Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_071223APB_FTO_378335
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-44-004-061-002/119-A
(URDANI) 		1744004061NRG24061220230605214 07/12/2023 MRS Roshani Singh 1744004061WL025470 MRS Roshani Singh 00045 BARB0KYMORE 1080 1080 Processed 01/03/2024 478362683 MRSRoshaniSingh BANK OF BARODA(606985)
SubTotal 1080 1080
2 VIJAYRAGHAVGADH MP-44-004-061-002/108-a
(URDANI) 		1744004061NRG24061220230605209 07/12/2023 Brajmohan Sen 1744004061WL025470 Brajmohan Sen 00048 BKID0009414 640 640 Processed 01/03/2024 478362683 BrajmohanSen BANK OF INDIA(508505)
3 VIJAYRAGHAVGADH MP-44-004-061-002/109-a
(URDANI) 		1744004061NRG24061220230605210 07/12/2023 naresh 1744004061WL025470 naresh 00048 BKID0009414 320 320 Processed 01/03/2024 478362683 naresh BANK OF INDIA(508505)
4 VIJAYRAGHAVGADH MP-44-004-061-002/109-a
(URDANI) 		1744004061NRG24061220230605211 07/12/2023 Naresh Barman 1744004061WL025470 Naresh Barman 00048 BKID0009414 320 320 Processed 01/03/2024 478362683 NareshBarman BANK OF INDIA(508505)
5 VIJAYRAGHAVGADH MP-44-004-061-002/120-a
(URDANI) 		1744004061NRG24061220230605217 07/12/2023 Ganesh vishwakarma 1744004061WL025470 Ganesh vishwakarma 00048 BKID0009414 320 320 Processed 01/03/2024 478362683 Ganeshvishwakarma BANK OF INDIA(508505)
6 VIJAYRAGHAVGADH MP-44-004-061-002/126
(URDANI) 		1744004061NRG24061220230605219 07/12/2023 Bhoori Bai 1744004061WL025470 Bhoori Bai 00048 BKID0009414 800 800 Processed 01/03/2024 478362683 BhooriBai BANK OF INDIA(508505)
7 VIJAYRAGHAVGADH MP-44-004-061-002/132
(URDANI) 		1744004061NRG24061220230605222 07/12/2023 GULAB BAI VISHKARMA 1744004061WL025470 GULAB BAI VISHKARMA 00048 BKID0009414 1200 1200 Processed 01/03/2024 478362683 GULABBAIVISHKARMA BANK OF INDIA(508505)
8 VIJAYRAGHAVGADH MP-44-004-061-002/132
(URDANI) 		1744004061NRG24061220230605221 07/12/2023 KISHORI LAL VISHKARMA 1744004061WL025470 KISHORI LAL VISHKARMA 00048 BKID0009414 1200 1200 Processed 01/03/2024 478362683 KISHORILALVISHKARMA BANK OF INDIA(508505)
9 VIJAYRAGHAVGADH MP-44-004-061-002/132-A
(URDANI) 		1744004061NRG24061220230605224 07/12/2023 ARTI WO HARIDAS VISHWAKARMA 1744004061WL025470 ARTI WO HARIDAS VISHWAKARMA 00048 BKID0009414 1200 1200 Processed 01/03/2024 478362683 ARTIWOHARIDASVISHWAKARMA STATE BANK OF INDIA(508548)
10 VIJAYRAGHAVGADH MP-44-004-061-002/140
(URDANI) 		1744004061NRG24061220230605225 07/12/2023 Rammilan kol 1744004061WL025470 Rammilan kol 00048 BKID0009414 960 960 Processed 01/03/2024 478362683 Rammilankol BANK OF INDIA(508505)
11 VIJAYRAGHAVGADH MP-44-004-061-002/142
(URDANI) 		1744004061NRG24061220230605226 07/12/2023 GORI BAI KOL 1744004061WL025470 GORI BAI KOL 00048 BKID0009414 960 960 Processed 01/03/2024 478362683 GORIBAIKOL BANK OF INDIA(508505)
12 VIJAYRAGHAVGADH MP-44-004-061-002/143-C
(URDANI) 		1744004061NRG24061220230605228 07/12/2023 SANGEETA BAI KOL 1744004061WL025470 SANGEETA BAI KOL 00048 BKID0009414 640 640 Processed 01/03/2024 478362683 SANGEETABAIKOL BANK OF INDIA(508505)
13 VIJAYRAGHAVGADH MP-44-004-061-002/153
(URDANI) 		1744004061NRG24061220230605280 07/12/2023 Chanchal Raghuwanshi 1744004061WL025471 Chanchal Raghuwanshi 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 ChanchalRaghuwanshi BANK OF INDIA(508505)
14 VIJAYRAGHAVGADH MP-44-004-061-002/153
(URDANI) 		1744004061NRG24061220230605278 07/12/2023 Gyan Singh Raghuwanshi 1744004061WL025471 Gyan Singh Raghuwanshi 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 GyanSinghRaghuwanshi BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-061-002/153
(URDANI) 		1744004061NRG24061220230605230 07/12/2023 Gyan Singh Raghuwanshi 1744004061WL025470 Gyan Singh Raghuwanshi 00048 BKID0009414 1000 1000 Processed 01/03/2024 478362683 GyanSinghRaghuwanshi BANK OF INDIA(508505)
16 VIJAYRAGHAVGADH MP-44-004-061-002/153
(URDANI) 		1744004061NRG24061220230605231 07/12/2023 Sushila 1744004061WL025470 Sushila 00048 BKID0009414 1000 1000 Processed 01/03/2024 478362683 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIJAYRAGHAVGADH MP-44-004-061-002/153
(URDANI) 		1744004061NRG24061220230605279 07/12/2023 Sushila 1744004061WL025471 Sushila 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIJAYRAGHAVGADH MP-44-004-061-002/162-A
(URDANI) 		1744004061NRG24061220230605281 07/12/2023 PARASRAM JAISWAL 1744004061WL025471 PARASRAM JAISWAL 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 PARASRAMJAISWAL BANK OF INDIA(508505)
19 VIJAYRAGHAVGADH MP-44-004-061-002/162-B
(URDANI) 		1744004061NRG24061220230605232 07/12/2023 MANOJ JAYSWAL 1744004061WL025470 MANOJ JAYSWAL 00048 BKID0009414 480 480 Processed 01/03/2024 478362683 MANOJJAYSWAL BANK OF INDIA(508505)
20 VIJAYRAGHAVGADH MP-44-004-061-002/163-C
(URDANI) 		1744004061NRG24061220230605283 07/12/2023 BADRISINGH 1744004061WL025471 BADRISINGH 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 BADRISINGH BANK OF INDIA(508505)
21 VIJAYRAGHAVGADH MP-44-004-061-002/165
(URDANI) 		1744004061NRG24061220230605284 07/12/2023 Vikas Singh Raghuvashi 1744004061WL025471 Vikas Singh Raghuvashi 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 VikasSinghRaghuvashi STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-061-002/165-A
(URDANI) 		1744004061NRG24061220230605234 07/12/2023 GULAB RAGHUVANSHI 1744004061WL025470 GULAB RAGHUVANSHI 00048 BKID0009414 1000 1000 Processed 01/03/2024 478362683 GULABRAGHUVANSHI STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-061-002/173
(URDANI) 		1744004061NRG24061220230605235 07/12/2023 Buddhu vishwakarma 1744004061WL025470 Buddhu vishwakarma 00048 BKID0009414 800 800 Processed 01/03/2024 478362683 Buddhuvishwakarma BANK OF INDIA(508505)
24 VIJAYRAGHAVGADH MP-44-004-061-002/176-a
(URDANI) 		1744004061NRG24061220230605286 07/12/2023 Girja Raghuwanshi 1744004061WL025471 Girja Raghuwanshi 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 GirjaRaghuwanshi BANK OF INDIA(508505)
25 VIJAYRAGHAVGADH MP-44-004-061-002/176-a
(URDANI) 		1744004061NRG24061220230605285 07/12/2023 SATYAM SINGH 1744004061WL025471 SATYAM SINGH 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 SATYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIJAYRAGHAVGADH MP-44-004-061-002/176-a
(URDANI) 		1744004061NRG24061220230605237 07/12/2023 SHIVAM SINGH 1744004061WL025470 SHIVAM SINGH 00048 BKID0009414 150 150 Processed 01/03/2024 478362683 SHIVAMSINGH BANK OF INDIA(508505)
27 VIJAYRAGHAVGADH MP-44-004-061-002/179-A
(URDANI) 		1744004061NRG24061220230605238 07/12/2023 Raj bai raghuwanshi 1744004061WL025470 Raj bai raghuwanshi 00048 BKID0009414 300 300 Processed 01/03/2024 478362683 Rajbairaghuwanshi BANK OF INDIA(508505)
28 VIJAYRAGHAVGADH MP-44-004-061-002/184-B
(URDANI) 		1744004061NRG24061220230605241 07/12/2023 Vikas Singh 1744004061WL025470 Vikas Singh 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 VikasSingh BANK OF INDIA(508505)
29 VIJAYRAGHAVGADH MP-44-004-061-002/193
(URDANI) 		1744004061NRG24061220230605242 07/12/2023 Gajab Singh 1744004061WL025470 Gajab Singh 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 GajabSingh BANK OF INDIA(508505)
30 VIJAYRAGHAVGADH MP-44-004-061-002/203-A
(URDANI) 		1744004061NRG24061220230605244 07/12/2023 Ramlali Bai Shivhare 1744004061WL025470 Ramlali Bai Shivhare 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 RamlaliBaiShivhare STATE BANK OF INDIA(508548)
31 VIJAYRAGHAVGADH MP-44-004-061-002/209
(URDANI) 		1744004061NRG24061220230605245 07/12/2023 Dashoda bai kol 1744004061WL025470 Dashoda bai kol 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 Dashodabaikol BANK OF INDIA(508505)
32 VIJAYRAGHAVGADH MP-44-004-061-002/218
(URDANI) 		1744004061NRG24061220230605246 07/12/2023 surendra 1744004061WL025470 surendra 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 surendra BANK OF INDIA(508505)
33 VIJAYRAGHAVGADH MP-44-004-061-002/218-B
(URDANI) 		1744004061NRG24061220230605247 07/12/2023 Ramsevak dube 1744004061WL025470 Ramsevak dube 00048 BKID0009414 320 320 Processed 01/03/2024 478362683 Ramsevakdube BANK OF INDIA(508505)
34 VIJAYRAGHAVGADH MP-44-004-061-002/22
(URDANI) 		1744004061NRG24061220230605292 07/12/2023 halkeram 1744004061WL025471 halkeram 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIJAYRAGHAVGADH MP-44-004-061-002/223
(URDANI) 		1744004061NRG24061220230605248 07/12/2023 ramkikar 1744004061WL025470 ramkikar 00048 BKID0009414 800 800 Processed 01/03/2024 478362683 ramkikar BANK OF INDIA(508505)
36 VIJAYRAGHAVGADH MP-44-004-061-002/230-A
(URDANI) 		1744004061NRG24061220230605250 07/12/2023 Manoj Burman 1744004061WL025470 Manoj Burman 00048 BKID0009414 1000 1000 Processed 01/03/2024 478362683 ManojBurman STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-061-002/230-A
(URDANI) 		1744004061NRG24061220230605293 07/12/2023 Manoj Burman 1744004061WL025471 Manoj Burman 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 ManojBurman STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-061-002/230-A
(URDANI) 		1744004061NRG24061220230605294 07/12/2023 Surendra Barman 1744004061WL025471 Surendra Barman 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 SurendraBarman FINO PAYMENTS BANK LTD(608001)
39 VIJAYRAGHAVGADH MP-44-004-061-002/230-A
(URDANI) 		1744004061NRG24061220230605251 07/12/2023 Surendra Barman 1744004061WL025470 Surendra Barman 00048 BKID0009414 1000 1000 Processed 01/03/2024 478362683 SurendraBarman FINO PAYMENTS BANK LTD(608001)
40 VIJAYRAGHAVGADH MP-44-004-061-002/236
(URDANI) 		1744004061NRG24061220230605253 07/12/2023 KISHORI LAL KOL 1744004061WL025470 KISHORI LAL KOL 00048 BKID0009414 800 800 Processed 01/03/2024 478362683 KISHORILALKOL BANK OF INDIA(508505)
41 VIJAYRAGHAVGADH MP-44-004-061-002/236
(URDANI) 		1744004061NRG24061220230605296 07/12/2023 KISHORI LAL KOL 1744004061WL025471 KISHORI LAL KOL 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 KISHORILALKOL BANK OF INDIA(508505)
42 VIJAYRAGHAVGADH MP-44-004-061-002/236-A
(URDANI) 		1744004061NRG24061220230605298 07/12/2023 Shivpal Kol 1744004061WL025471 Shivpal Kol 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 ShivpalKol BANK OF INDIA(508505)
43 VIJAYRAGHAVGADH MP-44-004-061-002/236-A
(URDANI) 		1744004061NRG24061220230605255 07/12/2023 Shivpal Kol 1744004061WL025470 Shivpal Kol 00048 BKID0009414 1000 1000 Processed 01/03/2024 478362683 ShivpalKol BANK OF INDIA(508505)
44 VIJAYRAGHAVGADH MP-44-004-061-002/242
(URDANI) 		1744004061NRG24061220230605258 07/12/2023 SUSHILA 1744004061WL025470 SUSHILA 00048 BKID0009414 800 800 Processed 01/03/2024 478362683 SUSHILA BANK OF INDIA(508505)
45 VIJAYRAGHAVGADH MP-44-004-061-002/246
(URDANI) 		1744004061NRG24061220230605300 07/12/2023 RAMPRTAP SINGH 1744004061WL025471 RAMPRTAP SINGH 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 RAMPRTAPSINGH BANK OF INDIA(508505)
46 VIJAYRAGHAVGADH MP-44-004-061-002/250
(URDANI) 		1744004061NRG24061220230605302 07/12/2023 SARITA SINGH RAGHUVANSHI 1744004061WL025471 SARITA SINGH RAGHUVANSHI 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 SARITASINGHRAGHUVANSHI BANK OF INDIA(508505)
47 VIJAYRAGHAVGADH MP-44-004-061-002/251
(URDANI) 		1744004061NRG24061220230605259 07/12/2023 GEETA BAI JAISWAL 1744004061WL025470 GEETA BAI JAISWAL 00048 BKID0009414 1000 1000 Processed 01/03/2024 478362683 GEETABAIJAISWAL BANK OF INDIA(508505)
48 VIJAYRAGHAVGADH MP-44-004-061-002/27-A
(URDANI) 		1744004061NRG24061220230605262 07/12/2023 ahilya bai 1744004061WL025470 ahilya bai 00048 BKID0009414 1000 1000 Processed 01/03/2024 478362683 ahilyabai BANK OF INDIA(508505)
49 VIJAYRAGHAVGADH MP-44-004-061-002/27-A
(URDANI) 		1744004061NRG24061220230605304 07/12/2023 ahilya bai 1744004061WL025471 ahilya bai 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 ahilyabai BANK OF INDIA(508505)
50 VIJAYRAGHAVGADH MP-44-004-061-002/27-A
(URDANI) 		1744004061NRG24061220230605303 07/12/2023 Sant singh 1744004061WL025471 Sant singh 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 Santsingh BANK OF INDIA(508505)
51 VIJAYRAGHAVGADH MP-44-004-061-002/27-A
(URDANI) 		1744004061NRG24061220230605261 07/12/2023 Sant singh 1744004061WL025470 Sant singh 00048 BKID0009414 1000 1000 Processed 01/03/2024 478362683 Santsingh BANK OF INDIA(508505)
52 VIJAYRAGHAVGADH MP-44-004-061-002/27-C
(URDANI) 		1744004061NRG24061220230605263 07/12/2023 Raghuraj Singh Raghuwanshi 1744004061WL025470 Raghuraj Singh Raghuwanshi 00048 BKID0009414 800 800 Processed 01/03/2024 478362683 RaghurajSinghRaghuwanshi BANK OF INDIA(508505)
53 VIJAYRAGHAVGADH MP-44-004-061-002/31
(URDANI) 		1744004061NRG24061220230605264 07/12/2023 Dropati 1744004061WL025470 Dropati 00048 BKID0009414 800 800 Processed 01/03/2024 478362683 Dropati BANK OF INDIA(508505)
54 VIJAYRAGHAVGADH MP-44-004-061-002/4-A
(URDANI) 		1744004061NRG24061220230605265 07/12/2023 Jhallu Prasad Kol 1744004061WL025470 Jhallu Prasad Kol 00048 BKID0009414 800 800 Processed 01/03/2024 478362683 JhalluPrasadKol BANK OF INDIA(508505)
55 VIJAYRAGHAVGADH MP-44-004-061-002/57-A
(URDANI) 		1744004061NRG24061220230605268 07/12/2023 Ajay Kumar Jaiswal 1744004061WL025470 Ajay Kumar Jaiswal 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 AjayKumarJaiswal BANK OF INDIA(508505)
56 VIJAYRAGHAVGADH MP-44-004-061-002/57-A
(URDANI) 		1744004061NRG24061220230605305 07/12/2023 Ajay Kumar Jaiswal 1744004061WL025471 Ajay Kumar Jaiswal 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 AjayKumarJaiswal BANK OF INDIA(508505)
57 VIJAYRAGHAVGADH MP-44-004-061-002/58
(URDANI) 		1744004061NRG24061220230605306 07/12/2023 Suvendra Singh 1744004061WL025471 Suvendra Singh 00048 BKID0009414 600 600 Processed 01/03/2024 478362683 SuvendraSingh BANK OF INDIA(508505)
SubTotal 39410 39410
58 VIJAYRAGHAVGADH MP-44-004-061-002/163-B
(URDANI) 		1744004061NRG24061220230605282 07/12/2023 Mr RAM BAHADUR SINGH 1744004061WL025471 Mr RAM BAHADUR SINGH 00089 CBIN0282602 600 600 Processed 02/03/2024 478362683 MrRAMBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
59 VIJAYRAGHAVGADH MP-44-004-061-002/163-B
(URDANI) 		1744004061NRG24061220230605233 07/12/2023 Mr RAM BAHADUR SINGH 1744004061WL025470 Mr RAM BAHADUR SINGH 00089 CBIN0282602 800 800 Processed 02/03/2024 478362683 MrRAMBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
60 VIJAYRAGHAVGADH MP-44-004-061-002/242
(URDANI) 		1744004061NRG24061220230605257 07/12/2023 Mr ram Chandra 1744004061WL025470 Mr ram Chandra 00089 CBIN0282602 480 480 Processed 01/03/2024 478362683 MrramChandra CENTRAL BANK OF INDIA(607115)
SubTotal 1880 1880
61 VIJAYRAGHAVGADH MP-44-004-061-002/184-B
(URDANI) 		1744004061NRG24061220230605240 07/12/2023 krishnapal singh raghuvanshi 1744004061WL025470 krishnapal singh raghuvanshi 00354 PUNB0139100 150 150 Processed 02/03/2024 478362683 krishnapalsinghraghuvanshi PUNJAB NATIONAL BANK(508568)
62 VIJAYRAGHAVGADH MP-44-004-061-002/184-B
(URDANI) 		1744004061NRG24061220230605287 07/12/2023 krishnapal singh raghuvanshi 1744004061WL025471 krishnapal singh raghuvanshi 00354 PUNB0139100 600 600 Processed 02/03/2024 478362683 krishnapalsinghraghuvanshi PUNJAB NATIONAL BANK(508568)
63 VIJAYRAGHAVGADH MP-44-004-061-002/56
(URDANI) 		1744004061NRG24061220230605267 07/12/2023 Mrs Sukhrani Vishwakarma 1744004061WL025470 Mrs Sukhrani Vishwakarma 00354 PUNB0139100 600 600 Processed 02/03/2024 478362683 MrsSukhraniVishwakarma PUNJAB NATIONAL BANK(508568)
64 VIJAYRAGHAVGADH MP-44-004-073-001/145-A
(GARTLAI) 		1744004073NRG24061220230605190 07/12/2023 bisarati bai kol 1744004073WL025469 bisarati bai kol 00354 PUNB0139100 1200 1200 Processed 02/03/2024 478362683 bisaratibaikol PUNJAB NATIONAL BANK(508568)
65 VIJAYRAGHAVGADH MP-44-004-073-001/155-A
(GARTLAI) 		1744004073NRG24061220230605191 07/12/2023 sone 1744004073WL025469 sone 00354 PUNB0139100 1200 1200 Processed 02/03/2024 478362683 sone PUNJAB NATIONAL BANK(508568)
66 VIJAYRAGHAVGADH MP-44-004-073-001/158
(GARTLAI) 		1744004073NRG24061220230605192 07/12/2023 sunita bai kol 1744004073WL025469 sunita bai kol 00354 PUNB0139100 1200 1200 Processed 02/03/2024 478362683 sunitabaikol PUNJAB NATIONAL BANK(508568)
67 VIJAYRAGHAVGADH MP-44-004-073-001/195-a
(GARTLAI) 		1744004073NRG24061220230605193 07/12/2023 Pritam Kumar Kol 1744004073WL025469 Pritam Kumar Kol 00354 PUNB0139100 1200 1200 Processed 02/03/2024 478362683 PritamKumarKol PUNJAB NATIONAL BANK(508568)
68 VIJAYRAGHAVGADH MP-44-004-073-001/239-A
(GARTLAI) 		1744004073NRG24061220230605194 07/12/2023 sunil kumar kol 1744004073WL025469 sunil kumar kol 00354 PUNB0139100 1200 1200 Processed 02/03/2024 478362683 sunilkumarkol PUNJAB NATIONAL BANK(508568)
69 VIJAYRAGHAVGADH MP-44-004-073-001/292
(GARTLAI) 		1744004073NRG24061220230605195 07/12/2023 munnibai 1744004073WL025469 munnibai 00354 PUNB0139100 1200 1200 Processed 02/03/2024 478362683 munnibai PUNJAB NATIONAL BANK(508568)
70 VIJAYRAGHAVGADH MP-44-004-073-001/297
(GARTLAI) 		1744004073NRG24061220230605196 07/12/2023 ramrati kol 1744004073WL025469 ramrati kol 00354 PUNB0139100 1200 1200 Processed 02/03/2024 478362683 ramratikol PUNJAB NATIONAL BANK(508568)
71 VIJAYRAGHAVGADH MP-44-004-073-001/328-A
(GARTLAI) 		1744004073NRG24061220230605197 07/12/2023 Rani Bai Kori 1744004073WL025469 Rani Bai Kori 00354 PUNB0139100 1200 1200 Processed 02/03/2024 478362683 RaniBaiKori PUNJAB NATIONAL BANK(508568)
72 VIJAYRAGHAVGADH MP-44-004-073-001/401
(GARTLAI) 		1744004073NRG24061220230605198 07/12/2023 ashish 1744004073WL025469 ashish 00354 PUNB0139100 1200 1200 Processed 02/03/2024 478362683 ashish PUNJAB NATIONAL BANK(508568)
73 VIJAYRAGHAVGADH MP-44-004-073-001/421
(GARTLAI) 		1744004073NRG24061220230605199 07/12/2023 banni 1744004073WL025469 banni 00354 PUNB0139100 600 600 Processed 02/03/2024 478362683 banni PUNJAB NATIONAL BANK(508568)
74 VIJAYRAGHAVGADH MP-44-004-073-001/454
(GARTLAI) 		1744004073NRG24061220230605200 07/12/2023 Babbi Kol 1744004073WL025469 Babbi Kol 00354 PUNB0139100 1200 1200 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 VIJAYRAGHAVGADH MP-44-004-073-001/487-A
(GARTLAI) 		1744004073NRG24061220230605201 07/12/2023 VIDHYA BAI SAHU 1744004073WL025469 VIDHYA BAI SAHU 00354 PUNB0139100 1200 1200 Processed 02/03/2024 478362683 VIDHYABAISAHU PUNJAB NATIONAL BANK(508568)
76 VIJAYRAGHAVGADH MP-44-004-073-001/56
(GARTLAI) 		1744004073NRG24061220230605202 07/12/2023 janardan 1744004073WL025469 janardan 00354 PUNB0139100 800 800 Processed 02/03/2024 478362683 janardan PUNJAB NATIONAL BANK(508568)
77 VIJAYRAGHAVGADH MP-44-004-073-001/565-A
(GARTLAI) 		1744004073NRG24061220230605203 07/12/2023 rajesh 1744004073WL025469 rajesh 00354 PUNB0139100 1200 1200 Processed 01/03/2024 478362683 rajesh IDBI BANK(607095)
78 VIJAYRAGHAVGADH MP-44-004-073-001/568-A
(GARTLAI) 		1744004073NRG24061220230605204 07/12/2023 kalli bai 1744004073WL025469 kalli bai 00354 PUNB0139100 1200 1200 Processed 02/03/2024 478362683 kallibai PUNJAB NATIONAL BANK(508568)
79 VIJAYRAGHAVGADH MP-44-004-073-001/587
(GARTLAI) 		1744004073NRG24061220230605205 07/12/2023 anita bai kol 1744004073WL025469 anita bai kol 00354 PUNB0139100 200 200 Processed 02/03/2024 478362683 anitabaikol PUNJAB NATIONAL BANK(508568)
80 VIJAYRAGHAVGADH MP-44-004-073-001/598-A
(GARTLAI) 		1744004073NRG24061220230605206 07/12/2023 meera bai rajak 1744004073WL025469 meera bai rajak 00354 PUNB0139100 1200 1200 Processed 02/03/2024 478362683 meerabairajak PUNJAB NATIONAL BANK(508568)
SubTotal 19750 19750
81 VIJAYRAGHAVGADH MP-44-004-061-002/1-A
(URDANI) 		1744004061NRG24061220230605208 07/12/2023 RANI BAI KOL 1744004061WL025470 RANI BAI KOL 00415 SBIN0003710 480 480 Processed 01/03/2024 478362683 RANIBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
82 VIJAYRAGHAVGADH MP-44-004-061-002/251
(URDANI) 		1744004061NRG24061220230605260 07/12/2023 Neha Jaiswal 1744004061WL025470 Neha Jaiswal 00415 SBIN0003710 1000 1000 Processed 01/03/2024 478362683 NehaJaiswal STATE BANK OF INDIA(508548)
83 VIJAYRAGHAVGADH MP-44-004-061-002/55
(URDANI) 		1744004061NRG24061220230605266 07/12/2023 Pushpraj Singh Raghuwanshi 1744004061WL025470 Pushpraj Singh Raghuwanshi 00415 SBIN0003710 1000 1000 Processed 01/03/2024 478362683 PushprajSinghRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2480 2480
84 VIJAYRAGHAVGADH MP-44-004-061-001/148-D
(URDANI) 		1744004061NRG24061220230605274 07/12/2023 Chandrakali Bai 1744004061WL025471 Chandrakali Bai 00415 SBIN0004643 600 600 Processed 01/03/2024 478362683 ChandrakaliBai BANK OF INDIA(508505)
85 VIJAYRAGHAVGADH MP-44-004-061-001/169-D
(URDANI) 		1744004061NRG24061220230605275 07/12/2023 RAMNRESH 1744004061WL025471 RAMNRESH 00415 SBIN0004643 600 600 Processed 01/03/2024 478362683 RAMNRESH BANK OF INDIA(508505)
86 VIJAYRAGHAVGADH MP-44-004-061-002/1-A
(URDANI) 		1744004061NRG24061220230605207 07/12/2023 Ashok Kumar Kol 1744004061WL025470 Ashok Kumar Kol 00415 SBIN0004643 480 480 Processed 01/03/2024 478362683 AshokKumarKol STATE BANK OF INDIA(508548)
87 VIJAYRAGHAVGADH MP-44-004-061-002/105-B
(URDANI) 		1744004061NRG24061220230605276 07/12/2023 AJEETSINGH 1744004061WL025471 AJEETSINGH 00415 SBIN0004643 600 600 Processed 01/03/2024 478362683 AJEETSINGH BANK OF INDIA(508505)
88 VIJAYRAGHAVGADH MP-44-004-061-002/109-a
(URDANI) 		1744004061NRG24061220230605212 07/12/2023 Rinku lal Barman 1744004061WL025470 Rinku lal Barman 00415 SBIN0004643 320 320 Processed 01/03/2024 478362683 RinkulalBarman FINO PAYMENTS BANK LTD(608001)
89 VIJAYRAGHAVGADH MP-44-004-061-002/116
(URDANI) 		1744004061NRG24061220230605277 07/12/2023 DEEPKESH 1744004061WL025471 DEEPKESH 00415 SBIN0004643 600 600 Processed 01/03/2024 478362683 DEEPKESH STATE BANK OF INDIA(508548)
90 VIJAYRAGHAVGADH MP-44-004-061-002/116-C
(URDANI) 		1744004061NRG24061220230605213 07/12/2023 KANCHAN Singh RAGHUWANSHI 1744004061WL025470 KANCHAN Singh RAGHUWANSHI 00415 SBIN0004643 320 320 Processed 01/03/2024 478362683 KANCHANSinghRAGHUWANSHI STATE BANK OF INDIA(508548)
91 VIJAYRAGHAVGADH MP-44-004-061-002/119-B
(URDANI) 		1744004061NRG24061220230605215 07/12/2023 GOVINDBAI 1744004061WL025470 GOVINDBAI 00415 SBIN0004643 800 800 Processed 01/03/2024 478362683 GOVINDBAI BANK OF INDIA(508505)
92 VIJAYRAGHAVGADH MP-44-004-061-002/119-C
(URDANI) 		1744004061NRG24061220230605216 07/12/2023 Suman Singh Raghuwanshi 1744004061WL025470 Suman Singh Raghuwanshi 00415 SBIN0004643 1080 1080 Processed 01/03/2024 478362683 SumanSinghRaghuwanshi STATE BANK OF INDIA(508548)
93 VIJAYRAGHAVGADH MP-44-004-061-002/120-a
(URDANI) 		1744004061NRG24061220230605218 07/12/2023 Sarala bai vishwakarma 1744004061WL025470 Sarala bai vishwakarma 00415 SBIN0004643 480 480 Processed 01/03/2024 478362683 Saralabaivishwakarma STATE BANK OF INDIA(508548)
94 VIJAYRAGHAVGADH MP-44-004-061-002/13
(URDANI) 		1744004061NRG24061220230605220 07/12/2023 Dulari bai 1744004061WL025470 Dulari bai 00415 SBIN0004643 320 320 Processed 01/03/2024 478362683 Dularibai BANK OF INDIA(508505)
95 VIJAYRAGHAVGADH MP-44-004-061-002/143
(URDANI) 		1744004061NRG24061220230605227 07/12/2023 Dhaniya bai 1744004061WL025470 Dhaniya bai 00415 SBIN0004643 640 640 Processed 01/03/2024 478362683 Dhaniyabai STATE BANK OF INDIA(508548)
96 VIJAYRAGHAVGADH MP-44-004-061-002/143-D
(URDANI) 		1744004061NRG24061220230605229 07/12/2023 Yasgoda Bai Kol 1744004061WL025470 Yasgoda Bai Kol 00415 SBIN0004643 800 800 Processed 01/03/2024 478362683 YasgodaBaiKol STATE BANK OF INDIA(508548)
97 VIJAYRAGHAVGADH MP-44-004-061-002/173-B
(URDANI) 		1744004061NRG24061220230605236 07/12/2023 Sunita Bai Vishawakarma 1744004061WL025470 Sunita Bai Vishawakarma 00415 SBIN0004643 800 800 Processed 01/03/2024 478362683 SunitaBaiVishawakarma BANK OF INDIA(508505)
98 VIJAYRAGHAVGADH MP-44-004-061-002/190-A
(URDANI) 		1744004061NRG24061220230605288 07/12/2023 RAJKUMARIJAISWAL 1744004061WL025471 RAJKUMARIJAISWAL 00415 SBIN0004643 600 600 Processed 01/03/2024 478362683 RAJKUMARIJAISWAL BANK OF INDIA(508505)
99 VIJAYRAGHAVGADH MP-44-004-061-002/190-C
(URDANI) 		1744004061NRG24061220230605289 07/12/2023 Sanju Prasad Jayswal 1744004061WL025471 Sanju Prasad Jayswal 00415 SBIN0004643 600 600 Processed 01/03/2024 478362683 SanjuPrasadJayswal STATE BANK OF INDIA(508548)
100 VIJAYRAGHAVGADH MP-44-004-061-002/194-C
(URDANI) 		1744004061NRG24061220230605290 07/12/2023 Avadhrajsingh 1744004061WL025471 Avadhrajsingh 00415 SBIN0004643 600 600 Processed 01/03/2024 478362683 Avadhrajsingh BANK OF INDIA(508505)
101 VIJAYRAGHAVGADH MP-44-004-061-002/223
(URDANI) 		1744004061NRG24061220230605249 07/12/2023 VIAJANTI 1744004061WL025470 VIAJANTI 00415 SBIN0004643 160 160 Processed 01/03/2024 478362683 VIAJANTI STATE BANK OF INDIA(508548)
102 VIJAYRAGHAVGADH MP-44-004-061-002/248
(URDANI) 		1744004061NRG24061220230605301 07/12/2023 Pawan Singh Raghuwanshi 1744004061WL025471 Pawan Singh Raghuwanshi 00415 SBIN0004643 600 600 Processed 01/03/2024 478362683 PawanSinghRaghuwanshi STATE BANK OF INDIA(508548)
103 VIJAYRAGHAVGADH MP-44-004-061-002/61-A
(URDANI) 		1744004061NRG24061220230605269 07/12/2023 GANESH 1744004061WL025470 GANESH 00415 SBIN0004643 450 450 Processed 01/03/2024 478362683 GANESH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
104 VIJAYRAGHAVGADH MP-44-004-061-002/61-A
(URDANI) 		1744004061NRG24061220230605270 07/12/2023 Nema 1744004061WL025470 Nema 00415 SBIN0004643 450 450 Processed 01/03/2024 478362683 Nema STATE BANK OF INDIA(508548)
105 VIJAYRAGHAVGADH MP-44-004-061-002/66
(URDANI) 		1744004061NRG24061220230605271 07/12/2023 BHURIBAI 1744004061WL025470 BHURIBAI 00415 SBIN0004643 600 600 Processed 01/03/2024 478362683 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 12500 12500
106 VIJAYRAGHAVGADH MP-44-004-061-002/194-D
(URDANI) 		1744004061NRG24061220230605291 07/12/2023 Padama Bai 1744004061WL025471 Padama Bai 00415 SBIN0007714 600 600 Processed 01/03/2024 478362683 PadamaBai STATE BANK OF INDIA(508548)
SubTotal 600 600
107 VIJAYRAGHAVGADH MP-44-004-061-002/91-B
(URDANI) 		1744004061NRG24061220230605272 07/12/2023 Sushma Barman 1744004061WL025470 Sushma Barman 00688 FINO0001446 450 450 Processed 01/03/2024 478362683 SushmaBarman BANK OF INDIA(508505)
108 VIJAYRAGHAVGADH MP-44-004-061-002/91-B
(URDANI) 		1744004061NRG24061220230605273 07/12/2023 Sushma Barman 1744004061WL025470 Sushma Barman 00688 FINO0001446 450 450 Processed 01/03/2024 478362683 SushmaBarman FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
109 VIJAYRAGHAVGADH MP-44-004-061-002/233-A
(URDANI) 		1744004061NRG24061220230605295 07/12/2023 Rajni Bai Sen 1744004061WL025471 Rajni Bai Sen 00691 IPOS0000001 600 600 Processed 01/03/2024 478362683 RajniBaiSen STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 79200 79200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_071223APB_FTO_378335 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1080
2 VIJAYRAGHAVGADH MP1744004_071223APB_FTO_378335 Bank of India BKID0009414 SINGAUDI 39410
3 VIJAYRAGHAVGADH MP1744004_071223APB_FTO_378335 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1880
4 VIJAYRAGHAVGADH MP1744004_071223APB_FTO_378335 Punjab National Bank PUNB0139100 GAIRTALAI 17950
5 VIJAYRAGHAVGADH MP1744004_071223APB_FTO_378335 Punjab National Bank PUNB0139100 panjab nationak bank-gairatlai 1800
6 VIJAYRAGHAVGADH MP1744004_071223APB_FTO_378335 State Bank of India SBIN0003710 BARHI 2480
7 VIJAYRAGHAVGADH MP1744004_071223APB_FTO_378335 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 12500
8 VIJAYRAGHAVGADH MP1744004_071223APB_FTO_378335 State Bank of India SBIN0007714 PIPARIYAKALA 600
9 VIJAYRAGHAVGADH MP1744004_071223APB_FTO_378335 Fino Payments Bank Ltd FINO0001446 MP RO 900
10 VIJAYRAGHAVGADH MP1744004_071223APB_FTO_378335 India Post Payments Bank IPOS0000001 Katni 600

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