Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_070623APB_FTO_76351
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-45-006-010-002/17-D
(THADPATHARA) 		1745006000NRG24060620230287494 07/06/2023 KANHAIYA 1745006WL011168 KANHAIYA 00045 BARB0DINDIN 1428 1428 Processed 12/06/2023 297776167 KANHAIYA BANK OF BARODA(606985)
SubTotal 1428 1428
2 KARANJIYA MP-45-006-017-003/76
(MANIKPUR) 		1745006000NRG24060620230287516 07/06/2023 AMARVATI 1745006WL011169 AMARVATI 00089 CBIN0281547 1200 1200 Processed 12/06/2023 297776167 AMARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 KARANJIYA MP-45-006-006-001/162
(JUGDEHI) 		1745006006NRG24070620230289484 07/06/2023 RAMPRASHAD 1745006006WL011232 RAMPRASHAD 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-006-001/162
(JUGDEHI) 		1745006006NRG24070620230289485 07/06/2023 SUMINTRA 1745006006WL011232 SUMINTRA 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 SUMINTRA CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-006-001/170
(JUGDEHI) 		1745006006NRG24070620230289487 07/06/2023 LAKHAN SINGH 1745006006WL011232 LAKHAN SINGH 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 KARANJIYA MP-45-006-006-001/170
(JUGDEHI) 		1745006006NRG24070620230289488 07/06/2023 SHARVATI 1745006006WL011232 SHARVATI 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 SHARVATI CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-006-001/203
(JUGDEHI) 		1745006006NRG24070620230289489 07/06/2023 RAMA SINGH 1745006006WL011232 RAMA SINGH 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 RAMASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 KARANJIYA MP-45-006-006-001/309
(JUGDEHI) 		1745006006NRG24070620230289491 07/06/2023 SUKHWARIYA BAI 1745006006WL011232 SUKHWARIYA BAI 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 SUKHWARIYABAI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-006-001/343
(JUGDEHI) 		1745006006NRG24070620230289493 07/06/2023 aneeta bai 1745006006WL011232 aneeta bai 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 aneetabai CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-006-001/343
(JUGDEHI) 		1745006006NRG24070620230289492 07/06/2023 mel singh 1745006006WL011232 mel singh 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 melsingh CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-006-001/346
(JUGDEHI) 		1745006006NRG24070620230289494 07/06/2023 KRIPAL SINGH 1745006006WL011232 KRIPAL SINGH 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-006-001/346
(JUGDEHI) 		1745006006NRG24070620230289495 07/06/2023 MEERA BAI 1745006006WL011232 MEERA BAI 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 MEERABAI CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-006-001/518-A
(JUGDEHI) 		1745006006NRG24070620230289496 07/06/2023 SHRIMAN 1745006006WL011232 SHRIMAN 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 SHRIMAN CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-006-002/1
(JUGDEHI) 		1745006006NRG24070620230289498 07/06/2023 JAMUNA 1745006006WL011232 JAMUNA 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 JAMUNA CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-010-002/1-D
(THADPATHARA) 		1745006000NRG24060620230287528 07/06/2023 AGHNU SINGH 1745006WL011170 AGHNU SINGH 00089 CBIN0282713 1260 1260 Processed 12/06/2023 297776167 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-010-002/43
(THADPATHARA) 		1745006000NRG24060620230287530 07/06/2023 BIHARU SINGH 1745006WL011170 BIHARU SINGH 00089 CBIN0282713 1260 1260 Processed 12/06/2023 297776167 BIHARUSINGH CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-010-002/50-A
(THADPATHARA) 		1745006000NRG24060620230287531 07/06/2023 CHETRAM SINGH 1745006WL011170 CHETRAM SINGH 00089 CBIN0282713 1260 1260 Processed 12/06/2023 297776167 CHETRAMSINGH CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-010-002/66
(THADPATHARA) 		1745006000NRG24060620230287532 07/06/2023 GANPAT SINGH MARKO 1745006WL011170 GANPAT SINGH MARKO 00089 CBIN0282713 1260 1260 Processed 12/06/2023 297776167 GANPATSINGHMARKO CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-010-002/70
(THADPATHARA) 		1745006000NRG24060620230287495 07/06/2023 SHAILO BAI KUSHRAM 1745006WL011168 SHAILO BAI KUSHRAM 00089 CBIN0282713 1428 1428 Processed 12/06/2023 297776167 SHAILOBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-010-002/76
(THADPATHARA) 		1745006000NRG24060620230287533 07/06/2023 PANCHU SINGH 1745006WL011170 PANCHU SINGH 00089 CBIN0282713 1260 1260 Processed 12/06/2023 297776167 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-010-002/77
(THADPATHARA) 		1745006000NRG24060620230287534 07/06/2023 NACHGAR SINGH DHURWEY 1745006WL011170 NACHGAR SINGH DHURWEY 00089 CBIN0282713 1260 1260 Processed 12/06/2023 297776167 NACHGARSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-017-003/100
(MANIKPUR) 		1745006000NRG24060620230287496 07/06/2023 DALVEER SINGH NAN SINGH SU 1745006WL011169 DALVEER SINGH NAN SINGH SU 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 DALVEERSINGHNANSINGHSU CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-017-003/146-A
(MANIKPUR) 		1745006000NRG24060620230287498 07/06/2023 SAROJ 1745006WL011169 SAROJ 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARANJIYA MP-45-006-017-003/215
(MANIKPUR) 		1745006000NRG24060620230287500 07/06/2023 MANOHAR 1745006WL011169 MANOHAR 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 MANOHAR CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-017-003/289
(MANIKPUR) 		1745006000NRG24060620230287501 07/06/2023 LALVATI 1745006WL011169 LALVATI 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 LALVATI CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-017-003/301
(MANIKPUR) 		1745006000NRG24060620230287503 07/06/2023 LATA BAI 1745006WL011169 LATA BAI 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 LATABAI CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-017-003/60
(MANIKPUR) 		1745006000NRG24060620230287504 07/06/2023 KACHRI BAI 1745006WL011169 KACHRI BAI 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 KACHRIBAI CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-017-003/62
(MANIKPUR) 		1745006000NRG24060620230287507 07/06/2023 GULAB SINGH MANDAKANI 1745006WL011169 GULAB SINGH MANDAKANI 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 GULABSINGHMANDAKANI CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-017-003/63
(MANIKPUR) 		1745006000NRG24060620230287508 07/06/2023 BASANT KUMAR SRIMATI BAI 1745006WL011169 BASANT KUMAR SRIMATI BAI 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 BASANTKUMARSRIMATIBAI CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-017-003/63
(MANIKPUR) 		1745006000NRG24060620230287509 07/06/2023 Laxmi 1745006WL011169 Laxmi 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 Laxmi CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-017-003/67
(MANIKPUR) 		1745006000NRG24060620230287510 07/06/2023 RAM SINGH SHIVWATI 1745006WL011169 RAM SINGH SHIVWATI 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 RAMSINGHSHIVWATI CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-017-003/68
(MANIKPUR) 		1745006000NRG24060620230287511 07/06/2023 GITA BAI 1745006WL011169 GITA BAI 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 GITABAI CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-017-003/75
(MANIKPUR) 		1745006000NRG24060620230287514 07/06/2023 KOTA BAI 1745006WL011169 KOTA BAI 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 KOTABAI CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-017-003/75
(MANIKPUR) 		1745006000NRG24060620230287513 07/06/2023 NANSAY SUNDAR SANGEETA BAI 1745006WL011169 NANSAY SUNDAR SANGEETA BAI 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 NANSAYSUNDARSANGEETABAI CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-017-003/76
(MANIKPUR) 		1745006000NRG24060620230287515 07/06/2023 SUNAVARINYA 1745006WL011169 SUNAVARINYA 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 SUNAVARINYA CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-017-003/82
(MANIKPUR) 		1745006000NRG24060620230287517 07/06/2023 HANSH WATI 1745006WL011169 HANSH WATI 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 HANSHWATI CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-017-003/83
(MANIKPUR) 		1745006000NRG24060620230287518 07/06/2023 MAHATIN BAI 1745006WL011169 MAHATIN BAI 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 MAHATINBAI CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-017-003/88
(MANIKPUR) 		1745006000NRG24060620230287519 07/06/2023 KUNTIBAI ANUP SARASWAT 1745006WL011169 KUNTIBAI ANUP SARASWAT 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 KUNTIBAIANUPSARASWAT CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-017-003/88
(MANIKPUR) 		1745006000NRG24060620230287520 07/06/2023 SARSVATI 1745006WL011169 SARSVATI 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 SARSVATI CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-017-003/94
(MANIKPUR) 		1745006000NRG24060620230287523 07/06/2023 GALIA WO CHAHRU CHARAN SINGH PREM 1745006WL011169 GALIA WO CHAHRU CHARAN SINGH PREM 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 GALIAWOCHAHRUCHARANSINGHPREM CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-017-003/95
(MANIKPUR) 		1745006000NRG24060620230287524 07/06/2023 TEEJA BAI 1745006WL011169 TEEJA BAI 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 TEEJABAI CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-020-002/38-A
(UMARIYA) 		1745006020NRG24070620230288326 07/06/2023 RAJKUMAR 1745006020WL011205 RAJKUMAR 00089 CBIN0282713 1400 1400 Processed 12/06/2023 297776167 RAJKUMAR CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-020-002/38-A
(UMARIYA) 		1745006020NRG24070620230288325 07/06/2023 RAJKUMAR 1745006020WL011205 RAJKUMAR 00089 CBIN0282713 1200 1200 Processed 12/06/2023 297776167 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 49988 49988
44 KARANJIYA MP-45-006-039-002/245-C
(KIRANGI) 		1745006039NRG24070620230288164 07/06/2023 santosh yadav 1745006039WL011191 santosh yadav 00089 CBIN0284695 1800 1800 Processed 12/06/2023 297776167 santoshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
45 KARANJIYA MP-45-006-006-001/519-B
(JUGDEHI) 		1745006006NRG24070620230289497 07/06/2023 OMPRAKSAH 1745006006WL011232 OMPRAKSAH 00354 PUNB0233900 1200 1200 Processed 12/06/2023 297776167 OMPRAKSAH PUNJAB NATIONAL BANK(508568)
46 KARANJIYA MP-45-006-010-002/102-B
(THADPATHARA) 		1745006000NRG24060620230287529 07/06/2023 GANGU SINGH 1745006WL011170 GANGU SINGH 00354 PUNB0233900 1260 1260 Processed 12/06/2023 297776167 GANGUSINGH PUNJAB NATIONAL BANK(508568)
47 KARANJIYA MP-45-006-010-002/79-B
(THADPATHARA) 		1745006000NRG24060620230287535 07/06/2023 PREM SINGH 1745006WL011170 PREM SINGH 00354 PUNB0233900 1260 1260 Processed 12/06/2023 297776167 PREMSINGH PUNJAB NATIONAL BANK(508568)
48 KARANJIYA MP-45-006-020-002/100
(UMARIYA) 		1745006020NRG24070620230288309 07/06/2023 GVALIN 1745006020WL011205 GVALIN 00354 PUNB0233900 1200 1200 Processed 12/06/2023 297776167 GVALIN PUNJAB NATIONAL BANK(508568)
49 KARANJIYA MP-45-006-020-002/100
(UMARIYA) 		1745006020NRG24070620230288308 07/06/2023 GVALIN 1745006020WL011205 GVALIN 00354 PUNB0233900 1400 1400 Processed 12/06/2023 297776167 GVALIN PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-020-002/113
(UMARIYA) 		1745006020NRG24070620230288313 07/06/2023 SARSVATI 1745006020WL011205 SARSVATI 00354 PUNB0233900 1400 1400 Processed 12/06/2023 297776167 SARSVATI PUNJAB NATIONAL BANK(508568)
51 KARANJIYA MP-45-006-020-002/113
(UMARIYA) 		1745006020NRG24070620230288312 07/06/2023 SARSVATI 1745006020WL011205 SARSVATI 00354 PUNB0233900 1200 1200 Processed 12/06/2023 297776167 SARSVATI PUNJAB NATIONAL BANK(508568)
52 KARANJIYA MP-45-006-020-002/19
(UMARIYA) 		1745006020NRG24070620230288316 07/06/2023 HEM SINGH 1745006020WL011205 HEM SINGH 00354 PUNB0233900 1200 1200 Processed 12/06/2023 297776167 HEMSINGH PUNJAB NATIONAL BANK(508568)
53 KARANJIYA MP-45-006-020-002/19
(UMARIYA) 		1745006020NRG24070620230288314 07/06/2023 HEM SINGH 1745006020WL011205 HEM SINGH 00354 PUNB0233900 1400 1400 Processed 12/06/2023 297776167 HEMSINGH PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-020-002/19
(UMARIYA) 		1745006020NRG24070620230288317 07/06/2023 KAMLA BAI 1745006020WL011205 KAMLA BAI 00354 PUNB0233900 1200 1200 Processed 12/06/2023 297776167 KAMLABAI PUNJAB NATIONAL BANK(508568)
55 KARANJIYA MP-45-006-020-002/19
(UMARIYA) 		1745006020NRG24070620230288315 07/06/2023 KAMLA BAI 1745006020WL011205 KAMLA BAI 00354 PUNB0233900 1400 1400 Processed 12/06/2023 297776167 KAMLABAI PUNJAB NATIONAL BANK(508568)
56 KARANJIYA MP-45-006-020-002/24
(UMARIYA) 		1745006020NRG24070620230288170 07/06/2023 AGARMAN 1745006020WL011196 AGARMAN 00354 PUNB0233900 1200 1200 Processed 12/06/2023 297776167 AGARMAN PUNJAB NATIONAL BANK(508568)
57 KARANJIYA MP-45-006-020-002/49
(UMARIYA) 		1745006020NRG24070620230288171 07/06/2023 SAMHAR SINGH 1745006020WL011196 SAMHAR SINGH 00354 PUNB0233900 1200 1200 Processed 12/06/2023 297776167 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
58 KARANJIYA MP-45-006-020-002/50
(UMARIYA) 		1745006020NRG24070620230288172 07/06/2023 SHIVKUMAR 1745006020WL011196 SHIVKUMAR 00354 PUNB0233900 1200 1200 Processed 12/06/2023 297776167 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
59 KARANJIYA MP-45-006-020-002/51
(UMARIYA) 		1745006020NRG24070620230288174 07/06/2023 DEENA BAI 1745006020WL011196 DEENA BAI 00354 PUNB0233900 800 800 Processed 12/06/2023 297776167 DEENABAI PUNJAB NATIONAL BANK(508568)
60 KARANJIYA MP-45-006-020-002/51
(UMARIYA) 		1745006020NRG24070620230288173 07/06/2023 SUSHIL KUMAR 1745006020WL011196 SUSHIL KUMAR 00354 PUNB0233900 800 800 Processed 12/06/2023 297776167 SUSHILKUMAR PUNJAB NATIONAL BANK(508568)
61 KARANJIYA MP-45-006-020-002/81
(UMARIYA) 		1745006020NRG24070620230288329 07/06/2023 GANGU SINGH 1745006020WL011205 GANGU SINGH 00354 PUNB0233900 1200 1200 Processed 12/06/2023 297776167 GANGUSINGH PUNJAB NATIONAL BANK(508568)
62 KARANJIYA MP-45-006-020-002/81
(UMARIYA) 		1745006020NRG24070620230288327 07/06/2023 GANGU SINGH 1745006020WL011205 GANGU SINGH 00354 PUNB0233900 1400 1400 Processed 12/06/2023 297776167 GANGUSINGH PUNJAB NATIONAL BANK(508568)
63 KARANJIYA MP-45-006-020-002/81
(UMARIYA) 		1745006020NRG24070620230288330 07/06/2023 MEERA BAI 1745006020WL011205 MEERA BAI 00354 PUNB0233900 1200 1200 Processed 12/06/2023 297776167 MEERABAI PUNJAB NATIONAL BANK(508568)
64 KARANJIYA MP-45-006-020-002/81
(UMARIYA) 		1745006020NRG24070620230288328 07/06/2023 MEERA BAI 1745006020WL011205 MEERA BAI 00354 PUNB0233900 1400 1400 Processed 12/06/2023 297776167 MEERABAI PUNJAB NATIONAL BANK(508568)
65 KARANJIYA MP-45-006-020-002/83
(UMARIYA) 		1745006020NRG24070620230288334 07/06/2023 DHARAM SINGH 1745006020WL011205 DHARAM SINGH 00354 PUNB0233900 1400 1400 Processed 12/06/2023 297776167 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
66 KARANJIYA MP-45-006-020-002/83
(UMARIYA) 		1745006020NRG24070620230288333 07/06/2023 DHARAM SINGH 1745006020WL011205 DHARAM SINGH 00354 PUNB0233900 1400 1400 Processed 12/06/2023 297776167 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
67 KARANJIYA MP-45-006-020-002/83
(UMARIYA) 		1745006020NRG24070620230288332 07/06/2023 DHARAM SINGH 1745006020WL011205 DHARAM SINGH 00354 PUNB0233900 1200 1200 Processed 12/06/2023 297776167 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
68 KARANJIYA MP-45-006-020-002/83
(UMARIYA) 		1745006020NRG24070620230288331 07/06/2023 DHARAM SINGH 1745006020WL011205 DHARAM SINGH 00354 PUNB0233900 1200 1200 Processed 12/06/2023 297776167 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
69 KARANJIYA MP-45-006-020-002/86
(UMARIYA) 		1745006020NRG24070620230288176 07/06/2023 PARVATI BAI 1745006020WL011196 PARVATI BAI 00354 PUNB0233900 1200 1200 Rejected 12/06/2023 297776167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KARANJIYA MP-45-006-020-002/86
(UMARIYA) 		1745006020NRG24070620230288175 07/06/2023 YADAV SINGH 1745006020WL011196 YADAV SINGH 00354 PUNB0233900 1200 1200 Processed 12/06/2023 297776167 YADAVSINGH PUNJAB NATIONAL BANK(508568)
71 KARANJIYA MP-45-006-020-002/86-B
(UMARIYA) 		1745006020NRG24070620230288177 07/06/2023 JAGDISH 1745006020WL011196 JAGDISH 00354 PUNB0233900 1200 1200 Processed 12/06/2023 297776167 JAGDISH PUNJAB NATIONAL BANK(508568)
72 KARANJIYA MP-45-006-039-002/12-B
(KIRANGI) 		1745006039NRG24070620230288162 07/06/2023 BHARTI DEVI 1745006039WL011191 BHARTI DEVI 00354 PUNB0233900 1800 1800 Processed 12/06/2023 297776167 BHARTIDEVI CENTRAL BANK OF INDIA(607115)
73 KARANJIYA MP-45-006-039-002/189-B
(KIRANGI) 		1745006000NRG24060620230287493 07/06/2023 sanmatiya bai 1745006WL011167 sanmatiya bai 00354 PUNB0233900 3200 3200 Processed 12/06/2023 297776167 sanmatiyabai PUNJAB NATIONAL BANK(508568)
SubTotal 38320 38320
74 KARANJIYA MP-45-006-010-002/1-A
(THADPATHARA) 		1745006000NRG24060620230287526 07/06/2023 DUBESH KUMAR MARAVI 1745006WL011170 DUBESH KUMAR MARAVI 00415 SBIN0013645 1260 1260 Processed 12/06/2023 297776167 DUBESHKUMARMARAVI STATE BANK OF INDIA(508548)
75 KARANJIYA MP-45-006-010-002/1-B
(THADPATHARA) 		1745006000NRG24060620230287527 07/06/2023 GEETA BAI MARKO 1745006WL011170 GEETA BAI MARKO 00415 SBIN0013645 1260 1260 Processed 12/06/2023 297776167 GEETABAIMARKO STATE BANK OF INDIA(508548)
SubTotal 2520 2520
76 KARANJIYA MP-45-006-020-003/65-A
(UMARIYA) 		1745006020NRG24070620230288337 07/06/2023 KAMLESH SINGH 1745006020WL011205 KAMLESH SINGH 00688 FINO0001001 1400 1400 Processed 12/06/2023 297776167 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
77 KARANJIYA MP-45-006-020-003/65-A
(UMARIYA) 		1745006020NRG24070620230288336 07/06/2023 KAMLESH SINGH 1745006020WL011205 KAMLESH SINGH 00688 FINO0001001 1200 1200 Processed 12/06/2023 297776167 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
78 KARANJIYA MP-45-006-020-002/22
(UMARIYA) 		1745006020NRG24070620230288321 07/06/2023 ASHOK 1745006020WL011205 ASHOK 00697 BKID0MG1337 1400 1400 Processed 12/06/2023 297776167 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
79 KARANJIYA MP-45-006-020-002/22
(UMARIYA) 		1745006020NRG24070620230288319 07/06/2023 ASHOK 1745006020WL011205 ASHOK 00697 BKID0MG1337 1200 1200 Processed 12/06/2023 297776167 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
80 KARANJIYA MP-45-006-020-003/65
(UMARIYA) 		1745006020NRG24070620230288335 07/06/2023 DIN SINGH 1745006020WL011205 DIN SINGH 00697 BKID0MG1337 1200 1200 Processed 12/06/2023 297776167 DINSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3800 3800
81 KARANJIYA MP-45-006-039-002/245
(KIRANGI) 		1745006039NRG24070620230288163 07/06/2023 MEENA BAI 1745006039WL011191 MEENA BAI 00697 BKID0NAMRGB 1800 1800 Processed 12/06/2023 297776167 MEENABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
Total 103456 103456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_070623APB_FTO_76351 Bank of Baroda BARB0DINDIN DINDORI 1428
2 KARANJIYA MP1745006_070623APB_FTO_76351 Central Bank Of India CBIN0281547 BAJAG 1200
3 KARANJIYA MP1745006_070623APB_FTO_76351 Central Bank Of India CBIN0282713 GORAKHPUR 49988
4 KARANJIYA MP1745006_070623APB_FTO_76351 Central Bank Of India CBIN0284695 LALPUR IGNTU 1800
5 KARANJIYA MP1745006_070623APB_FTO_76351 Punjab National Bank PUNB0233900 KARANJIYA 38320
6 KARANJIYA MP1745006_070623APB_FTO_76351 State Bank of India SBIN0013645 GADASARAI MAL 2520
7 KARANJIYA MP1745006_070623APB_FTO_76351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2600
8 KARANJIYA MP1745006_070623APB_FTO_76351 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 3800
9 KARANJIYA MP1745006_070623APB_FTO_76351 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1800

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