Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_300723APB_FTO_194186
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-45-006-016-002/33
(BHUSUNDA) 		1745006000NRG24300720230680321 30/07/2023 Kailash Kumar 1745006WL023688 Kailash Kumar 00045 BARB0DINDIN 760 760 Processed 02/08/2023 298833400 KailashKumar BANK OF BARODA(606985)
SubTotal 760 760
2 KARANJIYA MP-45-006-030-001/79-A
(DHAVADONGARI) 		1745006000NRG24300720230681877 30/07/2023 krshni 1745006WL023728 krshni 00089 CBIN0281691 1400 1400 Processed 02/08/2023 298833400 krshni CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
3 KARANJIYA MP-45-006-030-001/130
(DHAVADONGARI) 		1745006000NRG24300720230681778 30/07/2023 SUKRTI 1745006WL023728 SUKRTI 00089 CBIN0281738 1000 1000 Processed 02/08/2023 298833400 SUKRTI CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-030-001/158
(DHAVADONGARI) 		1745006000NRG24300720230681784 30/07/2023 SUMANTRI 1745006WL023728 SUMANTRI 00089 CBIN0281738 1400 1400 Processed 02/08/2023 298833400 SUMANTRI CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-030-001/169-A
(DHAVADONGARI) 		1745006000NRG24300720230681791 30/07/2023 TITARI BAI 1745006WL023728 TITARI BAI 00089 CBIN0281738 1400 1400 Processed 02/08/2023 298833400 TITARIBAI FINO PAYMENTS BANK LTD(608001)
6 KARANJIYA MP-45-006-030-001/169-B
(DHAVADONGARI) 		1745006000NRG24300720230681792 30/07/2023 SHIVWATI 1745006WL023728 SHIVWATI 00089 CBIN0281738 1400 1400 Processed 02/08/2023 298833400 SHIVWATI CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-030-001/170
(DHAVADONGARI) 		1745006000NRG24300720230681795 30/07/2023 anita 1745006WL023728 anita 00089 CBIN0281738 400 400 Processed 02/08/2023 298833400 anita FINO PAYMENTS BANK LTD(608001)
8 KARANJIYA MP-45-006-030-001/174
(DHAVADONGARI) 		1745006000NRG24300720230681796 30/07/2023 BHANUPRATAP 1745006WL023728 BHANUPRATAP 00089 CBIN0281738 1400 1400 Processed 02/08/2023 298833400 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-030-001/23-A
(DHAVADONGARI) 		1745006000NRG24300720230681805 30/07/2023 RAMESH 1745006WL023728 RAMESH 00089 CBIN0281738 1400 1400 Processed 02/08/2023 298833400 RAMESH CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-030-001/253-A
(DHAVADONGARI) 		1745006000NRG24300720230681814 30/07/2023 Parvati 1745006WL023728 Parvati 00089 CBIN0281738 1000 1000 Processed 02/08/2023 298833400 Parvati CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-030-001/260-A
(DHAVADONGARI) 		1745006000NRG24300720230681816 30/07/2023 kosibai 1745006WL023728 kosibai 00089 CBIN0281738 1000 1000 Processed 02/08/2023 298833400 kosibai CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-030-001/286-C
(DHAVADONGARI) 		1745006000NRG24300720230681820 30/07/2023 Iswari 1745006WL023728 Iswari 00089 CBIN0281738 1000 1000 Processed 02/08/2023 298833400 Iswari CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-030-001/286-C
(DHAVADONGARI) 		1745006000NRG24300720230681819 30/07/2023 Kunvar 1745006WL023728 Kunvar 00089 CBIN0281738 1000 1000 Processed 02/08/2023 298833400 Kunvar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 KARANJIYA MP-45-006-030-001/3-A
(DHAVADONGARI) 		1745006000NRG24300720230681833 30/07/2023 Chanda 1745006WL023728 Chanda 00089 CBIN0281738 1400 1400 Processed 02/08/2023 298833400 Chanda CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-030-001/308-B
(DHAVADONGARI) 		1745006000NRG24300720230681838 30/07/2023 GULBASIYA 1745006WL023728 GULBASIYA 00089 CBIN0281738 1000 1000 Processed 02/08/2023 298833400 GULBASIYA CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-030-001/309
(DHAVADONGARI) 		1745006000NRG24300720230681840 30/07/2023 pachobai 1745006WL023728 pachobai 00089 CBIN0281738 1000 1000 Processed 02/08/2023 298833400 pachobai CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-030-001/309-A
(DHAVADONGARI) 		1745006000NRG24300720230681841 30/07/2023 ganesh 1745006WL023728 ganesh 00089 CBIN0281738 1000 1000 Processed 02/08/2023 298833400 ganesh FINO PAYMENTS BANK LTD(608001)
18 KARANJIYA MP-45-006-030-001/314
(DHAVADONGARI) 		1745006000NRG24300720230681843 30/07/2023 BHANSINGH 1745006WL023728 BHANSINGH 00089 CBIN0281738 800 800 Processed 02/08/2023 298833400 BHANSINGH CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-030-001/316-C
(DHAVADONGARI) 		1745006000NRG24300720230681845 30/07/2023 Narad 1745006WL023728 Narad 00089 CBIN0281738 1400 1400 Processed 02/08/2023 298833400 Narad CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-030-001/33-B
(DHAVADONGARI) 		1745006000NRG24300720230681848 30/07/2023 Devaki Nayak 1745006WL023728 Devaki Nayak 00089 CBIN0281738 1200 1200 Processed 02/08/2023 298833400 DevakiNayak FINO PAYMENTS BANK LTD(608001)
21 KARANJIYA MP-45-006-030-001/330-B
(DHAVADONGARI) 		1745006000NRG24300720230681849 30/07/2023 Upasiya 1745006WL023728 Upasiya 00089 CBIN0281738 800 800 Processed 02/08/2023 298833400 Upasiya CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-030-001/330-C
(DHAVADONGARI) 		1745006000NRG24300720230681851 30/07/2023 kollin 1745006WL023728 kollin 00089 CBIN0281738 800 800 Processed 02/08/2023 298833400 kollin CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-030-001/332-B
(DHAVADONGARI) 		1745006000NRG24300720230681852 30/07/2023 anushiya 1745006WL023728 anushiya 00089 CBIN0281738 800 800 Processed 03/08/2023 298833400 anushiya INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARANJIYA MP-45-006-030-001/357
(DHAVADONGARI) 		1745006000NRG24300720230681853 30/07/2023 SUNAWA 1745006WL023728 SUNAWA 00089 CBIN0281738 1400 1400 Processed 02/08/2023 298833400 SUNAWA IDBI BANK(607095)
25 KARANJIYA MP-45-006-030-001/366-B
(DHAVADONGARI) 		1745006000NRG24300720230681854 30/07/2023 prathibha 1745006WL023728 prathibha 00089 CBIN0281738 1000 1000 Processed 02/08/2023 298833400 prathibha CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-030-001/402
(DHAVADONGARI) 		1745006000NRG24300720230681862 30/07/2023 SANTOSH OMBATI BAI 1745006WL023728 SANTOSH OMBATI BAI 00089 CBIN0281738 1000 1000 Processed 02/08/2023 298833400 SANTOSHOMBATIBAI CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-030-001/6
(DHAVADONGARI) 		1745006000NRG24300720230681867 30/07/2023 PARVATI BAI 1745006WL023728 PARVATI BAI 00089 CBIN0281738 1400 1400 Processed 02/08/2023 298833400 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
28 KARANJIYA MP-45-006-030-001/60
(DHAVADONGARI) 		1745006000NRG24300720230681868 30/07/2023 shrimati 1745006WL023728 shrimati 00089 CBIN0281738 1400 1400 Processed 02/08/2023 298833400 shrimati CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-030-001/62-A
(DHAVADONGARI) 		1745006000NRG24300720230681869 30/07/2023 chaman 1745006WL023728 chaman 00089 CBIN0281738 600 600 Processed 02/08/2023 298833400 chaman UNION BANK OF INDIA(508500)
30 KARANJIYA MP-45-006-030-001/68-A
(DHAVADONGARI) 		1745006000NRG24300720230681873 30/07/2023 ANITA 1745006WL023728 ANITA 00089 CBIN0281738 1400 1400 Processed 02/08/2023 298833400 ANITA CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-030-001/72-B
(DHAVADONGARI) 		1745006000NRG24300720230681876 30/07/2023 KAMLBATI BAI 1745006WL023728 KAMLBATI BAI 00089 CBIN0281738 1000 1000 Processed 03/08/2023 298833400 KAMLBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31800 31800
32 KARANJIYA MP-45-006-016-001/229-B
(BHUSUNDA) 		1745006000NRG24300720230680315 30/07/2023 ASHA BAI PANDRAM 1745006WL023688 ASHA BAI PANDRAM 00089 CBIN0282713 760 760 Processed 02/08/2023 298833400 ASHABAIPANDRAM CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-016-001/229-B
(BHUSUNDA) 		1745006000NRG24300720230680316 30/07/2023 Manisha 1745006WL023688 Manisha 00089 CBIN0282713 760 760 Processed 02/08/2023 298833400 Manisha FINO PAYMENTS BANK LTD(608001)
34 KARANJIYA MP-45-006-016-001/245
(BHUSUNDA) 		1745006000NRG24300720230680317 30/07/2023 prema bai 1745006WL023688 prema bai 00089 CBIN0282713 760 760 Processed 03/08/2023 298833400 premabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARANJIYA MP-45-006-016-002/29-A
(BHUSUNDA) 		1745006000NRG24300720230680319 30/07/2023 Rewasingh 1745006WL023688 Rewasingh 00089 CBIN0282713 570 570 Processed 02/08/2023 298833400 Rewasingh CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-016-002/34-A
(BHUSUNDA) 		1745006000NRG24300720230680322 30/07/2023 Hare Singh 1745006WL023688 Hare Singh 00089 CBIN0282713 760 760 Processed 02/08/2023 298833400 HareSingh CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-016-002/38
(BHUSUNDA) 		1745006000NRG24300720230680324 30/07/2023 SUDESH KUMAR YADAV 1745006WL023688 SUDESH KUMAR YADAV 00089 CBIN0282713 570 570 Processed 02/08/2023 298833400 SUDESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-016-002/67
(BHUSUNDA) 		1745006000NRG24300720230680327 30/07/2023 SHIV KUMAR 1745006WL023688 SHIV KUMAR 00089 CBIN0282713 570 570 Processed 02/08/2023 298833400 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-016-002/69
(BHUSUNDA) 		1745006000NRG24300720230680328 30/07/2023 Devki Bai 1745006WL023688 Devki Bai 00089 CBIN0282713 380 380 Processed 02/08/2023 298833400 DevkiBai CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-016-002/73
(BHUSUNDA) 		1745006000NRG24300720230680329 30/07/2023 AMAR SINGH SAYAMWATI 1745006WL023688 AMAR SINGH SAYAMWATI 00089 CBIN0282713 760 760 Processed 02/08/2023 298833400 AMARSINGHSAYAMWATI CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-016-002/86
(BHUSUNDA) 		1745006000NRG24300720230680330 30/07/2023 BUD SINGH SIYA BAI 1745006WL023688 BUD SINGH SIYA BAI 00089 CBIN0282713 760 760 Processed 02/08/2023 298833400 BUDSINGHSIYABAI CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-016-002/87-A
(BHUSUNDA) 		1745006000NRG24300720230680332 30/07/2023 ESHWAR SINGH LAMIYA BAI 1745006WL023688 ESHWAR SINGH LAMIYA BAI 00089 CBIN0282713 760 760 Processed 02/08/2023 298833400 ESHWARSINGHLAMIYABAI CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-016-002/87-A
(BHUSUNDA) 		1745006000NRG24300720230680331 30/07/2023 ESHWAR SINGH LAMIYA BAI 1745006WL023688 ESHWAR SINGH LAMIYA BAI 00089 CBIN0282713 190 190 Processed 02/08/2023 298833400 ESHWARSINGHLAMIYABAI CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-016-002/88
(BHUSUNDA) 		1745006000NRG24300720230680334 30/07/2023 urmila bai 1745006WL023688 urmila bai 00089 CBIN0282713 760 760 Processed 02/08/2023 298833400 urmilabai CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-016-002/96
(BHUSUNDA) 		1745006000NRG24300720230680335 30/07/2023 GULAB SINGH 1745006WL023688 GULAB SINGH 00089 CBIN0282713 760 760 Processed 02/08/2023 298833400 GULABSINGH CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-017-003/89
(MANIKPUR) 		1745006000NRG24300720230680339 30/07/2023 BHAGAT SINGH 1745006WL023690 BHAGAT SINGH 00089 CBIN0282713 1020 1020 Processed 02/08/2023 298833400 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 KARANJIYA MP-45-006-019-001/160
(SADWACHHAPAR) 		1745006000NRG24300720230680354 30/07/2023 GNASHIYA BAI 1745006WL023694 GNASHIYA BAI 00089 CBIN0282713 1201 1201 Processed 02/08/2023 298833400 GNASHIYABAI CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-019-001/162-A
(SADWACHHAPAR) 		1745006000NRG24300720230680356 30/07/2023 RAMPRASAD SURENDR SAYAM 1745006WL023694 RAMPRASAD SURENDR SAYAM 00089 CBIN0282713 600 600 Processed 02/08/2023 298833400 RAMPRASADSURENDRSAYAM CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-019-001/162-B
(SADWACHHAPAR) 		1745006000NRG24300720230680358 30/07/2023 DUVASIYA 1745006WL023694 DUVASIYA 00089 CBIN0282713 800 800 Processed 02/08/2023 298833400 DUVASIYA CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-019-001/162-B
(SADWACHHAPAR) 		1745006000NRG24300720230680357 30/07/2023 RAMSAHAY 1745006WL023694 RAMSAHAY 00089 CBIN0282713 1201 1201 Processed 02/08/2023 298833400 RAMSAHAY FINO PAYMENTS BANK LTD(608001)
51 KARANJIYA MP-45-006-019-001/173
(SADWACHHAPAR) 		1745006000NRG24300720230680360 30/07/2023 MANKUNWAR 1745006WL023694 MANKUNWAR 00089 CBIN0282713 1201 1201 Processed 02/08/2023 298833400 MANKUNWAR CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-019-001/187
(SADWACHHAPAR) 		1745006000NRG24300720230680362 30/07/2023 SHIVKUMAR 1745006WL023694 SHIVKUMAR 00089 CBIN0282713 1201 1201 Processed 02/08/2023 298833400 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
53 KARANJIYA MP-45-006-019-001/194
(SADWACHHAPAR) 		1745006000NRG24300720230680365 30/07/2023 BAJRAHIN 1745006WL023694 BAJRAHIN 00089 CBIN0282713 1201 1201 Processed 02/08/2023 298833400 BAJRAHIN CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-019-001/195
(SADWACHHAPAR) 		1745006000NRG24300720230680368 30/07/2023 RAM BAI 1745006WL023694 RAM BAI 00089 CBIN0282713 1201 1201 Processed 02/08/2023 298833400 RAMBAI CENTRAL BANK OF INDIA(607115)
55 KARANJIYA MP-45-006-019-001/195
(SADWACHHAPAR) 		1745006000NRG24300720230680367 30/07/2023 SANTOSH SINGH 1745006WL023694 SANTOSH SINGH 00089 CBIN0282713 1201 1201 Processed 02/08/2023 298833400 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-019-001/21
(SADWACHHAPAR) 		1745006000NRG24300720230680369 30/07/2023 vikas 1745006WL023694 vikas 00089 CBIN0282713 1201 1201 Processed 02/08/2023 298833400 vikas CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-019-001/219-B
(SADWACHHAPAR) 		1745006000NRG24300720230680370 30/07/2023 MAHEP SINGH 1745006WL023694 MAHEP SINGH 00089 CBIN0282713 1201 1201 Processed 02/08/2023 298833400 MAHEPSINGH CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-019-001/221
(SADWACHHAPAR) 		1745006000NRG24300720230680372 30/07/2023 SHANTI BAI 1745006WL023694 SHANTI BAI 00089 CBIN0282713 1201 1201 Processed 02/08/2023 298833400 SHANTIBAI CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-019-001/221-A
(SADWACHHAPAR) 		1745006000NRG24300720230680373 30/07/2023 NAGEHVAR 1745006WL023694 NAGEHVAR 00089 CBIN0282713 1201 1201 Processed 02/08/2023 298833400 NAGEHVAR CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-019-001/254
(SADWACHHAPAR) 		1745006000NRG24300720230680376 30/07/2023 POORAN 1745006WL023694 POORAN 00089 CBIN0282713 1201 1201 Processed 02/08/2023 298833400 POORAN CENTRAL BANK OF INDIA(607115)
61 KARANJIYA MP-45-006-019-001/266
(SADWACHHAPAR) 		1745006000NRG24300720230680377 30/07/2023 SUNEEL KUMAR 1745006WL023694 SUNEEL KUMAR 00089 CBIN0282713 1201 1201 Processed 02/08/2023 298833400 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
62 KARANJIYA MP-45-006-019-001/276
(SADWACHHAPAR) 		1745006000NRG24300720230680379 30/07/2023 JAGMOHAN 1745006WL023694 JAGMOHAN 00089 CBIN0282713 1201 1201 Processed 02/08/2023 298833400 JAGMOHAN CENTRAL BANK OF INDIA(607115)
63 KARANJIYA MP-45-006-019-001/299-A
(SADWACHHAPAR) 		1745006000NRG24300720230680380 30/07/2023 BHIKHAM SINGH 1745006WL023694 BHIKHAM SINGH 00089 CBIN0282713 1201 1201 Processed 02/08/2023 298833400 BHIKHAMSINGH FINO PAYMENTS BANK LTD(608001)
64 KARANJIYA MP-45-006-030-001/127
(DHAVADONGARI) 		1745006000NRG24300720230681776 30/07/2023 TIRATH SINGH 1745006WL023728 TIRATH SINGH 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 TIRATHSINGH FINO PAYMENTS BANK LTD(608001)
65 KARANJIYA MP-45-006-030-001/13
(DHAVADONGARI) 		1745006000NRG24300720230681777 30/07/2023 REVALAL 1745006WL023728 REVALAL 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 REVALAL CENTRAL BANK OF INDIA(607115)
66 KARANJIYA MP-45-006-030-001/140
(DHAVADONGARI) 		1745006000NRG24300720230681779 30/07/2023 SURAJ 1745006WL023728 SURAJ 00089 CBIN0282713 800 800 Processed 02/08/2023 298833400 SURAJ CENTRAL BANK OF INDIA(607115)
67 KARANJIYA MP-45-006-030-001/146-B
(DHAVADONGARI) 		1745006000NRG24300720230681781 30/07/2023 santosh 1745006WL023728 santosh 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 santosh CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-030-001/146-C
(DHAVADONGARI) 		1745006000NRG24300720230681782 30/07/2023 rani bai 1745006WL023728 rani bai 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 ranibai CENTRAL BANK OF INDIA(607115)
69 KARANJIYA MP-45-006-030-001/150
(DHAVADONGARI) 		1745006000NRG24300720230681783 30/07/2023 SUHANEYA BAI 1745006WL023728 SUHANEYA BAI 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 SUHANEYABAI CENTRAL BANK OF INDIA(607115)
70 KARANJIYA MP-45-006-030-001/167
(DHAVADONGARI) 		1745006000NRG24300720230681788 30/07/2023 KUSHAL 1745006WL023728 KUSHAL 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 KUSHAL CENTRAL BANK OF INDIA(607115)
71 KARANJIYA MP-45-006-030-001/168
(DHAVADONGARI) 		1745006000NRG24300720230681789 30/07/2023 SAVIRI 1745006WL023728 SAVIRI 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 SAVIRI CENTRAL BANK OF INDIA(607115)
72 KARANJIYA MP-45-006-030-001/169
(DHAVADONGARI) 		1745006000NRG24300720230681790 30/07/2023 itwariya 1745006WL023728 itwariya 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 itwariya CENTRAL BANK OF INDIA(607115)
73 KARANJIYA MP-45-006-030-001/169-C
(DHAVADONGARI) 		1745006000NRG24300720230681793 30/07/2023 JAYLAL 1745006WL023728 JAYLAL 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 JAYLAL CENTRAL BANK OF INDIA(607115)
74 KARANJIYA MP-45-006-030-001/17
(DHAVADONGARI) 		1745006000NRG24300720230681794 30/07/2023 sonbati 1745006WL023728 sonbati 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 sonbati FINO PAYMENTS BANK LTD(608001)
75 KARANJIYA MP-45-006-030-001/184
(DHAVADONGARI) 		1745006000NRG24300720230681797 30/07/2023 JAGESHWAR 1745006WL023728 JAGESHWAR 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 JAGESHWAR PUNJAB NATIONAL BANK(508568)
76 KARANJIYA MP-45-006-030-001/19
(DHAVADONGARI) 		1745006000NRG24300720230681799 30/07/2023 PANCHAM SINGH 1745006WL023728 PANCHAM SINGH 00089 CBIN0282713 800 800 Processed 02/08/2023 298833400 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
77 KARANJIYA MP-45-006-030-001/191-A
(DHAVADONGARI) 		1745006000NRG24300720230681800 30/07/2023 RAMA BAI 1745006WL023728 RAMA BAI 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 RAMABAI CENTRAL BANK OF INDIA(607115)
78 KARANJIYA MP-45-006-030-001/20
(DHAVADONGARI) 		1745006000NRG24300720230681801 30/07/2023 KAMTA PRASAD 1745006WL023728 KAMTA PRASAD 00089 CBIN0282713 600 600 Processed 02/08/2023 298833400 KAMTAPRASAD CENTRAL BANK OF INDIA(607115)
79 KARANJIYA MP-45-006-030-001/201
(DHAVADONGARI) 		1745006000NRG24300720230681802 30/07/2023 RAMCHARAN 1745006WL023728 RAMCHARAN 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 RAMCHARAN CENTRAL BANK OF INDIA(607115)
80 KARANJIYA MP-45-006-030-001/203
(DHAVADONGARI) 		1745006000NRG24300720230681803 30/07/2023 MALKHAN 1745006WL023728 MALKHAN 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 MALKHAN CENTRAL BANK OF INDIA(607115)
81 KARANJIYA MP-45-006-030-001/210
(DHAVADONGARI) 		1745006000NRG24300720230681804 30/07/2023 GOPAL SINGH 1745006WL023728 GOPAL SINGH 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 GOPALSINGH CENTRAL BANK OF INDIA(607115)
82 KARANJIYA MP-45-006-030-001/231
(DHAVADONGARI) 		1745006000NRG24300720230681806 30/07/2023 RAMCHAND 1745006WL023728 RAMCHAND 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 RAMCHAND CENTRAL BANK OF INDIA(607115)
83 KARANJIYA MP-45-006-030-001/244
(DHAVADONGARI) 		1745006000NRG24300720230681808 30/07/2023 KADHAM 1745006WL023728 KADHAM 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 KADHAM CENTRAL BANK OF INDIA(607115)
84 KARANJIYA MP-45-006-030-001/247-A
(DHAVADONGARI) 		1745006000NRG24300720230681809 30/07/2023 KULDDEP 1745006WL023728 KULDDEP 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 KULDDEP CENTRAL BANK OF INDIA(607115)
85 KARANJIYA MP-45-006-030-001/25
(DHAVADONGARI) 		1745006000NRG24300720230681811 30/07/2023 ANIL KUMAR 1745006WL023728 ANIL KUMAR 00089 CBIN0282713 800 800 Processed 02/08/2023 298833400 ANILKUMAR CENTRAL BANK OF INDIA(607115)
86 KARANJIYA MP-45-006-030-001/251
(DHAVADONGARI) 		1745006000NRG24300720230681812 30/07/2023 SUKLU SINGH 1745006WL023728 SUKLU SINGH 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 SUKLUSINGH CENTRAL BANK OF INDIA(607115)
87 KARANJIYA MP-45-006-030-001/253
(DHAVADONGARI) 		1745006000NRG24300720230681813 30/07/2023 JAGNA 1745006WL023728 JAGNA 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 JAGNA CENTRAL BANK OF INDIA(607115)
88 KARANJIYA MP-45-006-030-001/256-C
(DHAVADONGARI) 		1745006000NRG24300720230681815 30/07/2023 vedvati 1745006WL023728 vedvati 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 vedvati CENTRAL BANK OF INDIA(607115)
89 KARANJIYA MP-45-006-030-001/265
(DHAVADONGARI) 		1745006000NRG24300720230681817 30/07/2023 SUNITA 1745006WL023728 SUNITA 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 SUNITA CENTRAL BANK OF INDIA(607115)
90 KARANJIYA MP-45-006-030-001/28
(DHAVADONGARI) 		1745006000NRG24300720230681818 30/07/2023 HARISHCHANDRA 1745006WL023728 HARISHCHANDRA 00089 CBIN0282713 600 600 Processed 02/08/2023 298833400 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
91 KARANJIYA MP-45-006-030-001/287
(DHAVADONGARI) 		1745006000NRG24300720230681821 30/07/2023 SARWAN 1745006WL023728 SARWAN 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 SARWAN CENTRAL BANK OF INDIA(607115)
92 KARANJIYA MP-45-006-030-001/289
(DHAVADONGARI) 		1745006000NRG24300720230681823 30/07/2023 ASHRO 1745006WL023728 ASHRO 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 ASHRO CENTRAL BANK OF INDIA(607115)
93 KARANJIYA MP-45-006-030-001/290
(DHAVADONGARI) 		1745006000NRG24300720230681824 30/07/2023 MOTIRAM 1745006WL023728 MOTIRAM 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 MOTIRAM CENTRAL BANK OF INDIA(607115)
94 KARANJIYA MP-45-006-030-001/291
(DHAVADONGARI) 		1745006000NRG24300720230681825 30/07/2023 bhagvati 1745006WL023728 bhagvati 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 bhagvati CENTRAL BANK OF INDIA(607115)
95 KARANJIYA MP-45-006-030-001/293
(DHAVADONGARI) 		1745006000NRG24300720230681826 30/07/2023 CHATAR SINGH 1745006WL023728 CHATAR SINGH 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 CHATARSINGH CENTRAL BANK OF INDIA(607115)
96 KARANJIYA MP-45-006-030-001/294
(DHAVADONGARI) 		1745006000NRG24300720230681828 30/07/2023 RAMLAL 1745006WL023728 RAMLAL 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 RAMLAL CENTRAL BANK OF INDIA(607115)
97 KARANJIYA MP-45-006-030-001/295
(DHAVADONGARI) 		1745006000NRG24300720230681830 30/07/2023 GHANSHYAM 1745006WL023728 GHANSHYAM 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 GHANSHYAM CENTRAL BANK OF INDIA(607115)
98 KARANJIYA MP-45-006-030-001/296
(DHAVADONGARI) 		1745006000NRG24300720230681831 30/07/2023 SUGHARU 1745006WL023728 SUGHARU 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 SUGHARU CENTRAL BANK OF INDIA(607115)
99 KARANJIYA MP-45-006-030-001/296-A
(DHAVADONGARI) 		1745006000NRG24300720230681832 30/07/2023 LAL MAN 1745006WL023728 LAL MAN 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 LALMAN CENTRAL BANK OF INDIA(607115)
100 KARANJIYA MP-45-006-030-001/30
(DHAVADONGARI) 		1745006000NRG24300720230681834 30/07/2023 HARIPRASHAD 1745006WL023728 HARIPRASHAD 00089 CBIN0282713 400 400 Processed 02/08/2023 298833400 HARIPRASHAD CENTRAL BANK OF INDIA(607115)
101 KARANJIYA MP-45-006-030-001/308
(DHAVADONGARI) 		1745006000NRG24300720230681835 30/07/2023 PREM SINGH 1745006WL023728 PREM SINGH 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 PREMSINGH CENTRAL BANK OF INDIA(607115)
102 KARANJIYA MP-45-006-030-001/308-B
(DHAVADONGARI) 		1745006000NRG24300720230681837 30/07/2023 RAMPRASD 1745006WL023728 RAMPRASD 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 RAMPRASD CENTRAL BANK OF INDIA(607115)
103 KARANJIYA MP-45-006-030-001/310-C
(DHAVADONGARI) 		1745006000NRG24300720230681842 30/07/2023 bandu 1745006WL023728 bandu 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 bandu PUNJAB NATIONAL BANK(508568)
104 KARANJIYA MP-45-006-030-001/32
(DHAVADONGARI) 		1745006000NRG24300720230681847 30/07/2023 fulwati 1745006WL023728 fulwati 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 fulwati FINO PAYMENTS BANK LTD(608001)
105 KARANJIYA MP-45-006-030-001/32
(DHAVADONGARI) 		1745006000NRG24300720230681846 30/07/2023 RAJARAM 1745006WL023728 RAJARAM 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 RAJARAM CENTRAL BANK OF INDIA(607115)
106 KARANJIYA MP-45-006-030-001/373
(DHAVADONGARI) 		1745006000NRG24300720230681856 30/07/2023 SUNVA 1745006WL023728 SUNVA 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 SUNVA CENTRAL BANK OF INDIA(607115)
107 KARANJIYA MP-45-006-030-001/378
(DHAVADONGARI) 		1745006000NRG24300720230681857 30/07/2023 BIRASI 1745006WL023728 BIRASI 00089 CBIN0282713 800 800 Processed 02/08/2023 298833400 BIRASI CENTRAL BANK OF INDIA(607115)
108 KARANJIYA MP-45-006-030-001/378-A
(DHAVADONGARI) 		1745006000NRG24300720230681858 30/07/2023 JAI PAL 1745006WL023728 JAI PAL 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 JAIPAL CENTRAL BANK OF INDIA(607115)
109 KARANJIYA MP-45-006-030-001/38-A
(DHAVADONGARI) 		1745006000NRG24300720230681859 30/07/2023 SIYARAM 1745006WL023728 SIYARAM 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 SIYARAM CENTRAL BANK OF INDIA(607115)
110 KARANJIYA MP-45-006-030-001/394-B
(DHAVADONGARI) 		1745006000NRG24300720230681860 30/07/2023 ramgopal 1745006WL023728 ramgopal 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 ramgopal CENTRAL BANK OF INDIA(607115)
111 KARANJIYA MP-45-006-030-001/40-A
(DHAVADONGARI) 		1745006000NRG24300720230681861 30/07/2023 SUNDAR LAL 1745006WL023728 SUNDAR LAL 00089 CBIN0282713 600 600 Processed 02/08/2023 298833400 SUNDARLAL CENTRAL BANK OF INDIA(607115)
112 KARANJIYA MP-45-006-030-001/47
(DHAVADONGARI) 		1745006000NRG24300720230681863 30/07/2023 HEMSINGH 1745006WL023728 HEMSINGH 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 HEMSINGH CENTRAL BANK OF INDIA(607115)
113 KARANJIYA MP-45-006-030-001/50
(DHAVADONGARI) 		1745006000NRG24300720230681864 30/07/2023 NARESH 1745006WL023728 NARESH 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 NARESH STATE BANK OF INDIA(508548)
114 KARANJIYA MP-45-006-030-001/62-B
(DHAVADONGARI) 		1745006000NRG24300720230681870 30/07/2023 Shivram 1745006WL023728 Shivram 00089 CBIN0282713 600 600 Processed 02/08/2023 298833400 Shivram CENTRAL BANK OF INDIA(607115)
115 KARANJIYA MP-45-006-030-001/72-A
(DHAVADONGARI) 		1745006000NRG24300720230681874 30/07/2023 MAHIPAL 1745006WL023728 MAHIPAL 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 MAHIPAL CENTRAL BANK OF INDIA(607115)
116 KARANJIYA MP-45-006-030-001/72-B
(DHAVADONGARI) 		1745006000NRG24300720230681875 30/07/2023 KANHAIYA LAL 1745006WL023728 KANHAIYA LAL 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
117 KARANJIYA MP-45-006-030-001/81
(DHAVADONGARI) 		1745006000NRG24300720230681878 30/07/2023 RAGHUVAR 1745006WL023728 RAGHUVAR 00089 CBIN0282713 1400 1400 Processed 02/08/2023 298833400 RAGHUVAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 KARANJIYA MP-45-006-030-001/83
(DHAVADONGARI) 		1745006000NRG24300720230681880 30/07/2023 MANDALHA 1745006WL023728 MANDALHA 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 MANDALHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
119 KARANJIYA MP-45-006-030-001/92
(DHAVADONGARI) 		1745006000NRG24300720230681882 30/07/2023 MAKHAN 1745006WL023728 MAKHAN 00089 CBIN0282713 800 800 Processed 02/08/2023 298833400 MAKHAN CENTRAL BANK OF INDIA(607115)
120 KARANJIYA MP-45-006-030-001/93-A
(DHAVADONGARI) 		1745006000NRG24300720230681883 30/07/2023 KAMAL 1745006WL023728 KAMAL 00089 CBIN0282713 1000 1000 Processed 02/08/2023 298833400 KAMAL CENTRAL BANK OF INDIA(607115)
121 KARANJIYA MP-45-006-037-005/133
(KATIGAHAN RYT) 		1745006037NRG24300720230681742 30/07/2023 RAJKUMARI 1745006037WL023725 RAJKUMARI 00089 CBIN0282713 3200 3200 Processed 02/08/2023 298833400 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 94955 94955
122 KARANJIYA MP-45-006-030-001/56-C
(DHAVADONGARI) 		1745006000NRG24300720230681866 30/07/2023 monika 1745006WL023728 monika 00089 CBIN0282796 1000 1000 Processed 02/08/2023 298833400 monika FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
123 KARANJIYA MP-45-006-019-001/154-A
(SADWACHHAPAR) 		1745006000NRG24300720230680351 30/07/2023 HANSHI BAI 1745006WL023694 HANSHI BAI 00354 PUNB0233900 1201 1201 Processed 02/08/2023 298833400 HANSHIBAI PUNJAB NATIONAL BANK(508568)
124 KARANJIYA MP-45-006-019-001/155-A
(SADWACHHAPAR) 		1745006000NRG24300720230680352 30/07/2023 revti bai 1745006WL023694 revti bai 00354 PUNB0233900 1201 1201 Processed 03/08/2023 298833400 revtibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 KARANJIYA MP-45-006-019-001/186-A
(SADWACHHAPAR) 		1745006000NRG24300720230680361 30/07/2023 Arjun kumar 1745006WL023694 Arjun kumar 00354 PUNB0233900 1201 1201 Processed 02/08/2023 298833400 Arjunkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3603 3603
126 KARANJIYA MP-45-006-030-001/140-B
(DHAVADONGARI) 		1745006000NRG24300720230681780 30/07/2023 mahesh 1745006WL023728 mahesh 00415 SBIN0004674 800 800 Processed 02/08/2023 298833400 mahesh STATE BANK OF INDIA(508548)
SubTotal 800 800
127 KARANJIYA MP-45-006-016-002/28-A
(BHUSUNDA) 		1745006000NRG24300720230680318 30/07/2023 Sateesh Kumar 1745006WL023688 Sateesh Kumar 00415 SBIN0013645 570 570 Processed 02/08/2023 298833400 SateeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
128 KARANJIYA MP-45-006-030-001/330-C
(DHAVADONGARI) 		1745006000NRG24300720230681850 30/07/2023 indrpal 1745006WL023728 indrpal 00688 FINO0001001 800 800 Processed 02/08/2023 298833400 indrpal FINO PAYMENTS BANK LTD(608001)
129 KARANJIYA MP-45-006-030-001/62-C
(DHAVADONGARI) 		1745006000NRG24300720230681871 30/07/2023 Tijiya 1745006WL023728 Tijiya 00688 FINO0001001 600 600 Processed 02/08/2023 298833400 Tijiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
130 KARANJIYA MP-45-006-037-003/55
(KATIGAHAN RYT) 		1745006037NRG24300720230681746 30/07/2023 MANMAT BAI 1745006037WL023726 MANMAT BAI 00697 BKID0MG1337 1200 1200 Processed 02/08/2023 298833400 MANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
131 KARANJIYA MP-45-006-037-003/55
(KATIGAHAN RYT) 		1745006037NRG24300720230681745 30/07/2023 TIRATH SINGH 1745006037WL023726 TIRATH SINGH 00697 BKID0MG1337 1200 1200 Processed 02/08/2023 298833400 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
132 KARANJIYA MP-45-006-037-003/60-A
(KATIGAHAN RYT) 		1745006037NRG24300720230681747 30/07/2023 RAJESH 1745006037WL023726 RAJESH 00697 BKID0NAMRGB 1200 1200 Processed 02/08/2023 298833400 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
133 KARANJIYA MP-45-006-037-005/131
(KATIGAHAN RYT) 		1745006037NRG24300720230681740 30/07/2023 PUSOU LAL 1745006037WL023725 PUSOU LAL 00697 BKID0NAMRGB 2000 2000 Processed 02/08/2023 298833400 PUSOULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3200 3200
Total 141888 141888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_300723APB_FTO_194186 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 760
2 KARANJIYA MP1745006_300723APB_FTO_194186 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1400
3 KARANJIYA MP1745006_300723APB_FTO_194186 Central Bank Of India CBIN0281738 GADASARAI 31800
4 KARANJIYA MP1745006_300723APB_FTO_194186 Central Bank Of India CBIN0282713 GORAKHPUR 94955
5 KARANJIYA MP1745006_300723APB_FTO_194186 Central Bank Of India CBIN0282796 TULARA 1000
6 KARANJIYA MP1745006_300723APB_FTO_194186 Punjab National Bank PUNB0233900 KARANJIYA 3603
7 KARANJIYA MP1745006_300723APB_FTO_194186 State Bank of India SBIN0004674 AMARKANTAK 800
8 KARANJIYA MP1745006_300723APB_FTO_194186 State Bank of India SBIN0013645 GADASARAI MAL 570
9 KARANJIYA MP1745006_300723APB_FTO_194186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
10 KARANJIYA MP1745006_300723APB_FTO_194186 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 2400
11 KARANJIYA MP1745006_300723APB_FTO_194186 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 3200

Download In Excel