Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_090523FTO_34555
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 VIJAYRAGHAVGADH MP-44-004-004-001/186
(KANTI) 		1744004004NRG24090520230039642 09/05/2023 Ahilya bai 1744004004WL002777 Ahilya bai 00045 BARB0INDKAT 720 720 Processed 15/05/2023 687165370 Ahilyabai (000000)
SubTotal 720 720
2 VIJAYRAGHAVGADH MP-44-004-028-001/321-A
(BANJARI) 		1744004028NRG24090520230040035 09/05/2023 LAKSHMI BAI 1744004028WL002783 LAKSHMI BAI 00045 BARB0VIJAYR 900 900 Processed 15/05/2023 687165370 LAKSHMIBAI (000000)
3 VIJAYRAGHAVGADH MP-44-004-052-001/475-B
(KARITALAI) 		1744004052NRG24090520230039550 09/05/2023 Ajay Choudhry 1744004052WL002776 Ajay Choudhry 00045 BARB0VIJAYR 1365 1365 Processed 15/05/2023 687165370 AjayChoudhry (000000)
4 VIJAYRAGHAVGADH MP-44-004-058-001/120-C
(CHORI) 		1744004058NRG24080520230038638 09/05/2023 SURESH 1744004058WL002720 SURESH 00045 BARB0VIJAYR 1020 1020 Processed 15/05/2023 687165370 SURESH (000000)
SubTotal 3285 3285
5 VIJAYRAGHAVGADH MP-44-004-035-001/56-A
(HANTHALA) 		1744004035NRG24090520230040304 09/05/2023 ramkali 1744004035WL002800 ramkali 00048 BKID0009414 1200 1200 Processed 15/05/2023 687165370 ramkali (000000)
6 VIJAYRAGHAVGADH MP-44-004-035-001/66-A
(HANTHALA) 		1744004035NRG24090520230040305 09/05/2023 Shivkumar 1744004035WL002801 Shivkumar 00048 BKID0009414 1200 1200 Processed 15/05/2023 687165370 Shivkumar (000000)
7 VIJAYRAGHAVGADH MP-44-004-060-001/109-A
(DIDHI) 		1744004060NRG24090520230040154 09/05/2023 Gora kewat 1744004060WL002789 Gora kewat 00048 BKID0009414 1080 1080 Processed 15/05/2023 687165370 Gorakewat (000000)
8 VIJAYRAGHAVGADH MP-44-004-060-001/288
(DIDHI) 		1744004060NRG24090520230040158 09/05/2023 Bharti 1744004060WL002789 Bharti 00048 BKID0009414 1080 1080 Processed 15/05/2023 687165370 Bharti (000000)
9 VIJAYRAGHAVGADH MP-44-004-060-001/288
(DIDHI) 		1744004060NRG24090520230040157 09/05/2023 gomti 1744004060WL002789 gomti 00048 BKID0009414 1080 1080 Processed 15/05/2023 687165370 gomti (000000)
10 VIJAYRAGHAVGADH MP-44-004-060-001/54
(DIDHI) 		1744004060NRG24090520230040160 09/05/2023 nandkishore 1744004060WL002789 nandkishore 00048 BKID0009414 1158 1158 Rejected 15/05/2023 687165370 A/c Blocked or Frozen
SubTotal 6798 6798
11 VIJAYRAGHAVGADH MP-44-004-003-001/144
(JUGIA) 		1744004003NRG24090520230040258 09/05/2023 rajendra 1744004003WL002798 rajendra 00089 CBIN0282237 1190 1190 Processed 15/05/2023 687165370 rajendra (000000)
12 VIJAYRAGHAVGADH MP-44-004-003-001/40-B
(JUGIA) 		1744004003NRG24090520230040282 09/05/2023 rajendra 1744004003WL002798 rajendra 00089 CBIN0282237 1190 1190 Processed 15/05/2023 687165370 rajendra (000000)
SubTotal 2380 2380
13 VIJAYRAGHAVGADH MP-44-004-058-002/153
(CHORI) 		1744004058NRG24080520230038652 09/05/2023 rukmani bai 1744004058WL002720 rukmani bai 00089 CBIN0282602 1050 1050 Processed 15/05/2023 687165370 rukmanibai (000000)
14 VIJAYRAGHAVGADH MP-44-004-075-001/199-A
(UBARA) 		1744004075NRG24080520230038472 09/05/2023 ANJNI 1744004075WL002715 ANJNI 00089 CBIN0282602 1206 1206 Processed 15/05/2023 687165370 ANJNI (000000)
SubTotal 2256 2256
15 VIJAYRAGHAVGADH MP-44-004-074-003/343
(JARARODA) 		1744004074NRG24090520230040175 09/05/2023 Nanhi bai 1744004074WL002794 Nanhi bai 00354 PUNB0139100 600 600 Processed 15/05/2023 687165370 Nanhibai (000000)
16 VIJAYRAGHAVGADH MP-44-004-074-003/58-C
(JARARODA) 		1744004074NRG24090520230040173 09/05/2023 Ramlal 1744004074WL002792 Ramlal 00354 PUNB0139100 10 10 Processed 15/05/2023 687165370 Ramlal (000000)
SubTotal 610 610
17 VIJAYRAGHAVGADH MP-44-004-018-001/106
(KHARKHARI) 		1744004018NRG24090520230040051 09/05/2023 Lachho Bai Kol 1744004018WL002785 Lachho Bai Kol 00354 PUNB0255200 900 900 Processed 15/05/2023 687165370 LachhoBaiKol (000000)
18 VIJAYRAGHAVGADH MP-44-004-018-001/133
(KHARKHARI) 		1744004018NRG24090520230040053 09/05/2023 dropati 1744004018WL002785 dropati 00354 PUNB0255200 600 600 Processed 15/05/2023 687165370 dropati (000000)
19 VIJAYRAGHAVGADH MP-44-004-018-001/229-B
(KHARKHARI) 		1744004018NRG24090520230040064 09/05/2023 roshni 1744004018WL002785 roshni 00354 PUNB0255200 750 750 Processed 15/05/2023 687165370 roshni (000000)
20 VIJAYRAGHAVGADH MP-44-004-018-001/44-A
(KHARKHARI) 		1744004018NRG24090520230040078 09/05/2023 pyaribai 1744004018WL002785 pyaribai 00354 PUNB0255200 150 150 Processed 15/05/2023 687165370 pyaribai (000000)
21 VIJAYRAGHAVGADH MP-44-004-018-001/494-A
(KHARKHARI) 		1744004018NRG24090520230040081 09/05/2023 Rambhuvan Patel 1744004018WL002785 Rambhuvan Patel 00354 PUNB0255200 900 900 Processed 15/05/2023 687165370 RambhuvanPatel (000000)
SubTotal 3300 3300
22 VIJAYRAGHAVGADH MP-44-004-009-002/48
(SIJAHANI) 		1744004000NRG24090520230040231 09/05/2023 Mona 1744004WL002796 Mona 00415 SBIN0000417 1140 1140 Processed 15/05/2023 687165370 Mona (000000)
SubTotal 1140 1140
23 VIJAYRAGHAVGADH MP-44-004-028-001/121-C
(BANJARI) 		1744004028NRG24090520230040021 09/05/2023 DROPTI BAI YADAV 1744004028WL002783 DROPTI BAI YADAV 00415 SBIN0004643 1080 1080 Processed 15/05/2023 687165370 DROPTIBAIYADAV (000000)
24 VIJAYRAGHAVGADH MP-44-004-028-001/123-C
(BANJARI) 		1744004028NRG24090520230038987 09/05/2023 mohammad shamim 1744004028WL002752 mohammad shamim 00415 SBIN0004643 1400 1400 Processed 15/05/2023 687165370 mohammadshamim (000000)
25 VIJAYRAGHAVGADH MP-44-004-028-001/53
(BANJARI) 		1744004028NRG24090520230038993 09/05/2023 shajda bee 1744004028WL002752 shajda bee 00415 SBIN0004643 1400 1400 Processed 15/05/2023 687165370 shajdabee (000000)
26 VIJAYRAGHAVGADH MP-44-004-039-001/124-A
(KHAJURA) 		1744004039NRG24090520230038957 09/05/2023 sunita 1744004039WL002748 sunita 00415 SBIN0004643 121 121 Processed 15/05/2023 687165370 sunita (000000)
27 VIJAYRAGHAVGADH MP-44-004-039-001/212-A
(KHAJURA) 		1744004039NRG24090520230038962 09/05/2023 kailash 1744004039WL002748 kailash 00415 SBIN0004643 605 605 Processed 15/05/2023 687165370 kailash (000000)
28 VIJAYRAGHAVGADH MP-44-004-039-001/233
(KHAJURA) 		1744004039NRG24090520230038967 09/05/2023 geeta 1744004039WL002748 geeta 00415 SBIN0004643 242 242 Processed 15/05/2023 687165370 geeta (000000)
29 VIJAYRAGHAVGADH MP-44-004-039-001/47-A
(KHAJURA) 		1744004039NRG24090520230038973 09/05/2023 durga 1744004039WL002748 durga 00415 SBIN0004643 242 242 Processed 15/05/2023 687165370 durga (000000)
30 VIJAYRAGHAVGADH MP-44-004-039-002/34
(KHAJURA) 		1744004039NRG24090520230038952 09/05/2023 rani bai 1744004039WL002747 rani bai 00415 SBIN0004643 1000 1000 Processed 15/05/2023 687165370 ranibai (000000)
31 VIJAYRAGHAVGADH MP-44-004-052-001/1108
(KARITALAI) 		1744004052NRG24090520230039482 09/05/2023 Savita Choudhari 1744004052WL002776 Savita Choudhari 00415 SBIN0004643 1365 1365 Processed 15/05/2023 687165370 SavitaChoudhari (000000)
32 VIJAYRAGHAVGADH MP-44-004-052-001/258-C
(KARITALAI) 		1744004052NRG24090520230039509 09/05/2023 bimla 1744004052WL002776 bimla 00415 SBIN0004643 1365 1365 Processed 15/05/2023 687165370 bimla (000000)
33 VIJAYRAGHAVGADH MP-44-004-052-001/258-D
(KARITALAI) 		1744004052NRG24090520230039510 09/05/2023 ramdayal 1744004052WL002776 ramdayal 00415 SBIN0004643 195 195 Processed 15/05/2023 687165370 ramdayal (000000)
34 VIJAYRAGHAVGADH MP-44-004-052-001/262-A
(KARITALAI) 		1744004052NRG24090520230039512 09/05/2023 Aosari kol 1744004052WL002776 Aosari kol 00415 SBIN0004643 195 195 Processed 15/05/2023 687165370 Aosarikol (000000)
35 VIJAYRAGHAVGADH MP-44-004-052-001/262-A
(KARITALAI) 		1744004052NRG24090520230039513 09/05/2023 BIMLA 1744004052WL002776 BIMLA 00415 SBIN0004643 1365 1365 Processed 15/05/2023 687165370 BIMLA (000000)
36 VIJAYRAGHAVGADH MP-44-004-052-001/271
(KARITALAI) 		1744004052NRG24090520230039516 09/05/2023 BELA CHOUDHARI 1744004052WL002776 BELA CHOUDHARI 00415 SBIN0004643 1365 1365 Processed 15/05/2023 687165370 BELACHOUDHARI (000000)
37 VIJAYRAGHAVGADH MP-44-004-052-001/280-A
(KARITALAI) 		1744004052NRG24090520230039519 09/05/2023 SUNITA 1744004052WL002776 SUNITA 00415 SBIN0004643 1365 1365 Processed 15/05/2023 687165370 SUNITA (000000)
38 VIJAYRAGHAVGADH MP-44-004-052-001/431
(KARITALAI) 		1744004052NRG24090520230039544 09/05/2023 munni bai 1744004052WL002776 munni bai 00415 SBIN0004643 1365 1365 Processed 15/05/2023 687165370 munnibai (000000)
39 VIJAYRAGHAVGADH MP-44-004-052-001/759
(KARITALAI) 		1744004052NRG24090520230039562 09/05/2023 rajiya 1744004052WL002776 rajiya 00415 SBIN0004643 1365 1365 Rejected 15/05/2023 687165370 Account closed
40 VIJAYRAGHAVGADH MP-44-004-058-002/142
(CHORI) 		1744004058NRG24080520230038650 09/05/2023 ramnath 1744004058WL002720 ramnath 00415 SBIN0004643 1050 1050 Processed 15/05/2023 687165370 ramnath (000000)
41 VIJAYRAGHAVGADH MP-44-004-058-002/27
(CHORI) 		1744004058NRG24080520230038654 09/05/2023 pulbai 1744004058WL002720 pulbai 00415 SBIN0004643 1050 1050 Processed 15/05/2023 687165370 pulbai (000000)
SubTotal 18135 18135
42 VIJAYRAGHAVGADH MP-44-004-047-001/364-C
(SALAYAKHAOHARI) 		1744004047NRG24090520230039823 09/05/2023 Ramprasad 1744004047WL002780 Ramprasad 00415 SBIN0005401 1320 1320 Processed 15/05/2023 687165370 Ramprasad (000000)
SubTotal 1320 1320
43 VIJAYRAGHAVGADH MP-44-004-003-001/216
(JUGIA) 		1744004003NRG24090520230040273 09/05/2023 Phaggulal 1744004003WL002798 Phaggulal 00415 SBIN0009095 1190 1190 Processed 15/05/2023 687165370 Phaggulal (000000)
44 VIJAYRAGHAVGADH MP-44-004-004-001/103
(KANTI) 		1744004004NRG24090520230039571 09/05/2023 Suneeta 1744004004WL002777 Suneeta 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 Suneeta (000000)
45 VIJAYRAGHAVGADH MP-44-004-004-001/108
(KANTI) 		1744004004NRG24090520230039577 09/05/2023 chameli 1744004004WL002777 chameli 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 chameli (000000)
46 VIJAYRAGHAVGADH MP-44-004-004-001/129
(KANTI) 		1744004004NRG24090520230039587 09/05/2023 samundri 1744004004WL002777 samundri 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 samundri (000000)
47 VIJAYRAGHAVGADH MP-44-004-004-001/133-A
(KANTI) 		1744004004NRG24090520230039594 09/05/2023 radha bai 1744004004WL002777 radha bai 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 radhabai (000000)
48 VIJAYRAGHAVGADH MP-44-004-004-001/14-A
(KANTI) 		1744004004NRG24090520230039598 09/05/2023 bhuri bai 1744004004WL002777 bhuri bai 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 bhuribai (000000)
49 VIJAYRAGHAVGADH MP-44-004-004-001/152-A
(KANTI) 		1744004004NRG24090520230039613 09/05/2023 Anuj 1744004004WL002777 Anuj 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 Anuj (000000)
50 VIJAYRAGHAVGADH MP-44-004-004-001/177-C
(KANTI) 		1744004004NRG24090520230039631 09/05/2023 sukhi lal 1744004004WL002777 sukhi lal 00415 SBIN0009095 40 40 Processed 15/05/2023 687165370 sukhilal (000000)
51 VIJAYRAGHAVGADH MP-44-004-004-001/183
(KANTI) 		1744004004NRG24090520230039638 09/05/2023 anjana bai 1744004004WL002777 anjana bai 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 anjanabai (000000)
52 VIJAYRAGHAVGADH MP-44-004-004-001/190
(KANTI) 		1744004004NRG24090520230039648 09/05/2023 devendra 1744004004WL002777 devendra 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 devendra (000000)
53 VIJAYRAGHAVGADH MP-44-004-004-001/198-A
(KANTI) 		1744004004NRG24090520230039661 09/05/2023 parvati bai 1744004004WL002777 parvati bai 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 parvatibai (000000)
54 VIJAYRAGHAVGADH MP-44-004-004-001/198-A
(KANTI) 		1744004004NRG24090520230039662 09/05/2023 rameswar 1744004004WL002777 rameswar 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 rameswar (000000)
55 VIJAYRAGHAVGADH MP-44-004-004-001/219
(KANTI) 		1744004004NRG24090520230039682 09/05/2023 putariya 1744004004WL002777 putariya 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 putariya (000000)
56 VIJAYRAGHAVGADH MP-44-004-004-001/229-B
(KANTI) 		1744004004NRG24090520230039691 09/05/2023 shivkumari 1744004004WL002777 shivkumari 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 shivkumari (000000)
57 VIJAYRAGHAVGADH MP-44-004-004-001/247-A
(KANTI) 		1744004004NRG24090520230039700 09/05/2023 Puniya 1744004004WL002777 Puniya 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 Puniya (000000)
58 VIJAYRAGHAVGADH MP-44-004-004-001/268-A
(KANTI) 		1744004004NRG24090520230039709 09/05/2023 annoo bai 1744004004WL002777 annoo bai 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 annoobai (000000)
59 VIJAYRAGHAVGADH MP-44-004-004-001/270-C
(KANTI) 		1744004004NRG24090520230039712 09/05/2023 Fool bai 1744004004WL002777 Fool bai 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 Foolbai (000000)
60 VIJAYRAGHAVGADH MP-44-004-004-001/301-B
(KANTI) 		1744004004NRG24090520230039726 09/05/2023 Bimla Bai 1744004004WL002777 Bimla Bai 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 BimlaBai (000000)
61 VIJAYRAGHAVGADH MP-44-004-004-001/309-A
(KANTI) 		1744004004NRG24090520230039729 09/05/2023 puspendra 1744004004WL002777 puspendra 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 puspendra (000000)
62 VIJAYRAGHAVGADH MP-44-004-004-001/309-A
(KANTI) 		1744004004NRG24090520230039727 09/05/2023 sumita 1744004004WL002777 sumita 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 sumita (000000)
63 VIJAYRAGHAVGADH MP-44-004-004-001/337-A
(KANTI) 		1744004004NRG24090520230039735 09/05/2023 Somti 1744004004WL002777 Somti 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 Somti (000000)
64 VIJAYRAGHAVGADH MP-44-004-004-001/430
(KANTI) 		1744004004NRG24090520230039741 09/05/2023 Radha Bai 1744004004WL002777 Radha Bai 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 RadhaBai (000000)
65 VIJAYRAGHAVGADH MP-44-004-004-001/55
(KANTI) 		1744004004NRG24090520230039752 09/05/2023 Rajesh Kumar 1744004004WL002777 Rajesh Kumar 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 RajeshKumar (000000)
66 VIJAYRAGHAVGADH MP-44-004-004-001/67
(KANTI) 		1744004004NRG24090520230039760 09/05/2023 kishan lal 1744004004WL002777 kishan lal 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 kishanlal (000000)
67 VIJAYRAGHAVGADH MP-44-004-004-001/84
(KANTI) 		1744004004NRG24090520230039769 09/05/2023 geeta bai 1744004004WL002777 geeta bai 00415 SBIN0009095 720 720 Processed 15/05/2023 687165370 geetabai (000000)
68 VIJAYRAGHAVGADH MP-44-004-009-001/113
(SIJAHANI) 		1744004000NRG24090520230040177 09/05/2023 Maya 1744004WL002796 Maya 00415 SBIN0009095 1140 1140 Processed 15/05/2023 687165370 Maya (000000)
69 VIJAYRAGHAVGADH MP-44-004-009-001/167
(SIJAHANI) 		1744004000NRG24090520230040191 09/05/2023 LALGEE 1744004WL002796 LALGEE 00415 SBIN0009095 1140 1140 Processed 15/05/2023 687165370 LALGEE (000000)
70 VIJAYRAGHAVGADH MP-44-004-009-001/169-A
(SIJAHANI) 		1744004000NRG24090520230040193 09/05/2023 Kiran singh 1744004WL002796 Kiran singh 00415 SBIN0009095 1140 1140 Processed 15/05/2023 687165370 Kiransingh (000000)
71 VIJAYRAGHAVGADH MP-44-004-009-001/174-A
(SIJAHANI) 		1744004000NRG24090520230040196 09/05/2023 Shukhavadn singh 1744004WL002796 Shukhavadn singh 00415 SBIN0009095 1140 1140 Processed 15/05/2023 687165370 Shukhavadnsingh (000000)
72 VIJAYRAGHAVGADH MP-44-004-009-002/105
(SIJAHANI) 		1744004000NRG24090520230040208 09/05/2023 premlal 1744004WL002796 premlal 00415 SBIN0009095 1140 1140 Processed 15/05/2023 687165370 premlal (000000)
73 VIJAYRAGHAVGADH MP-44-004-009-002/143
(SIJAHANI) 		1744004000NRG24090520230040212 09/05/2023 dhaneeram 1744004WL002796 dhaneeram 00415 SBIN0009095 760 760 Processed 15/05/2023 687165370 dhaneeram (000000)
74 VIJAYRAGHAVGADH MP-44-004-009-002/151-A
(SIJAHANI) 		1744004000NRG24090520230040215 09/05/2023 Jagdhar 1744004WL002796 Jagdhar 00415 SBIN0009095 1140 1140 Processed 15/05/2023 687165370 Jagdhar (000000)
75 VIJAYRAGHAVGADH MP-44-004-009-002/156-A
(SIJAHANI) 		1744004000NRG24090520230040217 09/05/2023 Laxmi 1744004WL002796 Laxmi 00415 SBIN0009095 1140 1140 Processed 15/05/2023 687165370 Laxmi (000000)
76 VIJAYRAGHAVGADH MP-44-004-009-002/157
(SIJAHANI) 		1744004000NRG24090520230040218 09/05/2023 MAVASI 1744004WL002796 MAVASI 00415 SBIN0009095 950 950 Processed 15/05/2023 687165370 MAVASI (000000)
77 VIJAYRAGHAVGADH MP-44-004-009-002/210
(SIJAHANI) 		1744004000NRG24090520230040222 09/05/2023 mittal 1744004WL002796 mittal 00415 SBIN0009095 950 950 Processed 15/05/2023 687165370 mittal (000000)
78 VIJAYRAGHAVGADH MP-44-004-009-002/227
(SIJAHANI) 		1744004000NRG24090520230040223 09/05/2023 balsurup 1744004WL002796 balsurup 00415 SBIN0009095 760 760 Processed 15/05/2023 687165370 balsurup (000000)
79 VIJAYRAGHAVGADH MP-44-004-009-002/234
(SIJAHANI) 		1744004000NRG24090520230040224 09/05/2023 Endrapuri 1744004WL002796 Endrapuri 00415 SBIN0009095 1140 1140 Processed 15/05/2023 687165370 Endrapuri (000000)
80 VIJAYRAGHAVGADH MP-44-004-009-002/26
(SIJAHANI) 		1744004000NRG24090520230040225 09/05/2023 Sunita 1744004WL002796 Sunita 00415 SBIN0009095 1140 1140 Processed 15/05/2023 687165370 Sunita (000000)
81 VIJAYRAGHAVGADH MP-44-004-009-002/29
(SIJAHANI) 		1744004000NRG24090520230040227 09/05/2023 syamkalee 1744004WL002796 syamkalee 00415 SBIN0009095 1140 1140 Processed 15/05/2023 687165370 syamkalee (000000)
82 VIJAYRAGHAVGADH MP-44-004-009-002/57
(SIJAHANI) 		1744004000NRG24090520230040232 09/05/2023 Rajkumari Yadav 1744004WL002796 Rajkumari Yadav 00415 SBIN0009095 1140 1140 Processed 15/05/2023 687165370 RajkumariYadav (000000)
83 VIJAYRAGHAVGADH MP-44-004-009-002/70
(SIJAHANI) 		1744004000NRG24090520230040234 09/05/2023 shntu 1744004WL002796 shntu 00415 SBIN0009095 1140 1140 Processed 15/05/2023 687165370 shntu (000000)
84 VIJAYRAGHAVGADH MP-44-004-009-002/83
(SIJAHANI) 		1744004000NRG24090520230040237 09/05/2023 NGEENA 1744004WL002796 NGEENA 00415 SBIN0009095 1140 1140 Processed 15/05/2023 687165370 NGEENA (000000)
85 VIJAYRAGHAVGADH MP-44-004-009-002/96
(SIJAHANI) 		1744004000NRG24090520230040241 09/05/2023 meena 1744004WL002796 meena 00415 SBIN0009095 1140 1140 Processed 15/05/2023 687165370 meena (000000)
86 VIJAYRAGHAVGADH MP-44-004-009-002/97
(SIJAHANI) 		1744004000NRG24090520230040242 09/05/2023 Ajit 1744004WL002796 Ajit 00415 SBIN0009095 1140 1140 Processed 15/05/2023 687165370 Ajit (000000)
87 VIJAYRAGHAVGADH MP-44-004-052-001/255-A
(KARITALAI) 		1744004052NRG24090520230039507 09/05/2023 NAMITA 1744004052WL002776 NAMITA 00415 SBIN0009095 1365 1365 Rejected 15/05/2023 687165370 No Such Account
SubTotal 39675 39675
88 VIJAYRAGHAVGADH MP-44-004-052-001/197-B
(KARITALAI) 		1744004052NRG24090520230039494 09/05/2023 Subhash Kol 1744004052WL002776 Subhash Kol 00688 FINO0001001 1365 1365 Processed 15/05/2023 687165370 SubhashKol (000000)
89 VIJAYRAGHAVGADH MP-44-004-052-001/255-A
(KARITALAI) 		1744004052NRG24090520230039506 09/05/2023 Anil Kumar Kol 1744004052WL002776 Anil Kumar Kol 00688 FINO0001001 1365 1365 Processed 15/05/2023 687165370 AnilKumarKol (000000)
SubTotal 2730 2730
90 VIJAYRAGHAVGADH MP-44-004-047-002/17
(SALAYAKHAOHARI) 		1744004047NRG24080520230038671 09/05/2023 Shashi Bai Patel 1744004047WL002721 Shashi Bai Patel 00697 BKID0MG1219 850 850 Processed 15/05/2023 687165370 ShashiBaiPatel (000000)
91 VIJAYRAGHAVGADH MP-44-004-047-002/94-B
(SALAYAKHAOHARI) 		1744004047NRG24080520230038691 09/05/2023 Paniya 1744004047WL002721 Paniya 00697 BKID0MG1219 340 340 Processed 15/05/2023 687165370 Paniya (000000)
92 VIJAYRAGHAVGADH MP-44-004-052-001/327
(KARITALAI) 		1744004052NRG24090520230039525 09/05/2023 baldi choudhari 1744004052WL002776 baldi choudhari 00697 BKID0MG1219 1365 1365 Processed 15/05/2023 687165370 baldichoudhari (000000)
93 VIJAYRAGHAVGADH MP-44-004-052-001/41-B
(KARITALAI) 		1744004052NRG24090520230039541 09/05/2023 NANHI 1744004052WL002776 NANHI 00697 BKID0MG1219 1365 1365 Processed 15/05/2023 687165370 NANHI (000000)
94 VIJAYRAGHAVGADH MP-44-004-052-001/432
(KARITALAI) 		1744004052NRG24090520230039545 09/05/2023 suhadri 1744004052WL002776 suhadri 00697 BKID0MG1219 1365 1365 Processed 15/05/2023 687165370 suhadri (000000)
SubTotal 5285 5285
95 VIJAYRAGHAVGADH MP-44-004-028-001/32
(BANJARI) 		1744004028NRG24090520230040034 09/05/2023 sohabatiya 1744004028WL002783 sohabatiya 00697 BKID0MG1228 1080 1080 Processed 15/05/2023 687165370 sohabatiya (000000)
SubTotal 1080 1080
96 VIJAYRAGHAVGADH MP-44-004-025-001/404
(DEWRIKALA) 		1744004025NRG24090520230039017 09/05/2023 babi bai 1744004025WL002753 babi bai 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 687165370 babibai (000000)
97 VIJAYRAGHAVGADH MP-44-004-047-001/115
(SALAYAKHAOHARI) 		1744004047NRG24090520230039814 09/05/2023 Rajkumari kol 1744004047WL002780 Rajkumari kol 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 687165370 Rajkumarikol (000000)
98 VIJAYRAGHAVGADH MP-44-004-052-001/128
(KARITALAI) 		1744004052NRG24090520230039489 09/05/2023 Durbina 1744004052WL002776 Durbina 00697 BKID0NAMRGB 1365 1365 Processed 15/05/2023 687165370 Durbina (000000)
SubTotal 2965 2965
Total 91679 91679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_090523FTO_34555 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 720
2 VIJAYRAGHAVGADH MP1744004_090523FTO_34555 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 3285
3 VIJAYRAGHAVGADH MP1744004_090523FTO_34555 Bank of India BKID0009414 SINGAUDI 6798
4 VIJAYRAGHAVGADH MP1744004_090523FTO_34555 Central Bank Of India CBIN0282237 MAJHAGAWA 2380
5 VIJAYRAGHAVGADH MP1744004_090523FTO_34555 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2256
6 VIJAYRAGHAVGADH MP1744004_090523FTO_34555 Punjab National Bank PUNB0139100 GAIRTALAI 610
7 VIJAYRAGHAVGADH MP1744004_090523FTO_34555 Punjab National Bank PUNB0255200 MEHGOAN 3300
8 VIJAYRAGHAVGADH MP1744004_090523FTO_34555 State Bank of India SBIN0000417 MAIHAR 1140
9 VIJAYRAGHAVGADH MP1744004_090523FTO_34555 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 18135
10 VIJAYRAGHAVGADH MP1744004_090523FTO_34555 State Bank of India SBIN0005401 KYMORE 1320
11 VIJAYRAGHAVGADH MP1744004_090523FTO_34555 State Bank of India SBIN0009095 KANTI 39675
12 VIJAYRAGHAVGADH MP1744004_090523FTO_34555 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2730
13 VIJAYRAGHAVGADH MP1744004_090523FTO_34555 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 5285
14 VIJAYRAGHAVGADH MP1744004_090523FTO_34555 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 1080
15 VIJAYRAGHAVGADH MP1744004_090523FTO_34555 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 600
16 VIJAYRAGHAVGADH MP1744004_090523FTO_34555 Madhya Pradesh Gramin Bank BKID0NAMRGB KYMORE 2365

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