUKDEV SIMGH MARKAM 1745006007WL036454 SUKDEV SIMGH MARKAM 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 SUKDEVSIMGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARANJIYA MP-45-006-007-001/394
(BAHARPUR) 		1745006007NRG24191020231037638 19/10/2023 Shanti Bai 1745006007WL036454 Shanti Bai 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARANJIYA MP-45-006-007-001/394
(BAHARPUR) 		1745006007NRG24191020231037637 19/10/2023 Shanti bai 1745006007WL036454 Shanti bai 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 Shantibai CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-007-001/396
(BAHARPUR) 		1745006007NRG24191020231033676 19/10/2023 Deepak Kumar 1745006007WL036354 Deepak Kumar 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 DeepakKumar CENTRAL BANK OF INDIA(607115)
61 KARANJIYA MP-45-006-007-001/398
(BAHARPUR) 		1745006007NRG24191020231033677 19/10/2023 RAKESH KUMAR 1745006007WL036354 RAKESH KUMAR 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
62 KARANJIYA MP-45-006-007-001/4
(BAHARPUR) 		1745006007NRG24191020231037639 19/10/2023 ramparsad 1745006007WL036454 ramparsad 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 ramparsad CENTRAL BANK OF INDIA(607115)
63 KARANJIYA MP-45-006-007-001/428
(BAHARPUR) 		1745006007NRG24191020231033678 19/10/2023 Dhaniya Bai Tekam 1745006007WL036354 Dhaniya Bai Tekam 00089 CBIN0282713 600 600 Processed 08/11/2023 286955132 DhaniyaBaiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARANJIYA MP-45-006-007-001/429
(BAHARPUR) 		1745006007NRG24191020231033679 19/10/2023 Tajima Baks 1745006007WL036354 Tajima Baks 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 TajimaBaks CENTRAL BANK OF INDIA(607115)
65 KARANJIYA MP-45-006-007-001/6
(BAHARPUR) 		1745006007NRG24191020231037642 19/10/2023 Nandu Singh 1745006007WL036454 Nandu Singh 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 NanduSingh PUNJAB NATIONAL BANK(508568)
66 KARANJIYA MP-45-006-007-001/7-A
(BAHARPUR) 		1745006007NRG24191020231037643 19/10/2023 RAM SINGH MASRAM 1745006007WL036454 RAM SINGH MASRAM 00089 CBIN0282713 950 950 Processed 08/11/2023 286955132 RAMSINGHMASRAM CENTRAL BANK OF INDIA(607115)
67 KARANJIYA MP-45-006-007-001/71
(BAHARPUR) 		1745006007NRG24191020231033680 19/10/2023 SATPAL MARKAM 1745006007WL036354 SATPAL MARKAM 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 SATPALMARKAM CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-007-001/71
(BAHARPUR) 		1745006007NRG24191020231033681 19/10/2023 Staypal singh 1745006007WL036354 Staypal singh 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 Staypalsingh PUNJAB NATIONAL BANK(508568)
69 KARANJIYA MP-45-006-007-001/73
(BAHARPUR) 		1745006007NRG24191020231033683 19/10/2023 VIRENDR KUMAR 1745006007WL036354 VIRENDR KUMAR 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 VIRENDRKUMAR CENTRAL BANK OF INDIA(607115)
70 KARANJIYA MP-45-006-007-001/96
(BAHARPUR) 		1745006007NRG24191020231033684 19/10/2023 TAJEEM BEGAM 1745006007WL036354 TAJEEM BEGAM 00089 CBIN0282713 1000 1000 Processed 08/11/2023 286955132 TAJEEMBEGAM CENTRAL BANK OF INDIA(607115)
71 KARANJIYA MP-45-006-007-001/97
(BAHARPUR) 		1745006007NRG24191020231033685 19/10/2023 Kareem Baksh 1745006007WL036354 Kareem Baksh 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 KareemBaksh CENTRAL BANK OF INDIA(607115)
72 KARANJIYA MP-45-006-022-002/103
(GORAKHPUR) 		1745006022NRG24191020231038612 19/10/2023 RAMTA 1745006022WL036488 RAMTA 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 RAMTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 KARANJIYA MP-45-006-022-002/541-A
(GORAKHPUR) 		1745006022NRG24191020231038614 19/10/2023 CHAINWATI 1745006022WL036488 CHAINWATI 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 CHAINWATI STATE BANK OF INDIA(508548)
74 KARANJIYA MP-45-006-022-002/541-A
(GORAKHPUR) 		1745006022NRG24191020231038613 19/10/2023 RATAN 1745006022WL036488 RATAN 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 RATAN CENTRAL BANK OF INDIA(607115)
75 KARANJIYA MP-45-006-022-002/550
(GORAKHPUR) 		1745006022NRG24191020231038616 19/10/2023 shiv kumar sayama bai 1745006022WL036488 shiv kumar sayama bai 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 shivkumarsayamabai CENTRAL BANK OF INDIA(607115)
76 KARANJIYA MP-45-006-022-002/550
(GORAKHPUR) 		1745006022NRG24191020231038615 19/10/2023 shiv kumar sayama bai 1745006022WL036488 shiv kumar sayama bai 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 shivkumarsayamabai CENTRAL BANK OF INDIA(607115)
77 KARANJIYA MP-45-006-022-002/551
(GORAKHPUR) 		1745006022NRG24191020231038618 19/10/2023 SHANTA Bai 1745006022WL036488 SHANTA Bai 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 SHANTABai CENTRAL BANK OF INDIA(607115)
78 KARANJIYA MP-45-006-022-002/551
(GORAKHPUR) 		1745006022NRG24191020231038617 19/10/2023 SHIV LAL JOHAN DAS SHANTA B 1745006022WL036488 SHIV LAL JOHAN DAS SHANTA B 00089 CBIN0282713 1200 1200 Processed 08/11/2023 286955132 SHIVLALJOHANDASSHANTAB CENTRAL BANK OF INDIA(607115)
79 KARANJIYA MP-45-006-024-001/50
(BHALKHOHA) 		1745006024NRG24191020231038203 19/10/2023 BALMUKND 1745006024WL036469 BALMUKND 00089 CBIN0282713 3074 3074 Processed 08/11/2023 286955132 BALMUKND CENTRAL BANK OF INDIA(607115)
80 KARANJIYA MP-45-006-024-002/128
(BHALKHOHA) 		1745006024NRG24191020231038205 19/10/2023 BEERO BAI 1745006024WL036469 BEERO BAI 00089 CBIN0282713 3074 3074 Processed 08/11/2023 286955132 BEEROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARANJIYA MP-45-006-024-002/128
(BHALKHOHA) 		1745006024NRG24191020231038204 19/10/2023 INDAR SINGH 1745006024WL036469 INDAR SINGH 00089 CBIN0282713 3074 3074 Processed 08/11/2023 286955132 INDARSINGH CENTRAL BANK OF INDIA(607115)
82 KARANJIYA MP-45-006-024-002/245
(BHALKHOHA) 		1745006024NRG24191020231038208 19/10/2023 ANOJ BAI 1745006024WL036469 ANOJ BAI 00089 CBIN0282713 2882 2882 Processed 08/11/2023 286955132 ANOJBAI CENTRAL BANK OF INDIA(607115)
83 KARANJIYA MP-45-006-024-002/245
(BHALKHOHA) 		1745006024NRG24191020231038207 19/10/2023 RAM SHINGH 1745006024WL036469 RAM SHINGH 00089 CBIN0282713 2882 2882 Processed 08/11/2023 286955132 RAMSHINGH CENTRAL BANK OF INDIA(607115)
84 KARANJIYA MP-45-006-024-002/3
(BHALKHOHA) 		1745006024NRG24191020231038209 19/10/2023 SUSHILA BAI 1745006024WL036469 SUSHILA BAI 00089 CBIN0282713 3074 3074 Processed 08/11/2023 286955132 SUSHILABAI CHHATTISGARH GRAMIN BANK(607214)
85 KARANJIYA MP-45-006-024-002/94
(BHALKHOHA) 		1745006024NRG24191020231038210 19/10/2023 JANA BAI 1745006024WL036469 JANA BAI 00089 CBIN0282713 3074 3074 Processed 08/11/2023 286955132 JANABAI CENTRAL BANK OF INDIA(607115)
86 KARANJIYA MP-45-006-032-002/102
(CHANDANA) 		1745006000NRG24191020231037956 19/10/2023 SUDHWA SO GANESHI AND OTHE 1745006WL036462 SUDHWA SO GANESHI AND OTHE 00089 CBIN0282713 1140 1140 Processed 08/11/2023 286955132 SUDHWASOGANESHIANDOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARANJIYA MP-45-006-032-002/104
(CHANDANA) 		1745006000NRG24191020231037957 19/10/2023 LALTI BAI DEV SINGH 1745006WL036462 LALTI BAI DEV SINGH 00089 CBIN0282713 1140 1140 Processed 08/11/2023 286955132 LALTIBAIDEVSINGH CENTRAL BANK OF INDIA(607115)
88 KARANJIYA MP-45-006-032-002/126
(CHANDANA) 		1745006000NRG24191020231037958 19/10/2023 INDRAJEET SO DHIRJIYA BAI 1745006WL036462 INDRAJEET SO DHIRJIYA BAI 00089 CBIN0282713 1140 1140 Processed 08/11/2023 286955132 INDRAJEETSODHIRJIYABAI IDBI BANK(607095)
89 KARANJIYA MP-45-006-032-002/134
(CHANDANA) 		1745006000NRG24191020231037959 19/10/2023 DUKH SINGH 1745006WL036462 DUKH SINGH 00089 CBIN0282713 1140 1140 Processed 08/11/2023 286955132 DUKHSINGH CENTRAL BANK OF INDIA(607115)
90 KARANJIYA MP-45-006-032-002/137
(CHANDANA) 		1745006000NRG24191020231037960 19/10/2023 LALVATIBAI 1745006WL036462 LALVATIBAI 00089 CBIN0282713 1140 1140 Processed 08/11/2023 286955132 LALVATIBAI CENTRAL BANK OF INDIA(607115)
91 KARANJIYA MP-45-006-032-002/76
(CHANDANA) 		1745006000NRG24191020231037962 19/10/2023 NANDU SINGH 1745006WL036462 NANDU SINGH 00089 CBIN0282713 1140 1140 Processed 08/11/2023 286955132 NANDUSINGH FINO PAYMENTS BANK LTD(608001)
92 KARANJIYA MP-45-006-032-002/76
(CHANDANA) 		1745006000NRG24191020231037961 19/10/2023 NANDU SINGH 1745006WL036462 NANDU SINGH 00089 CBIN0282713 1140 1140 Processed 08/11/2023 286955132 NANDUSINGH CENTRAL BANK OF INDIA(607115)
93 KARANJIYA MP-45-006-032-002/83
(CHANDANA) 		1745006000NRG24191020231037963 19/10/2023 DURGA BAI 1745006WL036462 DURGA BAI 00089 CBIN0282713 1140 1140 Processed 08/11/2023 286955132 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARANJIYA MP-45-006-032-002/91
(CHANDANA) 		1745006000NRG24191020231037964 19/10/2023 pawru singh 1745006WL036462 pawru singh 00089 CBIN0282713 1140 1140 Processed 08/11/2023 286955132 pawrusingh CENTRAL BANK OF INDIA(607115)
95 KARANJIYA MP-45-006-032-002/99
(CHANDANA) 		1745006000NRG24191020231037965 19/10/2023 SIKRIN RAMKUMAR SHYAMA BAI KHEER 1745006WL036462 SIKRIN RAMKUMAR SHYAMA BAI KHEER 00089 CBIN0282713 1140 1140 Processed 08/11/2023 286955132 SIKRINRAMKUMARSHYAMABAIKHEER CENTRAL BANK OF INDIA(607115)
96 KARANJIYA MP-45-006-032-003/83-B
(CHANDANA) 		1745006000NRG24191020231037966 19/10/2023 Arti 1745006WL036462 Arti 00089 CBIN0282713 1140 1140 Processed 08/11/2023 286955132 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARANJIYA MP-45-006-032-003/98-B
(CHANDANA) 		1745006000NRG24191020231037968 19/10/2023 KUNA BAI 1745006WL036462 KUNA BAI 00089 CBIN0282713 1140 1140 Processed 08/11/2023 286955132 KUNABAI CENTRAL BANK OF INDIA(607115)
SubTotal 102414 102414
98 KARANJIYA MP-45-006-007-001/109
(BAHARPUR) 		1745006007NRG24191020231033637 19/10/2023 samrtin 1745006007WL036354 samrtin 00354 PUNB0233900 200 200 Processed 08/11/2023 286955132 samrtin PUNJAB NATIONAL BANK(508568)
99 KARANJIYA MP-45-006-007-001/133
(BAHARPUR) 		1745006007NRG24191020231033648 19/10/2023 REETABAI 1745006007WL036354 REETABAI 00354 PUNB0233900 200 200 Processed 08/11/2023 286955132 REETABAI PUNJAB NATIONAL BANK(508568)
100 KARANJIYA MP-45-006-007-001/134-A
(BAHARPUR) 		1745006007NRG24191020231033650 19/10/2023 RAKESH KUMAR SYAM 1745006007WL036354 RAKESH KUMAR SYAM 00354 PUNB0233900 1000 1000 Processed 08/11/2023 286955132 RAKESHKUMARSYAM PUNJAB NATIONAL BANK(508568)
101 KARANJIYA MP-45-006-007-001/152-A
(BAHARPUR) 		1745006007NRG24191020231033664 19/10/2023 ARJUN NETI 1745006007WL036354 ARJUN NETI 00354 PUNB0233900 600 600 Processed 08/11/2023 286955132 ARJUNNETI STATE BANK OF INDIA(508548)
102 KARANJIYA MP-45-006-007-001/290
(BAHARPUR) 		1745006007NRG24191020231037625 19/10/2023 BASANTI BAI 1745006007WL036454 BASANTI BAI 00354 PUNB0233900 950 950 Processed 08/11/2023 286955132 BASANTIBAI PUNJAB NATIONAL BANK(508568)
103 KARANJIYA MP-45-006-007-001/299-A
(BAHARPUR) 		1745006007NRG24191020231037628 19/10/2023 SANTOSHI 1745006007WL036454 SANTOSHI 00354 PUNB0233900 950 950 Processed 08/11/2023 286955132 SANTOSHI PUNJAB NATIONAL BANK(508568)
104 KARANJIYA MP-45-006-007-001/314
(BAHARPUR) 		1745006007NRG24191020231033666 19/10/2023 phoolchand 1745006007WL036354 phoolchand 00354 PUNB0233900 800 800 Processed 08/11/2023 286955132 phoolchand PUNJAB NATIONAL BANK(508568)
105 KARANJIYA MP-45-006-007-001/379
(BAHARPUR) 		1745006007NRG24191020231037635 19/10/2023 KUNTI BAI 1745006007WL036454 KUNTI BAI 00354 PUNB0233900 950 950 Processed 08/11/2023 286955132 KUNTIBAI PUNJAB NATIONAL BANK(508568)
106 KARANJIYA MP-45-006-007-001/415
(BAHARPUR) 		1745006007NRG24191020231037640 19/10/2023 Surendra Kumar 1745006007WL036454 Surendra Kumar 00354 PUNB0233900 950 950 Processed 08/11/2023 286955132 SurendraKumar PUNJAB NATIONAL BANK(508568)
107 KARANJIYA MP-45-006-007-001/435
(BAHARPUR) 		1745006007NRG24191020231037641 19/10/2023 PREMVATI 1745006007WL036454 PREMVATI 00354 PUNB0233900 950 950 Processed 08/11/2023 286955132 PREMVATI PUNJAB NATIONAL BANK(508568)
108 KARANJIYA MP-45-006-007-001/9
(BAHARPUR) 		1745006007NRG24191020231037645 19/10/2023 RAKESH 1745006007WL036454 RAKESH 00354 PUNB0233900 950 950 Processed 08/11/2023 286955132 RAKESH PUNJAB NATIONAL BANK(508568)
109 KARANJIYA MP-45-006-025-002/101-C
(NARIGWARA) 		1745006025NRG24191020231037555 19/10/2023 GONDULAL 1745006025WL036451 GONDULAL 00354 PUNB0233900 1540 1540 Processed 08/11/2023 286955132 GONDULAL PUNJAB NATIONAL BANK(508568)
110 KARANJIYA MP-45-006-025-002/111-A
(NARIGWARA) 		1745006025NRG24191020231037556 19/10/2023 Premvati 1745006025WL036451 Premvati 00354 PUNB0233900 1540 1540 Processed 08/11/2023 286955132 Premvati PUNJAB NATIONAL BANK(508568)
111 KARANJIYA MP-45-006-025-002/142-A
(NARIGWARA) 		1745006025NRG24191020231037557 19/10/2023 GENDLAL 1745006025WL036451 GENDLAL 00354 PUNB0233900 1540 1540 Processed 08/11/2023 286955132 GENDLAL PUNJAB NATIONAL BANK(508568)
112 KARANJIYA MP-45-006-025-002/152-B
(NARIGWARA) 		1745006025NRG24181020231025233 19/10/2023 mohansingh 1745006025WL036143 mohansingh 00354 PUNB0233900 1100 1100 Processed 08/11/2023 286955132 mohansingh PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
113 KARANJIYA MP-45-006-007-001/136
(BAHARPUR) 		1745006007NRG24191020231033653 19/10/2023 DURGESH SINGH SHYAM 1745006007WL036354 DURGESH SINGH SHYAM 00415 SBIN0013645 1000 1000 Processed 08/11/2023 286955132 DURGESHSINGHSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARANJIYA MP-45-006-007-001/72
(BAHARPUR) 		1745006007NRG24191020231033682 19/10/2023 Umadatt Masram 1745006007WL036354 Umadatt Masram 00415 SBIN0013645 1200 1200 Processed 08/11/2023 286955132 UmadattMasram STATE BANK OF INDIA(508548)
SubTotal 2200 2200
115 KARANJIYA MP-45-006-032-002/101-A
(CHANDANA) 		1745006000NRG24191020231037955 19/10/2023 HARIOM 1745006WL036462 HARIOM 00688 FINO0001001 1140 1140 Processed 08/11/2023 286955132 HARIOM FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
Total 122414 122414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_191023APB_FTO_325057 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1100
2 KARANJIYA MP1745006_191023APB_FTO_325057 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 200
3 KARANJIYA MP1745006_191023APB_FTO_325057 Central Bank Of India CBIN0281738 GADASARAI 1140
4 KARANJIYA MP1745006_191023APB_FTO_325057 Central Bank Of India CBIN0282713 GORAKHPUR 102414
5 KARANJIYA MP1745006_191023APB_FTO_325057 Punjab National Bank PUNB0233900 KARANJIYA 14220
6 KARANJIYA MP1745006_191023APB_FTO_325057 State Bank of India SBIN0013645 GADASARAI MAL 2200
7 KARANJIYA MP1745006_191023APB_FTO_325057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140

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