Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_021223APB_FTO_372043
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-44-004-004-001/165-A
(KANTI) 		1744004004NRG24021220230599023 02/12/2023 Narendra Singh 1744004004WL025102 Narendra Singh 00045 BARB0INDKAT 200 200 Processed 01/01/2024 317609602 NarendraSingh BANK OF BARODA(606985)
SubTotal 200 200
2 VIJAYRAGHAVGADH MP-44-004-047-001/121-C
(SALAYAKHAOHARI) 		1744004047NRG24021220230598953 02/12/2023 munni bai 1744004047WL025094 munni bai 00045 BARB0KYMORE 200 200 Processed 01/01/2024 317609602 munnibai BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-047-001/193-A
(SALAYAKHAOHARI) 		1744004047NRG24021220230598954 02/12/2023 Kallu bai 1744004047WL025094 Kallu bai 00045 BARB0KYMORE 200 200 Processed 01/01/2024 317609602 Kallubai BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-047-001/206-D
(SALAYAKHAOHARI) 		1744004047NRG24021220230598955 02/12/2023 Ramkrishna barman 1744004047WL025094 Ramkrishna barman 00045 BARB0KYMORE 200 200 Processed 01/01/2024 317609602 Ramkrishnabarman BANK OF BARODA(606985)
SubTotal 600 600
5 VIJAYRAGHAVGADH MP-44-004-033-001/124
(PATHARHATA) 		1744004033NRG24021220230598837 02/12/2023 maya bai 1744004033WL025088 maya bai 00048 BKID0009414 1050 1050 Processed 01/01/2024 317609602 mayabai BANK OF INDIA(508505)
6 VIJAYRAGHAVGADH MP-44-004-033-001/184-A
(PATHARHATA) 		1744004033NRG24021220230598839 02/12/2023 dhaniya bai kachhi 1744004033WL025088 dhaniya bai kachhi 00048 BKID0009414 300 300 Processed 01/01/2024 317609602 dhaniyabaikachhi STATE BANK OF INDIA(508548)
7 VIJAYRAGHAVGADH MP-44-004-033-001/269-A
(PATHARHATA) 		1744004033NRG24021220230598842 02/12/2023 baijanti bai 1744004033WL025088 baijanti bai 00048 BKID0009414 1050 1050 Processed 01/01/2024 317609602 baijantibai BANK OF INDIA(508505)
8 VIJAYRAGHAVGADH MP-44-004-033-001/273
(PATHARHATA) 		1744004033NRG24021220230598843 02/12/2023 RAMMANOHAR 1744004033WL025088 RAMMANOHAR 00048 BKID0009414 1050 1050 Processed 01/01/2024 317609602 RAMMANOHAR BANK OF INDIA(508505)
9 VIJAYRAGHAVGADH MP-44-004-033-001/316-A
(PATHARHATA) 		1744004033NRG24021220230598845 02/12/2023 kushmi bai kachhi 1744004033WL025088 kushmi bai kachhi 00048 BKID0009414 1050 1050 Processed 01/01/2024 317609602 kushmibaikachhi BANK OF INDIA(508505)
10 VIJAYRAGHAVGADH MP-44-004-033-001/348
(PATHARHATA) 		1744004033NRG24021220230598846 02/12/2023 Dani Bai Kachhi 1744004033WL025088 Dani Bai Kachhi 00048 BKID0009414 1050 1050 Processed 01/01/2024 317609602 DaniBaiKachhi BANK OF INDIA(508505)
11 VIJAYRAGHAVGADH MP-44-004-034-001/105-A
(KHIRWA-1) 		1744004034NRG24021220230598992 02/12/2023 pooja 1744004034WL025099 pooja 00048 BKID0009414 154 154 Processed 01/01/2024 317609602 pooja STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-034-001/217
(KHIRWA-1) 		1744004034NRG24021220230598993 02/12/2023 rajkumar 1744004034WL025099 rajkumar 00048 BKID0009414 154 154 Processed 01/01/2024 317609602 rajkumar BANK OF INDIA(508505)
13 VIJAYRAGHAVGADH MP-44-004-034-001/39-B
(KHIRWA-1) 		1744004034NRG24021220230598995 02/12/2023 keshkali 1744004034WL025099 keshkali 00048 BKID0009414 154 154 Processed 01/01/2024 317609602 keshkali BANK OF INDIA(508505)
14 VIJAYRAGHAVGADH MP-44-004-062-001/108
(SIJHARA) 		1744004062NRG24021220230598998 02/12/2023 Dileep kol 1744004062WL025101 Dileep kol 00048 BKID0009414 720 720 Processed 01/01/2024 317609602 Dileepkol BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-062-001/149-A
(SIJHARA) 		1744004062NRG24021220230598999 02/12/2023 urmila gupta 1744004062WL025101 urmila gupta 00048 BKID0009414 540 540 Processed 01/01/2024 317609602 urmilagupta BANK OF INDIA(508505)
16 VIJAYRAGHAVGADH MP-44-004-062-001/153-A
(SIJHARA) 		1744004062NRG24021220230599000 02/12/2023 vivek dubey 1744004062WL025101 vivek dubey 00048 BKID0009414 180 180 Processed 01/01/2024 317609602 vivekdubey BANK OF INDIA(508505)
17 VIJAYRAGHAVGADH MP-44-004-062-001/157-A
(SIJHARA) 		1744004062NRG24021220230599001 02/12/2023 kamlesh 1744004062WL025101 kamlesh 00048 BKID0009414 180 180 Processed 01/01/2024 317609602 kamlesh INDUSIND BANK(607189)
18 VIJAYRAGHAVGADH MP-44-004-062-001/157-A
(SIJHARA) 		1744004062NRG24021220230599002 02/12/2023 radha bai 1744004062WL025101 radha bai 00048 BKID0009414 180 180 Processed 01/01/2024 317609602 radhabai BANK OF INDIA(508505)
19 VIJAYRAGHAVGADH MP-44-004-062-001/157-C
(SIJHARA) 		1744004062NRG24021220230599003 02/12/2023 chhuggu 1744004062WL025101 chhuggu 00048 BKID0009414 540 540 Processed 01/01/2024 317609602 chhuggu BANK OF INDIA(508505)
20 VIJAYRAGHAVGADH MP-44-004-062-001/197-B
(SIJHARA) 		1744004062NRG24021220230599004 02/12/2023 koushal prasad 1744004062WL025101 koushal prasad 00048 BKID0009414 720 720 Processed 01/01/2024 317609602 koushalprasad BANK OF INDIA(508505)
21 VIJAYRAGHAVGADH MP-44-004-062-001/225
(SIJHARA) 		1744004062NRG24021220230599005 02/12/2023 BAISAKHIYA BAI 1744004062WL025101 BAISAKHIYA BAI 00048 BKID0009414 180 180 Processed 01/01/2024 317609602 BAISAKHIYABAI BANK OF INDIA(508505)
22 VIJAYRAGHAVGADH MP-44-004-062-001/252
(SIJHARA) 		1744004062NRG24021220230599006 02/12/2023 SHIVHARI 1744004062WL025101 SHIVHARI 00048 BKID0009414 180 180 Processed 01/01/2024 317609602 SHIVHARI BANK OF INDIA(508505)
23 VIJAYRAGHAVGADH MP-44-004-062-001/26
(SIJHARA) 		1744004062NRG24021220230599007 02/12/2023 seema bai 1744004062WL025101 seema bai 00048 BKID0009414 180 180 Processed 01/01/2024 317609602 seemabai BANK OF INDIA(508505)
24 VIJAYRAGHAVGADH MP-44-004-062-001/293-A
(SIJHARA) 		1744004062NRG24021220230599008 02/12/2023 Ganesh prasad 1744004062WL025101 Ganesh prasad 00048 BKID0009414 540 540 Processed 01/01/2024 317609602 Ganeshprasad INDUSIND BANK(607189)
25 VIJAYRAGHAVGADH MP-44-004-062-001/322-A
(SIJHARA) 		1744004062NRG24021220230599009 02/12/2023 tulsa bai 1744004062WL025101 tulsa bai 00048 BKID0009414 360 360 Processed 01/01/2024 317609602 tulsabai BANK OF INDIA(508505)
26 VIJAYRAGHAVGADH MP-44-004-062-001/323
(SIJHARA) 		1744004062NRG24021220230599010 02/12/2023 ramakant vishkarma 1744004062WL025101 ramakant vishkarma 00048 BKID0009414 1080 1080 Processed 01/01/2024 317609602 ramakantvishkarma BANK OF INDIA(508505)
27 VIJAYRAGHAVGADH MP-44-004-062-001/495
(SIJHARA) 		1744004062NRG24021220230599011 02/12/2023 laxmi bai 1744004062WL025101 laxmi bai 00048 BKID0009414 180 180 Processed 01/01/2024 317609602 laxmibai INDUSIND BANK(607189)
SubTotal 11772 11772
28 VIJAYRAGHAVGADH MP-44-004-048-001/27
(DURGANPUR) 		1744004048NRG24021220230598987 02/12/2023 Sanju yadav 1744004048WL025098 Sanju yadav 00089 CBIN0282602 180 180 Processed 01/01/2024 317609602 Sanjuyadav BANK OF BARODA(606985)
29 VIJAYRAGHAVGADH MP-44-004-066-004/316-A
() 		1744004077NRG24021220230598971 02/12/2023 MUKESH KUMAR NAI 1744004077WL025095 MUKESH KUMAR NAI 00089 CBIN0282602 1200 1200 Processed 01/01/2024 317609602 MUKESHKUMARNAI AXIS BANK(607153)
SubTotal 1380 1380
30 VIJAYRAGHAVGADH MP-44-004-066-003/55
() 		1744004077NRG24021220230598960 02/12/2023 kaushilya bai 1744004077WL025095 kaushilya bai 00354 PUNB0139100 1200 1200 Processed 01/01/2024 317609602 kaushilyabai PUNJAB NATIONAL BANK(508568)
31 VIJAYRAGHAVGADH MP-44-004-066-004/19-A
() 		1744004077NRG24021220230598961 02/12/2023 sonelal 1744004077WL025095 sonelal 00354 PUNB0139100 1200 1200 Processed 01/01/2024 317609602 sonelal PUNJAB NATIONAL BANK(508568)
32 VIJAYRAGHAVGADH MP-44-004-066-004/204-B
() 		1744004077NRG24021220230598962 02/12/2023 Neeraj Kumar Patel 1744004077WL025095 Neeraj Kumar Patel 00354 PUNB0139100 1200 1200 Processed 01/01/2024 317609602 NeerajKumarPatel STATE BANK OF INDIA(508548)
33 VIJAYRAGHAVGADH MP-44-004-066-004/215
() 		1744004077NRG24021220230598963 02/12/2023 Rajesh kol 1744004077WL025095 Rajesh kol 00354 PUNB0139100 800 800 Processed 01/01/2024 317609602 Rajeshkol PUNJAB NATIONAL BANK(508568)
34 VIJAYRAGHAVGADH MP-44-004-066-004/266
() 		1744004077NRG24021220230598964 02/12/2023 Gheesal Yadav 1744004077WL025095 Gheesal Yadav 00354 PUNB0139100 1200 1200 Processed 01/01/2024 317609602 GheesalYadav PUNJAB NATIONAL BANK(508568)
35 VIJAYRAGHAVGADH MP-44-004-066-004/278-A
() 		1744004077NRG24021220230598965 02/12/2023 SHYAM SUNDER 1744004077WL025095 SHYAM SUNDER 00354 PUNB0139100 1200 1200 Processed 01/01/2024 317609602 SHYAMSUNDER PUNJAB NATIONAL BANK(508568)
36 VIJAYRAGHAVGADH MP-44-004-066-004/3-B
() 		1744004077NRG24021220230598968 02/12/2023 Rajesh Singh Gond 1744004077WL025095 Rajesh Singh Gond 00354 PUNB0139100 1000 1000 Processed 01/01/2024 317609602 RajeshSinghGond PUNJAB NATIONAL BANK(508568)
37 VIJAYRAGHAVGADH MP-44-004-066-004/308
() 		1744004077NRG24021220230598969 02/12/2023 Avdhesh Patel 1744004077WL025095 Avdhesh Patel 00354 PUNB0139100 1200 1200 Processed 01/01/2024 317609602 AvdheshPatel STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-066-004/313-A
() 		1744004077NRG24021220230598970 02/12/2023 Siya Bai 1744004077WL025095 Siya Bai 00354 PUNB0139100 1200 1200 Processed 01/01/2024 317609602 SiyaBai PUNJAB NATIONAL BANK(508568)
39 VIJAYRAGHAVGADH MP-44-004-066-004/316-A
() 		1744004077NRG24021220230598972 02/12/2023 DEEPA SEN 1744004077WL025095 DEEPA SEN 00354 PUNB0139100 1200 1200 Processed 01/01/2024 317609602 DEEPASEN PUNJAB NATIONAL BANK(508568)
40 VIJAYRAGHAVGADH MP-44-004-066-004/335
() 		1744004077NRG24021220230598973 02/12/2023 RAMNATH PATEL 1744004077WL025095 RAMNATH PATEL 00354 PUNB0139100 1200 1200 Processed 01/01/2024 317609602 RAMNATHPATEL PUNJAB NATIONAL BANK(508568)
41 VIJAYRAGHAVGADH MP-44-004-066-004/359
() 		1744004077NRG24021220230598977 02/12/2023 Sunita Patel 1744004077WL025095 Sunita Patel 00354 PUNB0139100 1200 1200 Processed 01/01/2024 317609602 SunitaPatel PUNJAB NATIONAL BANK(508568)
42 VIJAYRAGHAVGADH MP-44-004-066-004/37
() 		1744004077NRG24021220230598978 02/12/2023 kusal 1744004077WL025095 kusal 00354 PUNB0139100 1200 1200 Processed 01/01/2024 317609602 kusal PUNJAB NATIONAL BANK(508568)
43 VIJAYRAGHAVGADH MP-44-004-066-004/74-A
() 		1744004077NRG24021220230598979 02/12/2023 Vipin Singh Gond 1744004077WL025095 Vipin Singh Gond 00354 PUNB0139100 1200 1200 Processed 01/01/2024 317609602 VipinSinghGond FINO PAYMENTS BANK LTD(608001)
44 VIJAYRAGHAVGADH MP-44-004-066-004/86-A
() 		1744004077NRG24021220230598981 02/12/2023 Anjani Singh 1744004077WL025095 Anjani Singh 00354 PUNB0139100 1200 1200 Processed 01/01/2024 317609602 AnjaniSingh PUNJAB NATIONAL BANK(508568)
45 VIJAYRAGHAVGADH MP-44-004-066-004/89
() 		1744004077NRG24021220230598982 02/12/2023 ramvishal 1744004077WL025095 ramvishal 00354 PUNB0139100 1200 1200 Processed 01/01/2024 317609602 ramvishal PUNJAB NATIONAL BANK(508568)
46 VIJAYRAGHAVGADH MP-44-004-066-004/96
() 		1744004077NRG24021220230598983 02/12/2023 Sapana Kol 1744004077WL025095 Sapana Kol 00354 PUNB0139100 1200 1200 Processed 01/01/2024 317609602 SapanaKol PUNJAB NATIONAL BANK(508568)
SubTotal 19800 19800
47 VIJAYRAGHAVGADH MP-44-004-066-004/287
() 		1744004077NRG24021220230598967 02/12/2023 amrit lal 1744004077WL025095 amrit lal 00415 SBIN0003710 1200 1200 Processed 01/01/2024 317609602 amritlal STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-066-004/337
() 		1744004077NRG24021220230598974 02/12/2023 Kajal Vishvakarma 1744004077WL025095 Kajal Vishvakarma 00415 SBIN0003710 1200 1200 Processed 01/01/2024 317609602 KajalVishvakarma STATE BANK OF INDIA(508548)
49 VIJAYRAGHAVGADH MP-44-004-066-004/357
() 		1744004077NRG24021220230598976 02/12/2023 Gyani Singh 1744004077WL025095 Gyani Singh 00415 SBIN0003710 1200 1200 Processed 01/01/2024 317609602 GyaniSingh PUNJAB NATIONAL BANK(508568)
50 VIJAYRAGHAVGADH MP-44-004-066-004/75-A
() 		1744004077NRG24021220230598980 02/12/2023 Neeraj Singh Gond 1744004077WL025095 Neeraj Singh Gond 00415 SBIN0003710 1200 1200 Processed 01/01/2024 317609602 NeerajSinghGond STATE BANK OF INDIA(508548)
SubTotal 4800 4800
51 VIJAYRAGHAVGADH MP-44-004-033-001/128-A
(PATHARHATA) 		1744004033NRG24021220230598838 02/12/2023 maya bai 1744004033WL025088 maya bai 00415 SBIN0004643 300 300 Processed 01/01/2024 317609602 mayabai STATE BANK OF INDIA(508548)
52 VIJAYRAGHAVGADH MP-44-004-033-001/185-D
(PATHARHATA) 		1744004033NRG24021220230598840 02/12/2023 mira bai yadaw 1744004033WL025088 mira bai yadaw 00415 SBIN0004643 1050 1050 Processed 01/01/2024 317609602 mirabaiyadaw STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-033-001/316-A
(PATHARHATA) 		1744004033NRG24021220230598844 02/12/2023 chutuwada 1744004033WL025088 chutuwada 00415 SBIN0004643 900 900 Processed 01/01/2024 317609602 chutuwada STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-034-001/297-B
(KHIRWA-1) 		1744004034NRG24021220230598994 02/12/2023 hargovind das 1744004034WL025099 hargovind das 00415 SBIN0004643 154 154 Processed 01/01/2024 317609602 hargovinddas STATE BANK OF INDIA(508548)
55 VIJAYRAGHAVGADH MP-44-004-034-001/8-A
(KHIRWA-1) 		1744004034NRG24021220230598996 02/12/2023 Lalta Bai 1744004034WL025099 Lalta Bai 00415 SBIN0004643 154 154 Processed 01/01/2024 317609602 LaltaBai BANK OF INDIA(508505)
56 VIJAYRAGHAVGADH MP-44-004-048-001/167
(DURGANPUR) 		1744004048NRG24021220230598575 02/12/2023 sakheena bai 1744004048WL025083 sakheena bai 00415 SBIN0004643 100 100 Processed 01/01/2024 317609602 sakheenabai STATE BANK OF INDIA(508548)
57 VIJAYRAGHAVGADH MP-44-004-048-001/200
(DURGANPUR) 		1744004048NRG24021220230598986 02/12/2023 vimla bai 1744004048WL025098 vimla bai 00415 SBIN0004643 180 180 Processed 01/01/2024 317609602 vimlabai STATE BANK OF INDIA(508548)
58 VIJAYRAGHAVGADH MP-44-004-048-001/401
(DURGANPUR) 		1744004048NRG24021220230598988 02/12/2023 KALURAM 1744004048WL025098 KALURAM 00415 SBIN0004643 221 221 Processed 01/01/2024 317609602 KALURAM STATE BANK OF INDIA(508548)
59 VIJAYRAGHAVGADH MP-44-004-048-001/419-A
(DURGANPUR) 		1744004048NRG24021220230598989 02/12/2023 shanti bai 1744004048WL025098 shanti bai 00415 SBIN0004643 180 180 Processed 01/01/2024 317609602 shantibai STATE BANK OF INDIA(508548)
60 VIJAYRAGHAVGADH MP-44-004-048-001/438-A
(DURGANPUR) 		1744004048NRG24021220230598990 02/12/2023 tulsa bai 1744004048WL025098 tulsa bai 00415 SBIN0004643 180 180 Processed 01/01/2024 317609602 tulsabai STATE BANK OF INDIA(508548)
61 VIJAYRAGHAVGADH MP-44-004-048-001/60-B
(DURGANPUR) 		1744004048NRG24021220230598991 02/12/2023 dhirajiya bai 1744004048WL025098 dhirajiya bai 00415 SBIN0004643 180 180 Processed 01/01/2024 317609602 dhirajiyabai STATE BANK OF INDIA(508548)
SubTotal 3599 3599
62 VIJAYRAGHAVGADH MP-44-004-047-001/351-A
(SALAYAKHAOHARI) 		1744004047NRG24021220230598956 02/12/2023 Lala Ram Patel 1744004047WL025094 Lala Ram Patel 00415 SBIN0005401 200 200 Processed 01/01/2024 317609602 LalaRamPatel STATE BANK OF INDIA(508548)
63 VIJAYRAGHAVGADH MP-44-004-047-001/364-B
(SALAYAKHAOHARI) 		1744004047NRG24021220230598957 02/12/2023 DHRUVAN KUMAR 1744004047WL025094 DHRUVAN KUMAR 00415 SBIN0005401 200 200 Processed 01/01/2024 317609602 DHRUVANKUMAR STATE BANK OF INDIA(508548)
64 VIJAYRAGHAVGADH MP-44-004-047-001/416
(SALAYAKHAOHARI) 		1744004047NRG24021220230598958 02/12/2023 Ajay patel 1744004047WL025094 Ajay patel 00415 SBIN0005401 200 200 Processed 01/01/2024 317609602 Ajaypatel STATE BANK OF INDIA(508548)
SubTotal 600 600
65 VIJAYRAGHAVGADH MP-44-004-004-001/101-B
(KANTI) 		1744004004NRG24021220230599012 02/12/2023 komal 1744004004WL025102 komal 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 komal STATE BANK OF INDIA(508548)
66 VIJAYRAGHAVGADH MP-44-004-004-001/105
(KANTI) 		1744004004NRG24021220230599013 02/12/2023 chhuti bai 1744004004WL025102 chhuti bai 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 chhutibai STATE BANK OF INDIA(508548)
67 VIJAYRAGHAVGADH MP-44-004-004-001/126
(KANTI) 		1744004004NRG24021220230599014 02/12/2023 GOPAL 1744004004WL025102 GOPAL 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 GOPAL STATE BANK OF INDIA(508548)
68 VIJAYRAGHAVGADH MP-44-004-004-001/134
(KANTI) 		1744004004NRG24021220230599015 02/12/2023 rajendra 1744004004WL025102 rajendra 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 rajendra STATE BANK OF INDIA(508548)
69 VIJAYRAGHAVGADH MP-44-004-004-001/134
(KANTI) 		1744004004NRG24021220230599016 02/12/2023 Somvati 1744004004WL025102 Somvati 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 Somvati STATE BANK OF INDIA(508548)
70 VIJAYRAGHAVGADH MP-44-004-004-001/141
(KANTI) 		1744004004NRG24021220230599017 02/12/2023 Mishra 1744004004WL025102 Mishra 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 Mishra STATE BANK OF INDIA(508548)
71 VIJAYRAGHAVGADH MP-44-004-004-001/141-A
(KANTI) 		1744004004NRG24021220230599018 02/12/2023 Prakash 1744004004WL025102 Prakash 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 Prakash STATE BANK OF INDIA(508548)
72 VIJAYRAGHAVGADH MP-44-004-004-001/153-A
(KANTI) 		1744004004NRG24021220230599020 02/12/2023 pursottam 1744004004WL025102 pursottam 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 pursottam STATE BANK OF INDIA(508548)
73 VIJAYRAGHAVGADH MP-44-004-004-001/153-A
(KANTI) 		1744004004NRG24021220230599019 02/12/2023 pursottam 1744004004WL025102 pursottam 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 pursottam STATE BANK OF INDIA(508548)
74 VIJAYRAGHAVGADH MP-44-004-004-001/165-A
(KANTI) 		1744004004NRG24021220230599021 02/12/2023 Amer Singh 1744004004WL025102 Amer Singh 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 AmerSingh STATE BANK OF INDIA(508548)
75 VIJAYRAGHAVGADH MP-44-004-004-001/165-A
(KANTI) 		1744004004NRG24021220230599022 02/12/2023 Kanti Bai 1744004004WL025102 Kanti Bai 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 KantiBai STATE BANK OF INDIA(508548)
76 VIJAYRAGHAVGADH MP-44-004-004-001/165-B
(KANTI) 		1744004004NRG24021220230599024 02/12/2023 Dev Singh 1744004004WL025102 Dev Singh 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 DevSingh STATE BANK OF INDIA(508548)
77 VIJAYRAGHAVGADH MP-44-004-004-001/169-C
(KANTI) 		1744004004NRG24021220230599027 02/12/2023 Poonam 1744004004WL025102 Poonam 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 Poonam STATE BANK OF INDIA(508548)
78 VIJAYRAGHAVGADH MP-44-004-004-001/169-C
(KANTI) 		1744004004NRG24021220230599026 02/12/2023 Sohan 1744004004WL025102 Sohan 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 Sohan STATE BANK OF INDIA(508548)
79 VIJAYRAGHAVGADH MP-44-004-004-001/172-A
(KANTI) 		1744004004NRG24021220230599028 02/12/2023 Bihari 1744004004WL025102 Bihari 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 Bihari STATE BANK OF INDIA(508548)
80 VIJAYRAGHAVGADH MP-44-004-004-001/176
(KANTI) 		1744004004NRG24021220230599029 02/12/2023 paremiya 1744004004WL025102 paremiya 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 paremiya STATE BANK OF INDIA(508548)
81 VIJAYRAGHAVGADH MP-44-004-004-001/176-C
(KANTI) 		1744004004NRG24021220230599030 02/12/2023 Vandana 1744004004WL025102 Vandana 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 Vandana STATE BANK OF INDIA(508548)
82 VIJAYRAGHAVGADH MP-44-004-004-001/180
(KANTI) 		1744004004NRG24021220230599031 02/12/2023 Asha bai 1744004004WL025102 Asha bai 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 Ashabai STATE BANK OF INDIA(508548)
83 VIJAYRAGHAVGADH MP-44-004-004-001/187-D
(KANTI) 		1744004004NRG24021220230599032 02/12/2023 meera bai 1744004004WL025102 meera bai 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 meerabai STATE BANK OF INDIA(508548)
84 VIJAYRAGHAVGADH MP-44-004-004-001/217
(KANTI) 		1744004004NRG24021220230599033 02/12/2023 Jugunti Bai 1744004004WL025102 Jugunti Bai 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 JuguntiBai STATE BANK OF INDIA(508548)
85 VIJAYRAGHAVGADH MP-44-004-004-001/218
(KANTI) 		1744004004NRG24021220230599034 02/12/2023 Ramesh 1744004004WL025102 Ramesh 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 Ramesh STATE BANK OF INDIA(508548)
86 VIJAYRAGHAVGADH MP-44-004-004-001/218
(KANTI) 		1744004004NRG24021220230599035 02/12/2023 vimla 1744004004WL025102 vimla 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 vimla STATE BANK OF INDIA(508548)
87 VIJAYRAGHAVGADH MP-44-004-004-001/247-B
(KANTI) 		1744004004NRG24021220230599036 02/12/2023 Sukamat bai 1744004004WL025102 Sukamat bai 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 Sukamatbai STATE BANK OF INDIA(508548)
88 VIJAYRAGHAVGADH MP-44-004-004-001/247-C
(KANTI) 		1744004004NRG24021220230599037 02/12/2023 sumit bai 1744004004WL025102 sumit bai 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 sumitbai STATE BANK OF INDIA(508548)
89 VIJAYRAGHAVGADH MP-44-004-004-001/268-A
(KANTI) 		1744004004NRG24021220230599038 02/12/2023 annoo bai 1744004004WL025102 annoo bai 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 annoobai STATE BANK OF INDIA(508548)
90 VIJAYRAGHAVGADH MP-44-004-004-001/277-A
(KANTI) 		1744004004NRG24021220230599040 02/12/2023 Geeta 1744004004WL025102 Geeta 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 Geeta STATE BANK OF INDIA(508548)
91 VIJAYRAGHAVGADH MP-44-004-004-001/277-A
(KANTI) 		1744004004NRG24021220230599039 02/12/2023 sukhalal 1744004004WL025102 sukhalal 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 sukhalal STATE BANK OF INDIA(508548)
92 VIJAYRAGHAVGADH MP-44-004-004-001/29
(KANTI) 		1744004004NRG24021220230599041 02/12/2023 Tejiya 1744004004WL025102 Tejiya 00415 SBIN0009095 200 200 Processed 01/01/2024 317609602 Tejiya STATE BANK OF INDIA(508548)
SubTotal 5600 5600
93 VIJAYRAGHAVGADH MP-44-004-066-003/269
() 		1744004077NRG24021220230598959 02/12/2023 Vipindatt Tiwari 1744004077WL025095 Vipindatt Tiwari 00415 SBIN0016568 1200 1200 Processed 01/01/2024 317609602 VipindattTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
94 VIJAYRAGHAVGADH MP-44-004-004-001/165-B
(KANTI) 		1744004004NRG24021220230599025 02/12/2023 Lilavati 1744004004WL025102 Lilavati 00688 FINO0001001 200 200 Processed 01/01/2024 317609602 Lilavati FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
Total 49751 49751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_021223APB_FTO_372043 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 200
2 VIJAYRAGHAVGADH MP1744004_021223APB_FTO_372043 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 600
3 VIJAYRAGHAVGADH MP1744004_021223APB_FTO_372043 Bank of India BKID0009414 SINGAUDI 10722
4 VIJAYRAGHAVGADH MP1744004_021223APB_FTO_372043 Bank of India BKID0009414 singoudi 1050
5 VIJAYRAGHAVGADH MP1744004_021223APB_FTO_372043 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1380
6 VIJAYRAGHAVGADH MP1744004_021223APB_FTO_372043 Punjab National Bank PUNB0139100 GAIRTALAI 19800
7 VIJAYRAGHAVGADH MP1744004_021223APB_FTO_372043 State Bank of India SBIN0003710 BARHI 4800
8 VIJAYRAGHAVGADH MP1744004_021223APB_FTO_372043 State Bank of India SBIN0004643 v.garh 321
9 VIJAYRAGHAVGADH MP1744004_021223APB_FTO_372043 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 3278
10 VIJAYRAGHAVGADH MP1744004_021223APB_FTO_372043 State Bank of India SBIN0005401 KYMORE 600
11 VIJAYRAGHAVGADH MP1744004_021223APB_FTO_372043 State Bank of India SBIN0009095 KANTI 5600
12 VIJAYRAGHAVGADH MP1744004_021223APB_FTO_372043 State Bank of India SBIN0016568 Gairtalai 1200
13 VIJAYRAGHAVGADH MP1744004_021223APB_FTO_372043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200

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