Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_140723APB_FTO_166959
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-45-006-029-001/190
(MOHTARA) 		1745006000NRG24140720230617500 14/07/2023 BASNTI 1745006WL020915 BASNTI 00048 BKID0009062 1320 1320 Processed 20/07/2023 070259399 BASNTI BANK OF BARODA(606985)
SubTotal 1320 1320
2 KARANJIYA MP-45-006-029-001/1049-A
(MOHTARA) 		1745006000NRG24140720230617491 14/07/2023 HEMLATA 1745006WL020915 HEMLATA 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 HEMLATA CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-029-001/182
(MOHTARA) 		1745006000NRG24140720230617497 14/07/2023 MANOJ SINGH 1745006WL020915 MANOJ SINGH 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 MANOJSINGH CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-029-001/183-A
(MOHTARA) 		1745006000NRG24140720230617498 14/07/2023 GOMTI BAI 1745006WL020915 GOMTI BAI 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 GOMTIBAI CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-029-001/245
(MOHTARA) 		1745006000NRG24140720230617519 14/07/2023 SURENDRA KUMAR 1745006WL020915 SURENDRA KUMAR 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 SURENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
6 KARANJIYA MP-45-006-029-001/245-B
(MOHTARA) 		1745006000NRG24140720230617520 14/07/2023 NARENDRA SINGH 1745006WL020915 NARENDRA SINGH 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARANJIYA MP-45-006-029-001/245-B
(MOHTARA) 		1745006000NRG24140720230617521 14/07/2023 SHIV KUMARI 1745006WL020915 SHIV KUMARI 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-029-001/260
(MOHTARA) 		1745006000NRG24140720230617530 14/07/2023 laxmi bai 1745006WL020915 laxmi bai 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 laxmibai CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-029-001/261
(MOHTARA) 		1745006000NRG24140720230617532 14/07/2023 rajkumari 1745006WL020915 rajkumari 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARANJIYA MP-45-006-029-001/261
(MOHTARA) 		1745006000NRG24140720230617531 14/07/2023 SYAM SINGH 1745006WL020915 SYAM SINGH 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 SYAMSINGH CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-029-001/261-B
(MOHTARA) 		1745006000NRG24140720230617534 14/07/2023 RAJNI BAI PATTA 1745006WL020915 RAJNI BAI PATTA 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 RAJNIBAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARANJIYA MP-45-006-029-001/268-A
(MOHTARA) 		1745006000NRG24140720230617535 14/07/2023 VEER KUMAR YADAV 1745006WL020915 VEER KUMAR YADAV 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 VEERKUMARYADAV FINO PAYMENTS BANK LTD(608001)
13 KARANJIYA MP-45-006-029-001/327-A
(MOHTARA) 		1745006000NRG24140720230617553 14/07/2023 GANGAVATI 1745006WL020915 GANGAVATI 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 GANGAVATI FINO PAYMENTS BANK LTD(608001)
14 KARANJIYA MP-45-006-029-001/327-A
(MOHTARA) 		1745006000NRG24140720230617552 14/07/2023 GANGAVATI 1745006WL020915 GANGAVATI 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 GANGAVATI CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-029-001/327-B
(MOHTARA) 		1745006000NRG24140720230617555 14/07/2023 RAMTA BAI 1745006WL020915 RAMTA BAI 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 RAMTABAI FINO PAYMENTS BANK LTD(608001)
16 KARANJIYA MP-45-006-029-001/357
(MOHTARA) 		1745006000NRG24140720230617561 14/07/2023 ANEETA BAI 1745006WL020915 ANEETA BAI 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 ANEETABAI CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-029-001/367
(MOHTARA) 		1745006000NRG24140720230617569 14/07/2023 chandrawati 1745006WL020915 chandrawati 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 chandrawati FINO PAYMENTS BANK LTD(608001)
18 KARANJIYA MP-45-006-029-001/368
(MOHTARA) 		1745006000NRG24140720230617571 14/07/2023 KALIN BAI 1745006WL020915 KALIN BAI 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 KALINBAI CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-029-001/368
(MOHTARA) 		1745006000NRG24140720230617572 14/07/2023 MANEESHA 1745006WL020915 MANEESHA 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 MANEESHA CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-029-001/426-A
(MOHTARA) 		1745006000NRG24140720230617577 14/07/2023 sarita 1745006WL020915 sarita 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 sarita PUNJAB NATIONAL BANK(508568)
21 KARANJIYA MP-45-006-029-001/426-A
(MOHTARA) 		1745006000NRG24140720230617576 14/07/2023 sarita 1745006WL020915 sarita 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARANJIYA MP-45-006-029-001/430
(MOHTARA) 		1745006000NRG24140720230617583 14/07/2023 MOHWATI 1745006WL020915 MOHWATI 00089 CBIN0281738 1320 1320 Processed 20/07/2023 070259399 MOHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27720 27720
23 KARANJIYA MP-45-006-029-001/1049-A
(MOHTARA) 		1745006000NRG24140720230617490 14/07/2023 UMESH 1745006WL020915 UMESH 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 UMESH CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-029-001/176
(MOHTARA) 		1745006000NRG24140720230617492 14/07/2023 NAN SINGH 1745006WL020915 NAN SINGH 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 NANSINGH CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-029-001/181-B
(MOHTARA) 		1745006000NRG24140720230617496 14/07/2023 DAYAVATI 1745006WL020915 DAYAVATI 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 DAYAVATI CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-029-001/181-B
(MOHTARA) 		1745006000NRG24140720230617495 14/07/2023 DAYAVATI 1745006WL020915 DAYAVATI 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 DAYAVATI CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-029-001/196
(MOHTARA) 		1745006000NRG24140720230617502 14/07/2023 bhagvati 1745006WL020915 bhagvati 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 bhagvati CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-029-001/196
(MOHTARA) 		1745006000NRG24140720230617501 14/07/2023 INDAR SINGH 1745006WL020915 INDAR SINGH 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 INDARSINGH CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-029-001/213-A
(MOHTARA) 		1745006000NRG24140720230617504 14/07/2023 ANEETA BAI 1745006WL020915 ANEETA BAI 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 ANEETABAI CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-029-001/216
(MOHTARA) 		1745006000NRG24140720230617505 14/07/2023 FOOL SINGH 1745006WL020915 FOOL SINGH 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 FOOLSINGH CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-029-001/221
(MOHTARA) 		1745006000NRG24140720230617506 14/07/2023 SUDDHU SINGH 1745006WL020915 SUDDHU SINGH 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 SUDDHUSINGH CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-029-001/221-A
(MOHTARA) 		1745006000NRG24140720230617509 14/07/2023 HEERA WATI 1745006WL020915 HEERA WATI 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 HEERAWATI STATE BANK OF INDIA(508548)
33 KARANJIYA MP-45-006-029-001/221-A
(MOHTARA) 		1745006000NRG24140720230617508 14/07/2023 HEERAWATI 1745006WL020915 HEERAWATI 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 HEERAWATI STATE BANK OF INDIA(508548)
34 KARANJIYA MP-45-006-029-001/222-A
(MOHTARA) 		1745006000NRG24140720230617511 14/07/2023 ASHOK SINGH 1745006WL020915 ASHOK SINGH 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARANJIYA MP-45-006-029-001/241
(MOHTARA) 		1745006000NRG24140720230617516 14/07/2023 MOHAN SINGH 1745006WL020915 MOHAN SINGH 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 MOHANSINGH CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-029-001/245
(MOHTARA) 		1745006000NRG24140720230617518 14/07/2023 PAYARE 1745006WL020915 PAYARE 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 PAYARE CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-029-001/247
(MOHTARA) 		1745006000NRG24140720230617522 14/07/2023 shanti bai 1745006WL020915 shanti bai 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 shantibai FINO PAYMENTS BANK LTD(608001)
38 KARANJIYA MP-45-006-029-001/253
(MOHTARA) 		1745006000NRG24140720230617524 14/07/2023 MEENA DEVI 1745006WL020915 MEENA DEVI 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 MEENADEVI CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-029-001/258
(MOHTARA) 		1745006000NRG24140720230617526 14/07/2023 lata bai 1745006WL020915 lata bai 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 latabai CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-029-001/259
(MOHTARA) 		1745006000NRG24140720230617527 14/07/2023 GYAN SINGH 1745006WL020915 GYAN SINGH 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 GYANSINGH CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-029-001/259
(MOHTARA) 		1745006000NRG24140720230617528 14/07/2023 malatee bai 1745006WL020915 malatee bai 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 malateebai CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-029-001/260
(MOHTARA) 		1745006000NRG24140720230617529 14/07/2023 dharam singh 1745006WL020915 dharam singh 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 dharamsingh CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-029-001/270
(MOHTARA) 		1745006000NRG24140720230617537 14/07/2023 OAMVATI 1745006WL020915 OAMVATI 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 OAMVATI FINO PAYMENTS BANK LTD(608001)
44 KARANJIYA MP-45-006-029-001/279
(MOHTARA) 		1745006000NRG24140720230617539 14/07/2023 NANAS BAI 1745006WL020915 NANAS BAI 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 NANASBAI FINO PAYMENTS BANK LTD(608001)
45 KARANJIYA MP-45-006-029-001/302
(MOHTARA) 		1745006000NRG24140720230617542 14/07/2023 CHARAN SINGH 1745006WL020915 CHARAN SINGH 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 CHARANSINGH CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-029-001/303
(MOHTARA) 		1745006000NRG24140720230617543 14/07/2023 GANDHU SINGH 1745006WL020915 GANDHU SINGH 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-029-001/318
(MOHTARA) 		1745006000NRG24140720230617547 14/07/2023 HARISINGH 1745006WL020915 HARISINGH 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARANJIYA MP-45-006-029-001/324
(MOHTARA) 		1745006000NRG24140720230617549 14/07/2023 SUKPAL 1745006WL020915 SUKPAL 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 SUKPAL FINO PAYMENTS BANK LTD(608001)
49 KARANJIYA MP-45-006-029-001/325
(MOHTARA) 		1745006000NRG24140720230617550 14/07/2023 SHIVKUMAR 1745006WL020915 SHIVKUMAR 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-029-001/326
(MOHTARA) 		1745006000NRG24140720230617551 14/07/2023 LAMU SINGH 1745006WL020915 LAMU SINGH 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 LAMUSINGH CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-029-001/332
(MOHTARA) 		1745006000NRG24140720230617557 14/07/2023 SUSHILA BAI 1745006WL020915 SUSHILA BAI 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 SUSHILABAI CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-029-001/353
(MOHTARA) 		1745006000NRG24140720230617559 14/07/2023 SHUKHPAL 1745006WL020915 SHUKHPAL 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 SHUKHPAL CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-029-001/362
(MOHTARA) 		1745006000NRG24140720230617564 14/07/2023 JAHESWER 1745006WL020915 JAHESWER 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 JAHESWER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 KARANJIYA MP-45-006-029-001/362
(MOHTARA) 		1745006000NRG24140720230617565 14/07/2023 shyamkali 1745006WL020915 shyamkali 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 shyamkali CENTRAL BANK OF INDIA(607115)
55 KARANJIYA MP-45-006-029-001/365
(MOHTARA) 		1745006000NRG24140720230617567 14/07/2023 PREM SINGH 1745006WL020915 PREM SINGH 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARANJIYA MP-45-006-029-001/367
(MOHTARA) 		1745006000NRG24140720230617568 14/07/2023 RAMMUSINGH 1745006WL020915 RAMMUSINGH 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-029-001/368
(MOHTARA) 		1745006000NRG24140720230617570 14/07/2023 HOBLAL 1745006WL020915 HOBLAL 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 HOBLAL CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-029-001/371
(MOHTARA) 		1745006000NRG24140720230617574 14/07/2023 Day Vatee Dhurwey 1745006WL020915 Day Vatee Dhurwey 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 DayVateeDhurwey CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-029-001/428
(MOHTARA) 		1745006000NRG24140720230617578 14/07/2023 SAHDEV 1745006WL020915 SAHDEV 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARANJIYA MP-45-006-029-001/433
(MOHTARA) 		1745006000NRG24140720230617584 14/07/2023 JAYSINGH 1745006WL020915 JAYSINGH 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 JAYSINGH CENTRAL BANK OF INDIA(607115)
61 KARANJIYA MP-45-006-029-001/795
(MOHTARA) 		1745006000NRG24140720230617585 14/07/2023 SHYAM SUNDAR 1745006WL020915 SHYAM SUNDAR 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARANJIYA MP-45-006-029-001/988
(MOHTARA) 		1745006000NRG24140720230617587 14/07/2023 TULSHI 1745006WL020915 TULSHI 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 TULSHI CENTRAL BANK OF INDIA(607115)
63 KARANJIYA MP-45-006-029-001/991
(MOHTARA) 		1745006000NRG24140720230617588 14/07/2023 SUNTI BAI 1745006WL020915 SUNTI BAI 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARANJIYA MP-45-006-029-001/991-B
(MOHTARA) 		1745006000NRG24140720230617589 14/07/2023 parsram 1745006WL020915 parsram 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 parsram CENTRAL BANK OF INDIA(607115)
65 KARANJIYA MP-45-006-029-002/256
(MOHTARA) 		1745006000NRG24140720230617592 14/07/2023 PATWARI SINGH 1745006WL020915 PATWARI SINGH 00089 CBIN0282713 1320 1320 Processed 20/07/2023 070259399 PATWARISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 56760 56760
66 KARANJIYA MP-45-006-029-002/9
(MOHTARA) 		1745006000NRG24140720230617594 14/07/2023 GANPAT 1745006WL020915 GANPAT 00089 CBIN0282723 1320 1320 Processed 20/07/2023 070259399 GANPAT CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
67 KARANJIYA MP-45-006-029-001/181-A
(MOHTARA) 		1745006000NRG24140720230617494 14/07/2023 ashkali 1745006WL020915 ashkali 00089 CBIN0282795 1320 1320 Processed 20/07/2023 070259399 ashkali CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-029-001/181-A
(MOHTARA) 		1745006000NRG24140720230617493 14/07/2023 ashkali 1745006WL020915 ashkali 00089 CBIN0282795 1320 1320 Processed 20/07/2023 070259399 ashkali CENTRAL BANK OF INDIA(607115)
69 KARANJIYA MP-45-006-029-001/308
(MOHTARA) 		1745006000NRG24140720230617545 14/07/2023 SAVITRI BAI 1745006WL020915 SAVITRI BAI 00089 CBIN0282795 1320 1320 Processed 20/07/2023 070259399 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
70 KARANJIYA MP-45-006-029-001/268-B
(MOHTARA) 		1745006000NRG24140720230617536 14/07/2023 RAMESHVARI 1745006WL020915 RAMESHVARI 00354 PUNB0233900 1320 1320 Processed 20/07/2023 070259399 RAMESHVARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
71 KARANJIYA MP-45-006-029-001/222-A
(MOHTARA) 		1745006000NRG24140720230617510 14/07/2023 ASHOK SINGH 1745006WL020915 ASHOK SINGH 00415 SBIN0013645 1320 1320 Processed 20/07/2023 070259399 ASHOKSINGH STATE BANK OF INDIA(508548)
72 KARANJIYA MP-45-006-029-001/308
(MOHTARA) 		1745006000NRG24140720230617544 14/07/2023 CHETRAM 1745006WL020915 CHETRAM 00415 SBIN0013645 1320 1320 Processed 20/07/2023 070259399 CHETRAM CENTRAL BANK OF INDIA(607115)
73 KARANJIYA MP-45-006-029-001/327-C
(MOHTARA) 		1745006000NRG24140720230617556 14/07/2023 KISHAN KUMAR YADAV 1745006WL020915 KISHAN KUMAR YADAV 00415 SBIN0013645 1320 1320 Processed 20/07/2023 070259399 KISHANKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 3960 3960
74 KARANJIYA MP-45-006-029-001/296-A
(MOHTARA) 		1745006000NRG24140720230617541 14/07/2023 KHEM SINGH 1745006WL020915 KHEM SINGH 00688 FINO0001001 1320 1320 Processed 20/07/2023 070259399 KHEMSINGH CENTRAL BANK OF INDIA(607115)
75 KARANJIYA MP-45-006-029-001/296-A
(MOHTARA) 		1745006000NRG24140720230617540 14/07/2023 KHEM SINGH 1745006WL020915 KHEM SINGH 00688 FINO0001001 1320 1320 Processed 20/07/2023 070259399 KHEMSINGH FINO PAYMENTS BANK LTD(608001)
76 KARANJIYA MP-45-006-029-002/188
(MOHTARA) 		1745006000NRG24140720230617590 14/07/2023 KAMAL KUMAR 1745006WL020915 KAMAL KUMAR 00688 FINO0001001 1320 1320 Processed 20/07/2023 070259399 KAMALKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3960 3960
77 KARANJIYA MP-45-006-029-001/221
(MOHTARA) 		1745006000NRG24140720230617507 14/07/2023 savitri bai 1745006WL020915 savitri bai 00691 IPOS0000001 1320 1320 Processed 20/07/2023 070259399 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 101640 101640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_140723APB_FTO_166959 Bank of India BKID0009062 MANDIDEEP 1320
2 KARANJIYA MP1745006_140723APB_FTO_166959 Central Bank Of India CBIN0281738 GADASARAI 27720
3 KARANJIYA MP1745006_140723APB_FTO_166959 Central Bank Of India CBIN0282713 GORAKHPUR 56760
4 KARANJIYA MP1745006_140723APB_FTO_166959 Central Bank Of India CBIN0282723 KEVAD BAUG, BARODA 1320
5 KARANJIYA MP1745006_140723APB_FTO_166959 Central Bank Of India CBIN0282795 DAMHERI 3960
6 KARANJIYA MP1745006_140723APB_FTO_166959 Punjab National Bank PUNB0233900 KARANJIYA 1320
7 KARANJIYA MP1745006_140723APB_FTO_166959 State Bank of India SBIN0013645 GADASARAI MAL 3960
8 KARANJIYA MP1745006_140723APB_FTO_166959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3960
9 KARANJIYA MP1745006_140723APB_FTO_166959 India Post Payments Bank IPOS0000001 Dindori 1320

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