Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_150823APB_FTO_220043
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-45-006-010-003/19-A
(THADPATHARA) 		1745006010NRG24140820230725126 15/08/2023 UPENDRASAH MARAVI 1745006010WL025930 UPENDRASAH MARAVI 00045 BARB0DINDIN 1400 1400 Processed 23/08/2023 678590731 UPENDRASAHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
2 KARANJIYA MP-45-006-010-003/106-A
(THADPATHARA) 		1745006010NRG24140820230725115 15/08/2023 HIBLU SINGH 1745006010WL025930 HIBLU SINGH 00089 CBIN0281547 1400 1400 Processed 23/08/2023 678590731 HIBLUSINGH FINO PAYMENTS BANK LTD(608001)
3 KARANJIYA MP-45-006-010-003/25
(THADPATHARA) 		1745006010NRG24140820230725128 15/08/2023 NANDKUMAR 1745006010WL025930 NANDKUMAR 00089 CBIN0281547 1400 1400 Processed 23/08/2023 678590731 NANDKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
4 KARANJIYA MP-45-006-037-001/214-B
(KATIGAHAN RYT) 		1745006037NRG24140820230725174 15/08/2023 JYOTI 1745006037WL025935 JYOTI 00089 CBIN0281738 1000 1000 Processed 23/08/2023 678590731 JYOTI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
5 KARANJIYA MP-45-006-010-003/106
(THADPATHARA) 		1745006010NRG24140820230725114 15/08/2023 KUSAMA BAI 1745006010WL025930 KUSAMA BAI 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 KUSAMABAI CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-010-003/115
(THADPATHARA) 		1745006010NRG24140820230725117 15/08/2023 ITWARIYA BAI 1745006010WL025930 ITWARIYA BAI 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 ITWARIYABAI CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-010-003/115-A
(THADPATHARA) 		1745006010NRG24140820230725118 15/08/2023 NAVAL SINGH 1745006010WL025930 NAVAL SINGH 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 NAVALSINGH CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-010-003/120-D
(THADPATHARA) 		1745006010NRG24140820230725119 15/08/2023 SURENDRA KUMAR 1745006010WL025930 SURENDRA KUMAR 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-010-003/120-D
(THADPATHARA) 		1745006010NRG24140820230725120 15/08/2023 SURENDRA KUMAR 1745006010WL025930 SURENDRA KUMAR 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-010-003/128-A
(THADPATHARA) 		1745006010NRG24140820230725121 15/08/2023 DHAN SINGH 1745006010WL025930 DHAN SINGH 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 DHANSINGH CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-010-003/128-A
(THADPATHARA) 		1745006010NRG24140820230725122 15/08/2023 IMLA BAI 1745006010WL025930 IMLA BAI 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 IMLABAI CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-010-003/178-C
(THADPATHARA) 		1745006010NRG24140820230725124 15/08/2023 DAYRAM 1745006010WL025930 DAYRAM 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 DAYRAM CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-010-003/34
(THADPATHARA) 		1745006010NRG24140820230725129 15/08/2023 MAHESH SINGH 1745006010WL025930 MAHESH SINGH 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 MAHESHSINGH INDIAN BANK(607105)
14 KARANJIYA MP-45-006-010-003/34
(THADPATHARA) 		1745006010NRG24140820230725130 15/08/2023 MAHESH SINGH 1745006010WL025930 MAHESH SINGH 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-010-003/39-C
(THADPATHARA) 		1745006010NRG24140820230725132 15/08/2023 MANLI BAI 1745006010WL025930 MANLI BAI 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 MANLIBAI CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-010-003/39-C
(THADPATHARA) 		1745006010NRG24140820230725131 15/08/2023 SANTOSH KUMAR 1745006010WL025930 SANTOSH KUMAR 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-010-003/41
(THADPATHARA) 		1745006010NRG24140820230725133 15/08/2023 parm bati bai 1745006010WL025930 parm bati bai 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 parmbatibai CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-010-003/41
(THADPATHARA) 		1745006010NRG24140820230725135 15/08/2023 YASHVANT 1745006010WL025930 YASHVANT 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 YASHVANT CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-010-003/52
(THADPATHARA) 		1745006010NRG24140820230725137 15/08/2023 LAMIYA BAI 1745006010WL025930 LAMIYA BAI 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 LAMIYABAI CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-010-003/52
(THADPATHARA) 		1745006010NRG24140820230725136 15/08/2023 MAGARUSINGH 1745006010WL025930 MAGARUSINGH 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 MAGARUSINGH CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-010-003/55-D
(THADPATHARA) 		1745006010NRG24140820230725138 15/08/2023 CHAIN SINGH 1745006010WL025930 CHAIN SINGH 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 CHAINSINGH CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-010-003/68
(THADPATHARA) 		1745006010NRG24140820230725139 15/08/2023 SHIVNADAN SINGH 1745006010WL025930 SHIVNADAN SINGH 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 SHIVNADANSINGH CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-010-003/68
(THADPATHARA) 		1745006010NRG24140820230725140 15/08/2023 SUNEETA BAI 1745006010WL025930 SUNEETA BAI 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 SUNEETABAI CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-010-003/70-D
(THADPATHARA) 		1745006010NRG24140820230725141 15/08/2023 BAJULAL MARAVI 1745006010WL025930 BAJULAL MARAVI 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 BAJULALMARAVI CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-010-003/70-D
(THADPATHARA) 		1745006010NRG24140820230725142 15/08/2023 BAJULAL MARAVI 1745006010WL025930 BAJULAL MARAVI 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 BAJULALMARAVI PUNJAB NATIONAL BANK(508568)
26 KARANJIYA MP-45-006-010-003/75
(THADPATHARA) 		1745006010NRG24140820230725143 15/08/2023 SOHAN SINGH 1745006010WL025930 SOHAN SINGH 00089 CBIN0282713 1400 1400 Processed 23/08/2023 678590731 SOHANSINGH CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-013-003/26
(ROOSA) 		1745006000NRG24140820230725084 15/08/2023 RAJENDRA SINGH 1745006WL025918 RAJENDRA SINGH 00089 CBIN0282713 1194 1194 Processed 23/08/2023 678590731 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-013-003/381
(ROOSA) 		1745006000NRG24140820230725086 15/08/2023 PAWAN SINGH 1745006WL025918 PAWAN SINGH 00089 CBIN0282713 1194 1194 Processed 23/08/2023 678590731 PAWANSINGH PUNJAB NATIONAL BANK(508568)
29 KARANJIYA MP-45-006-013-003/381
(ROOSA) 		1745006000NRG24140820230725087 15/08/2023 SUSEELA BAI 1745006WL025918 SUSEELA BAI 00089 CBIN0282713 1194 1194 Processed 23/08/2023 678590731 SUSEELABAI FINO PAYMENTS BANK LTD(608001)
30 KARANJIYA MP-45-006-017-001/166
(MANIKPUR) 		1745006000NRG24140820230725147 15/08/2023 BUDHRAM SINGH MANGAL SINGH 1745006WL025931 BUDHRAM SINGH MANGAL SINGH 00089 CBIN0282713 1224 1224 Processed 23/08/2023 678590731 BUDHRAMSINGHMANGALSINGH CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-037-001/182-C
(KATIGAHAN RYT) 		1745006037NRG24140820230725200 15/08/2023 BASANT KUMAR YADAV 1745006037WL025937 BASANT KUMAR YADAV 00089 CBIN0282713 1200 1200 Processed 23/08/2023 678590731 BASANTKUMARYADAV FINO PAYMENTS BANK LTD(608001)
32 KARANJIYA MP-45-006-037-001/212-A
(KATIGAHAN RYT) 		1745006037NRG24140820230725171 15/08/2023 FOOLCHAND YADAV 1745006037WL025935 FOOLCHAND YADAV 00089 CBIN0282713 1000 1000 Processed 23/08/2023 678590731 FOOLCHANDYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 37806 37806
33 KARANJIYA MP-45-006-005-001/290
(RAITWAR) 		1745006000NRG24140820230725072 15/08/2023 Neha 1745006WL025913 Neha 00089 CBIN0284695 2400 2400 Processed 23/08/2023 678590731 Neha PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
34 KARANJIYA MP-45-006-005-001/386-A
(RAITWAR) 		1745006000NRG24140820230725076 15/08/2023 Lokesh singh marko 1745006WL025913 Lokesh singh marko 00152 HDFC0003561 2400 2400 Processed 23/08/2023 678590731 Lokeshsinghmarko JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2400 2400
35 KARANJIYA MP-45-006-010-003/96-A
(THADPATHARA) 		1745006010NRG24140820230725146 15/08/2023 SUDESH KUMAR 1745006010WL025930 SUDESH KUMAR 00176 IDIB000D070 1400 1400 Processed 23/08/2023 678590731 SUDESHKUMAR INDIAN BANK(607105)
SubTotal 1400 1400
36 KARANJIYA MP-45-006-005-001/297
(RAITWAR) 		1745006000NRG24140820230725073 15/08/2023 GOPAL 1745006WL025913 GOPAL 00354 PUNB0233900 2400 2400 Processed 23/08/2023 678590731 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
37 KARANJIYA MP-45-006-005-001/385-A
(RAITWAR) 		1745006000NRG24140820230725075 15/08/2023 Sushma 1745006WL025913 Sushma 00354 PUNB0233900 2200 2200 Processed 23/08/2023 678590731 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARANJIYA MP-45-006-010-003/178-C
(THADPATHARA) 		1745006010NRG24140820230725125 15/08/2023 FULIYA BAI 1745006010WL025930 FULIYA BAI 00354 PUNB0233900 1400 1400 Processed 23/08/2023 678590731 FULIYABAI PUNJAB NATIONAL BANK(508568)
39 KARANJIYA MP-45-006-010-003/19-A
(THADPATHARA) 		1745006010NRG24140820230725127 15/08/2023 JAINTI MARAVI 1745006010WL025930 JAINTI MARAVI 00354 PUNB0233900 1400 1400 Processed 23/08/2023 678590731 JAINTIMARAVI PUNJAB NATIONAL BANK(508568)
40 KARANJIYA MP-45-006-013-003/186
(ROOSA) 		1745006000NRG24140820230725082 15/08/2023 Jhamu singh 1745006WL025918 Jhamu singh 00354 PUNB0233900 1194 1194 Processed 23/08/2023 678590731 Jhamusingh PUNJAB NATIONAL BANK(508568)
41 KARANJIYA MP-45-006-013-003/328
(ROOSA) 		1745006000NRG24140820230725085 15/08/2023 sudhiya bai 1745006WL025918 sudhiya bai 00354 PUNB0233900 1194 1194 Processed 23/08/2023 678590731 sudhiyabai PUNJAB NATIONAL BANK(508568)
42 KARANJIYA MP-45-006-037-001/213-B
(KATIGAHAN RYT) 		1745006037NRG24140820230725201 15/08/2023 HEMLATA BAI 1745006037WL025937 HEMLATA BAI 00354 PUNB0233900 1200 1200 Rejected 23/08/2023 678590731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KARANJIYA MP-45-006-037-001/81
(KATIGAHAN RYT) 		1745006037NRG24140820230725181 15/08/2023 SANGITA BAI 1745006037WL025936 SANGITA BAI 00354 PUNB0233900 800 800 Processed 23/08/2023 678590731 SANGITABAI PUNJAB NATIONAL BANK(508568)
44 KARANJIYA MP-45-006-037-003/354-C
(KATIGAHAN RYT) 		1745006037NRG24140820230725152 15/08/2023 Dilraj Maravi 1745006037WL025934 Dilraj Maravi 00354 PUNB0233900 1200 1200 Processed 23/08/2023 678590731 DilrajMaravi CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-037-003/400
(KATIGAHAN RYT) 		1745006037NRG24140820230725154 15/08/2023 SUNIL KUMAR 1745006037WL025934 SUNIL KUMAR 00354 PUNB0233900 800 800 Processed 23/08/2023 678590731 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
46 KARANJIYA MP-45-006-037-004/11-A
(KATIGAHAN RYT) 		1745006037NRG24140820230725185 15/08/2023 sarwan singh 1745006037WL025936 sarwan singh 00354 PUNB0233900 1200 1200 Processed 23/08/2023 678590731 sarwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARANJIYA MP-45-006-037-004/6-A
(KATIGAHAN RYT) 		1745006037NRG24140820230725191 15/08/2023 SHIVRAJ SINGH 1745006037WL025936 SHIVRAJ SINGH 00354 PUNB0233900 1200 1200 Processed 23/08/2023 678590731 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
48 KARANJIYA MP-45-006-037-005/44
(KATIGAHAN RYT) 		1745006037NRG24140820230725196 15/08/2023 KANYA KUMARI 1745006037WL025936 KANYA KUMARI 00354 PUNB0233900 800 800 Processed 23/08/2023 678590731 KANYAKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 16988 16988
49 KARANJIYA MP-45-006-037-001/182-B
(KATIGAHAN RYT) 		1745006037NRG24140820230725199 15/08/2023 Kamal Kishor Yadav 1745006037WL025937 Kamal Kishor Yadav 00415 SBIN0001061 1200 1200 Processed 23/08/2023 678590731 KamalKishorYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
50 KARANJIYA MP-45-006-037-001/219-A
(KATIGAHAN RYT) 		1745006037NRG24140820230725175 15/08/2023 NARVENDRA 1745006037WL025935 NARVENDRA 00415 SBIN0005511 1000 1000 Processed 23/08/2023 678590731 NARVENDRA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
51 KARANJIYA MP-45-006-005-001/208-A
(RAITWAR) 		1745006000NRG24140820230725071 15/08/2023 BABLI DHURVE 1745006WL025913 BABLI DHURVE 00415 SBIN0013645 2400 2400 Processed 23/08/2023 678590731 BABLIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
52 KARANJIYA MP-45-006-010-003/106-B
(THADPATHARA) 		1745006010NRG24140820230725116 15/08/2023 SAVITA BAI 1745006010WL025930 SAVITA BAI 00688 FINO0001001 1400 1400 Processed 23/08/2023 678590731 SAVITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
53 KARANJIYA MP-45-006-010-003/13-D
(THADPATHARA) 		1745006010NRG24140820230725123 15/08/2023 Rubina 1745006010WL025930 Rubina 00688 FINO0001446 1400 1400 Processed 23/08/2023 678590731 Rubina CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
54 KARANJIYA MP-45-006-037-001/169
(KATIGAHAN RYT) 		1745006037NRG24140820230725197 15/08/2023 BAIYAN BAI 1745006037WL025937 BAIYAN BAI 00697 BKID0MG1337 1200 1200 Processed 23/08/2023 678590731 BAIYANBAI NARMADA JHABUA GRAMIN BANK(508515)
55 KARANJIYA MP-45-006-037-001/177
(KATIGAHAN RYT) 		1745006037NRG24140820230725167 15/08/2023 GANESH KUMAR 1745006037WL025935 GANESH KUMAR 00697 BKID0MG1337 1000 1000 Processed 23/08/2023 678590731 GANESHKUMAR PUNJAB NATIONAL BANK(508568)
56 KARANJIYA MP-45-006-037-001/177
(KATIGAHAN RYT) 		1745006037NRG24140820230725168 15/08/2023 HEMLATA BAI 1745006037WL025935 HEMLATA BAI 00697 BKID0MG1337 1000 1000 Processed 23/08/2023 678590731 HEMLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARANJIYA MP-45-006-037-003/66
(KATIGAHAN RYT) 		1745006037NRG24140820230725158 15/08/2023 GUJAR SINGH 1745006037WL025934 GUJAR SINGH 00697 BKID0MG1337 1200 1200 Processed 23/08/2023 678590731 GUJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 KARANJIYA MP-45-006-037-004/8
(KATIGAHAN RYT) 		1745006037NRG24140820230725150 15/08/2023 RAMKALI BAI 1745006037WL025933 RAMKALI BAI 00697 BKID0MG1337 3200 3200 Processed 23/08/2023 678590731 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
59 KARANJIYA MP-45-006-037-004/81-A
(KATIGAHAN RYT) 		1745006037NRG24140820230725192 15/08/2023 KRISNA SINGH 1745006037WL025936 KRISNA SINGH 00697 BKID0MG1337 1200 1200 Processed 23/08/2023 678590731 KRISNASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8800 8800
60 KARANJIYA MP-45-006-005-001/385
(RAITWAR) 		1745006000NRG24140820230725074 15/08/2023 FULWATI 1745006WL025913 FULWATI 00697 BKID0NAMRGB 2400 2400 Processed 23/08/2023 678590731 FULWATI NARMADA JHABUA GRAMIN BANK(508515)
61 KARANJIYA MP-45-006-005-001/393-A
(RAITWAR) 		1745006000NRG24140820230725077 15/08/2023 Lamu singh masram 1745006WL025913 Lamu singh masram 00697 BKID0NAMRGB 2400 2400 Processed 23/08/2023 678590731 Lamusinghmasram FINO PAYMENTS BANK LTD(608001)
62 KARANJIYA MP-45-006-013-003/224
(ROOSA) 		1745006000NRG24140820230725083 15/08/2023 LALITA BAI 1745006WL025918 LALITA BAI 00697 BKID0NAMRGB 1194 1194 Processed 23/08/2023 678590731 LALITABAI PUNJAB NATIONAL BANK(508568)
63 KARANJIYA MP-45-006-037-001/179
(KATIGAHAN RYT) 		1745006037NRG24140820230725170 15/08/2023 MOHVATI BAI 1745006037WL025935 MOHVATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 23/08/2023 678590731 MOHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
64 KARANJIYA MP-45-006-037-001/179
(KATIGAHAN RYT) 		1745006037NRG24140820230725169 15/08/2023 OMPARKASH YADAV 1745006037WL025935 OMPARKASH YADAV 00697 BKID0NAMRGB 1000 1000 Processed 23/08/2023 678590731 OMPARKASHYADAV NARMADA JHABUA GRAMIN BANK(508515)
65 KARANJIYA MP-45-006-037-001/182-A
(KATIGAHAN RYT) 		1745006037NRG24140820230725198 15/08/2023 ravikumar 1745006037WL025937 ravikumar 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678590731 ravikumar STATE BANK OF INDIA(508548)
66 KARANJIYA MP-45-006-037-001/2
(KATIGAHAN RYT) 		1745006037NRG24140820230725176 15/08/2023 JANKI BAI 1745006037WL025936 JANKI BAI 00697 BKID0NAMRGB 800 800 Processed 23/08/2023 678590731 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
67 KARANJIYA MP-45-006-037-001/213-A
(KATIGAHAN RYT) 		1745006037NRG24140820230725172 15/08/2023 AASHARAM YADAV 1745006037WL025935 AASHARAM YADAV 00697 BKID0NAMRGB 1000 1000 Processed 23/08/2023 678590731 AASHARAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
68 KARANJIYA MP-45-006-037-001/238
(KATIGAHAN RYT) 		1745006037NRG24140820230725203 15/08/2023 ANJU BAI 1745006037WL025937 ANJU BAI 00697 BKID0NAMRGB 800 800 Processed 23/08/2023 678590731 ANJUBAI FINO PAYMENTS BANK LTD(608001)
69 KARANJIYA MP-45-006-037-001/62
(KATIGAHAN RYT) 		1745006037NRG24140820230725178 15/08/2023 SANGITA BAI 1745006037WL025936 SANGITA BAI 00697 BKID0NAMRGB 800 800 Processed 23/08/2023 678590731 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
70 KARANJIYA MP-45-006-037-001/69
(KATIGAHAN RYT) 		1745006037NRG24140820230725179 15/08/2023 BEN SINGH 1745006037WL025936 BEN SINGH 00697 BKID0NAMRGB 800 800 Processed 23/08/2023 678590731 BENSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 KARANJIYA MP-45-006-037-001/74
(KATIGAHAN RYT) 		1745006037NRG24140820230725180 15/08/2023 PHOOLWATI PADWAR 1745006037WL025936 PHOOLWATI PADWAR 00697 BKID0NAMRGB 800 800 Processed 23/08/2023 678590731 PHOOLWATIPADWAR NARMADA JHABUA GRAMIN BANK(508515)
72 KARANJIYA MP-45-006-037-003/61
(KATIGAHAN RYT) 		1745006037NRG24140820230725156 15/08/2023 DAYARAAM SINHG 1745006037WL025934 DAYARAAM SINHG 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678590731 DAYARAAMSINHG NARMADA JHABUA GRAMIN BANK(508515)
73 KARANJIYA MP-45-006-037-003/64
(KATIGAHAN RYT) 		1745006037NRG24140820230725157 15/08/2023 BASORI SINGH 1745006037WL025934 BASORI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678590731 BASORISINGH NARMADA JHABUA GRAMIN BANK(508515)
74 KARANJIYA MP-45-006-037-004/11
(KATIGAHAN RYT) 		1745006037NRG24140820230725183 15/08/2023 LAMU SINGH 1745006037WL025936 LAMU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678590731 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 KARANJIYA MP-45-006-037-004/29
(KATIGAHAN RYT) 		1745006037NRG24140820230725159 15/08/2023 RADHA BAI 1745006037WL025934 RADHA BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678590731 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
76 KARANJIYA MP-45-006-037-004/3
(KATIGAHAN RYT) 		1745006037NRG24140820230725160 15/08/2023 DHARAM SINGH 1745006037WL025934 DHARAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678590731 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 KARANJIYA MP-45-006-037-004/41
(KATIGAHAN RYT) 		1745006037NRG24140820230725187 15/08/2023 GANGARAM 1745006037WL025936 GANGARAM 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678590731 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
78 KARANJIYA MP-45-006-037-004/41
(KATIGAHAN RYT) 		1745006037NRG24140820230725188 15/08/2023 SUNITA BAI 1745006037WL025936 SUNITA BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678590731 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
79 KARANJIYA MP-45-006-037-004/5
(KATIGAHAN RYT) 		1745006037NRG24140820230725189 15/08/2023 MAN SINGH 1745006037WL025936 MAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678590731 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 KARANJIYA MP-45-006-037-004/5
(KATIGAHAN RYT) 		1745006037NRG24140820230725190 15/08/2023 MOHVATI BAI 1745006037WL025936 MOHVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678590731 MOHVATIBAI PUNJAB NATIONAL BANK(508568)
81 KARANJIYA MP-45-006-037-004/62
(KATIGAHAN RYT) 		1745006037NRG24140820230725162 15/08/2023 PREMVATI BAI 1745006037WL025934 PREMVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678590731 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 KARANJIYA MP-45-006-037-004/62
(KATIGAHAN RYT) 		1745006037NRG24140820230725161 15/08/2023 RAMBHAJAN SINGH 1745006037WL025934 RAMBHAJAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678590731 RAMBHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 KARANJIYA MP-45-006-037-004/8
(KATIGAHAN RYT) 		1745006037NRG24140820230725149 15/08/2023 RAMDAYAL SINGH 1745006037WL025933 RAMDAYAL SINGH 00697 BKID0NAMRGB 3200 3200 Processed 23/08/2023 678590731 RAMDAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 KARANJIYA MP-45-006-037-004/9
(KATIGAHAN RYT) 		1745006037NRG24140820230725164 15/08/2023 RANGI LAL 1745006037WL025934 RANGI LAL 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678590731 RANGILAL NARMADA JHABUA GRAMIN BANK(508515)
85 KARANJIYA MP-45-006-037-004/9
(KATIGAHAN RYT) 		1745006037NRG24140820230725165 15/08/2023 SUNIYA BAI 1745006037WL025934 SUNIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678590731 SUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
86 KARANJIYA MP-45-006-037-005/44
(KATIGAHAN RYT) 		1745006037NRG24140820230725195 15/08/2023 budhvariya 1745006037WL025936 budhvariya 00697 BKID0NAMRGB 800 800 Processed 23/08/2023 678590731 budhvariya NARMADA JHABUA GRAMIN BANK(508515)
87 KARANJIYA MP-45-006-037-005/44
(KATIGAHAN RYT) 		1745006037NRG24140820230725194 15/08/2023 TUL SINGH 1745006037WL025936 TUL SINGH 00697 BKID0NAMRGB 800 800 Processed 23/08/2023 678590731 TULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34594 34594
Total 116988 116988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_150823APB_FTO_220043 Bank of Baroda BARB0DINDIN DINDORI 1400
2 KARANJIYA MP1745006_150823APB_FTO_220043 Central Bank Of India CBIN0281547 BAJAG 2800
3 KARANJIYA MP1745006_150823APB_FTO_220043 Central Bank Of India CBIN0281738 GADASARAI 1000
4 KARANJIYA MP1745006_150823APB_FTO_220043 Central Bank Of India CBIN0282713 GORAKHPUR 37806
5 KARANJIYA MP1745006_150823APB_FTO_220043 Central Bank Of India CBIN0284695 LALPUR IGNTU 2400
6 KARANJIYA MP1745006_150823APB_FTO_220043 HDFC bank HDFC0003561 Dindori 2400
7 KARANJIYA MP1745006_150823APB_FTO_220043 Indian Bank IDIB000D070 DINDORI 1400
8 KARANJIYA MP1745006_150823APB_FTO_220043 Punjab National Bank PUNB0233900 KARANJIYA 16988
9 KARANJIYA MP1745006_150823APB_FTO_220043 State Bank of India SBIN0001061 DINDORI 1200
10 KARANJIYA MP1745006_150823APB_FTO_220043 State Bank of India SBIN0005511 SAMNAPUR 1000
11 KARANJIYA MP1745006_150823APB_FTO_220043 State Bank of India SBIN0013645 GADASARAI MAL 2400
12 KARANJIYA MP1745006_150823APB_FTO_220043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
13 KARANJIYA MP1745006_150823APB_FTO_220043 Fino Payments Bank Ltd FINO0001446 MP RO 1400
14 KARANJIYA MP1745006_150823APB_FTO_220043 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 8800
15 KARANJIYA MP1745006_150823APB_FTO_220043 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 34594

Download In Excel