Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_030423APB_FTO_1849
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 VIJAYRAGHAVGADH MP-44-004-028-001/241-A
(BANJARI) 		1744004028NRG23030420230852996 03/04/2023 ASAMA BEE 1744004028WL065795 ASAMA BEE 00045 BARB0KYMORE 800 800 Processed 16/05/2023 640608823 ASAMABEE BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-028-001/311-A
(BANJARI) 		1744004028NRG23030420230852999 03/04/2023 MO SARFRAJ 1744004028WL065795 MO SARFRAJ 00045 BARB0KYMORE 800 800 Processed 16/05/2023 640608823 MOSARFRAJ STATE BANK OF INDIA(508548)
3 VIJAYRAGHAVGADH MP-44-004-028-001/378-A
(BANJARI) 		1744004028NRG23030420230853003 03/04/2023 Amir khan 1744004028WL065795 Amir khan 00045 BARB0KYMORE 800 800 Processed 16/05/2023 640608823 Amirkhan BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-028-001/378-A
(BANJARI) 		1744004028NRG23030420230853002 03/04/2023 Kallu khan 1744004028WL065795 Kallu khan 00045 BARB0KYMORE 800 800 Processed 16/05/2023 640608823 Kallukhan BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-028-001/560
(BANJARI) 		1744004028NRG23030420230853007 03/04/2023 Safeena Bee 1744004028WL065795 Safeena Bee 00045 BARB0KYMORE 600 600 Processed 16/05/2023 640608823 SafeenaBee BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-028-003/30-A
(BANJARI) 		1744004028NRG23030420230852979 03/04/2023 BABEE BAI 1744004028WL065793 BABEE BAI 00045 BARB0KYMORE 400 400 Processed 16/05/2023 640608823 BABEEBAI BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-028-003/37-B
(BANJARI) 		1744004028NRG23030420230852980 03/04/2023 Sunita bai yadav 1744004028WL065793 Sunita bai yadav 00045 BARB0KYMORE 200 200 Processed 16/05/2023 640608823 Sunitabaiyadav INDUSIND BANK(607189)
8 VIJAYRAGHAVGADH MP-44-004-028-003/60-B
(BANJARI) 		1744004028NRG23030420230852983 03/04/2023 Maya Bai Yadav 1744004028WL065793 Maya Bai Yadav 00045 BARB0KYMORE 600 600 Processed 16/05/2023 640608823 MayaBaiYadav INDUSIND BANK(607189)
9 VIJAYRAGHAVGADH MP-44-004-058-001/126
(CHORI) 		1744004058NRG23020420230852908 03/04/2023 laxmi bai kewat 1744004058WL065789 laxmi bai kewat 00045 BARB0KYMORE 600 600 Processed 16/05/2023 640608823 laxmibaikewat BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-058-001/160-C
(CHORI) 		1744004058NRG23020420230852912 03/04/2023 amit 1744004058WL065789 amit 00045 BARB0KYMORE 600 600 Processed 16/05/2023 640608823 amit BANK OF BARODA(606985)
11 VIJAYRAGHAVGADH MP-44-004-058-001/6-A
(CHORI) 		1744004058NRG23020420230852920 03/04/2023 barelal 1744004058WL065789 barelal 00045 BARB0KYMORE 200 200 Processed 16/05/2023 640608823 barelal BANK OF BARODA(606985)
12 VIJAYRAGHAVGADH MP-44-004-058-001/78-A
(CHORI) 		1744004058NRG23020420230852921 03/04/2023 mamta kewat 1744004058WL065789 mamta kewat 00045 BARB0KYMORE 600 600 Processed 16/05/2023 640608823 mamtakewat STATE BANK OF INDIA(508548)
SubTotal 7000 7000
13 VIJAYRAGHAVGADH MP-44-004-028-001/356-A
(BANJARI) 		1744004028NRG23030420230853001 03/04/2023 Mo Jamal 1744004028WL065795 Mo Jamal 00045 BARB0VIJAYR 600 600 Processed 16/05/2023 640608823 MoJamal BANK OF BARODA(606985)
14 VIJAYRAGHAVGADH MP-44-004-028-001/388-A
(BANJARI) 		1744004028NRG23030420230853004 03/04/2023 No MANSOOR 1744004028WL065795 No MANSOOR 00045 BARB0VIJAYR 600 600 Processed 16/05/2023 640608823 NoMANSOOR BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-028-001/9-B
(BANJARI) 		1744004028NRG23030420230852975 03/04/2023 Pappu Yadav 1744004028WL065793 Pappu Yadav 00045 BARB0VIJAYR 600 600 Processed 16/05/2023 640608823 PappuYadav STATE BANK OF INDIA(508548)
16 VIJAYRAGHAVGADH MP-44-004-058-001/135-A
(CHORI) 		1744004058NRG23020420230852909 03/04/2023 rakesh 1744004058WL065789 rakesh 00045 BARB0VIJAYR 400 400 Processed 16/05/2023 640608823 rakesh BANK OF BARODA(606985)
17 VIJAYRAGHAVGADH MP-44-004-058-001/35-B
(CHORI) 		1744004058NRG23020420230852915 03/04/2023 subhadra 1744004058WL065789 subhadra 00045 BARB0VIJAYR 400 400 Processed 16/05/2023 640608823 subhadra BANK OF BARODA(606985)
18 VIJAYRAGHAVGADH MP-44-004-058-001/36-B
(CHORI) 		1744004058NRG23020420230852916 03/04/2023 ARTI 1744004058WL065789 ARTI 00045 BARB0VIJAYR 600 600 Processed 16/05/2023 640608823 ARTI BANK OF BARODA(606985)
19 VIJAYRAGHAVGADH MP-44-004-058-001/44-B
(CHORI) 		1744004058NRG23020420230852917 03/04/2023 VISHNU 1744004058WL065789 VISHNU 00045 BARB0VIJAYR 600 600 Processed 16/05/2023 640608823 VISHNU BANK OF BARODA(606985)
SubTotal 3800 3800
20 VIJAYRAGHAVGADH MP-44-004-058-001/48-A
(CHORI) 		1744004058NRG23020420230852919 03/04/2023 manoj kewat 1744004058WL065789 manoj kewat 00048 BKID0009414 600 600 Processed 16/05/2023 640608823 manojkewat YES BANK(607223)
21 VIJAYRAGHAVGADH MP-44-004-060-001/65
(DIDHI) 		1744004060NRG23010420230852853 03/04/2023 suresh 1744004060WL065786 suresh 00048 BKID0009414 1158 1158 Processed 16/05/2023 640608823 suresh BANK OF INDIA(508505)
22 VIJAYRAGHAVGADH MP-44-004-060-001/65
(DIDHI) 		1744004060NRG23010420230852850 03/04/2023 suresh 1744004060WL065786 suresh 00048 BKID0009414 2123 2123 Processed 16/05/2023 640608823 suresh BANK OF INDIA(508505)
SubTotal 3881 3881
23 VIJAYRAGHAVGADH MP-44-004-066-004/106
() 		1744004077NRG23020420230852856 03/04/2023 Girja bai 1744004077WL065787 Girja bai 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 Girjabai PUNJAB NATIONAL BANK(508568)
24 VIJAYRAGHAVGADH MP-44-004-066-004/107
() 		1744004077NRG23020420230852857 03/04/2023 geeta bai 1744004077WL065787 geeta bai 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 geetabai PUNJAB NATIONAL BANK(508568)
25 VIJAYRAGHAVGADH MP-44-004-066-004/107
() 		1744004077NRG23020420230852858 03/04/2023 phool singh 1744004077WL065787 phool singh 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 phoolsingh PUNJAB NATIONAL BANK(508568)
26 VIJAYRAGHAVGADH MP-44-004-066-004/118-A
() 		1744004077NRG23020420230852860 03/04/2023 raj kali bai 1744004077WL065787 raj kali bai 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 rajkalibai PUNJAB NATIONAL BANK(508568)
27 VIJAYRAGHAVGADH MP-44-004-066-004/124
() 		1744004077NRG23020420230852861 03/04/2023 sangeeta bai 1744004077WL065787 sangeeta bai 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 sangeetabai PUNJAB NATIONAL BANK(508568)
28 VIJAYRAGHAVGADH MP-44-004-066-004/127
() 		1744004077NRG23020420230852862 03/04/2023 raghaunath 1744004077WL065787 raghaunath 00354 PUNB0139100 200 200 Processed 16/05/2023 640608823 raghaunath PUNJAB NATIONAL BANK(508568)
29 VIJAYRAGHAVGADH MP-44-004-066-004/13
() 		1744004077NRG23020420230852863 03/04/2023 KESHNI BAI 1744004077WL065787 KESHNI BAI 00354 PUNB0139100 800 800 Processed 16/05/2023 640608823 KESHNIBAI PUNJAB NATIONAL BANK(508568)
30 VIJAYRAGHAVGADH MP-44-004-066-004/165
() 		1744004077NRG23020420230852864 03/04/2023 KANHAIYA SINGH GOND 1744004077WL065787 KANHAIYA SINGH GOND 00354 PUNB0139100 800 800 Processed 16/05/2023 640608823 KANHAIYASINGHGOND STATE BANK OF INDIA(508548)
31 VIJAYRAGHAVGADH MP-44-004-066-004/172-A
() 		1744004077NRG23020420230852865 03/04/2023 SARDAR SINGH GOND 1744004077WL065787 SARDAR SINGH GOND 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 SARDARSINGHGOND PUNJAB NATIONAL BANK(508568)
32 VIJAYRAGHAVGADH MP-44-004-066-004/187
() 		1744004077NRG23020420230852867 03/04/2023 SUNDAR 1744004077WL065787 SUNDAR 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 SUNDAR PUNJAB NATIONAL BANK(508568)
33 VIJAYRAGHAVGADH MP-44-004-066-004/200
() 		1744004077NRG23020420230852868 03/04/2023 bhoori 1744004077WL065787 bhoori 00354 PUNB0139100 600 600 Processed 16/05/2023 640608823 bhoori PUNJAB NATIONAL BANK(508568)
34 VIJAYRAGHAVGADH MP-44-004-066-004/215
() 		1744004077NRG23020420230852870 03/04/2023 kallu bai 1744004077WL065787 kallu bai 00354 PUNB0139100 200 200 Processed 16/05/2023 640608823 kallubai PUNJAB NATIONAL BANK(508568)
35 VIJAYRAGHAVGADH MP-44-004-066-004/215
() 		1744004077NRG23020420230852869 03/04/2023 Rajesh kol 1744004077WL065787 Rajesh kol 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 Rajeshkol PUNJAB NATIONAL BANK(508568)
36 VIJAYRAGHAVGADH MP-44-004-066-004/223
() 		1744004077NRG23020420230852871 03/04/2023 RAM PRAKASH 1744004077WL065787 RAM PRAKASH 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
37 VIJAYRAGHAVGADH MP-44-004-066-004/223
() 		1744004077NRG23020420230852872 03/04/2023 sukama bai 1744004077WL065787 sukama bai 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 sukamabai PUNJAB NATIONAL BANK(508568)
38 VIJAYRAGHAVGADH MP-44-004-066-004/241
() 		1744004077NRG23020420230852873 03/04/2023 RAJU 1744004077WL065787 RAJU 00354 PUNB0139100 1000 1000 Rejected 16/05/2023 640608823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 VIJAYRAGHAVGADH MP-44-004-066-004/302
() 		1744004077NRG23020420230852875 03/04/2023 RAMSAJIVAN KOL 1744004077WL065787 RAMSAJIVAN KOL 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 RAMSAJIVANKOL STATE BANK OF INDIA(508548)
40 VIJAYRAGHAVGADH MP-44-004-066-004/318
() 		1744004077NRG23020420230852876 03/04/2023 SONA SINGH GOND 1744004077WL065787 SONA SINGH GOND 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 SONASINGHGOND PUNJAB NATIONAL BANK(508568)
41 VIJAYRAGHAVGADH MP-44-004-066-004/319
() 		1744004077NRG23020420230852878 03/04/2023 KAPSI BAI 1744004077WL065787 KAPSI BAI 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 KAPSIBAI PUNJAB NATIONAL BANK(508568)
42 VIJAYRAGHAVGADH MP-44-004-066-004/319
() 		1744004077NRG23020420230852877 03/04/2023 VISHWANATH GOND 1744004077WL065787 VISHWANATH GOND 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 VISHWANATHGOND PUNJAB NATIONAL BANK(508568)
43 VIJAYRAGHAVGADH MP-44-004-066-004/320
() 		1744004077NRG23020420230852879 03/04/2023 GITA BAI GOND 1744004077WL065787 GITA BAI GOND 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 GITABAIGOND PUNJAB NATIONAL BANK(508568)
44 VIJAYRAGHAVGADH MP-44-004-066-004/34
() 		1744004077NRG23020420230852881 03/04/2023 MEERA BAI KOL 1744004077WL065787 MEERA BAI KOL 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 MEERABAIKOL PUNJAB NATIONAL BANK(508568)
45 VIJAYRAGHAVGADH MP-44-004-066-004/343
() 		1744004077NRG23020420230852882 03/04/2023 Munshi Gond 1744004077WL065787 Munshi Gond 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 MunshiGond PUNJAB NATIONAL BANK(508568)
46 VIJAYRAGHAVGADH MP-44-004-066-004/345
() 		1744004077NRG23020420230852883 03/04/2023 Nagendr Kumardahiya 1744004077WL065787 Nagendr Kumardahiya 00354 PUNB0139100 400 400 Processed 16/05/2023 640608823 NagendrKumardahiya PUNJAB NATIONAL BANK(508568)
47 VIJAYRAGHAVGADH MP-44-004-066-004/346
() 		1744004077NRG23020420230852884 03/04/2023 Dinesh Singh 1744004077WL065787 Dinesh Singh 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 DineshSingh STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-066-004/347
() 		1744004077NRG23020420230852885 03/04/2023 Kamla Bai 1744004077WL065787 Kamla Bai 00354 PUNB0139100 800 800 Processed 16/05/2023 640608823 KamlaBai PUNJAB NATIONAL BANK(508568)
49 VIJAYRAGHAVGADH MP-44-004-066-004/349
() 		1744004077NRG23020420230852887 03/04/2023 Ram Ruch Patel 1744004077WL065787 Ram Ruch Patel 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 RamRuchPatel PUNJAB NATIONAL BANK(508568)
50 VIJAYRAGHAVGADH MP-44-004-066-004/74
() 		1744004077NRG23020420230852889 03/04/2023 BUDDHAJEEVI 1744004077WL065787 BUDDHAJEEVI 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 BUDDHAJEEVI PUNJAB NATIONAL BANK(508568)
51 VIJAYRAGHAVGADH MP-44-004-066-004/74
() 		1744004077NRG23020420230852888 03/04/2023 dulari 1744004077WL065787 dulari 00354 PUNB0139100 1000 1000 Processed 16/05/2023 640608823 dulari PUNJAB NATIONAL BANK(508568)
52 VIJAYRAGHAVGADH MP-44-004-066-004/75
() 		1744004077NRG23020420230852890 03/04/2023 ram singh 1744004077WL065787 ram singh 00354 PUNB0139100 600 600 Rejected 16/05/2023 640608823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26400 26400
53 VIJAYRAGHAVGADH MP-44-004-066-004/110-A
() 		1744004077NRG23020420230852859 03/04/2023 REKHA BAI GOND 1744004077WL065787 REKHA BAI GOND 00415 SBIN0003710 1000 1000 Processed 16/05/2023 640608823 REKHABAIGOND STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-066-004/172-A
() 		1744004077NRG23020420230852866 03/04/2023 SALOCHANA 1744004077WL065787 SALOCHANA 00415 SBIN0003710 1000 1000 Processed 16/05/2023 640608823 SALOCHANA STATE BANK OF INDIA(508548)
55 VIJAYRAGHAVGADH MP-44-004-066-004/287
() 		1744004077NRG23020420230852874 03/04/2023 bhoori bai 1744004077WL065787 bhoori bai 00415 SBIN0003710 200 200 Processed 16/05/2023 640608823 bhooribai STATE BANK OF INDIA(508548)
56 VIJAYRAGHAVGADH MP-44-004-066-004/337
() 		1744004077NRG23020420230852880 03/04/2023 Kajal Vishvakarma 1744004077WL065787 Kajal Vishvakarma 00415 SBIN0003710 1000 1000 Processed 16/05/2023 640608823 KajalVishvakarma STATE BANK OF INDIA(508548)
57 VIJAYRAGHAVGADH MP-44-004-066-004/348
() 		1744004077NRG23020420230852886 03/04/2023 Krishna Kumar Kol 1744004077WL065787 Krishna Kumar Kol 00415 SBIN0003710 600 600 Processed 16/05/2023 640608823 KrishnaKumarKol PUNJAB NATIONAL BANK(508568)
SubTotal 3800 3800
58 VIJAYRAGHAVGADH MP-44-004-028-001/10-A
(BANJARI) 		1744004028NRG23030420230852989 03/04/2023 AZIM 1744004028WL065795 AZIM 00415 SBIN0004643 800 800 Processed 16/05/2023 640608823 AZIM STATE BANK OF INDIA(508548)
59 VIJAYRAGHAVGADH MP-44-004-028-001/150-B
(BANJARI) 		1744004028NRG23030420230852992 03/04/2023 NARESH 1744004028WL065795 NARESH 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 NARESH STATE BANK OF INDIA(508548)
60 VIJAYRAGHAVGADH MP-44-004-028-001/18-A
(BANJARI) 		1744004028NRG23030420230852993 03/04/2023 AMEER KHAN CHHEEPA 1744004028WL065795 AMEER KHAN CHHEEPA 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 AMEERKHANCHHEEPA STATE BANK OF INDIA(508548)
61 VIJAYRAGHAVGADH MP-44-004-028-001/254-A
(BANJARI) 		1744004028NRG23030420230852997 03/04/2023 ABDUL ALEEM 1744004028WL065795 ABDUL ALEEM 00415 SBIN0004643 800 800 Processed 16/05/2023 640608823 ABDULALEEM STATE BANK OF INDIA(508548)
62 VIJAYRAGHAVGADH MP-44-004-028-001/311-A
(BANJARI) 		1744004028NRG23030420230852998 03/04/2023 Mohammad sahjad 1744004028WL065795 Mohammad sahjad 00415 SBIN0004643 800 800 Processed 16/05/2023 640608823 Mohammadsahjad STATE BANK OF INDIA(508548)
63 VIJAYRAGHAVGADH MP-44-004-028-001/353-A
(BANJARI) 		1744004028NRG23030420230853000 03/04/2023 MO RAHEESH 1744004028WL065795 MO RAHEESH 00415 SBIN0004643 800 800 Processed 16/05/2023 640608823 MORAHEESH STATE BANK OF INDIA(508548)
64 VIJAYRAGHAVGADH MP-44-004-028-001/386-A
(BANJARI) 		1744004028NRG23030420230852971 03/04/2023 Sushil kumar sahu 1744004028WL065793 Sushil kumar sahu 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 Sushilkumarsahu NARMADA JHABUA GRAMIN BANK(508515)
65 VIJAYRAGHAVGADH MP-44-004-028-001/51-A
(BANJARI) 		1744004028NRG23030420230852972 03/04/2023 Mohammad aslam 1744004028WL065793 Mohammad aslam 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 Mohammadaslam STATE BANK OF INDIA(508548)
66 VIJAYRAGHAVGADH MP-44-004-028-001/53
(BANJARI) 		1744004028NRG23030420230853005 03/04/2023 sikandra 1744004028WL065795 sikandra 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 sikandra STATE BANK OF INDIA(508548)
67 VIJAYRAGHAVGADH MP-44-004-028-001/575
(BANJARI) 		1744004028NRG23030420230852974 03/04/2023 SHAKIR ALI 1744004028WL065793 SHAKIR ALI 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 SHAKIRALI PUNJAB NATIONAL BANK(508568)
68 VIJAYRAGHAVGADH MP-44-004-028-003/19-A
(BANJARI) 		1744004028NRG23030420230852977 03/04/2023 daddi 1744004028WL065793 daddi 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 daddi STATE BANK OF INDIA(508548)
69 VIJAYRAGHAVGADH MP-44-004-028-003/39-B
(BANJARI) 		1744004028NRG23030420230852981 03/04/2023 Mamta yadav 1744004028WL065793 Mamta yadav 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 Mamtayadav STATE BANK OF INDIA(508548)
70 VIJAYRAGHAVGADH MP-44-004-028-003/60-A
(BANJARI) 		1744004028NRG23030420230852982 03/04/2023 rinki yadav 1744004028WL065793 rinki yadav 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 rinkiyadav INDUSIND BANK(607189)
71 VIJAYRAGHAVGADH MP-44-004-028-003/61-C
(BANJARI) 		1744004028NRG23030420230852985 03/04/2023 Arti Yadav 1744004028WL065793 Arti Yadav 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 ArtiYadav BANK OF BARODA(606985)
72 VIJAYRAGHAVGADH MP-44-004-028-003/9-A
(BANJARI) 		1744004028NRG23030420230852986 03/04/2023 DULARI BAI DUBE 1744004028WL065793 DULARI BAI DUBE 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 DULARIBAIDUBE STATE BANK OF INDIA(508548)
73 VIJAYRAGHAVGADH MP-44-004-058-001/1
(CHORI) 		1744004058NRG23020420230852903 03/04/2023 ramu 1744004058WL065789 ramu 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 ramu STATE BANK OF INDIA(508548)
74 VIJAYRAGHAVGADH MP-44-004-058-001/103-B
(CHORI) 		1744004058NRG23020420230852904 03/04/2023 ramsakochi 1744004058WL065789 ramsakochi 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 ramsakochi STATE BANK OF INDIA(508548)
75 VIJAYRAGHAVGADH MP-44-004-058-001/104
(CHORI) 		1744004058NRG23020420230852905 03/04/2023 poonam devi 1744004058WL065789 poonam devi 00415 SBIN0004643 200 200 Processed 16/05/2023 640608823 poonamdevi STATE BANK OF INDIA(508548)
76 VIJAYRAGHAVGADH MP-44-004-058-001/121-A
(CHORI) 		1744004058NRG23020420230852906 03/04/2023 dannu kewat 1744004058WL065789 dannu kewat 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 dannukewat STATE BANK OF INDIA(508548)
77 VIJAYRAGHAVGADH MP-44-004-058-001/121-B
(CHORI) 		1744004058NRG23020420230852907 03/04/2023 pyarelal 1744004058WL065789 pyarelal 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 pyarelal STATE BANK OF INDIA(508548)
78 VIJAYRAGHAVGADH MP-44-004-058-001/137
(CHORI) 		1744004058NRG23020420230852910 03/04/2023 rajneesh 1744004058WL065789 rajneesh 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 rajneesh STATE BANK OF INDIA(508548)
79 VIJAYRAGHAVGADH MP-44-004-058-001/14
(CHORI) 		1744004058NRG23020420230852911 03/04/2023 sumitra 1744004058WL065789 sumitra 00415 SBIN0004643 200 200 Processed 16/05/2023 640608823 sumitra STATE BANK OF INDIA(508548)
80 VIJAYRAGHAVGADH MP-44-004-058-001/20-D
(CHORI) 		1744004058NRG23020420230852913 03/04/2023 radha bai 1744004058WL065789 radha bai 00415 SBIN0004643 400 400 Processed 16/05/2023 640608823 radhabai BANK OF BARODA(606985)
81 VIJAYRAGHAVGADH MP-44-004-058-001/34
(CHORI) 		1744004058NRG23020420230852914 03/04/2023 kirpali 1744004058WL065789 kirpali 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 kirpali STATE BANK OF INDIA(508548)
82 VIJAYRAGHAVGADH MP-44-004-058-001/48
(CHORI) 		1744004058NRG23020420230852918 03/04/2023 shelendra 1744004058WL065789 shelendra 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 shelendra STATE BANK OF INDIA(508548)
83 VIJAYRAGHAVGADH MP-44-004-058-001/79
(CHORI) 		1744004058NRG23020420230852922 03/04/2023 khema 1744004058WL065789 khema 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 khema STATE BANK OF INDIA(508548)
84 VIJAYRAGHAVGADH MP-44-004-058-001/92-A
(CHORI) 		1744004058NRG23020420230852923 03/04/2023 paan bai 1744004058WL065789 paan bai 00415 SBIN0004643 600 600 Processed 16/05/2023 640608823 paanbai STATE BANK OF INDIA(508548)
SubTotal 16000 16000
85 VIJAYRAGHAVGADH MP-44-004-028-003/1-C
(BANJARI) 		1744004028NRG23030420230852976 03/04/2023 GEETA BAI YADAV 1744004028WL065793 GEETA BAI YADAV 00553 INDB0000509 600 600 Processed 16/05/2023 640608823 GEETABAIYADAV STATE BANK OF INDIA(508548)
86 VIJAYRAGHAVGADH MP-44-004-028-003/26-C
(BANJARI) 		1744004028NRG23030420230852978 03/04/2023 CHHOTE LAL 1744004028WL065793 CHHOTE LAL 00553 INDB0000509 400 400 Processed 16/05/2023 640608823 CHHOTELAL STATE BANK OF INDIA(508548)
87 VIJAYRAGHAVGADH MP-44-004-028-003/60-D
(BANJARI) 		1744004028NRG23030420230852984 03/04/2023 Sunil Yadav 1744004028WL065793 Sunil Yadav 00553 INDB0000509 600 600 Processed 16/05/2023 640608823 SunilYadav STATE BANK OF INDIA(508548)
SubTotal 1600 1600
88 VIJAYRAGHAVGADH MP-44-004-028-001/222
(BANJARI) 		1744004028NRG23030420230852995 03/04/2023 MOHD SHAHID 1744004028WL065795 MOHD SHAHID 00697 BKID0MG1228 800 800 Processed 16/05/2023 640608823 MOHDSHAHID STATE BANK OF INDIA(508548)
SubTotal 800 800
89 VIJAYRAGHAVGADH MP-44-004-028-001/150-A
(BANJARI) 		1744004028NRG23030420230852991 03/04/2023 siya bai 1744004028WL065795 siya bai 00697 BKID0NAMRGB 400 400 Processed 16/05/2023 640608823 siyabai NARMADA JHABUA GRAMIN BANK(508515)
90 VIJAYRAGHAVGADH MP-44-004-028-001/562-D
(BANJARI) 		1744004028NRG23030420230852973 03/04/2023 Mohammad hasnain 1744004028WL065793 Mohammad hasnain 00697 BKID0NAMRGB 600 600 Processed 16/05/2023 640608823 Mohammadhasnain BANK OF BARODA(606985)
SubTotal 1000 1000
91 VIJAYRAGHAVGADH MP-44-004-028-001/160-B
(BANJARI) 		1744004028NRG23030420230852970 03/04/2023 Rakesh Barman 1744004028WL065793 Rakesh Barman 00703 AIRP0000001 600 600 Processed 16/05/2023 640608823 RakeshBarman STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 64881 64881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_030423APB_FTO_1849 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 7000
2 VIJAYRAGHAVGADH MP1744004_030423APB_FTO_1849 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 3800
3 VIJAYRAGHAVGADH MP1744004_030423APB_FTO_1849 Bank of India BKID0009414 SINGAUDI 3881
4 VIJAYRAGHAVGADH MP1744004_030423APB_FTO_1849 Punjab National Bank PUNB0139100 GAIRTALAI 26400
5 VIJAYRAGHAVGADH MP1744004_030423APB_FTO_1849 State Bank of India SBIN0003710 BARHI 3800
6 VIJAYRAGHAVGADH MP1744004_030423APB_FTO_1849 State Bank of India SBIN0004643 state bank v.garh 600
7 VIJAYRAGHAVGADH MP1744004_030423APB_FTO_1849 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 15400
8 VIJAYRAGHAVGADH MP1744004_030423APB_FTO_1849 IndusInd Bank Ltd. INDB0000509 SUKHA 1600
9 VIJAYRAGHAVGADH MP1744004_030423APB_FTO_1849 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 800
10 VIJAYRAGHAVGADH MP1744004_030423APB_FTO_1849 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAY RAGHAVGARH 1000
11 VIJAYRAGHAVGADH MP1744004_030423APB_FTO_1849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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