Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:50:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_290723APB_FTO_193135
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-45-006-013-002/41
(ROOSA) 		1745006000NRG24290720230677637 29/07/2023 SHYAM BAI 1745006WL023604 SHYAM BAI 00089 CBIN0282713 1372 1372 Processed 02/08/2023 299177465 SHYAMBAI CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-013-003/150-A
(ROOSA) 		1745006000NRG24290720230677639 29/07/2023 AMIT KUMAR 1745006WL023604 AMIT KUMAR 00089 CBIN0282713 1372 1372 Processed 02/08/2023 299177465 AMITKUMAR CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-019-001/145
(SADWACHHAPAR) 		1745006000NRG24290720230677947 29/07/2023 MAYA RAM 1745006WL023613 MAYA RAM 00089 CBIN0282713 1485 1485 Processed 02/08/2023 299177465 MAYARAM PUNJAB NATIONAL BANK(508568)
4 KARANJIYA MP-45-006-019-001/145
(SADWACHHAPAR) 		1745006000NRG24290720230677948 29/07/2023 NEHRU 1745006WL023613 NEHRU 00089 CBIN0282713 1485 1485 Processed 02/08/2023 299177465 NEHRU CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-019-001/298
(SADWACHHAPAR) 		1745006000NRG24290720230677951 29/07/2023 SUBHASH 1745006WL023613 SUBHASH 00089 CBIN0282713 1485 1485 Processed 02/08/2023 299177465 SUBHASH CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-019-001/324
(SADWACHHAPAR) 		1745006000NRG24290720230677952 29/07/2023 BHUPENDRA 1745006WL023613 BHUPENDRA 00089 CBIN0282713 1697 1697 Processed 02/08/2023 299177465 BHUPENDRA CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-019-001/324
(SADWACHHAPAR) 		1745006000NRG24290720230677953 29/07/2023 MAMTA BAI 1745006WL023613 MAMTA BAI 00089 CBIN0282713 1697 1697 Processed 02/08/2023 299177465 MAMTABAI CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-019-001/79
(SADWACHHAPAR) 		1745006000NRG24290720230677954 29/07/2023 MAMTA BAI 1745006WL023613 MAMTA BAI 00089 CBIN0282713 1697 1697 Processed 02/08/2023 299177465 MAMTABAI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-019-001/83
(SADWACHHAPAR) 		1745006000NRG24290720230677955 29/07/2023 sanjay 1745006WL023613 sanjay 00089 CBIN0282713 1697 1697 Processed 03/08/2023 299177465 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARANJIYA MP-45-006-019-001/84
(SADWACHHAPAR) 		1745006000NRG24290720230677956 29/07/2023 ANUJ KUMAR 1745006WL023613 ANUJ KUMAR 00089 CBIN0282713 1697 1697 Processed 02/08/2023 299177465 ANUJKUMAR CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-019-001/84
(SADWACHHAPAR) 		1745006000NRG24290720230677957 29/07/2023 ANUSUIYA 1745006WL023613 ANUSUIYA 00089 CBIN0282713 1697 1697 Processed 03/08/2023 299177465 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARANJIYA MP-45-006-028-001/14
(JHANKI) 		1745006000NRG24280720230677298 29/07/2023 GODHAN SINGH 1745006WL023586 GODHAN SINGH 00089 CBIN0282713 2200 2200 Processed 02/08/2023 299177465 GODHANSINGH CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-032-001/155
(CHANDANA) 		1745006000NRG24280720230676786 29/07/2023 SUBHAN 1745006WL023572 SUBHAN 00089 CBIN0282713 2850 2850 Processed 02/08/2023 299177465 SUBHAN CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-032-001/155
(CHANDANA) 		1745006000NRG24280720230676785 29/07/2023 SUBHAN SO PRATAP AHRIN BAI NARAYA 1745006WL023572 SUBHAN SO PRATAP AHRIN BAI NARAYA 00089 CBIN0282713 2850 2850 Processed 02/08/2023 299177465 SUBHANSOPRATAPAHRINBAINARAYA CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-032-001/16
(CHANDANA) 		1745006000NRG24280720230676788 29/07/2023 SYAM WATI BAI 1745006WL023574 SYAM WATI BAI 00089 CBIN0282713 2850 2850 Processed 02/08/2023 299177465 SYAMWATIBAI CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-032-001/23
(CHANDANA) 		1745006000NRG24280720230676787 29/07/2023 GAUTAM SINGH 1745006WL023573 GAUTAM SINGH 00089 CBIN0282713 2850 2850 Processed 02/08/2023 299177465 GAUTAMSINGH CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-032-001/30
(CHANDANA) 		1745006000NRG24280720230676789 29/07/2023 BHAGVATI 1745006WL023575 BHAGVATI 00089 CBIN0282713 3060 3060 Processed 02/08/2023 299177465 BHAGVATI CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-034-001/89-A
(MEDHAKHAR) 		1745006034NRG24280720230676561 29/07/2023 kamalvati 1745006034WL023562 kamalvati 00089 CBIN0282713 1092 1092 Processed 02/08/2023 299177465 kamalvati CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-036-003/-28-B
(PANDARAPAANI) 		1745006036NRG24290720230677300 29/07/2023 Narendra 1745006036WL023588 Narendra 00089 CBIN0282713 600 600 Processed 02/08/2023 299177465 Narendra CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-036-003/27
(PANDARAPAANI) 		1745006036NRG24290720230677301 29/07/2023 GANJAN 1745006036WL023588 GANJAN 00089 CBIN0282713 600 600 Processed 02/08/2023 299177465 GANJAN CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-036-003/35
(PANDARAPAANI) 		1745006036NRG24290720230677305 29/07/2023 SOBHIT SINGH 1745006036WL023588 SOBHIT SINGH 00089 CBIN0282713 600 600 Processed 02/08/2023 299177465 SOBHITSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 KARANJIYA MP-45-006-036-003/36
(PANDARAPAANI) 		1745006036NRG24290720230677306 29/07/2023 KUNTI BAI 1745006036WL023588 KUNTI BAI 00089 CBIN0282713 600 600 Processed 03/08/2023 299177465 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARANJIYA MP-45-006-036-003/67
(PANDARAPAANI) 		1745006036NRG24290720230677307 29/07/2023 BHUKHAN 1745006036WL023588 BHUKHAN 00089 CBIN0282713 600 600 Processed 02/08/2023 299177465 BHUKHAN NARMADA JHABUA GRAMIN BANK(508515)
24 KARANJIYA MP-45-006-036-003/69-A
(PANDARAPAANI) 		1745006036NRG24290720230677309 29/07/2023 CHATTAR SINGH 1745006036WL023588 CHATTAR SINGH 00089 CBIN0282713 600 600 Processed 02/08/2023 299177465 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-036-003/69-B
(PANDARAPAANI) 		1745006036NRG24290720230677310 29/07/2023 Samara singh sindram 1745006036WL023588 Samara singh sindram 00089 CBIN0282713 600 600 Processed 02/08/2023 299177465 Samarasinghsindram STATE BANK OF INDIA(508548)
26 KARANJIYA MP-45-006-037-004/98-A
(KATIGAHAN RYT) 		1745006000NRG24280720230676373 29/07/2023 sajni bai 1745006WL023552 sajni bai 00089 CBIN0282713 1200 1200 Processed 02/08/2023 299177465 sajnibai CENTRAL BANK OF INDIA(607115)
SubTotal 40533 40533
27 KARANJIYA MP-45-006-034-001/60
(MEDHAKHAR) 		1745006034NRG24280720230676558 29/07/2023 RUCHI 1745006034WL023562 RUCHI 00089 CBIN0284695 1092 1092 Processed 02/08/2023 299177465 RUCHI CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
28 KARANJIYA MP-45-006-003-001/1008-A
(KARANJIYA) 		1745006003NRG24280720230676230 29/07/2023 LAXMAN SINGH KUSHRAM 1745006003WL023550 LAXMAN SINGH KUSHRAM 00354 PUNB0233900 200 200 Processed 02/08/2023 299177465 LAXMANSINGHKUSHRAM PUNJAB NATIONAL BANK(508568)
29 KARANJIYA MP-45-006-003-001/11-A
(KARANJIYA) 		1745006003NRG24280720230676231 29/07/2023 VIJAY KUMAR YADAV 1745006003WL023550 VIJAY KUMAR YADAV 00354 PUNB0233900 200 200 Processed 02/08/2023 299177465 VIJAYKUMARYADAV PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-003-001/113-A
(KARANJIYA) 		1745006003NRG24280720230676232 29/07/2023 SUKHRAM YADAV 1745006003WL023550 SUKHRAM YADAV 00354 PUNB0233900 200 200 Processed 02/08/2023 299177465 SUKHRAMYADAV PUNJAB NATIONAL BANK(508568)
31 KARANJIYA MP-45-006-003-001/238
(KARANJIYA) 		1745006003NRG24280720230676219 29/07/2023 SANJAY YADAV 1745006003WL023549 SANJAY YADAV 00354 PUNB0233900 200 200 Processed 02/08/2023 299177465 SANJAYYADAV STATE BANK OF INDIA(508548)
32 KARANJIYA MP-45-006-003-001/262
(KARANJIYA) 		1745006003NRG24280720230676221 29/07/2023 LAMU LAL 1745006003WL023549 LAMU LAL 00354 PUNB0233900 200 200 Processed 02/08/2023 299177465 LAMULAL PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-003-001/278
(KARANJIYA) 		1745006003NRG24280720230676222 29/07/2023 SANJAY KUMAR MARAVI 1745006003WL023549 SANJAY KUMAR MARAVI 00354 PUNB0233900 200 200 Processed 02/08/2023 299177465 SANJAYKUMARMARAVI PUNJAB NATIONAL BANK(508568)
34 KARANJIYA MP-45-006-003-001/287-A
(KARANJIYA) 		1745006003NRG24280720230676223 29/07/2023 PUJA BAI 1745006003WL023549 PUJA BAI 00354 PUNB0233900 200 200 Processed 02/08/2023 299177465 PUJABAI PUNJAB NATIONAL BANK(508568)
35 KARANJIYA MP-45-006-003-001/32-A
(KARANJIYA) 		1745006003NRG24280720230676227 29/07/2023 saraswati yadav 1745006003WL023549 saraswati yadav 00354 PUNB0233900 200 200 Processed 02/08/2023 299177465 saraswatiyadav PUNJAB NATIONAL BANK(508568)
36 KARANJIYA MP-45-006-003-001/329
(KARANJIYA) 		1745006003NRG24280720230676228 29/07/2023 LEYAKAT ALI 1745006003WL023549 LEYAKAT ALI 00354 PUNB0233900 200 200 Processed 02/08/2023 299177465 LEYAKATALI PUNJAB NATIONAL BANK(508568)
37 KARANJIYA MP-45-006-003-001/4
(KARANJIYA) 		1745006003NRG24280720230676233 29/07/2023 JAKSAN KUMAR YADAV 1745006003WL023550 JAKSAN KUMAR YADAV 00354 PUNB0233900 200 200 Processed 02/08/2023 299177465 JAKSANKUMARYADAV PUNJAB NATIONAL BANK(508568)
38 KARANJIYA MP-45-006-003-001/85
(KARANJIYA) 		1745006003NRG24280720230676234 29/07/2023 GIRVAR 1745006003WL023550 GIRVAR 00354 PUNB0233900 200 200 Processed 02/08/2023 299177465 GIRVAR PUNJAB NATIONAL BANK(508568)
39 KARANJIYA MP-45-006-013-003/91
(ROOSA) 		1745006000NRG24290720230677644 29/07/2023 NARESH 1745006WL023604 NARESH 00354 PUNB0233900 1379 1379 Processed 02/08/2023 299177465 NARESH PUNJAB NATIONAL BANK(508568)
40 KARANJIYA MP-45-006-013-003/91
(ROOSA) 		1745006000NRG24290720230677643 29/07/2023 SURESH 1745006WL023604 SURESH 00354 PUNB0233900 1372 1372 Processed 02/08/2023 299177465 SURESH PUNJAB NATIONAL BANK(508568)
41 KARANJIYA MP-45-006-013-003/91
(ROOSA) 		1745006000NRG24290720230677645 29/07/2023 TIJESWARI 1745006WL023604 TIJESWARI 00354 PUNB0233900 1379 1379 Processed 02/08/2023 299177465 TIJESWARI CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-019-001/145
(SADWACHHAPAR) 		1745006000NRG24290720230677946 29/07/2023 HANSHI BAI 1745006WL023613 HANSHI BAI 00354 PUNB0233900 1485 1485 Processed 02/08/2023 299177465 HANSHIBAI PUNJAB NATIONAL BANK(508568)
43 KARANJIYA MP-45-006-020-001/103-A
(UMARIYA) 		1745006000NRG24280720230676377 29/07/2023 GEETA BAI 1745006WL023553 GEETA BAI 00354 PUNB0233900 1000 1000 Rejected 02/08/2023 299177465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KARANJIYA MP-45-006-020-001/103-A
(UMARIYA) 		1745006000NRG24280720230676376 29/07/2023 NARBAD SINGH 1745006WL023553 NARBAD SINGH 00354 PUNB0233900 1000 1000 Processed 02/08/2023 299177465 NARBADSINGH PUNJAB NATIONAL BANK(508568)
45 KARANJIYA MP-45-006-020-001/103-B
(UMARIYA) 		1745006000NRG24280720230676378 29/07/2023 SARITA BAI 1745006WL023553 SARITA BAI 00354 PUNB0233900 1000 1000 Processed 02/08/2023 299177465 SARITABAI STATE BANK OF INDIA(508548)
46 KARANJIYA MP-45-006-020-001/104
(UMARIYA) 		1745006000NRG24280720230676379 29/07/2023 KANEHIYA 1745006WL023553 KANEHIYA 00354 PUNB0233900 1000 1000 Processed 02/08/2023 299177465 KANEHIYA PUNJAB NATIONAL BANK(508568)
47 KARANJIYA MP-45-006-020-001/119
(UMARIYA) 		1745006000NRG24280720230676380 29/07/2023 DHARNI BAI 1745006WL023553 DHARNI BAI 00354 PUNB0233900 1200 1200 Processed 02/08/2023 299177465 DHARNIBAI PUNJAB NATIONAL BANK(508568)
48 KARANJIYA MP-45-006-020-001/171
(UMARIYA) 		1745006000NRG24280720230676381 29/07/2023 RAMVATI 1745006WL023553 RAMVATI 00354 PUNB0233900 1000 1000 Processed 02/08/2023 299177465 RAMVATI PUNJAB NATIONAL BANK(508568)
49 KARANJIYA MP-45-006-020-001/172
(UMARIYA) 		1745006000NRG24280720230676382 29/07/2023 GEND SINGH 1745006WL023553 GEND SINGH 00354 PUNB0233900 1000 1000 Processed 02/08/2023 299177465 GENDSINGH PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-020-001/173-A
(UMARIYA) 		1745006000NRG24280720230676384 29/07/2023 HARJEET SINGH 1745006WL023553 HARJEET SINGH 00354 PUNB0233900 1200 1200 Processed 02/08/2023 299177465 HARJEETSINGH PUNJAB NATIONAL BANK(508568)
51 KARANJIYA MP-45-006-020-001/173-A
(UMARIYA) 		1745006000NRG24280720230676383 29/07/2023 HARJEET SINGH 1745006WL023553 HARJEET SINGH 00354 PUNB0233900 1000 1000 Processed 02/08/2023 299177465 HARJEETSINGH PUNJAB NATIONAL BANK(508568)
52 KARANJIYA MP-45-006-020-001/173-C
(UMARIYA) 		1745006000NRG24280720230676385 29/07/2023 AMARJEET SINGH 1745006WL023553 AMARJEET SINGH 00354 PUNB0233900 1000 1000 Processed 02/08/2023 299177465 AMARJEETSINGH FINO PAYMENTS BANK LTD(608001)
53 KARANJIYA MP-45-006-020-001/23-A
(UMARIYA) 		1745006000NRG24280720230676387 29/07/2023 CHANDRAKALI 1745006WL023553 CHANDRAKALI 00354 PUNB0233900 1000 1000 Processed 02/08/2023 299177465 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-020-001/24
(UMARIYA) 		1745006000NRG24280720230676388 29/07/2023 DHARAM SINGH 1745006WL023553 DHARAM SINGH 00354 PUNB0233900 1000 1000 Processed 02/08/2023 299177465 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
55 KARANJIYA MP-45-006-020-001/27-B
(UMARIYA) 		1745006000NRG24280720230676390 29/07/2023 KOSUM BAI 1745006WL023553 KOSUM BAI 00354 PUNB0233900 1000 1000 Processed 02/08/2023 299177465 KOSUMBAI PUNJAB NATIONAL BANK(508568)
56 KARANJIYA MP-45-006-020-001/40-A
(UMARIYA) 		1745006000NRG24280720230676391 29/07/2023 MANVATI 1745006WL023553 MANVATI 00354 PUNB0233900 1000 1000 Processed 02/08/2023 299177465 MANVATI PUNJAB NATIONAL BANK(508568)
57 KARANJIYA MP-45-006-020-001/71
(UMARIYA) 		1745006000NRG24280720230676392 29/07/2023 PREM SINGH 1745006WL023553 PREM SINGH 00354 PUNB0233900 1000 1000 Processed 02/08/2023 299177465 PREMSINGH PUNJAB NATIONAL BANK(508568)
58 KARANJIYA MP-45-006-034-001/197
(MEDHAKHAR) 		1745006034NRG24280720230676547 29/07/2023 sayamkali 1745006034WL023562 sayamkali 00354 PUNB0233900 1104 1104 Processed 02/08/2023 299177465 sayamkali PUNJAB NATIONAL BANK(508568)
59 KARANJIYA MP-45-006-034-001/226-A
(MEDHAKHAR) 		1745006034NRG24280720230676550 29/07/2023 PAWAN SINGH 1745006034WL023562 PAWAN SINGH 00354 PUNB0233900 1092 1092 Processed 02/08/2023 299177465 PAWANSINGH STATE BANK OF INDIA(508548)
60 KARANJIYA MP-45-006-034-001/226-B
(MEDHAKHAR) 		1745006034NRG24280720230676551 29/07/2023 NARENDRA KUMAR 1745006034WL023562 NARENDRA KUMAR 00354 PUNB0233900 1092 1092 Processed 02/08/2023 299177465 NARENDRAKUMAR PAYTM PAYMENTS BANK LTD(608032)
61 KARANJIYA MP-45-006-034-001/226-C
(MEDHAKHAR) 		1745006034NRG24280720230676552 29/07/2023 abhilasha sahu 1745006034WL023562 abhilasha sahu 00354 PUNB0233900 1092 1092 Processed 02/08/2023 299177465 abhilashasahu PUNJAB NATIONAL BANK(508568)
62 KARANJIYA MP-45-006-034-001/60
(MEDHAKHAR) 		1745006034NRG24280720230676557 29/07/2023 GAUTAM SINGH 1745006034WL023562 GAUTAM SINGH 00354 PUNB0233900 1092 1092 Processed 02/08/2023 299177465 GAUTAMSINGH PUNJAB NATIONAL BANK(508568)
63 KARANJIYA MP-45-006-034-001/63-A
(MEDHAKHAR) 		1745006034NRG24280720230676560 29/07/2023 sudhdhi bai 1745006034WL023562 sudhdhi bai 00354 PUNB0233900 1092 1092 Processed 02/08/2023 299177465 sudhdhibai PUNJAB NATIONAL BANK(508568)
64 KARANJIYA MP-45-006-036-003/30-A
(PANDARAPAANI) 		1745006036NRG24290720230677303 29/07/2023 DILWATI 1745006036WL023588 DILWATI 00354 PUNB0233900 600 600 Processed 02/08/2023 299177465 DILWATI CENTRAL BANK OF INDIA(607115)
65 KARANJIYA MP-45-006-036-003/68-B
(PANDARAPAANI) 		1745006036NRG24290720230677308 29/07/2023 SUPHAL Singh 1745006036WL023588 SUPHAL Singh 00354 PUNB0233900 600 600 Processed 02/08/2023 299177465 SUPHALSingh PUNJAB NATIONAL BANK(508568)
SubTotal 30979 30979
66 KARANJIYA MP-45-006-001-001/353-A
(BARNAI) 		1745006000NRG24280720230676563 29/07/2023 MEGHNA PATHAK 1745006WL023563 MEGHNA PATHAK 00415 SBIN0002893 1320 1320 Processed 02/08/2023 299177465 MEGHNAPATHAK STATE BANK OF INDIA(508548)
SubTotal 1320 1320
67 KARANJIYA MP-45-006-013-002/36-A
(ROOSA) 		1745006000NRG24290720230677635 29/07/2023 Nisha 1745006WL023604 Nisha 00415 SBIN0013645 1372 1372 Processed 02/08/2023 299177465 Nisha STATE BANK OF INDIA(508548)
68 KARANJIYA MP-45-006-013-002/36-A
(ROOSA) 		1745006000NRG24290720230677634 29/07/2023 Peetam 1745006WL023604 Peetam 00415 SBIN0013645 1372 1372 Processed 02/08/2023 299177465 Peetam STATE BANK OF INDIA(508548)
69 KARANJIYA MP-45-006-034-001/183
(MEDHAKHAR) 		1745006034NRG24280720230676546 29/07/2023 anita bai 1745006034WL023562 anita bai 00415 SBIN0013645 1104 1104 Processed 02/08/2023 299177465 anitabai STATE BANK OF INDIA(508548)
70 KARANJIYA MP-45-006-034-001/226-C
(MEDHAKHAR) 		1745006034NRG24280720230676553 29/07/2023 mukesh 1745006034WL023562 mukesh 00415 SBIN0013645 1092 1092 Processed 02/08/2023 299177465 mukesh NARMADA JHABUA GRAMIN BANK(508515)
71 KARANJIYA MP-45-006-034-001/42-A
(MEDHAKHAR) 		1745006034NRG24280720230676555 29/07/2023 bharti 1745006034WL023562 bharti 00415 SBIN0013645 1104 1104 Processed 02/08/2023 299177465 bharti STATE BANK OF INDIA(508548)
SubTotal 6044 6044
72 KARANJIYA MP-45-006-034-001/61-A
(MEDHAKHAR) 		1745006034NRG24280720230676559 29/07/2023 JITENDRA SINGH MARAVI 1745006034WL023562 JITENDRA SINGH MARAVI 00415 SBIN0030452 1092 1092 Processed 02/08/2023 299177465 JITENDRASINGHMARAVI STATE BANK OF INDIA(508548)
SubTotal 1092 1092
73 KARANJIYA MP-45-006-020-001/26-B
(UMARIYA) 		1745006000NRG24280720230676389 29/07/2023 TIHARO BAI 1745006WL023553 TIHARO BAI 00688 FINO0001001 1000 1000 Processed 02/08/2023 299177465 TIHAROBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
74 KARANJIYA MP-45-006-001-001/356
(BARNAI) 		1745006000NRG24280720230676582 29/07/2023 PUSHI BAI VARMA 1745006WL023565 PUSHI BAI VARMA 00697 BKID0MG1337 2856 2856 Processed 02/08/2023 299177465 PUSHIBAIVARMA NARMADA JHABUA GRAMIN BANK(508515)
75 KARANJIYA MP-45-006-035-001/23
(BARBASPUR MAL) 		1745006000NRG24290720230677415 29/07/2023 PRIYANKA 1745006WL023595 PRIYANKA 00697 BKID0MG1337 2800 2800 Processed 02/08/2023 299177465 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
76 KARANJIYA MP-45-006-035-003/304
(BARBASPUR MAL) 		1745006000NRG24290720230677416 29/07/2023 DIWASIYA WATTE 1745006WL023595 DIWASIYA WATTE 00697 BKID0MG1337 3000 3000 Processed 02/08/2023 299177465 DIWASIYAWATTE PUNJAB NATIONAL BANK(508568)
77 KARANJIYA MP-45-006-037-004/116
(KATIGAHAN RYT) 		1745006000NRG24280720230676370 29/07/2023 GOKUL SINGH 1745006WL023552 GOKUL SINGH 00697 BKID0MG1337 1200 1200 Processed 02/08/2023 299177465 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9856 9856
78 KARANJIYA MP-45-006-001-001/155
(BARNAI) 		1745006000NRG24280720230676581 29/07/2023 bundiya bai 1745006WL023565 bundiya bai 00697 BKID0NAMRGB 1836 1836 Processed 02/08/2023 299177465 bundiyabai PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-001-001/353-A
(BARNAI) 		1745006000NRG24280720230676562 29/07/2023 NEERSJ DUBEY 1745006WL023563 NEERSJ DUBEY 00697 BKID0NAMRGB 1320 1320 Processed 02/08/2023 299177465 NEERSJDUBEY NARMADA JHABUA GRAMIN BANK(508515)
80 KARANJIYA MP-45-006-034-001/158
(MEDHAKHAR) 		1745006034NRG24280720230676543 29/07/2023 kalavati 1745006034WL023562 kalavati 00697 BKID0NAMRGB 1092 1092 Processed 02/08/2023 299177465 kalavati NARMADA JHABUA GRAMIN BANK(508515)
81 KARANJIYA MP-45-006-034-001/158
(MEDHAKHAR) 		1745006034NRG24280720230676544 29/07/2023 Ramkumar 1745006034WL023562 Ramkumar 00697 BKID0NAMRGB 1092 1092 Processed 02/08/2023 299177465 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
82 KARANJIYA MP-45-006-034-001/181-C
(MEDHAKHAR) 		1745006034NRG24280720230676545 29/07/2023 dev wati 1745006034WL023562 dev wati 00697 BKID0NAMRGB 1092 1092 Processed 02/08/2023 299177465 devwati NARMADA JHABUA GRAMIN BANK(508515)
83 KARANJIYA MP-45-006-034-001/222
(MEDHAKHAR) 		1745006034NRG24280720230676549 29/07/2023 Jawahar Lal Sahu 1745006034WL023562 Jawahar Lal Sahu 00697 BKID0NAMRGB 1092 1092 Processed 02/08/2023 299177465 JawaharLalSahu NARMADA JHABUA GRAMIN BANK(508515)
84 KARANJIYA MP-45-006-034-001/42
(MEDHAKHAR) 		1745006034NRG24280720230676554 29/07/2023 klavati bai 1745006034WL023562 klavati bai 00697 BKID0NAMRGB 1104 1104 Processed 02/08/2023 299177465 klavatibai NARMADA JHABUA GRAMIN BANK(508515)
85 KARANJIYA MP-45-006-034-001/51
(MEDHAKHAR) 		1745006034NRG24280720230676556 29/07/2023 sahbeen bai 1745006034WL023562 sahbeen bai 00697 BKID0NAMRGB 1092 1092 Processed 02/08/2023 299177465 sahbeenbai NARMADA JHABUA GRAMIN BANK(508515)
86 KARANJIYA MP-45-006-035-001/23
(BARBASPUR MAL) 		1745006000NRG24290720230677414 29/07/2023 SUMINTRA BAI 1745006WL023595 SUMINTRA BAI 00697 BKID0NAMRGB 2800 2800 Processed 02/08/2023 299177465 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
87 KARANJIYA MP-45-006-035-001/35
(BARBASPUR MAL) 		1745006000NRG24290720230677406 29/07/2023 ANUPRAM 1745006WL023594 ANUPRAM 00697 BKID0NAMRGB 3200 3200 Processed 02/08/2023 299177465 ANUPRAM NARMADA JHABUA GRAMIN BANK(508515)
88 KARANJIYA MP-45-006-035-001/35
(BARBASPUR MAL) 		1745006000NRG24290720230677405 29/07/2023 RAMKALI 1745006WL023594 RAMKALI 00697 BKID0NAMRGB 3200 3200 Processed 02/08/2023 299177465 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
89 KARANJIYA MP-45-006-035-001/65
(BARBASPUR MAL) 		1745006000NRG24290720230677399 29/07/2023 CHHABILAL 1745006WL023593 CHHABILAL 00697 BKID0NAMRGB 2800 2800 Processed 02/08/2023 299177465 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
90 KARANJIYA MP-45-006-035-002/1-A
(BARBASPUR MAL) 		1745006000NRG24290720230677400 29/07/2023 GANPTA SINGH 1745006WL023593 GANPTA SINGH 00697 BKID0NAMRGB 3000 3000 Processed 02/08/2023 299177465 GANPTASINGH PUNJAB NATIONAL BANK(508568)
91 KARANJIYA MP-45-006-035-002/149
(BARBASPUR MAL) 		1745006000NRG24290720230677401 29/07/2023 GARJAN SINGH 1745006WL023593 GARJAN SINGH 00697 BKID0NAMRGB 3000 3000 Processed 02/08/2023 299177465 GARJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 KARANJIYA MP-45-006-035-003/264-A
(BARBASPUR MAL) 		1745006000NRG24290720230677408 29/07/2023 ANEETA BI 1745006WL023594 ANEETA BI 00697 BKID0NAMRGB 3000 3000 Processed 02/08/2023 299177465 ANEETABI NARMADA JHABUA GRAMIN BANK(508515)
93 KARANJIYA MP-45-006-035-003/264-A
(BARBASPUR MAL) 		1745006000NRG24290720230677407 29/07/2023 BISAHU SINGH 1745006WL023594 BISAHU SINGH 00697 BKID0NAMRGB 3000 3000 Processed 02/08/2023 299177465 BISAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 KARANJIYA MP-45-006-035-003/29
(BARBASPUR MAL) 		1745006000NRG24290720230677409 29/07/2023 KARAN SINGH 1745006WL023594 KARAN SINGH 00697 BKID0NAMRGB 3200 3200 Processed 02/08/2023 299177465 KARANSINGH PUNJAB NATIONAL BANK(508568)
95 KARANJIYA MP-45-006-035-003/29
(BARBASPUR MAL) 		1745006000NRG24290720230677410 29/07/2023 SAHESIN BAI 1745006WL023594 SAHESIN BAI 00697 BKID0NAMRGB 3200 3200 Processed 02/08/2023 299177465 SAHESINBAI NARMADA JHABUA GRAMIN BANK(508515)
96 KARANJIYA MP-45-006-035-003/296
(BARBASPUR MAL) 		1745006000NRG24290720230677411 29/07/2023 RADHA BAI 1745006WL023594 RADHA BAI 00697 BKID0NAMRGB 800 800 Processed 02/08/2023 299177465 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
97 KARANJIYA MP-45-006-035-003/297
(BARBASPUR MAL) 		1745006000NRG24290720230677412 29/07/2023 chandar singh 1745006WL023594 chandar singh 00697 BKID0NAMRGB 2600 2600 Processed 02/08/2023 299177465 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
98 KARANJIYA MP-45-006-035-003/297
(BARBASPUR MAL) 		1745006000NRG24290720230677413 29/07/2023 SAKUNTLA BAI 1745006WL023594 SAKUNTLA BAI 00697 BKID0NAMRGB 2600 2600 Processed 02/08/2023 299177465 SAKUNTLABAI NARMADA JHABUA GRAMIN BANK(508515)
99 KARANJIYA MP-45-006-035-003/7
(BARBASPUR MAL) 		1745006000NRG24290720230677403 29/07/2023 BHANU SINGH 1745006WL023593 BHANU SINGH 00697 BKID0NAMRGB 3000 3000 Processed 02/08/2023 299177465 BHANUSINGH PUNJAB NATIONAL BANK(508568)
100 KARANJIYA MP-45-006-035-003/7
(BARBASPUR MAL) 		1745006000NRG24290720230677404 29/07/2023 SONI BAI 1745006WL023593 SONI BAI 00697 BKID0NAMRGB 3000 3000 Processed 02/08/2023 299177465 SONIBAI NARMADA JHABUA GRAMIN BANK(508515)
101 KARANJIYA MP-45-006-037-004/18
(KATIGAHAN RYT) 		1745006000NRG24280720230676371 29/07/2023 SUKHIYA BAI 1745006WL023552 SUKHIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 02/08/2023 299177465 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
102 KARANJIYA MP-45-006-037-004/98-B
(KATIGAHAN RYT) 		1745006000NRG24280720230676375 29/07/2023 SUKHLAL 1745006WL023552 SUKHLAL 00697 BKID0NAMRGB 1200 1200 Processed 02/08/2023 299177465 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
103 KARANJIYA MP-45-006-037-004/98-B
(KATIGAHAN RYT) 		1745006000NRG24280720230676374 29/07/2023 SUKHLAL SINGH 1745006WL023552 SUKHLAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 02/08/2023 299177465 SUKHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55720 55720
Total 147636 147636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_290723APB_FTO_193135 Central Bank Of India CBIN0282713 GORAKHPUR 40533
2 KARANJIYA MP1745006_290723APB_FTO_193135 Central Bank Of India CBIN0284695 LALPUR IGNTU 1092
3 KARANJIYA MP1745006_290723APB_FTO_193135 Punjab National Bank PUNB0233900 KARANJIYA 30979
4 KARANJIYA MP1745006_290723APB_FTO_193135 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1320
5 KARANJIYA MP1745006_290723APB_FTO_193135 State Bank of India SBIN0013645 GADASARAI MAL 6044
6 KARANJIYA MP1745006_290723APB_FTO_193135 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1092
7 KARANJIYA MP1745006_290723APB_FTO_193135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
8 KARANJIYA MP1745006_290723APB_FTO_193135 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 9856
9 KARANJIYA MP1745006_290723APB_FTO_193135 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 55720

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