Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_181023APB_FTO_323417
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-45-006-017-001/152-A
(MANIKPUR) 		1745006017NRG24181020231027971 18/10/2023 SUKAVARIYA 1745006017WL036224 SUKAVARIYA 00089 CBIN0281691 1000 1000 Processed 09/11/2023 291255906 SUKAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 KARANJIYA MP-45-006-007-001/123
(BAHARPUR) 		1745006000NRG24181020231029879 18/10/2023 SATENDRA KUMAR 1745006WL036278 SATENDRA KUMAR 00089 CBIN0282713 3000 3000 Processed 09/11/2023 291255906 SATENDRAKUMAR PUNJAB NATIONAL BANK(508568)
3 KARANJIYA MP-45-006-007-001/154
(BAHARPUR) 		1745006000NRG24181020231029880 18/10/2023 SAMRI BAGHEL 1745006WL036278 SAMRI BAGHEL 00089 CBIN0282713 3000 3000 Processed 09/11/2023 291255906 SAMRIBAGHEL CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-007-001/210
(BAHARPUR) 		1745006000NRG24181020231029881 18/10/2023 RAMPYARI KARYANT 1745006WL036278 RAMPYARI KARYANT 00089 CBIN0282713 2800 2800 Processed 09/11/2023 291255906 RAMPYARIKARYANT CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-007-001/239
(BAHARPUR) 		1745006000NRG24181020231029882 18/10/2023 RAMLI BAI MARKAM 1745006WL036278 RAMLI BAI MARKAM 00089 CBIN0282713 3000 3000 Processed 09/11/2023 291255906 RAMLIBAIMARKAM PUNJAB NATIONAL BANK(508568)
6 KARANJIYA MP-45-006-007-001/291
(BAHARPUR) 		1745006000NRG24181020231029883 18/10/2023 GOPAL SINGH 1745006WL036278 GOPAL SINGH 00089 CBIN0282713 200 200 Processed 09/11/2023 291255906 GOPALSINGH PUNJAB NATIONAL BANK(508568)
7 KARANJIYA MP-45-006-007-001/79
(BAHARPUR) 		1745006000NRG24181020231029884 18/10/2023 BHADDI BAI 1745006WL036278 BHADDI BAI 00089 CBIN0282713 2850 2850 Processed 09/11/2023 291255906 BHADDIBAI CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-017-001/114
(MANIKPUR) 		1745006017NRG24181020231027957 18/10/2023 AGHAN BAI 1745006017WL036224 AGHAN BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 AGHANBAI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-017-001/115-A
(MANIKPUR) 		1745006017NRG24181020231027958 18/10/2023 KANSHIRAM 1745006017WL036224 KANSHIRAM 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 KANSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARANJIYA MP-45-006-017-001/121
(MANIKPUR) 		1745006017NRG24181020231027959 18/10/2023 PHOOL SINGH 1745006017WL036224 PHOOL SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-017-001/123-B
(MANIKPUR) 		1745006017NRG24181020231027960 18/10/2023 Mulchand 1745006017WL036224 Mulchand 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 Mulchand UNION BANK OF INDIA(508500)
12 KARANJIYA MP-45-006-017-001/124-A
(MANIKPUR) 		1745006017NRG24181020231027961 18/10/2023 AMAR SINGH 1745006017WL036224 AMAR SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 AMARSINGH CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-017-001/126
(MANIKPUR) 		1745006017NRG24181020231027962 18/10/2023 TITRU 1745006017WL036224 TITRU 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 TITRU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARANJIYA MP-45-006-017-001/127
(MANIKPUR) 		1745006017NRG24181020231027963 18/10/2023 JHAMRRU CHAIN SINGH 1745006017WL036224 JHAMRRU CHAIN SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 JHAMRRUCHAINSINGH CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-017-001/129-A
(MANIKPUR) 		1745006017NRG24181020231027964 18/10/2023 gend singh 1745006017WL036224 gend singh 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 gendsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARANJIYA MP-45-006-017-001/130
(MANIKPUR) 		1745006017NRG24181020231027965 18/10/2023 CHAMRA SINGH 1745006017WL036224 CHAMRA SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 CHAMRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARANJIYA MP-45-006-017-001/131
(MANIKPUR) 		1745006017NRG24181020231027966 18/10/2023 BHAN SINGH BISAHIN BAI 1745006017WL036224 BHAN SINGH BISAHIN BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 BHANSINGHBISAHINBAI CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-017-001/132
(MANIKPUR) 		1745006017NRG24181020231027967 18/10/2023 URMILA BAI 1745006017WL036224 URMILA BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 URMILABAI CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-017-001/141
(MANIKPUR) 		1745006017NRG24181020231027968 18/10/2023 JODHAN SINGH RAMBATI ASHABAI 1745006017WL036224 JODHAN SINGH RAMBATI ASHABAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 JODHANSINGHRAMBATIASHABAI CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-017-001/145
(MANIKPUR) 		1745006017NRG24181020231027969 18/10/2023 RUGIA BAI 1745006017WL036224 RUGIA BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 RUGIABAI CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-017-001/152
(MANIKPUR) 		1745006017NRG24181020231027970 18/10/2023 GUJRAT BAI 1745006017WL036224 GUJRAT BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 GUJRATBAI CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-017-001/168-B
(MANIKPUR) 		1745006017NRG24181020231027973 18/10/2023 SUNITA BAI 1745006017WL036224 SUNITA BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 SUNITABAI CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-017-001/168-C
(MANIKPUR) 		1745006017NRG24181020231027974 18/10/2023 PHAGNI BAI 1745006017WL036224 PHAGNI BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-017-001/168-D
(MANIKPUR) 		1745006017NRG24181020231027976 18/10/2023 MAHENDRA 1745006017WL036224 MAHENDRA 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 MAHENDRA CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-017-001/168-D
(MANIKPUR) 		1745006017NRG24181020231027975 18/10/2023 MAHENDRA 1745006017WL036224 MAHENDRA 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 MAHENDRA CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-017-001/170-A
(MANIKPUR) 		1745006017NRG24181020231027978 18/10/2023 brejendera 1745006017WL036224 brejendera 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 brejendera STATE BANK OF INDIA(508548)
27 KARANJIYA MP-45-006-017-001/170-A
(MANIKPUR) 		1745006017NRG24181020231027977 18/10/2023 brejendera 1745006017WL036224 brejendera 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 brejendera CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-017-001/173
(MANIKPUR) 		1745006017NRG24181020231027979 18/10/2023 koushilya 1745006017WL036224 koushilya 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 koushilya CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-017-001/176
(MANIKPUR) 		1745006017NRG24181020231027980 18/10/2023 BUDHUSINGH SUDASIABAI BUDHU 1745006017WL036224 BUDHUSINGH SUDASIABAI BUDHU 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 BUDHUSINGHSUDASIABAIBUDHU CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-017-001/177
(MANIKPUR) 		1745006017NRG24181020231027982 18/10/2023 SAMMELAL CHAITU SAMLI BAI 1745006017WL036224 SAMMELAL CHAITU SAMLI BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 SAMMELALCHAITUSAMLIBAI CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-017-001/177
(MANIKPUR) 		1745006017NRG24181020231027981 18/10/2023 SAMMELAL CHAITU SAMLI BAI 1745006017WL036224 SAMMELAL CHAITU SAMLI BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 SAMMELALCHAITUSAMLIBAI CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-017-001/178
(MANIKPUR) 		1745006017NRG24181020231027983 18/10/2023 SAHIBA SINGH 1745006017WL036224 SAHIBA SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 SAHIBASINGH CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-017-001/180
(MANIKPUR) 		1745006017NRG24181020231027984 18/10/2023 PHOOLA BAI 1745006017WL036224 PHOOLA BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 PHOOLABAI CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-017-001/186
(MANIKPUR) 		1745006017NRG24181020231027985 18/10/2023 JHAMUL SINGH 1745006017WL036224 JHAMUL SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 JHAMULSINGH CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-017-001/201-B
(MANIKPUR) 		1745006017NRG24181020231027986 18/10/2023 SUMAN 1745006017WL036224 SUMAN 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARANJIYA MP-45-006-017-001/209
(MANIKPUR) 		1745006017NRG24181020231027988 18/10/2023 AMRAT BAI 1745006017WL036224 AMRAT BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 AMRATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARANJIYA MP-45-006-017-001/210
(MANIKPUR) 		1745006017NRG24181020231027989 18/10/2023 SUSHILA BAI 1745006017WL036224 SUSHILA BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 SUSHILABAI CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-017-001/227
(MANIKPUR) 		1745006017NRG24181020231027990 18/10/2023 ROSHNI 1745006017WL036224 ROSHNI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 ROSHNI STATE BANK OF INDIA(508548)
39 KARANJIYA MP-45-006-017-001/228-A
(MANIKPUR) 		1745006017NRG24181020231027991 18/10/2023 SAMARAWATI BAI 1745006017WL036224 SAMARAWATI BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 SAMARAWATIBAI STATE BANK OF INDIA(508548)
40 KARANJIYA MP-45-006-017-001/230-A
(MANIKPUR) 		1745006017NRG24181020231027992 18/10/2023 DILLIP SINGH 1745006017WL036224 DILLIP SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 DILLIPSINGH CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-017-001/233-A
(MANIKPUR) 		1745006017NRG24181020231027993 18/10/2023 OMPRAKASH 1745006017WL036224 OMPRAKASH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 OMPRAKASH CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-017-001/257-A
(MANIKPUR) 		1745006017NRG24181020231027994 18/10/2023 GYAN SINGH 1745006017WL036224 GYAN SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 GYANSINGH CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-017-001/69
(MANIKPUR) 		1745006017NRG24181020231027995 18/10/2023 SEWA SINGH 1745006017WL036224 SEWA SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291255906 SEWASINGH CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-033-001/197-B
(GARKAMATTA) 		1745006000NRG24181020231030133 18/10/2023 MAHENDRA 1745006WL036288 MAHENDRA 00089 CBIN0282713 360 360 Processed 09/11/2023 291255906 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51210 51210
45 KARANJIYA MP-45-006-005-001/270-A
(RAITWAR) 		1745006000NRG24181020231029211 18/10/2023 ANITA GOYAL 1745006WL036266 ANITA GOYAL 00089 CBIN0282795 2400 2400 Processed 09/11/2023 291255906 ANITAGOYAL CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
46 KARANJIYA MP-45-006-005-001/442
(RAITWAR) 		1745006000NRG24181020231029218 18/10/2023 Roshni 1745006WL036266 Roshni 00089 CBIN0283015 2400 2400 Processed 09/11/2023 291255906 Roshni CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
47 KARANJIYA MP-45-006-039-002/245-C
(KIRANGI) 		1745006039NRG24181020231027951 18/10/2023 santosh yadav 1745006039WL036222 santosh yadav 00089 CBIN0284695 2470 2470 Processed 09/11/2023 291255906 santoshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2470 2470
48 KARANJIYA MP-45-006-005-001/123
(RAITWAR) 		1745006000NRG24181020231029194 18/10/2023 HANUMAT SINGH 1745006WL036266 HANUMAT SINGH 00354 PUNB0233900 2200 2200 Processed 09/11/2023 291255906 HANUMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 KARANJIYA MP-45-006-005-001/156-A
(RAITWAR) 		1745006000NRG24181020231029199 18/10/2023 Deep chand 1745006WL036266 Deep chand 00354 PUNB0233900 2200 2200 Processed 09/11/2023 291255906 Deepchand PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-005-001/415
(RAITWAR) 		1745006000NRG24181020231029214 18/10/2023 savitri marko 1745006WL036266 savitri marko 00354 PUNB0233900 2400 2400 Processed 09/11/2023 291255906 savitrimarko PUNJAB NATIONAL BANK(508568)
51 KARANJIYA MP-45-006-005-001/466
(RAITWAR) 		1745006000NRG24181020231029219 18/10/2023 SUREKHA BAI 1745006WL036266 SUREKHA BAI 00354 PUNB0233900 2400 2400 Processed 09/11/2023 291255906 SUREKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARANJIYA MP-45-006-005-001/62
(RAITWAR) 		1745006000NRG24181020231029225 18/10/2023 MAHENDRA MARAVI 1745006WL036266 MAHENDRA MARAVI 00354 PUNB0233900 2200 2200 Processed 09/11/2023 291255906 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
53 KARANJIYA MP-45-006-005-001/80
(RAITWAR) 		1745006000NRG24181020231029226 18/10/2023 SURAT LAL 1745006WL036266 SURAT LAL 00354 PUNB0233900 1600 1600 Processed 09/11/2023 291255906 SURATLAL NARMADA JHABUA GRAMIN BANK(508515)
54 KARANJIYA MP-45-006-038-002/491
(KHARIDEHA) 		1745006038NRG24181020231029442 18/10/2023 NARANDRA 1745006038WL036269 NARANDRA 00354 PUNB0233900 3315 3315 Processed 09/11/2023 291255906 NARANDRA PUNJAB NATIONAL BANK(508568)
55 KARANJIYA MP-45-006-039-002/12-B
(KIRANGI) 		1745006039NRG24181020231027949 18/10/2023 BHARTI DEVI 1745006039WL036222 BHARTI DEVI 00354 PUNB0233900 2470 2470 Processed 09/11/2023 291255906 BHARTIDEVI CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-041-001/10
(CHAURADADAR) 		1745006000NRG24181020231030097 18/10/2023 GANESH SINGH 1745006WL036287 GANESH SINGH 00354 PUNB0233900 200 200 Processed 09/11/2023 291255906 GANESHSINGH PUNJAB NATIONAL BANK(508568)
57 KARANJIYA MP-45-006-041-001/10
(CHAURADADAR) 		1745006000NRG24181020231030098 18/10/2023 GOUREE BAI PENDRO 1745006WL036287 GOUREE BAI PENDRO 00354 PUNB0233900 400 400 Processed 09/11/2023 291255906 GOUREEBAIPENDRO PUNJAB NATIONAL BANK(508568)
58 KARANJIYA MP-45-006-041-001/12
(CHAURADADAR) 		1745006000NRG24181020231030099 18/10/2023 BALI SINGH 1745006WL036287 BALI SINGH 00354 PUNB0233900 600 600 Processed 09/11/2023 291255906 BALISINGH PUNJAB NATIONAL BANK(508568)
59 KARANJIYA MP-45-006-041-001/12
(CHAURADADAR) 		1745006000NRG24181020231030100 18/10/2023 RAMWATI 1745006WL036287 RAMWATI 00354 PUNB0233900 600 600 Processed 09/11/2023 291255906 RAMWATI PUNJAB NATIONAL BANK(508568)
60 KARANJIYA MP-45-006-041-001/14
(CHAURADADAR) 		1745006000NRG24181020231030102 18/10/2023 chatrapal 1745006WL036287 chatrapal 00354 PUNB0233900 600 600 Processed 09/11/2023 291255906 chatrapal PUNJAB NATIONAL BANK(508568)
61 KARANJIYA MP-45-006-041-001/14
(CHAURADADAR) 		1745006000NRG24181020231030103 18/10/2023 KUVAR SINGH 1745006WL036287 KUVAR SINGH 00354 PUNB0233900 600 600 Processed 09/11/2023 291255906 KUVARSINGH PUNJAB NATIONAL BANK(508568)
62 KARANJIYA MP-45-006-042-003/105
(BAWELLY) 		1745006000NRG24181020231029903 18/10/2023 Pawan 1745006WL036281 Pawan 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291255906 Pawan NARMADA JHABUA GRAMIN BANK(508515)
63 KARANJIYA MP-45-006-042-003/177
(BAWELLY) 		1745006000NRG24181020231029919 18/10/2023 DINESH 1745006WL036281 DINESH 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291255906 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 24585 24585
64 KARANJIYA MP-45-006-005-001/127-A
(RAITWAR) 		1745006000NRG24181020231029196 18/10/2023 GOVIND GOYAL 1745006WL036266 GOVIND GOYAL 00415 SBIN0004674 2200 2200 Processed 09/11/2023 291255906 GOVINDGOYAL STATE BANK OF INDIA(508548)
SubTotal 2200 2200
65 KARANJIYA MP-45-006-005-001/10
(RAITWAR) 		1745006000NRG24181020231029193 18/10/2023 SURYAWATI 1745006WL036266 SURYAWATI 00415 SBIN0013645 2200 2200 Processed 09/11/2023 291255906 SURYAWATI STATE BANK OF INDIA(508548)
66 KARANJIYA MP-45-006-005-001/170
(RAITWAR) 		1745006000NRG24181020231029204 18/10/2023 SAJAN 1745006WL036266 SAJAN 00415 SBIN0013645 2400 2400 Processed 09/11/2023 291255906 SAJAN STATE BANK OF INDIA(508548)
67 KARANJIYA MP-45-006-041-001/12
(CHAURADADAR) 		1745006000NRG24181020231030101 18/10/2023 SUNITA WATI 1745006WL036287 SUNITA WATI 00415 SBIN0013645 200 200 Processed 09/11/2023 291255906 SUNITAWATI STATE BANK OF INDIA(508548)
68 KARANJIYA MP-45-006-042-003/167-A
(BAWELLY) 		1745006000NRG24181020231029915 18/10/2023 sunita bai 1745006WL036281 sunita bai 00415 SBIN0013645 1400 1400 Processed 09/11/2023 291255906 sunitabai STATE BANK OF INDIA(508548)
69 KARANJIYA MP-45-006-042-003/99
(BAWELLY) 		1745006000NRG24181020231029928 18/10/2023 surendra 1745006WL036281 surendra 00415 SBIN0013645 1400 1400 Processed 09/11/2023 291255906 surendra STATE BANK OF INDIA(508548)
SubTotal 7600 7600
70 KARANJIYA MP-45-006-017-001/168
(MANIKPUR) 		1745006017NRG24181020231027972 18/10/2023 Parmila 1745006017WL036224 Parmila 00415 SBIN0030376 1000 1000 Processed 09/11/2023 291255906 Parmila STATE BANK OF INDIA(508548)
SubTotal 1000 1000
71 KARANJIYA MP-45-006-005-001/482
(RAITWAR) 		1745006000NRG24181020231029223 18/10/2023 Pankaj 1745006WL036266 Pankaj 00688 FINO0001001 2200 2200 Processed 09/11/2023 291255906 Pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
72 KARANJIYA MP-45-006-005-001/139
(RAITWAR) 		1745006000NRG24181020231029198 18/10/2023 SHANTI BAI 1745006WL036266 SHANTI BAI 00697 BKID0MG1337 2200 2200 Processed 09/11/2023 291255906 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 KARANJIYA MP-45-006-005-001/179-A
(RAITWAR) 		1745006000NRG24181020231029205 18/10/2023 Devki Bai 1745006WL036266 Devki Bai 00697 BKID0MG1337 2400 2400 Processed 09/11/2023 291255906 DevkiBai NARMADA JHABUA GRAMIN BANK(508515)
74 KARANJIYA MP-45-006-005-001/218
(RAITWAR) 		1745006000NRG24181020231029209 18/10/2023 Itwari Yadav 1745006WL036266 Itwari Yadav 00697 BKID0MG1337 2400 2400 Processed 09/11/2023 291255906 ItwariYadav NARMADA JHABUA GRAMIN BANK(508515)
75 KARANJIYA MP-45-006-005-001/218
(RAITWAR) 		1745006000NRG24181020231029208 18/10/2023 Savitri Yadav 1745006WL036266 Savitri Yadav 00697 BKID0MG1337 2400 2400 Processed 09/11/2023 291255906 SavitriYadav NARMADA JHABUA GRAMIN BANK(508515)
76 KARANJIYA MP-45-006-005-001/226
(RAITWAR) 		1745006000NRG24181020231029210 18/10/2023 FULWATI 1745006WL036266 FULWATI 00697 BKID0MG1337 2400 2400 Processed 09/11/2023 291255906 FULWATI NARMADA JHABUA GRAMIN BANK(508515)
77 KARANJIYA MP-45-006-005-001/44-A
(RAITWAR) 		1745006000NRG24181020231029216 18/10/2023 Vedkunver Masram 1745006WL036266 Vedkunver Masram 00697 BKID0MG1337 2400 2400 Processed 09/11/2023 291255906 VedkunverMasram CHHATTISGARH GRAMIN BANK(607214)
78 KARANJIYA MP-45-006-005-001/475
(RAITWAR) 		1745006000NRG24181020231029220 18/10/2023 Ramkali 1745006WL036266 Ramkali 00697 BKID0MG1337 2400 2400 Processed 09/11/2023 291255906 Ramkali PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-005-001/482
(RAITWAR) 		1745006000NRG24181020231029224 18/10/2023 Anjana Devi 1745006WL036266 Anjana Devi 00697 BKID0MG1337 2200 2200 Processed 09/11/2023 291255906 AnjanaDevi BANK OF BARODA(606985)
80 KARANJIYA MP-45-006-039-002/287
(KIRANGI) 		1745006039NRG24181020231027952 18/10/2023 SHANTA BAI 1745006039WL036222 SHANTA BAI 00697 BKID0MG1337 2280 2280 Processed 09/11/2023 291255906 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
81 KARANJIYA MP-45-006-039-002/316
(KIRANGI) 		1745006039NRG24181020231027953 18/10/2023 UMA BAI 1745006039WL036222 UMA BAI 00697 BKID0MG1337 2660 2660 Processed 09/11/2023 291255906 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
82 KARANJIYA MP-45-006-042-003/103
(BAWELLY) 		1745006000NRG24181020231029901 18/10/2023 MAHAR SINGH 1745006WL036281 MAHAR SINGH 00697 BKID0MG1337 1400 1400 Processed 09/11/2023 291255906 MAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 KARANJIYA MP-45-006-042-003/104
(BAWELLY) 		1745006000NRG24181020231029902 18/10/2023 karnti bai 1745006WL036281 karnti bai 00697 BKID0MG1337 1400 1400 Processed 09/11/2023 291255906 karntibai PUNJAB NATIONAL BANK(508568)
84 KARANJIYA MP-45-006-042-003/106
(BAWELLY) 		1745006000NRG24181020231029904 18/10/2023 MASINGH 1745006WL036281 MASINGH 00697 BKID0MG1337 1400 1400 Processed 09/11/2023 291255906 MASINGH NARMADA JHABUA GRAMIN BANK(508515)
85 KARANJIYA MP-45-006-042-003/131-D
(BAWELLY) 		1745006000NRG24181020231029908 18/10/2023 PURSHUTTAM 1745006WL036281 PURSHUTTAM 00697 BKID0MG1337 1400 1400 Processed 09/11/2023 291255906 PURSHUTTAM PUNJAB NATIONAL BANK(508568)
86 KARANJIYA MP-45-006-042-003/131-D
(BAWELLY) 		1745006000NRG24181020231029907 18/10/2023 PURSHUTTAM 1745006WL036281 PURSHUTTAM 00697 BKID0MG1337 1400 1400 Processed 09/11/2023 291255906 PURSHUTTAM NARMADA JHABUA GRAMIN BANK(508515)
87 KARANJIYA MP-45-006-042-003/132
(BAWELLY) 		1745006000NRG24181020231029909 18/10/2023 komalsingh 1745006WL036281 komalsingh 00697 BKID0MG1337 1400 1400 Processed 09/11/2023 291255906 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
88 KARANJIYA MP-45-006-042-003/133
(BAWELLY) 		1745006000NRG24181020231029910 18/10/2023 SUDIR 1745006WL036281 SUDIR 00697 BKID0MG1337 1400 1400 Processed 09/11/2023 291255906 SUDIR NARMADA JHABUA GRAMIN BANK(508515)
89 KARANJIYA MP-45-006-042-003/153
(BAWELLY) 		1745006000NRG24181020231029914 18/10/2023 Rajkumari 1745006WL036281 Rajkumari 00697 BKID0MG1337 1400 1400 Processed 09/11/2023 291255906 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
90 KARANJIYA MP-45-006-042-003/170
(BAWELLY) 		1745006000NRG24181020231029916 18/10/2023 BUDHRAM SINGH 1745006WL036281 BUDHRAM SINGH 00697 BKID0MG1337 1400 1400 Processed 09/11/2023 291255906 BUDHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 KARANJIYA MP-45-006-042-003/96
(BAWELLY) 		1745006000NRG24181020231029923 18/10/2023 DHNMAT 1745006WL036281 DHNMAT 00697 BKID0MG1337 1400 1400 Processed 09/11/2023 291255906 DHNMAT NARMADA JHABUA GRAMIN BANK(508515)
92 KARANJIYA MP-45-006-042-003/96
(BAWELLY) 		1745006000NRG24181020231029922 18/10/2023 SANT LAL 1745006WL036281 SANT LAL 00697 BKID0MG1337 1400 1400 Processed 09/11/2023 291255906 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
93 KARANJIYA MP-45-006-042-003/98
(BAWELLY) 		1745006000NRG24181020231029925 18/10/2023 SHYAM LAL 1745006WL036281 SHYAM LAL 00697 BKID0MG1337 1400 1400 Processed 09/11/2023 291255906 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
94 KARANJIYA MP-45-006-042-003/98
(BAWELLY) 		1745006000NRG24181020231029924 18/10/2023 SHYAM LAL 1745006WL036281 SHYAM LAL 00697 BKID0MG1337 1400 1400 Processed 09/11/2023 291255906 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
95 KARANJIYA MP-45-006-042-003/99
(BAWELLY) 		1745006000NRG24181020231029927 18/10/2023 mhbatiu 1745006WL036281 mhbatiu 00697 BKID0MG1337 1400 1400 Processed 09/11/2023 291255906 mhbatiu NARMADA JHABUA GRAMIN BANK(508515)
96 KARANJIYA MP-45-006-042-003/99
(BAWELLY) 		1745006000NRG24181020231029926 18/10/2023 RAMSINGH 1745006WL036281 RAMSINGH 00697 BKID0MG1337 1400 1400 Processed 09/11/2023 291255906 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 44740 44740
97 KARANJIYA MP-45-006-005-001/125
(RAITWAR) 		1745006000NRG24181020231029195 18/10/2023 YASVANT 1745006WL036266 YASVANT 00697 BKID0NAMRGB 1800 1800 Processed 09/11/2023 291255906 YASVANT STATE BANK OF INDIA(508548)
98 KARANJIYA MP-45-006-005-001/138
(RAITWAR) 		1745006000NRG24181020231029197 18/10/2023 premwati 1745006WL036266 premwati 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 291255906 premwati NARMADA JHABUA GRAMIN BANK(508515)
99 KARANJIYA MP-45-006-005-001/163
(RAITWAR) 		1745006000NRG24181020231029200 18/10/2023 PARAMBATI BAI 1745006WL036266 PARAMBATI BAI 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 291255906 PARAMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
100 KARANJIYA MP-45-006-005-001/163-A
(RAITWAR) 		1745006000NRG24181020231029201 18/10/2023 Jagwati 1745006WL036266 Jagwati 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 291255906 Jagwati NARMADA JHABUA GRAMIN BANK(508515)
101 KARANJIYA MP-45-006-005-001/167
(RAITWAR) 		1745006000NRG24181020231029202 18/10/2023 SUDDAN 1745006WL036266 SUDDAN 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 291255906 SUDDAN CENTRAL BANK OF INDIA(607115)
102 KARANJIYA MP-45-006-005-001/168
(RAITWAR) 		1745006000NRG24181020231029203 18/10/2023 JAYPARAKAESH 1745006WL036266 JAYPARAKAESH 00697 BKID0NAMRGB 2400 2400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KARANJIYA MP-45-006-005-001/21-A
(RAITWAR) 		1745006000NRG24181020231029206 18/10/2023 DEPAK SINGH 1745006WL036266 DEPAK SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291255906 DEPAKSINGH PUNJAB NATIONAL BANK(508568)
104 KARANJIYA MP-45-006-005-001/217
(RAITWAR) 		1745006000NRG24181020231029207 18/10/2023 TULASI 1745006WL036266 TULASI 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291255906 TULASI NARMADA JHABUA GRAMIN BANK(508515)
105 KARANJIYA MP-45-006-005-001/340-A
(RAITWAR) 		1745006000NRG24181020231029212 18/10/2023 BAISAKHU 1745006WL036266 BAISAKHU 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291255906 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
106 KARANJIYA MP-45-006-005-001/410-A
(RAITWAR) 		1745006000NRG24181020231029213 18/10/2023 Umeshwari 1745006WL036266 Umeshwari 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291255906 Umeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARANJIYA MP-45-006-005-001/419
(RAITWAR) 		1745006000NRG24181020231029215 18/10/2023 BUDWARIYA 1745006WL036266 BUDWARIYA 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291255906 BUDWARIYA PUNJAB NATIONAL BANK(508568)
108 KARANJIYA MP-45-006-005-001/442
(RAITWAR) 		1745006000NRG24181020231029217 18/10/2023 PARWATI 1745006WL036266 PARWATI 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291255906 PARWATI PUNJAB NATIONAL BANK(508568)
109 KARANJIYA MP-45-006-005-001/480-A
(RAITWAR) 		1745006000NRG24181020231029221 18/10/2023 NILIMA BAI 1745006WL036266 NILIMA BAI 00697 BKID0NAMRGB 2000 2000 Processed 09/11/2023 291255906 NILIMABAI CENTRAL BANK OF INDIA(607115)
110 KARANJIYA MP-45-006-033-001/109
(GARKAMATTA) 		1745006000NRG24181020231030126 18/10/2023 JAINENDRA 1745006WL036288 JAINENDRA 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291255906 JAINENDRA NARMADA JHABUA GRAMIN BANK(508515)
111 KARANJIYA MP-45-006-033-001/113
(GARKAMATTA) 		1745006000NRG24181020231030127 18/10/2023 dhani ram 1745006WL036288 dhani ram 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291255906 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
112 KARANJIYA MP-45-006-033-001/118
(GARKAMATTA) 		1745006000NRG24181020231030128 18/10/2023 SHUSHILA BAI 1745006WL036288 SHUSHILA BAI 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291255906 SHUSHILABAI PUNJAB NATIONAL BANK(508568)
113 KARANJIYA MP-45-006-033-001/130
(GARKAMATTA) 		1745006000NRG24181020231030130 18/10/2023 jagat 1745006WL036288 jagat 00697 BKID0NAMRGB 180 180 Processed 09/11/2023 291255906 jagat STATE BANK OF INDIA(508548)
114 KARANJIYA MP-45-006-033-001/132
(GARKAMATTA) 		1745006000NRG24181020231030131 18/10/2023 SHARASWATI 1745006WL036288 SHARASWATI 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291255906 SHARASWATI NARMADA JHABUA GRAMIN BANK(508515)
115 KARANJIYA MP-45-006-033-001/142
(GARKAMATTA) 		1745006000NRG24181020231030132 18/10/2023 GOUTUM SINGH 1745006WL036288 GOUTUM SINGH 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291255906 GOUTUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 KARANJIYA MP-45-006-033-001/2-A
(GARKAMATTA) 		1745006000NRG24181020231030134 18/10/2023 RAMMU SINGH SHYAM 1745006WL036288 RAMMU SINGH SHYAM 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291255906 RAMMUSINGHSHYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
117 KARANJIYA MP-45-006-033-001/52-A
(GARKAMATTA) 		1745006000NRG24181020231030135 18/10/2023 KHANTI BAI 1745006WL036288 KHANTI BAI 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291255906 KHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
118 KARANJIYA MP-45-006-033-001/55
(GARKAMATTA) 		1745006000NRG24181020231030136 18/10/2023 MAHESH 1745006WL036288 MAHESH 00697 BKID0NAMRGB 180 180 Processed 09/11/2023 291255906 MAHESH PUNJAB NATIONAL BANK(508568)
119 KARANJIYA MP-45-006-033-001/59
(GARKAMATTA) 		1745006000NRG24181020231030137 18/10/2023 surtiya bai 1745006WL036288 surtiya bai 00697 BKID0NAMRGB 180 180 Processed 09/11/2023 291255906 surtiyabai NARMADA JHABUA GRAMIN BANK(508515)
120 KARANJIYA MP-45-006-033-001/65
(GARKAMATTA) 		1745006000NRG24181020231030138 18/10/2023 BEN WATI BAI 1745006WL036288 BEN WATI BAI 00697 BKID0NAMRGB 180 180 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KARANJIYA MP-45-006-033-001/88
(GARKAMATTA) 		1745006000NRG24181020231030139 18/10/2023 GHANSHYAM 1745006WL036288 GHANSHYAM 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291255906 GHANSHYAM STATE BANK OF INDIA(508548)
122 KARANJIYA MP-45-006-033-001/90
(GARKAMATTA) 		1745006000NRG24181020231030140 18/10/2023 bismat bai 1745006WL036288 bismat bai 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291255906 bismatbai NARMADA JHABUA GRAMIN BANK(508515)
123 KARANJIYA MP-45-006-033-001/90-A
(GARKAMATTA) 		1745006000NRG24181020231030141 18/10/2023 Savle kumar 1745006WL036288 Savle kumar 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291255906 Savlekumar NARMADA JHABUA GRAMIN BANK(508515)
124 KARANJIYA MP-45-006-033-001/94
(GARKAMATTA) 		1745006000NRG24181020231030142 18/10/2023 kanchna bai 1745006WL036288 kanchna bai 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291255906 kanchnabai STATE BANK OF INDIA(508548)
125 KARANJIYA MP-45-006-039-002/245
(KIRANGI) 		1745006039NRG24181020231027950 18/10/2023 MEENA BAI 1745006039WL036222 MEENA BAI 00697 BKID0NAMRGB 2660 2660 Processed 09/11/2023 291255906 MEENABAI PUNJAB NATIONAL BANK(508568)
126 KARANJIYA MP-45-006-042-003/101-B
(BAWELLY) 		1745006000NRG24181020231029900 18/10/2023 RUP SINGH 1745006WL036281 RUP SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291255906 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 KARANJIYA MP-45-006-042-003/120
(BAWELLY) 		1745006000NRG24181020231029905 18/10/2023 Santoshi 1745006WL036281 Santoshi 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291255906 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
128 KARANJIYA MP-45-006-042-003/133
(BAWELLY) 		1745006000NRG24181020231029911 18/10/2023 SUDIR 1745006WL036281 SUDIR 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291255906 SUDIR INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARANJIYA MP-45-006-042-003/146
(BAWELLY) 		1745006000NRG24181020231029912 18/10/2023 GOVTAM SINGH 1745006WL036281 GOVTAM SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291255906 GOVTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 KARANJIYA MP-45-006-042-003/149
(BAWELLY) 		1745006000NRG24181020231029913 18/10/2023 GODIN BAI 1745006WL036281 GODIN BAI 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291255906 GODINBAI NARMADA JHABUA GRAMIN BANK(508515)
131 KARANJIYA MP-45-006-042-003/174
(BAWELLY) 		1745006000NRG24181020231029917 18/10/2023 YASODA BAI 1745006WL036281 YASODA BAI 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291255906 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
132 KARANJIYA MP-45-006-042-003/176
(BAWELLY) 		1745006000NRG24181020231029918 18/10/2023 RAMMU SINGH 1745006WL036281 RAMMU SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291255906 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 KARANJIYA MP-45-006-042-003/177-B
(BAWELLY) 		1745006000NRG24181020231029921 18/10/2023 heera singh 1745006WL036281 heera singh 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291255906 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
134 KARANJIYA MP-45-006-042-003/177-B
(BAWELLY) 		1745006000NRG24181020231029920 18/10/2023 meera bai 1745006WL036281 meera bai 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291255906 meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48340 48340
Total 190145 190145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_181023APB_FTO_323417 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1000
2 KARANJIYA MP1745006_181023APB_FTO_323417 Central Bank Of India CBIN0282713 GORAKHPUR 51210
3 KARANJIYA MP1745006_181023APB_FTO_323417 Central Bank Of India CBIN0282795 DAMHERI 2400
4 KARANJIYA MP1745006_181023APB_FTO_323417 Central Bank Of India CBIN0283015 DINDORI 2400
5 KARANJIYA MP1745006_181023APB_FTO_323417 Central Bank Of India CBIN0284695 LALPUR IGNTU 2470
6 KARANJIYA MP1745006_181023APB_FTO_323417 Punjab National Bank PUNB0233900 KARANJIYA 24585
7 KARANJIYA MP1745006_181023APB_FTO_323417 State Bank of India SBIN0004674 AMARKANTAK 2200
8 KARANJIYA MP1745006_181023APB_FTO_323417 State Bank of India SBIN0013645 GADASARAI MAL 7600
9 KARANJIYA MP1745006_181023APB_FTO_323417 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1000
10 KARANJIYA MP1745006_181023APB_FTO_323417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
11 KARANJIYA MP1745006_181023APB_FTO_323417 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 44740
12 KARANJIYA MP1745006_181023APB_FTO_323417 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 48340

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