Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_230923APB_FTO_284588
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-45-006-036-002/10
(PANDARAPAANI) 		1745006036NRG24230920230883494 23/09/2023 SHYAM SINGH 1745006036WL031509 SHYAM SINGH 00089 CBIN0282713 360 360 Processed 10/11/2023 309460803 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-036-002/32
(PANDARAPAANI) 		1745006036NRG24230920230883495 23/09/2023 MANGAL SINGH 1745006036WL031509 MANGAL SINGH 00089 CBIN0282713 540 540 Processed 10/11/2023 309460803 MANGALSINGH CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-036-002/52
(PANDARAPAANI) 		1745006036NRG24230920230883498 23/09/2023 KUNWAR 1745006036WL031509 KUNWAR 00089 CBIN0282713 720 720 Processed 10/11/2023 309460803 KUNWAR CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-036-002/55
(PANDARAPAANI) 		1745006036NRG24230920230883499 23/09/2023 CHARAN SINGH 1745006036WL031509 CHARAN SINGH 00089 CBIN0282713 720 720 Processed 10/11/2023 309460803 CHARANSINGH CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-036-002/59
(PANDARAPAANI) 		1745006036NRG24230920230883501 23/09/2023 SONIYA BAI 1745006036WL031509 SONIYA BAI 00089 CBIN0282713 720 720 Processed 10/11/2023 309460803 SONIYABAI CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-036-003/60
(PANDARAPAANI) 		1745006036NRG24230920230883502 23/09/2023 SHOBHA RAM 1745006036WL031509 SHOBHA RAM 00089 CBIN0282713 720 720 Processed 10/11/2023 309460803 SHOBHARAM CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-036-003/76
(PANDARAPAANI) 		1745006036NRG24230920230883504 23/09/2023 DUKHI RAM 1745006036WL031509 DUKHI RAM 00089 CBIN0282713 720 720 Processed 10/11/2023 309460803 DUKHIRAM CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-036-003/81
(PANDARAPAANI) 		1745006036NRG24230920230883505 23/09/2023 ramvit bai 1745006036WL031509 ramvit bai 00089 CBIN0282713 720 720 Processed 10/11/2023 309460803 ramvitbai CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-036-003/84
(PANDARAPAANI) 		1745006036NRG24230920230883506 23/09/2023 SUKHMAT BAi 1745006036WL031509 SUKHMAT BAi 00089 CBIN0282713 720 720 Processed 10/11/2023 309460803 SUKHMATBAi CENTRAL BANK OF INDIA(607115)
SubTotal 5940 5940
10 KARANJIYA MP-45-006-039-002/345-A
(KIRANGI) 		1745006000NRG24230920230884350 23/09/2023 basanti goyal 1745006WL031522 basanti goyal 00089 CBIN0284695 400 400 Processed 10/11/2023 309460803 basantigoyal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
11 KARANJIYA MP-45-006-002-002/104
(RAMNAGAR) 		1745006002NRG24230920230886863 23/09/2023 BAGAT SINGH 1745006002WL031580 BAGAT SINGH 00354 PUNB0233900 1200 1200 Processed 10/11/2023 309460803 BAGATSINGH PUNJAB NATIONAL BANK(508568)
12 KARANJIYA MP-45-006-036-002/51
(PANDARAPAANI) 		1745006036NRG24230920230883496 23/09/2023 RAYTO BAI 1745006036WL031509 RAYTO BAI 00354 PUNB0233900 720 720 Processed 10/11/2023 309460803 RAYTOBAI PUNJAB NATIONAL BANK(508568)
13 KARANJIYA MP-45-006-036-002/51-A
(PANDARAPAANI) 		1745006036NRG24230920230883497 23/09/2023 SONVATI BAI 1745006036WL031509 SONVATI BAI 00354 PUNB0233900 720 720 Processed 10/11/2023 309460803 SONVATIBAI PUNJAB NATIONAL BANK(508568)
14 KARANJIYA MP-45-006-036-002/56
(PANDARAPAANI) 		1745006036NRG24230920230883500 23/09/2023 AENTI BAI 1745006036WL031509 AENTI BAI 00354 PUNB0233900 720 720 Processed 10/11/2023 309460803 AENTIBAI PUNJAB NATIONAL BANK(508568)
15 KARANJIYA MP-45-006-036-003/62
(PANDARAPAANI) 		1745006036NRG24230920230883503 23/09/2023 baratram 1745006036WL031509 baratram 00354 PUNB0233900 720 720 Processed 10/11/2023 309460803 baratram PUNJAB NATIONAL BANK(508568)
16 KARANJIYA MP-45-006-036-003/85
(PANDARAPAANI) 		1745006036NRG24230920230883507 23/09/2023 SUSHILA 1745006036WL031509 SUSHILA 00354 PUNB0233900 720 720 Processed 10/11/2023 309460803 SUSHILA PUNJAB NATIONAL BANK(508568)
17 KARANJIYA MP-45-006-039-002/220
(KIRANGI) 		1745006000NRG24230920230884332 23/09/2023 GADESH 1745006WL031522 GADESH 00354 PUNB0233900 800 800 Processed 10/11/2023 309460803 GADESH NARMADA JHABUA GRAMIN BANK(508515)
18 KARANJIYA MP-45-006-039-002/224
(KIRANGI) 		1745006000NRG24230920230884335 23/09/2023 Sumant Padwar 1745006WL031522 Sumant Padwar 00354 PUNB0233900 800 800 Processed 10/11/2023 309460803 SumantPadwar NARMADA JHABUA GRAMIN BANK(508515)
19 KARANJIYA MP-45-006-039-002/23
(KIRANGI) 		1745006000NRG24230920230884341 23/09/2023 jawahar 1745006WL031522 jawahar 00354 PUNB0233900 400 400 Processed 10/11/2023 309460803 jawahar PUNJAB NATIONAL BANK(508568)
20 KARANJIYA MP-45-006-039-002/23
(KIRANGI) 		1745006000NRG24230920230884340 23/09/2023 SAKUNTA 1745006WL031522 SAKUNTA 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 SAKUNTA PUNJAB NATIONAL BANK(508568)
21 KARANJIYA MP-45-006-041-001/10
(CHAURADADAR) 		1745006041NRG24230920230882912 23/09/2023 GANESH SINGH 1745006041WL031487 GANESH SINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 GANESHSINGH PUNJAB NATIONAL BANK(508568)
22 KARANJIYA MP-45-006-041-001/103
(CHAURADADAR) 		1745006000NRG24230920230884250 23/09/2023 JNYAN VATI VARLE 1745006WL031520 JNYAN VATI VARLE 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 JNYANVATIVARLE PUNJAB NATIONAL BANK(508568)
23 KARANJIYA MP-45-006-041-001/107
(CHAURADADAR) 		1745006041NRG24230920230882913 23/09/2023 SHYAM SINGH 1745006041WL031487 SHYAM SINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
24 KARANJIYA MP-45-006-041-001/110
(CHAURADADAR) 		1745006000NRG24230920230884251 23/09/2023 PANKU SINGH 1745006WL031520 PANKU SINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 PANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 KARANJIYA MP-45-006-041-001/118
(CHAURADADAR) 		1745006041NRG24230920230882914 23/09/2023 RAMA SINGH 1745006041WL031487 RAMA SINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 RAMASINGH PUNJAB NATIONAL BANK(508568)
26 KARANJIYA MP-45-006-041-001/152
(CHAURADADAR) 		1745006000NRG24230920230884254 23/09/2023 LAKKHU SINGH 1745006WL031520 LAKKHU SINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 LAKKHUSINGH PUNJAB NATIONAL BANK(508568)
27 KARANJIYA MP-45-006-041-001/152
(CHAURADADAR) 		1745006000NRG24230920230884253 23/09/2023 LAKKHU SINGH 1745006WL031520 LAKKHU SINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 LAKKHUSINGH PUNJAB NATIONAL BANK(508568)
28 KARANJIYA MP-45-006-041-001/153
(CHAURADADAR) 		1745006000NRG24230920230884255 23/09/2023 ALHIYA BAI 1745006WL031520 ALHIYA BAI 00354 PUNB0233900 200 200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KARANJIYA MP-45-006-041-001/154-A
(CHAURADADAR) 		1745006000NRG24230920230884256 23/09/2023 RANI BAI 1745006WL031520 RANI BAI 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 RANIBAI PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-041-001/156
(CHAURADADAR) 		1745006000NRG24230920230884258 23/09/2023 BASANTA BAI 1745006WL031520 BASANTA BAI 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 BASANTABAI PUNJAB NATIONAL BANK(508568)
31 KARANJIYA MP-45-006-041-001/156
(CHAURADADAR) 		1745006000NRG24230920230884257 23/09/2023 PURAN SINGH 1745006WL031520 PURAN SINGH 00354 PUNB0233900 200 200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KARANJIYA MP-45-006-041-001/182
(CHAURADADAR) 		1745006041NRG24230920230882915 23/09/2023 FOOLSINGH 1745006041WL031487 FOOLSINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 FOOLSINGH PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-041-001/202-A
(CHAURADADAR) 		1745006000NRG24230920230884260 23/09/2023 GANGA SINGH 1745006WL031520 GANGA SINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 GANGASINGH PUNJAB NATIONAL BANK(508568)
34 KARANJIYA MP-45-006-041-001/202-A
(CHAURADADAR) 		1745006000NRG24230920230884261 23/09/2023 JAYMAT BAI 1745006WL031520 JAYMAT BAI 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 JAYMATBAI PUNJAB NATIONAL BANK(508568)
35 KARANJIYA MP-45-006-041-001/218-A
(CHAURADADAR) 		1745006000NRG24230920230884262 23/09/2023 SURAJ SINGH 1745006WL031520 SURAJ SINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 SURAJSINGH PUNJAB NATIONAL BANK(508568)
36 KARANJIYA MP-45-006-041-001/268
(CHAURADADAR) 		1745006000NRG24230920230884263 23/09/2023 PANCHAM SINGH 1745006WL031520 PANCHAM SINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
37 KARANJIYA MP-45-006-041-001/268
(CHAURADADAR) 		1745006000NRG24230920230884264 23/09/2023 PARWATI 1745006WL031520 PARWATI 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 PARWATI PUNJAB NATIONAL BANK(508568)
38 KARANJIYA MP-45-006-041-001/277
(CHAURADADAR) 		1745006000NRG24230920230884265 23/09/2023 RAJESH SINGH 1745006WL031520 RAJESH SINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
39 KARANJIYA MP-45-006-041-001/286
(CHAURADADAR) 		1745006000NRG24230920230884269 23/09/2023 SUMINTRA BAI 1745006WL031520 SUMINTRA BAI 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 SUMINTRABAI STATE BANK OF INDIA(508548)
40 KARANJIYA MP-45-006-041-001/29
(CHAURADADAR) 		1745006041NRG24230920230882916 23/09/2023 SAMPAT SINGH 1745006041WL031487 SAMPAT SINGH 00354 PUNB0233900 200 200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KARANJIYA MP-45-006-041-001/59
(CHAURADADAR) 		1745006000NRG24230920230884271 23/09/2023 leela bai 1745006WL031520 leela bai 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 leelabai PUNJAB NATIONAL BANK(508568)
42 KARANJIYA MP-45-006-041-001/60
(CHAURADADAR) 		1745006000NRG24230920230884272 23/09/2023 CHANDRAKALI 1745006WL031520 CHANDRAKALI 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
43 KARANJIYA MP-45-006-041-001/60
(CHAURADADAR) 		1745006000NRG24230920230884273 23/09/2023 Rupesh 1745006WL031520 Rupesh 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 Rupesh PUNJAB NATIONAL BANK(508568)
44 KARANJIYA MP-45-006-041-001/64
(CHAURADADAR) 		1745006000NRG24230920230884274 23/09/2023 JEHAR SINGH 1745006WL031520 JEHAR SINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 JEHARSINGH PUNJAB NATIONAL BANK(508568)
45 KARANJIYA MP-45-006-041-001/65
(CHAURADADAR) 		1745006000NRG24230920230884276 23/09/2023 DEVKI BAI 1745006WL031520 DEVKI BAI 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 DEVKIBAI PUNJAB NATIONAL BANK(508568)
46 KARANJIYA MP-45-006-041-001/65
(CHAURADADAR) 		1745006000NRG24230920230884275 23/09/2023 JOHAN SINGH 1745006WL031520 JOHAN SINGH 00354 PUNB0233900 200 200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KARANJIYA MP-45-006-041-001/66
(CHAURADADAR) 		1745006041NRG24230920230882917 23/09/2023 GANESH SINGH 1745006041WL031487 GANESH SINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 GANESHSINGH STATE BANK OF INDIA(508548)
48 KARANJIYA MP-45-006-041-001/76
(CHAURADADAR) 		1745006000NRG24230920230884277 23/09/2023 FOOL BAI 1745006WL031520 FOOL BAI 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 FOOLBAI PUNJAB NATIONAL BANK(508568)
49 KARANJIYA MP-45-006-041-001/98
(CHAURADADAR) 		1745006000NRG24230920230884279 23/09/2023 HARI SINGH 1745006WL031520 HARI SINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 HARISINGH PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-041-001/98
(CHAURADADAR) 		1745006000NRG24230920230884280 23/09/2023 SUSHEELA BAI 1745006WL031520 SUSHEELA BAI 00354 PUNB0233900 200 200 Processed 10/11/2023 309460803 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
SubTotal 13000 13000
51 KARANJIYA MP-45-006-002-002/104
(RAMNAGAR) 		1745006002NRG24230920230886864 23/09/2023 LEKHARAJ DHURWEY 1745006002WL031580 LEKHARAJ DHURWEY 00415 SBIN0013645 1200 1200 Processed 10/11/2023 309460803 LEKHARAJDHURWEY STATE BANK OF INDIA(508548)
52 KARANJIYA MP-45-006-039-002/96
(KIRANGI) 		1745006000NRG24230920230884358 23/09/2023 Mamata maravi 1745006WL031522 Mamata maravi 00415 SBIN0013645 400 400 Processed 10/11/2023 309460803 Mamatamaravi FINO PAYMENTS BANK LTD(608001)
53 KARANJIYA MP-45-006-041-001/110
(CHAURADADAR) 		1745006000NRG24230920230884252 23/09/2023 CHETI BAI 1745006WL031520 CHETI BAI 00415 SBIN0013645 200 200 Processed 10/11/2023 309460803 CHETIBAI STATE BANK OF INDIA(508548)
54 KARANJIYA MP-45-006-041-001/281
(CHAURADADAR) 		1745006000NRG24230920230884267 23/09/2023 Prembati 1745006WL031520 Prembati 00415 SBIN0013645 200 200 Processed 10/11/2023 309460803 Prembati STATE BANK OF INDIA(508548)
55 KARANJIYA MP-45-006-041-001/282
(CHAURADADAR) 		1745006000NRG24230920230884268 23/09/2023 ROSHNI BAI 1745006WL031520 ROSHNI BAI 00415 SBIN0013645 200 200 Processed 10/11/2023 309460803 ROSHNIBAI STATE BANK OF INDIA(508548)
56 KARANJIYA MP-45-006-041-001/87
(CHAURADADAR) 		1745006000NRG24230920230884278 23/09/2023 bhagwaniya 1745006WL031520 bhagwaniya 00415 SBIN0013645 200 200 Processed 10/11/2023 309460803 bhagwaniya STATE BANK OF INDIA(508548)
SubTotal 2400 2400
57 KARANJIYA MP-45-006-002-002/76-B
(RAMNAGAR) 		1745006002NRG24230920230886867 23/09/2023 MANGALI BAI 1745006002WL031580 MANGALI BAI 00697 BKID0MG1337 1200 1200 Processed 10/11/2023 309460803 MANGALIBAI PUNJAB NATIONAL BANK(508568)
58 KARANJIYA MP-45-006-014-002/114
(BUNDELA) 		1745006014NRG24220920230881966 23/09/2023 GANGA 1745006014WL031451 GANGA 00697 BKID0MG1337 190 190 Processed 10/11/2023 309460803 GANGA NARMADA JHABUA GRAMIN BANK(508515)
59 KARANJIYA MP-45-006-014-002/274-B
(BUNDELA) 		1745006014NRG24220920230881967 23/09/2023 LATA BAI 1745006014WL031452 LATA BAI 00697 BKID0MG1337 190 190 Processed 10/11/2023 309460803 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
60 KARANJIYA MP-45-006-039-002/22
(KIRANGI) 		1745006000NRG24230920230884331 23/09/2023 HEERA LAL 1745006WL031522 HEERA LAL 00697 BKID0MG1337 400 400 Processed 10/11/2023 309460803 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
61 KARANJIYA MP-45-006-039-002/223
(KIRANGI) 		1745006000NRG24230920230884334 23/09/2023 PANKU SINGH 1745006WL031522 PANKU SINGH 00697 BKID0MG1337 800 800 Processed 10/11/2023 309460803 PANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 KARANJIYA MP-45-006-039-002/226
(KIRANGI) 		1745006000NRG24230920230884336 23/09/2023 KRISHNA KUMAR 1745006WL031522 KRISHNA KUMAR 00697 BKID0MG1337 800 800 Processed 10/11/2023 309460803 KRISHNAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
63 KARANJIYA MP-45-006-039-002/96
(KIRANGI) 		1745006000NRG24230920230884357 23/09/2023 KRISHNA PAL 1745006WL031522 KRISHNA PAL 00697 BKID0MG1337 600 600 Processed 10/11/2023 309460803 KRISHNAPAL NARMADA JHABUA GRAMIN BANK(508515)
64 KARANJIYA MP-45-006-039-002/96
(KIRANGI) 		1745006000NRG24230920230884356 23/09/2023 SUDDHAN BAI 1745006WL031522 SUDDHAN BAI 00697 BKID0MG1337 600 600 Processed 10/11/2023 309460803 SUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
65 KARANJIYA MP-45-006-041-001/277
(CHAURADADAR) 		1745006000NRG24230920230884266 23/09/2023 Ramvati 1745006WL031520 Ramvati 00697 BKID0MG1337 200 200 Processed 10/11/2023 309460803 Ramvati PUNJAB NATIONAL BANK(508568)
SubTotal 4980 4980
66 KARANJIYA MP-45-006-002-002/95
(RAMNAGAR) 		1745006002NRG24230920230886868 23/09/2023 VISHNU 1745006002WL031580 VISHNU 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309460803 VISHNU PUNJAB NATIONAL BANK(508568)
67 KARANJIYA MP-45-006-014-001/36-A
(BUNDELA) 		1745006014NRG24220920230881968 23/09/2023 RAMSHORUP 1745006014WL031453 RAMSHORUP 00697 BKID0NAMRGB 190 190 Processed 10/11/2023 309460803 RAMSHORUP NARMADA JHABUA GRAMIN BANK(508515)
68 KARANJIYA MP-45-006-039-002/219
(KIRANGI) 		1745006000NRG24230920230884330 23/09/2023 BHAGWAN DAS 1745006WL031522 BHAGWAN DAS 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309460803 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
69 KARANJIYA MP-45-006-039-002/221
(KIRANGI) 		1745006000NRG24230920230884333 23/09/2023 SONU LAL 1745006WL031522 SONU LAL 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309460803 SONULAL NARMADA JHABUA GRAMIN BANK(508515)
70 KARANJIYA MP-45-006-039-002/226-A
(KIRANGI) 		1745006000NRG24230920230884338 23/09/2023 KUNTI BAI 1745006WL031522 KUNTI BAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309460803 KUNTIBAI PUNJAB NATIONAL BANK(508568)
71 KARANJIYA MP-45-006-039-002/226-A
(KIRANGI) 		1745006000NRG24230920230884337 23/09/2023 KUNTI BAI 1745006WL031522 KUNTI BAI 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309460803 KUNTIBAI PUNJAB NATIONAL BANK(508568)
72 KARANJIYA MP-45-006-039-002/227
(KIRANGI) 		1745006000NRG24230920230884339 23/09/2023 SHIV PRASAD 1745006WL031522 SHIV PRASAD 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309460803 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 KARANJIYA MP-45-006-039-002/230
(KIRANGI) 		1745006000NRG24230920230884342 23/09/2023 darbari singh 1745006WL031522 darbari singh 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309460803 darbarisingh NARMADA JHABUA GRAMIN BANK(508515)
74 KARANJIYA MP-45-006-039-002/230-A
(KIRANGI) 		1745006000NRG24230920230884343 23/09/2023 Anita Syam 1745006WL031522 Anita Syam 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309460803 AnitaSyam NARMADA JHABUA GRAMIN BANK(508515)
75 KARANJIYA MP-45-006-039-002/231
(KIRANGI) 		1745006000NRG24230920230884344 23/09/2023 UPASIYA BAI 1745006WL031522 UPASIYA BAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309460803 UPASIYABAI PUNJAB NATIONAL BANK(508568)
76 KARANJIYA MP-45-006-039-002/232
(KIRANGI) 		1745006000NRG24230920230884345 23/09/2023 SNJAY SINGH 1745006WL031522 SNJAY SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309460803 SNJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARANJIYA MP-45-006-039-002/233
(KIRANGI) 		1745006000NRG24230920230884346 23/09/2023 SUKSEN 1745006WL031522 SUKSEN 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309460803 SUKSEN STATE BANK OF INDIA(508548)
78 KARANJIYA MP-45-006-039-002/238-C
(KIRANGI) 		1745006000NRG24230920230884348 23/09/2023 vijay kumar 1745006WL031522 vijay kumar 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309460803 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARANJIYA MP-45-006-039-002/240
(KIRANGI) 		1745006000NRG24230920230884349 23/09/2023 BAISAKHULAL 1745006WL031522 BAISAKHULAL 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309460803 BAISAKHULAL NARMADA JHABUA GRAMIN BANK(508515)
80 KARANJIYA MP-45-006-039-002/54
(KIRANGI) 		1745006000NRG24230920230884351 23/09/2023 MUNNI BAI 1745006WL031522 MUNNI BAI 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309460803 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
81 KARANJIYA MP-45-006-039-002/69
(KIRANGI) 		1745006000NRG24230920230884352 23/09/2023 TAN SINGH 1745006WL031522 TAN SINGH 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309460803 TANSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 KARANJIYA MP-45-006-039-002/91
(KIRANGI) 		1745006000NRG24230920230884355 23/09/2023 SEVARAM 1745006WL031522 SEVARAM 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309460803 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11590 11590
Total 38310 38310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_230923APB_FTO_284588 Central Bank Of India CBIN0282713 GORAKHPUR 5940
2 KARANJIYA MP1745006_230923APB_FTO_284588 Central Bank Of India CBIN0284695 LALPUR IGNTU 400
3 KARANJIYA MP1745006_230923APB_FTO_284588 Punjab National Bank PUNB0233900 KARANJIYA 13000
4 KARANJIYA MP1745006_230923APB_FTO_284588 State Bank of India SBIN0013645 GADASARAI MAL 2400
5 KARANJIYA MP1745006_230923APB_FTO_284588 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 4980
6 KARANJIYA MP1745006_230923APB_FTO_284588 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 11590

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