Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_090523APB_FTO_33980
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-45-006-008-002/112
(KHAMHARKHUDRA) 		1745006000NRG24090520230090596 09/05/2023 BANSHI LAL MARKO 1745006WL004259 BANSHI LAL MARKO 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339694 BANSHILALMARKO CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-008-002/112
(KHAMHARKHUDRA) 		1745006000NRG24090520230090597 09/05/2023 BANSHI LAL MARKO 1745006WL004259 BANSHI LAL MARKO 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339694 BANSHILALMARKO PUNJAB NATIONAL BANK(508568)
3 KARANJIYA MP-45-006-008-002/113
(KHAMHARKHUDRA) 		1745006000NRG24090520230090599 09/05/2023 PUSHPA BAI MARKO 1745006WL004259 PUSHPA BAI MARKO 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339694 PUSHPABAIMARKO CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-008-002/113
(KHAMHARKHUDRA) 		1745006000NRG24090520230090598 09/05/2023 VISHAL SINGH MARKO 1745006WL004259 VISHAL SINGH MARKO 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339694 VISHALSINGHMARKO CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-008-002/124
(KHAMHARKHUDRA) 		1745006000NRG24090520230090601 09/05/2023 PATIRAM 1745006WL004259 PATIRAM 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339694 PATIRAM STATE BANK OF INDIA(508548)
6 KARANJIYA MP-45-006-008-002/63
(KHAMHARKHUDRA) 		1745006000NRG24090520230090606 09/05/2023 BHAGVANIYA BAI 1745006WL004259 BHAGVANIYA BAI 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339694 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-008-002/63
(KHAMHARKHUDRA) 		1745006000NRG24090520230090605 09/05/2023 ITWARI SINGH SHAYAM 1745006WL004259 ITWARI SINGH SHAYAM 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339694 ITWARISINGHSHAYAM FINO PAYMENTS BANK LTD(608001)
8 KARANJIYA MP-45-006-010-005/12-B
(THADPATHARA) 		1745006000NRG24090520230090607 09/05/2023 KODI BAI 1745006WL004259 KODI BAI 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339694 KODIBAI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-010-005/29-A
(THADPATHARA) 		1745006000NRG24090520230090608 09/05/2023 BUDH SINGH DHURWEY 1745006WL004259 BUDH SINGH DHURWEY 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339694 BUDHSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
10 KARANJIYA MP-45-006-010-005/29-C
(THADPATHARA) 		1745006000NRG24090520230090610 09/05/2023 AMRATIYA BAI DHURWEY 1745006WL004259 AMRATIYA BAI DHURWEY 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339694 AMRATIYABAIDHURWEY FINO PAYMENTS BANK LTD(608001)
11 KARANJIYA MP-45-006-010-005/44-B
(THADPATHARA) 		1745006000NRG24090520230090611 09/05/2023 PANTORA SINGH 1745006WL004259 PANTORA SINGH 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339694 PANTORASINGH FINO PAYMENTS BANK LTD(608001)
12 KARANJIYA MP-45-006-010-005/46-A
(THADPATHARA) 		1745006000NRG24090520230090612 09/05/2023 SANTOSH KUMAR 1745006WL004259 SANTOSH KUMAR 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339694 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-010-005/47
(THADPATHARA) 		1745006000NRG24090520230090613 09/05/2023 nanku 1745006WL004259 nanku 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339694 nanku CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-010-005/57-A
(THADPATHARA) 		1745006000NRG24090520230090616 09/05/2023 DAD SINGH 1745006WL004259 DAD SINGH 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339694 DADSINGH CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-010-005/6
(THADPATHARA) 		1745006000NRG24090520230090617 09/05/2023 PANDA 1745006WL004259 PANDA 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339694 PANDA CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-010-005/8-A
(THADPATHARA) 		1745006000NRG24090520230090620 09/05/2023 BABULAL 1745006WL004259 BABULAL 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339694 BABULAL CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-019-001/21
(SADWACHHAPAR) 		1745006019NRG24080520230089468 09/05/2023 MARKHANDY 1745006019WL004220 MARKHANDY 00089 CBIN0282713 3332 3332 Processed 02/06/2023 106339694 MARKHANDY CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-019-001/21
(SADWACHHAPAR) 		1745006019NRG24080520230089469 09/05/2023 VIDYAWATEE 1745006019WL004220 VIDYAWATEE 00089 CBIN0282713 3332 3332 Processed 02/06/2023 106339694 VIDYAWATEE PUNJAB NATIONAL BANK(508568)
SubTotal 29064 29064
19 KARANJIYA MP-45-006-005-001/270-A
(RAITWAR) 		1745006000NRG24080520230089174 09/05/2023 ANITA GOYAL 1745006WL004208 ANITA GOYAL 00089 CBIN0282795 1200 1200 Processed 02/06/2023 106339694 ANITAGOYAL CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
20 KARANJIYA MP-45-006-039-002/245-C
(KIRANGI) 		1745006039NRG24090520230090575 09/05/2023 santosh yadav 1745006039WL004257 santosh yadav 00089 CBIN0284695 2470 2470 Processed 02/06/2023 106339694 santoshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2470 2470
21 KARANJIYA MP-45-006-005-001/111
(RAITWAR) 		1745006000NRG24080520230089168 09/05/2023 SHERSINGH 1745006WL004208 SHERSINGH 00354 PUNB0233900 1200 1200 Processed 02/06/2023 106339694 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 KARANJIYA MP-45-006-005-001/125
(RAITWAR) 		1745006000NRG24080520230089169 09/05/2023 SARJU LAL 1745006WL004208 SARJU LAL 00354 PUNB0233900 1200 1200 Processed 02/06/2023 106339694 SARJULAL NARMADA JHABUA GRAMIN BANK(508515)
23 KARANJIYA MP-45-006-005-001/131
(RAITWAR) 		1745006000NRG24080520230089172 09/05/2023 SHIVPRASAD 1745006WL004208 SHIVPRASAD 00354 PUNB0233900 1200 1200 Processed 02/06/2023 106339694 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
24 KARANJIYA MP-45-006-008-002/108-A
(KHAMHARKHUDRA) 		1745006000NRG24090520230090593 09/05/2023 RAM PRASAD WATTE 1745006WL004259 RAM PRASAD WATTE 00354 PUNB0233900 1400 1400 Processed 02/06/2023 106339694 RAMPRASADWATTE PUNJAB NATIONAL BANK(508568)
25 KARANJIYA MP-45-006-008-002/108-A
(KHAMHARKHUDRA) 		1745006000NRG24090520230090594 09/05/2023 VINESH BAI 1745006WL004259 VINESH BAI 00354 PUNB0233900 1400 1400 Processed 02/06/2023 106339694 VINESHBAI PUNJAB NATIONAL BANK(508568)
26 KARANJIYA MP-45-006-008-002/110-A
(KHAMHARKHUDRA) 		1745006000NRG24090520230090595 09/05/2023 Ambeshwari 1745006WL004259 Ambeshwari 00354 PUNB0233900 1400 1400 Processed 02/06/2023 106339694 Ambeshwari STATE BANK OF INDIA(508548)
27 KARANJIYA MP-45-006-008-002/144-A
(KHAMHARKHUDRA) 		1745006000NRG24090520230090603 09/05/2023 KAILASH 1745006WL004259 KAILASH 00354 PUNB0233900 1400 1400 Processed 02/06/2023 106339694 KAILASH BANK OF INDIA(508505)
28 KARANJIYA MP-45-006-008-002/144-A
(KHAMHARKHUDRA) 		1745006000NRG24090520230090604 09/05/2023 NAINWATI 1745006WL004259 NAINWATI 00354 PUNB0233900 1400 1400 Processed 02/06/2023 106339694 NAINWATI PUNJAB NATIONAL BANK(508568)
29 KARANJIYA MP-45-006-010-005/29-A
(THADPATHARA) 		1745006000NRG24090520230090609 09/05/2023 ANJLI 1745006WL004259 ANJLI 00354 PUNB0233900 1400 1400 Processed 02/06/2023 106339694 ANJLI PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-010-005/49-A
(THADPATHARA) 		1745006000NRG24090520230090614 09/05/2023 BHUKHAU SINGH 1745006WL004259 BHUKHAU SINGH 00354 PUNB0233900 1400 1400 Processed 02/06/2023 106339694 BHUKHAUSINGH PUNJAB NATIONAL BANK(508568)
31 KARANJIYA MP-45-006-010-005/67
(THADPATHARA) 		1745006000NRG24090520230090618 09/05/2023 BUDHRAM DHURWEY 1745006WL004259 BUDHRAM DHURWEY 00354 PUNB0233900 1400 1400 Processed 02/06/2023 106339694 BUDHRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
32 KARANJIYA MP-45-006-039-002/12-B
(KIRANGI) 		1745006039NRG24090520230090567 09/05/2023 BHARTI DEVI 1745006039WL004257 BHARTI DEVI 00354 PUNB0233900 2470 2470 Processed 02/06/2023 106339694 BHARTIDEVI CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-039-002/128-A
(KIRANGI) 		1745006039NRG24090520230090568 09/05/2023 LAVKESH KUMAR 1745006039WL004257 LAVKESH KUMAR 00354 PUNB0233900 2090 2090 Processed 02/06/2023 106339694 LAVKESHKUMAR KOTAK MAHINDRA BANK LTD(607420)
34 KARANJIYA MP-45-006-039-002/79
(KIRANGI) 		1745006039NRG24090520230090582 09/05/2023 SUNEETA BAI 1745006039WL004257 SUNEETA BAI 00354 PUNB0233900 1140 1140 Processed 02/06/2023 106339694 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
35 KARANJIYA MP-45-006-039-002/85-A
(KIRANGI) 		1745006039NRG24090520230090584 09/05/2023 Khub prakash dhurbe 1745006039WL004257 Khub prakash dhurbe 00354 PUNB0233900 1140 1140 Processed 02/06/2023 106339694 Khubprakashdhurbe PUNJAB NATIONAL BANK(508568)
36 KARANJIYA MP-45-006-039-002/85-A
(KIRANGI) 		1745006039NRG24090520230090585 09/05/2023 Manoranjni 1745006039WL004257 Manoranjni 00354 PUNB0233900 1140 1140 Processed 02/06/2023 106339694 Manoranjni PUNJAB NATIONAL BANK(508568)
37 KARANJIYA MP-45-006-041-001/179
(CHAURADADAR) 		1745006000NRG24090520230090357 09/05/2023 VISHAL SINGH 1745006WL004246 VISHAL SINGH 00354 PUNB0233900 1140 1140 Processed 02/06/2023 106339694 VISHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 KARANJIYA MP-45-006-041-001/225
(CHAURADADAR) 		1745006000NRG24090520230090359 09/05/2023 BASANTI BAI 1745006WL004246 BASANTI BAI 00354 PUNB0233900 1140 1140 Processed 02/06/2023 106339694 BASANTIBAI PUNJAB NATIONAL BANK(508568)
39 KARANJIYA MP-45-006-041-001/225
(CHAURADADAR) 		1745006000NRG24090520230090358 09/05/2023 LALTA SINGH 1745006WL004246 LALTA SINGH 00354 PUNB0233900 1140 1140 Processed 02/06/2023 106339694 LALTASINGH STATE BANK OF INDIA(508548)
40 KARANJIYA MP-45-006-041-001/78
(CHAURADADAR) 		1745006000NRG24090520230090360 09/05/2023 ASHOK KUMAR 1745006WL004246 ASHOK KUMAR 00354 PUNB0233900 1140 1140 Processed 02/06/2023 106339694 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
41 KARANJIYA MP-45-006-041-001/78
(CHAURADADAR) 		1745006000NRG24090520230090361 09/05/2023 BAISAKHIYA BAI 1745006WL004246 BAISAKHIYA BAI 00354 PUNB0233900 1140 1140 Processed 02/06/2023 106339694 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
42 KARANJIYA MP-45-006-041-001/79-A
(CHAURADADAR) 		1745006000NRG24090520230090362 09/05/2023 DEVWATI 1745006WL004246 DEVWATI 00354 PUNB0233900 1140 1140 Processed 02/06/2023 106339694 DEVWATI PUNJAB NATIONAL BANK(508568)
43 KARANJIYA MP-45-006-042-003/127
(BAWELLY) 		1745006000NRG24090520230090375 09/05/2023 ESWAR SINGH 1745006WL004247 ESWAR SINGH 00354 PUNB0233900 1330 1330 Processed 02/06/2023 106339694 ESWARSINGH PUNJAB NATIONAL BANK(508568)
44 KARANJIYA MP-45-006-042-003/127
(BAWELLY) 		1745006000NRG24090520230090373 09/05/2023 MEENA BAI 1745006WL004247 MEENA BAI 00354 PUNB0233900 1330 1330 Processed 02/06/2023 106339694 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
45 KARANJIYA MP-45-006-042-003/127
(BAWELLY) 		1745006000NRG24090520230090374 09/05/2023 MEENA BAI 1745006WL004247 MEENA BAI 00354 PUNB0233900 1330 1330 Processed 02/06/2023 106339694 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
46 KARANJIYA MP-45-006-042-003/179
(BAWELLY) 		1745006000NRG24090520230090380 09/05/2023 rajkumar 1745006WL004247 rajkumar 00354 PUNB0233900 1330 1330 Processed 02/06/2023 106339694 rajkumar PUNJAB NATIONAL BANK(508568)
47 KARANJIYA MP-45-006-042-003/45
(BAWELLY) 		1745006000NRG24090520230090390 09/05/2023 babita 1745006WL004247 babita 00354 PUNB0233900 1330 1330 Processed 02/06/2023 106339694 babita PUNJAB NATIONAL BANK(508568)
48 KARANJIYA MP-45-006-042-003/61
(BAWELLY) 		1745006000NRG24090520230090397 09/05/2023 SIVKUMAR 1745006WL004247 SIVKUMAR 00354 PUNB0233900 1330 1330 Processed 02/06/2023 106339694 SIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
49 KARANJIYA MP-45-006-042-003/61
(BAWELLY) 		1745006000NRG24090520230090398 09/05/2023 SIVKUMAR 1745006WL004247 SIVKUMAR 00354 PUNB0233900 1330 1330 Processed 02/06/2023 106339694 SIVKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 38930 38930
50 KARANJIYA MP-45-006-005-001/131
(RAITWAR) 		1745006000NRG24080520230089173 09/05/2023 Tuleswari 1745006WL004208 Tuleswari 00415 SBIN0013645 1200 1200 Processed 02/06/2023 106339694 Tuleswari PUNJAB NATIONAL BANK(508568)
51 KARANJIYA MP-45-006-008-002/113-A
(KHAMHARKHUDRA) 		1745006000NRG24090520230090600 09/05/2023 PRITAM SING MARKO 1745006WL004259 PRITAM SING MARKO 00415 SBIN0013645 1400 1400 Processed 02/06/2023 106339694 PRITAMSINGMARKO STATE BANK OF INDIA(508548)
52 KARANJIYA MP-45-006-039-002/135
(KIRANGI) 		1745006039NRG24090520230090569 09/05/2023 RAJKUMAR 1745006039WL004257 RAJKUMAR 00415 SBIN0013645 2090 2090 Processed 02/06/2023 106339694 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
53 KARANJIYA MP-45-006-039-002/81
(KIRANGI) 		1745006039NRG24090520230090583 09/05/2023 NIDHI 1745006039WL004257 NIDHI 00415 SBIN0013645 1140 1140 Processed 02/06/2023 106339694 NIDHI STATE BANK OF INDIA(508548)
54 KARANJIYA MP-45-006-042-003/214-B
(BAWELLY) 		1745006000NRG24090520230090383 09/05/2023 MILAN SINGH PANDRAM 1745006WL004247 MILAN SINGH PANDRAM 00415 SBIN0013645 1330 1330 Processed 02/06/2023 106339694 MILANSINGHPANDRAM STATE BANK OF INDIA(508548)
SubTotal 7160 7160
55 KARANJIYA MP-45-006-015-003/132
(PARSEL MAL) 		1745006000NRG24080520230090051 09/05/2023 SUNAU SINGH 1745006WL004234 SUNAU SINGH 00697 BKID0MG1337 1470 1470 Processed 02/06/2023 106339694 SUNAUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 KARANJIYA MP-45-006-039-002/179
(KIRANGI) 		1745006039NRG24090520230090572 09/05/2023 GIRJA BAI 1745006039WL004257 GIRJA BAI 00697 BKID0MG1337 1140 1140 Processed 02/06/2023 106339694 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
57 KARANJIYA MP-45-006-039-002/276
(KIRANGI) 		1745006039NRG24090520230090576 09/05/2023 TEERATH 1745006039WL004257 TEERATH 00697 BKID0MG1337 2090 2090 Processed 02/06/2023 106339694 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
58 KARANJIYA MP-45-006-039-002/308
(KIRANGI) 		1745006039NRG24090520230090577 09/05/2023 SUNIL KUMAR 1745006039WL004257 SUNIL KUMAR 00697 BKID0MG1337 1140 1140 Processed 02/06/2023 106339694 SUNILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
59 KARANJIYA MP-45-006-039-002/78
(KIRANGI) 		1745006039NRG24090520230090579 09/05/2023 GIRJA BAI 1745006039WL004257 GIRJA BAI 00697 BKID0MG1337 1140 1140 Processed 02/06/2023 106339694 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
60 KARANJIYA MP-45-006-039-002/88
(KIRANGI) 		1745006039NRG24090520230090586 09/05/2023 FOOLWATI BAI 1745006039WL004257 FOOLWATI BAI 00697 BKID0MG1337 1140 1140 Processed 02/06/2023 106339694 FOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 KARANJIYA MP-45-006-042-003/127
(BAWELLY) 		1745006000NRG24090520230090372 09/05/2023 JAGDISH 1745006WL004247 JAGDISH 00697 BKID0MG1337 1330 1330 Processed 02/06/2023 106339694 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
62 KARANJIYA MP-45-006-042-003/141
(BAWELLY) 		1745006000NRG24090520230090378 09/05/2023 GANGA BAI 1745006WL004247 GANGA BAI 00697 BKID0MG1337 1330 1330 Processed 02/06/2023 106339694 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
63 KARANJIYA MP-45-006-042-003/36
(BAWELLY) 		1745006000NRG24090520230090384 09/05/2023 HARIBA SINGH 1745006WL004247 HARIBA SINGH 00697 BKID0MG1337 1330 1330 Rejected 02/06/2023 106339694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KARANJIYA MP-45-006-042-003/45
(BAWELLY) 		1745006000NRG24090520230090388 09/05/2023 PRATAP 1745006WL004247 PRATAP 00697 BKID0MG1337 1330 1330 Processed 02/06/2023 106339694 PRATAP PUNJAB NATIONAL BANK(508568)
65 KARANJIYA MP-45-006-042-003/48
(BAWELLY) 		1745006000NRG24090520230090391 09/05/2023 MANGAL SINGH 1745006WL004247 MANGAL SINGH 00697 BKID0MG1337 1330 1330 Processed 02/06/2023 106339694 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 KARANJIYA MP-45-006-042-003/50
(BAWELLY) 		1745006000NRG24090520230090393 09/05/2023 MUNNA SINGH 1745006WL004247 MUNNA SINGH 00697 BKID0MG1337 1330 1330 Processed 02/06/2023 106339694 MUNNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 KARANJIYA MP-45-006-042-003/52
(BAWELLY) 		1745006000NRG24090520230090395 09/05/2023 KOTA BAI 1745006WL004247 KOTA BAI 00697 BKID0MG1337 1330 1330 Processed 02/06/2023 106339694 KOTABAI PUNJAB NATIONAL BANK(508568)
68 KARANJIYA MP-45-006-042-003/52
(BAWELLY) 		1745006000NRG24090520230090396 09/05/2023 kota bai 1745006WL004247 kota bai 00697 BKID0MG1337 1330 1330 Processed 02/06/2023 106339694 kotabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 18760 18760
69 KARANJIYA MP-45-006-005-001/125
(RAITWAR) 		1745006000NRG24080520230089170 09/05/2023 YASVANT 1745006WL004208 YASVANT 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2023 106339694 YASVANT STATE BANK OF INDIA(508548)
70 KARANJIYA MP-45-006-005-001/126
(RAITWAR) 		1745006000NRG24080520230089171 09/05/2023 PANCHVATI 1745006WL004208 PANCHVATI 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2023 106339694 PANCHVATI NARMADA JHABUA GRAMIN BANK(508515)
71 KARANJIYA MP-45-006-005-001/292
(RAITWAR) 		1745006000NRG24080520230089176 09/05/2023 FULWATI BAI 1745006WL004208 FULWATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2023 106339694 FULWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
72 KARANJIYA MP-45-006-005-001/292
(RAITWAR) 		1745006000NRG24080520230089175 09/05/2023 SIVBHAJAN 1745006WL004208 SIVBHAJAN 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2023 106339694 SIVBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
73 KARANJIYA MP-45-006-015-001/107
(PARSEL MAL) 		1745006000NRG24080520230090038 09/05/2023 PREM SINGH 1745006WL004234 PREM SINGH 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339694 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 KARANJIYA MP-45-006-015-001/108
(PARSEL MAL) 		1745006000NRG24080520230090039 09/05/2023 MAN SINGH 1745006WL004234 MAN SINGH 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339694 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 KARANJIYA MP-45-006-015-001/109
(PARSEL MAL) 		1745006000NRG24080520230090040 09/05/2023 DARAM SINGH 1745006WL004234 DARAM SINGH 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339694 DARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 KARANJIYA MP-45-006-015-001/177
(PARSEL MAL) 		1745006000NRG24080520230090041 09/05/2023 SONAR LAL 1745006WL004234 SONAR LAL 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339694 SONARLAL FINO PAYMENTS BANK LTD(608001)
77 KARANJIYA MP-45-006-015-001/177
(PARSEL MAL) 		1745006000NRG24080520230090042 09/05/2023 SONAR LAL 1745006WL004234 SONAR LAL 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339694 SONARLAL NARMADA JHABUA GRAMIN BANK(508515)
78 KARANJIYA MP-45-006-015-002/135
(PARSEL MAL) 		1745006000NRG24080520230090044 09/05/2023 BEERBAL SINGH 1745006WL004234 BEERBAL SINGH 00697 BKID0NAMRGB 400 400 Processed 02/06/2023 106339694 BEERBALSINGH STATE BANK OF INDIA(508548)
79 KARANJIYA MP-45-006-015-002/148
(PARSEL MAL) 		1745006000NRG24080520230090045 09/05/2023 TIHARU SINGH 1745006WL004234 TIHARU SINGH 00697 BKID0NAMRGB 3360 3360 Processed 02/06/2023 106339694 TIHARUSINGH PUNJAB NATIONAL BANK(508568)
80 KARANJIYA MP-45-006-015-002/99
(PARSEL MAL) 		1745006000NRG24080520230090046 09/05/2023 santosh 1745006WL004234 santosh 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339694 santosh STATE BANK OF INDIA(508548)
81 KARANJIYA MP-45-006-015-003/10
(PARSEL MAL) 		1745006000NRG24080520230090048 09/05/2023 GHAYANBATI 1745006WL004234 GHAYANBATI 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339694 GHAYANBATI NARMADA JHABUA GRAMIN BANK(508515)
82 KARANJIYA MP-45-006-015-003/10
(PARSEL MAL) 		1745006000NRG24080520230090047 09/05/2023 VINOD SINGH 1745006WL004234 VINOD SINGH 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339694 VINODSINGH STATE BANK OF INDIA(508548)
83 KARANJIYA MP-45-006-015-003/131-A
(PARSEL MAL) 		1745006000NRG24080520230090049 09/05/2023 chunnilal 1745006WL004234 chunnilal 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339694 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
84 KARANJIYA MP-45-006-015-003/131-A
(PARSEL MAL) 		1745006000NRG24080520230090050 09/05/2023 kunti bai 1745006WL004234 kunti bai 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339694 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
85 KARANJIYA MP-45-006-015-003/137
(PARSEL MAL) 		1745006000NRG24080520230090054 09/05/2023 RATIRAM SINGH 1745006WL004234 RATIRAM SINGH 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339694 RATIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 KARANJIYA MP-45-006-015-003/146
(PARSEL MAL) 		1745006000NRG24080520230090057 09/05/2023 CHATUR SINGH 1745006WL004234 CHATUR SINGH 00697 BKID0NAMRGB 1050 1050 Processed 02/06/2023 106339694 CHATURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 KARANJIYA MP-45-006-015-003/146
(PARSEL MAL) 		1745006000NRG24080520230090058 09/05/2023 CHATUR SINGH 1745006WL004234 CHATUR SINGH 00697 BKID0NAMRGB 1050 1050 Processed 02/06/2023 106339694 CHATURSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 KARANJIYA MP-45-006-015-003/146-B
(PARSEL MAL) 		1745006000NRG24080520230090059 09/05/2023 BABULAL 1745006WL004234 BABULAL 00697 BKID0NAMRGB 1050 1050 Processed 02/06/2023 106339694 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
89 KARANJIYA MP-45-006-015-003/146-B
(PARSEL MAL) 		1745006000NRG24080520230090060 09/05/2023 DEVKI BAI 1745006WL004234 DEVKI BAI 00697 BKID0NAMRGB 1050 1050 Processed 02/06/2023 106339694 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
90 KARANJIYA MP-45-006-015-003/36
(PARSEL MAL) 		1745006000NRG24080520230090061 09/05/2023 RAMHE SINGH 1745006WL004234 RAMHE SINGH 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339694 RAMHESINGH NARMADA JHABUA GRAMIN BANK(508515)
91 KARANJIYA MP-45-006-015-003/36-A
(PARSEL MAL) 		1745006000NRG24080520230090062 09/05/2023 PRAMOD SINGH 1745006WL004234 PRAMOD SINGH 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339694 PRAMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 KARANJIYA MP-45-006-015-003/36-A
(PARSEL MAL) 		1745006000NRG24080520230090063 09/05/2023 PRAMOD SINGH 1745006WL004234 PRAMOD SINGH 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339694 PRAMODSINGH STATE BANK OF INDIA(508548)
93 KARANJIYA MP-45-006-015-003/97
(PARSEL MAL) 		1745006000NRG24080520230090066 09/05/2023 SHAYAM BAI 1745006WL004234 SHAYAM BAI 00697 BKID0NAMRGB 1050 1050 Processed 02/06/2023 106339694 SHAYAMBAI PUNJAB NATIONAL BANK(508568)
94 KARANJIYA MP-45-006-015-003/98
(PARSEL MAL) 		1745006000NRG24080520230090067 09/05/2023 SAMHAR SINGH 1745006WL004234 SAMHAR SINGH 00697 BKID0NAMRGB 1050 1050 Processed 02/06/2023 106339694 SAMHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 KARANJIYA MP-45-006-039-002/218
(KIRANGI) 		1745006039NRG24090520230090573 09/05/2023 RUKMNI 1745006039WL004257 RUKMNI 00697 BKID0NAMRGB 2090 2090 Processed 02/06/2023 106339694 RUKMNI NARMADA JHABUA GRAMIN BANK(508515)
96 KARANJIYA MP-45-006-039-002/245
(KIRANGI) 		1745006039NRG24090520230090574 09/05/2023 MEENA BAI 1745006039WL004257 MEENA BAI 00697 BKID0NAMRGB 2470 2470 Processed 02/06/2023 106339694 MEENABAI PUNJAB NATIONAL BANK(508568)
97 KARANJIYA MP-45-006-039-002/78
(KIRANGI) 		1745006039NRG24090520230090580 09/05/2023 VINOD KUMAR 1745006039WL004257 VINOD KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2023 106339694 VINODKUMAR PUNJAB NATIONAL BANK(508568)
98 KARANJIYA MP-45-006-042-002/138
(BAWELLY) 		1745006000NRG24090520230090365 09/05/2023 PURUSHOTAM 1745006WL004247 PURUSHOTAM 00697 BKID0NAMRGB 1330 1330 Processed 02/06/2023 106339694 PURUSHOTAM STATE BANK OF INDIA(508548)
99 KARANJIYA MP-45-006-042-002/156
(BAWELLY) 		1745006000NRG24090520230090367 09/05/2023 DANNULAL 1745006WL004247 DANNULAL 00697 BKID0NAMRGB 1330 1330 Processed 02/06/2023 106339694 DANNULAL NARMADA JHABUA GRAMIN BANK(508515)
100 KARANJIYA MP-45-006-042-003/127
(BAWELLY) 		1745006000NRG24090520230090376 09/05/2023 Shanti 1745006WL004247 Shanti 00697 BKID0NAMRGB 1330 1330 Processed 02/06/2023 106339694 Shanti NARMADA JHABUA GRAMIN BANK(508515)
101 KARANJIYA MP-45-006-042-003/138
(BAWELLY) 		1745006000NRG24090520230090377 09/05/2023 GAYA PRASAD 1745006WL004247 GAYA PRASAD 00697 BKID0NAMRGB 1330 1330 Processed 02/06/2023 106339694 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
102 KARANJIYA MP-45-006-042-003/142
(BAWELLY) 		1745006000NRG24090520230090379 09/05/2023 SUBHAS 1745006WL004247 SUBHAS 00697 BKID0NAMRGB 1330 1330 Processed 02/06/2023 106339694 SUBHAS NARMADA JHABUA GRAMIN BANK(508515)
103 KARANJIYA MP-45-006-042-003/214-A
(BAWELLY) 		1745006000NRG24090520230090382 09/05/2023 Benwati Bai 1745006WL004247 Benwati Bai 00697 BKID0NAMRGB 1330 1330 Processed 02/06/2023 106339694 BenwatiBai NARMADA JHABUA GRAMIN BANK(508515)
104 KARANJIYA MP-45-006-042-003/214-A
(BAWELLY) 		1745006000NRG24090520230090381 09/05/2023 Jodha Singh Pandram 1745006WL004247 Jodha Singh Pandram 00697 BKID0NAMRGB 1330 1330 Processed 02/06/2023 106339694 JodhaSinghPandram PUNJAB NATIONAL BANK(508568)
105 KARANJIYA MP-45-006-042-003/36
(BAWELLY) 		1745006000NRG24090520230090385 09/05/2023 Ramkumari 1745006WL004247 Ramkumari 00697 BKID0NAMRGB 1330 1330 Processed 02/06/2023 106339694 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
106 KARANJIYA MP-45-006-042-003/39
(BAWELLY) 		1745006000NRG24090520230090387 09/05/2023 LEELA BAI 1745006WL004247 LEELA BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2023 106339694 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
107 KARANJIYA MP-45-006-042-003/39
(BAWELLY) 		1745006000NRG24090520230090386 09/05/2023 RAMRATI 1745006WL004247 RAMRATI 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2023 106339694 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54060 54060
Total 151644 151644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_090523APB_FTO_33980 Central Bank Of India CBIN0282713 GORAKHPUR 29064
2 KARANJIYA MP1745006_090523APB_FTO_33980 Central Bank Of India CBIN0282795 DAMHERI 1200
3 KARANJIYA MP1745006_090523APB_FTO_33980 Central Bank Of India CBIN0284695 LALPUR IGNTU 2470
4 KARANJIYA MP1745006_090523APB_FTO_33980 Punjab National Bank PUNB0233900 KARANJIYA 38930
5 KARANJIYA MP1745006_090523APB_FTO_33980 State Bank of India SBIN0013645 GADASARAI MAL 7160
6 KARANJIYA MP1745006_090523APB_FTO_33980 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 18760
7 KARANJIYA MP1745006_090523APB_FTO_33980 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 54060

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