Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_251023APB_FTO_330866
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-45-006-012-002/27-A
(CHAKMI RYT) 		1745006000NRG24251020231073280 25/10/2023 NIRAJBAI 1745006WL037290 NIRAJBAI 00089 CBIN0282713 1200 1200 Processed 09/11/2023 291218774 NIRAJBAI CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-012-002/47-A
(CHAKMI RYT) 		1745006012NRG24251020231072887 25/10/2023 sarojbai 1745006012WL037275 sarojbai 00089 CBIN0282713 1200 1200 Processed 09/11/2023 291218774 sarojbai CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-012-002/49-A
(CHAKMI RYT) 		1745006012NRG24251020231072889 25/10/2023 SARVATIBAI 1745006012WL037275 SARVATIBAI 00089 CBIN0282713 1200 1200 Processed 09/11/2023 291218774 SARVATIBAI CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-012-002/49-A
(CHAKMI RYT) 		1745006012NRG24251020231072888 25/10/2023 SHARDSINGH 1745006012WL037275 SHARDSINGH 00089 CBIN0282713 1200 1200 Processed 09/11/2023 291218774 SHARDSINGH CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-020-002/38-A
(UMARIYA) 		1745006020NRG24241020231072118 25/10/2023 RAJKUMAR 1745006020WL037260 RAJKUMAR 00089 CBIN0282713 1400 1400 Processed 09/11/2023 291218774 RAJKUMAR CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-020-002/40
(UMARIYA) 		1745006020NRG24241020231072120 25/10/2023 URMILA 1745006020WL037260 URMILA 00089 CBIN0282713 1400 1400 Processed 09/11/2023 291218774 URMILA CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-037-004/195
(KATIGAHAN RYT) 		1745006037NRG24241020231070220 25/10/2023 Anand Kyumar 1745006037WL037207 Anand Kyumar 00089 CBIN0282713 1200 1200 Processed 09/11/2023 291218774 AnandKyumar FINO PAYMENTS BANK LTD(608001)
SubTotal 8800 8800
8 KARANJIYA MP-45-006-035-003/91-A
(BARBASPUR MAL) 		1745006000NRG24241020231070882 25/10/2023 LAVKUSH 1745006WL037234 LAVKUSH 00152 HDFC0003561 190 190 Processed 09/11/2023 291218774 LAVKUSH FINO PAYMENTS BANK LTD(608001)
SubTotal 190 190
9 KARANJIYA MP-45-006-012-001/4
(CHAKMI RYT) 		1745006000NRG24251020231073268 25/10/2023 LAKHAN SINGH 1745006WL037290 LAKHAN SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
10 KARANJIYA MP-45-006-012-002/116
(CHAKMI RYT) 		1745006012NRG24251020231072878 25/10/2023 BHAHADUR SINGH 1745006012WL037274 BHAHADUR SINGH 00354 PUNB0233900 200 200 Processed 09/11/2023 291218774 BHAHADURSINGH PUNJAB NATIONAL BANK(508568)
11 KARANJIYA MP-45-006-012-002/119
(CHAKMI RYT) 		1745006000NRG24251020231073269 25/10/2023 BRAMHA SINGH 1745006WL037290 BRAMHA SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 BRAMHASINGH PUNJAB NATIONAL BANK(508568)
12 KARANJIYA MP-45-006-012-002/12
(CHAKMI RYT) 		1745006000NRG24251020231073270 25/10/2023 JAGAT SINGH 1745006WL037290 JAGAT SINGH 00354 PUNB0233900 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KARANJIYA MP-45-006-012-002/133
(CHAKMI RYT) 		1745006000NRG24251020231073271 25/10/2023 KATHARAM 1745006WL037290 KATHARAM 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 KATHARAM PUNJAB NATIONAL BANK(508568)
14 KARANJIYA MP-45-006-012-002/16
(CHAKMI RYT) 		1745006000NRG24251020231073272 25/10/2023 BHAWAR SINGH 1745006WL037290 BHAWAR SINGH 00354 PUNB0233900 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KARANJIYA MP-45-006-012-002/17-A
(CHAKMI RYT) 		1745006000NRG24251020231073273 25/10/2023 DINESH 1745006WL037290 DINESH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 DINESH PUNJAB NATIONAL BANK(508568)
16 KARANJIYA MP-45-006-012-002/18
(CHAKMI RYT) 		1745006000NRG24251020231073274 25/10/2023 SHREEMATI 1745006WL037290 SHREEMATI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 SHREEMATI PUNJAB NATIONAL BANK(508568)
17 KARANJIYA MP-45-006-012-002/2-A
(CHAKMI RYT) 		1745006000NRG24251020231073275 25/10/2023 SUNAINA 1745006WL037290 SUNAINA 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 SUNAINA PUNJAB NATIONAL BANK(508568)
18 KARANJIYA MP-45-006-012-002/21
(CHAKMI RYT) 		1745006000NRG24251020231073276 25/10/2023 BRAJLAL 1745006WL037290 BRAJLAL 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 BRAJLAL PUNJAB NATIONAL BANK(508568)
19 KARANJIYA MP-45-006-012-002/23
(CHAKMI RYT) 		1745006000NRG24251020231073277 25/10/2023 PAVAN SINGH 1745006WL037290 PAVAN SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 PAVANSINGH PUNJAB NATIONAL BANK(508568)
20 KARANJIYA MP-45-006-012-002/25
(CHAKMI RYT) 		1745006000NRG24251020231073278 25/10/2023 VISHRAM 1745006WL037290 VISHRAM 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARANJIYA MP-45-006-012-002/27-A
(CHAKMI RYT) 		1745006000NRG24251020231073279 25/10/2023 MANGALSINGH 1745006WL037290 MANGALSINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 MANGALSINGH PUNJAB NATIONAL BANK(508568)
22 KARANJIYA MP-45-006-012-002/34
(CHAKMI RYT) 		1745006000NRG24251020231073282 25/10/2023 CHAINSINGH 1745006WL037290 CHAINSINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 CHAINSINGH PUNJAB NATIONAL BANK(508568)
23 KARANJIYA MP-45-006-012-002/36
(CHAKMI RYT) 		1745006012NRG24251020231072882 25/10/2023 SOHADRI BAI 1745006012WL037275 SOHADRI BAI 00354 PUNB0233900 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KARANJIYA MP-45-006-012-002/36-A
(CHAKMI RYT) 		1745006000NRG24251020231073283 25/10/2023 KAMALESH SINGH 1745006WL037290 KAMALESH SINGH 00354 PUNB0233900 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KARANJIYA MP-45-006-012-002/37
(CHAKMI RYT) 		1745006012NRG24251020231072883 25/10/2023 GANPAT SINGH 1745006012WL037275 GANPAT SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 GANPATSINGH CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-012-002/4
(CHAKMI RYT) 		1745006012NRG24251020231072884 25/10/2023 GYAN SINGH 1745006012WL037275 GYAN SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 GYANSINGH PUNJAB NATIONAL BANK(508568)
27 KARANJIYA MP-45-006-012-002/41
(CHAKMI RYT) 		1745006012NRG24251020231072886 25/10/2023 GANGA BAI 1745006012WL037275 GANGA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 GANGABAI PUNJAB NATIONAL BANK(508568)
28 KARANJIYA MP-45-006-012-002/41
(CHAKMI RYT) 		1745006012NRG24251020231072885 25/10/2023 GANGA BAI 1745006012WL037275 GANGA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 GANGABAI PUNJAB NATIONAL BANK(508568)
29 KARANJIYA MP-45-006-012-002/50
(CHAKMI RYT) 		1745006012NRG24251020231072890 25/10/2023 GENDA SINGH 1745006012WL037275 GENDA SINGH 00354 PUNB0233900 600 600 Processed 09/11/2023 291218774 GENDASINGH PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-012-002/58
(CHAKMI RYT) 		1745006012NRG24251020231072891 25/10/2023 FAGU SINGH 1745006012WL037275 FAGU SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 FAGUSINGH PUNJAB NATIONAL BANK(508568)
31 KARANJIYA MP-45-006-012-002/58
(CHAKMI RYT) 		1745006012NRG24251020231072892 25/10/2023 JAGATI BAI 1745006012WL037275 JAGATI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 JAGATIBAI PUNJAB NATIONAL BANK(508568)
32 KARANJIYA MP-45-006-012-002/58-A
(CHAKMI RYT) 		1745006012NRG24251020231072893 25/10/2023 PRITAM SINGH 1745006012WL037275 PRITAM SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 PRITAMSINGH PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-012-002/59
(CHAKMI RYT) 		1745006012NRG24251020231072894 25/10/2023 SUKAL SINGH 1745006012WL037275 SUKAL SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 SUKALSINGH PUNJAB NATIONAL BANK(508568)
34 KARANJIYA MP-45-006-012-002/6
(CHAKMI RYT) 		1745006000NRG24251020231073285 25/10/2023 LAMU SINGH 1745006WL037290 LAMU SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 LAMUSINGH PUNJAB NATIONAL BANK(508568)
35 KARANJIYA MP-45-006-012-002/61
(CHAKMI RYT) 		1745006012NRG24251020231072896 25/10/2023 shivkali 1745006012WL037276 shivkali 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 shivkali PUNJAB NATIONAL BANK(508568)
36 KARANJIYA MP-45-006-012-002/61-B
(CHAKMI RYT) 		1745006012NRG24251020231072897 25/10/2023 MAHENDRI 1745006012WL037276 MAHENDRI 00354 PUNB0233900 1200 1200 Processed 10/11/2023 291218774 MAHENDRI STATE BANK OF INDIA(508548)
37 KARANJIYA MP-45-006-012-002/63
(CHAKMI RYT) 		1745006012NRG24251020231072898 25/10/2023 SAMARTIN BAI 1745006012WL037276 SAMARTIN BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 SAMARTINBAI PUNJAB NATIONAL BANK(508568)
38 KARANJIYA MP-45-006-012-002/63
(CHAKMI RYT) 		1745006012NRG24251020231072899 25/10/2023 SUDAMA SINGH 1745006012WL037276 SUDAMA SINGH 00354 PUNB0233900 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KARANJIYA MP-45-006-012-002/93-B
(CHAKMI RYT) 		1745006012NRG24251020231072895 25/10/2023 ANUP SINGH 1745006012WL037275 ANUP SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 ANUPSINGH PUNJAB NATIONAL BANK(508568)
40 KARANJIYA MP-45-006-012-003/103-C
(CHAKMI RYT) 		1745006012NRG24251020231072879 25/10/2023 pushanjali 1745006012WL037274 pushanjali 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 pushanjali PUNJAB NATIONAL BANK(508568)
41 KARANJIYA MP-45-006-012-003/24
(CHAKMI RYT) 		1745006012NRG24251020231072880 25/10/2023 BIRAN SINGH 1745006012WL037274 BIRAN SINGH 00354 PUNB0233900 200 200 Processed 09/11/2023 291218774 BIRANSINGH PUNJAB NATIONAL BANK(508568)
42 KARANJIYA MP-45-006-012-003/35
(CHAKMI RYT) 		1745006012NRG24251020231072881 25/10/2023 JAGANNATH 1745006012WL037274 JAGANNATH 00354 PUNB0233900 200 200 Processed 09/11/2023 291218774 JAGANNATH PUNJAB NATIONAL BANK(508568)
43 KARANJIYA MP-45-006-020-002/104
(UMARIYA) 		1745006020NRG24241020231072113 25/10/2023 INDAR 1745006020WL037260 INDAR 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291218774 INDAR PUNJAB NATIONAL BANK(508568)
44 KARANJIYA MP-45-006-020-002/113
(UMARIYA) 		1745006020NRG24241020231072114 25/10/2023 TULSIRAM SINGH 1745006020WL037260 TULSIRAM SINGH 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291218774 TULSIRAMSINGH PUNJAB NATIONAL BANK(508568)
45 KARANJIYA MP-45-006-020-002/22-A
(UMARIYA) 		1745006020NRG24241020231072116 25/10/2023 RAMESH SINGH 1745006020WL037260 RAMESH SINGH 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291218774 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
46 KARANJIYA MP-45-006-020-002/40
(UMARIYA) 		1745006020NRG24241020231072119 25/10/2023 SAVNI BA 1745006020WL037260 SAVNI BA 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291218774 SAVNIBA PUNJAB NATIONAL BANK(508568)
47 KARANJIYA MP-45-006-020-002/46
(UMARIYA) 		1745006020NRG24241020231072122 25/10/2023 SUKLA 1745006020WL037260 SUKLA 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291218774 SUKLA PUNJAB NATIONAL BANK(508568)
48 KARANJIYA MP-45-006-020-002/47
(UMARIYA) 		1745006020NRG24241020231072123 25/10/2023 SHANKAR SINGH 1745006020WL037260 SHANKAR SINGH 00354 PUNB0233900 400 400 Processed 09/11/2023 291218774 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
49 KARANJIYA MP-45-006-020-002/50
(UMARIYA) 		1745006020NRG24241020231072124 25/10/2023 SHIVKUMAR 1745006020WL037260 SHIVKUMAR 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291218774 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-020-002/76
(UMARIYA) 		1745006020NRG24241020231072126 25/10/2023 JAGAT SINGH 1745006020WL037260 JAGAT SINGH 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291218774 JAGATSINGH PUNJAB NATIONAL BANK(508568)
51 KARANJIYA MP-45-006-020-002/76-A
(UMARIYA) 		1745006020NRG24241020231072127 25/10/2023 DHAN SINGH 1745006020WL037260 DHAN SINGH 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291218774 DHANSINGH PUNJAB NATIONAL BANK(508568)
52 KARANJIYA MP-45-006-020-002/82-A
(UMARIYA) 		1745006020NRG24241020231072128 25/10/2023 LAMIYA BAI 1745006020WL037260 LAMIYA BAI 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291218774 LAMIYABAI PUNJAB NATIONAL BANK(508568)
53 KARANJIYA MP-45-006-020-002/83
(UMARIYA) 		1745006020NRG24241020231072129 25/10/2023 DHARAM SINGH 1745006020WL037260 DHARAM SINGH 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291218774 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-020-002/84
(UMARIYA) 		1745006020NRG24241020231072130 25/10/2023 SHIVKUMAR 1745006020WL037260 SHIVKUMAR 00354 PUNB0233900 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KARANJIYA MP-45-006-020-002/97
(UMARIYA) 		1745006020NRG24241020231072132 25/10/2023 CHANDRABHAN 1745006020WL037260 CHANDRABHAN 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291218774 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
56 KARANJIYA MP-45-006-020-002/99
(UMARIYA) 		1745006020NRG24241020231072133 25/10/2023 SAMHAR 1745006020WL037260 SAMHAR 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 SAMHAR PUNJAB NATIONAL BANK(508568)
57 KARANJIYA MP-45-006-035-001/126-A
(BARBASPUR MAL) 		1745006000NRG24241020231070872 25/10/2023 RAJESHWARI 1745006WL037233 RAJESHWARI 00354 PUNB0233900 1140 1140 Processed 09/11/2023 291218774 RAJESHWARI PUNJAB NATIONAL BANK(508568)
58 KARANJIYA MP-45-006-035-001/50-A
(BARBASPUR MAL) 		1745006000NRG24241020231070875 25/10/2023 ROHIT KUMAR 1745006WL037233 ROHIT KUMAR 00354 PUNB0233900 1140 1140 Processed 09/11/2023 291218774 ROHITKUMAR PUNJAB NATIONAL BANK(508568)
59 KARANJIYA MP-45-006-037-003/233-A
(KATIGAHAN RYT) 		1745006037NRG24241020231070228 25/10/2023 shankar singh patta 1745006037WL037208 shankar singh patta 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 shankarsinghpatta PUNJAB NATIONAL BANK(508568)
60 KARANJIYA MP-45-006-037-003/234
(KATIGAHAN RYT) 		1745006037NRG24241020231070230 25/10/2023 JAIMATI BAI 1745006037WL037208 JAIMATI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 JAIMATIBAI PUNJAB NATIONAL BANK(508568)
61 KARANJIYA MP-45-006-037-004/77-A
(KATIGAHAN RYT) 		1745006037NRG24241020231070226 25/10/2023 Birendra 1745006037WL037207 Birendra 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291218774 Birendra PUNJAB NATIONAL BANK(508568)
SubTotal 61480 61480
62 KARANJIYA MP-45-006-020-002/28-A
(UMARIYA) 		1745006020NRG24241020231072117 25/10/2023 SANTOSH SINGH 1745006020WL037260 SANTOSH SINGH 00415 SBIN0013645 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KARANJIYA MP-45-006-020-002/85-A
(UMARIYA) 		1745006020NRG24241020231072131 25/10/2023 Lakshmi Dhurve 1745006020WL037260 Lakshmi Dhurve 00415 SBIN0013645 1400 1400 Processed 09/11/2023 291218774 LakshmiDhurve INDIAN BANK(607105)
64 KARANJIYA MP-45-006-035-003/129
(BARBASPUR MAL) 		1745006000NRG24241020231070878 25/10/2023 HHUSHBOO 1745006WL037234 HHUSHBOO 00415 SBIN0013645 190 190 Processed 10/11/2023 291218774 HHUSHBOO STATE BANK OF INDIA(508548)
65 KARANJIYA MP-45-006-037-004/116-A
(KATIGAHAN RYT) 		1745006037NRG24241020231070514 25/10/2023 DHANSINGH 1745006037WL037224 DHANSINGH 00415 SBIN0013645 1200 1200 Processed 10/11/2023 291218774 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 4190 4190
66 KARANJIYA MP-45-006-012-002/27-B
(CHAKMI RYT) 		1745006000NRG24251020231073281 25/10/2023 Mullu Singh 1745006WL037290 Mullu Singh 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291218774 MulluSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
67 KARANJIYA MP-45-006-020-002/62
(UMARIYA) 		1745006020NRG24241020231072125 25/10/2023 Bhadiya bai 1745006020WL037260 Bhadiya bai 00688 FINO0001001 1400 1400 Processed 09/11/2023 291218774 Bhadiyabai PUNJAB NATIONAL BANK(508568)
68 KARANJIYA MP-45-006-020-003/65-A
(UMARIYA) 		1745006020NRG24241020231072135 25/10/2023 KAMLESH SINGH 1745006020WL037260 KAMLESH SINGH 00688 FINO0001001 1200 1200 Processed 09/11/2023 291218774 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
69 KARANJIYA MP-45-006-014-001/164-A
(BUNDELA) 		1745006000NRG24241020231070863 25/10/2023 SHYAMA 1745006WL037233 SHYAMA 00697 BKID0MG1337 1140 1140 Processed 10/11/2023 291218774 SHYAMA STATE BANK OF INDIA(508548)
70 KARANJIYA MP-45-006-014-001/165
(BUNDELA) 		1745006000NRG24241020231070865 25/10/2023 UMESH SINGH 1745006WL037233 UMESH SINGH 00697 BKID0MG1337 1140 1140 Processed 09/11/2023 291218774 UMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 KARANJIYA MP-45-006-015-003/144
(PARSEL MAL) 		1745006000NRG24241020231070868 25/10/2023 JAYLAL 1745006WL037233 JAYLAL 00697 BKID0MG1337 1140 1140 Processed 09/11/2023 291218774 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
72 KARANJIYA MP-45-006-020-002/22
(UMARIYA) 		1745006020NRG24241020231072115 25/10/2023 ASHOK 1745006020WL037260 ASHOK 00697 BKID0MG1337 1400 1400 Processed 09/11/2023 291218774 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
73 KARANJIYA MP-45-006-020-002/44
(UMARIYA) 		1745006020NRG24241020231072121 25/10/2023 KARAN SINGH 1745006020WL037260 KARAN SINGH 00697 BKID0MG1337 1400 1400 Processed 09/11/2023 291218774 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 KARANJIYA MP-45-006-020-003/65
(UMARIYA) 		1745006020NRG24241020231072134 25/10/2023 DIN SINGH 1745006020WL037260 DIN SINGH 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 291218774 DINSINGH PUNJAB NATIONAL BANK(508568)
75 KARANJIYA MP-45-006-035-001/106
(BARBASPUR MAL) 		1745006000NRG24241020231070870 25/10/2023 BAJRAHIN BAI 1745006WL037233 BAJRAHIN BAI 00697 BKID0MG1337 1140 1140 Processed 09/11/2023 291218774 BAJRAHINBAI PUNJAB NATIONAL BANK(508568)
76 KARANJIYA MP-45-006-037-004/198
(KATIGAHAN RYT) 		1745006037NRG24241020231070516 25/10/2023 Rita Devi 1745006037WL037224 Rita Devi 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 291218774 RitaDevi PUNJAB NATIONAL BANK(508568)
SubTotal 9760 9760
77 KARANJIYA MP-45-006-014-001/165
(BUNDELA) 		1745006000NRG24241020231070864 25/10/2023 MATIYA BAI 1745006WL037233 MATIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291218774 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
78 KARANJIYA MP-45-006-014-001/179
(BUNDELA) 		1745006000NRG24241020231070866 25/10/2023 BHGWATI BAI 1745006WL037233 BHGWATI BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291218774 BHGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 KARANJIYA MP-45-006-015-003/144
(PARSEL MAL) 		1745006000NRG24241020231070867 25/10/2023 JAYLAL 1745006WL037233 JAYLAL 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291218774 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
80 KARANJIYA MP-45-006-035-003/10
(BARBASPUR MAL) 		1745006000NRG24241020231070876 25/10/2023 RAMPAL 1745006WL037234 RAMPAL 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291218774 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
81 KARANJIYA MP-45-006-035-003/119-B
(BARBASPUR MAL) 		1745006000NRG24241020231070877 25/10/2023 NAN BAI 1745006WL037234 NAN BAI 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291218774 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
82 KARANJIYA MP-45-006-035-003/143-A
(BARBASPUR MAL) 		1745006000NRG24241020231070879 25/10/2023 REVA SINGH 1745006WL037234 REVA SINGH 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291218774 REVASINGH NARMADA JHABUA GRAMIN BANK(508515)
83 KARANJIYA MP-45-006-035-003/69
(BARBASPUR MAL) 		1745006000NRG24241020231070880 25/10/2023 AWAD SINGH 1745006WL037234 AWAD SINGH 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291218774 AWADSINGH PUNJAB NATIONAL BANK(508568)
84 KARANJIYA MP-45-006-035-003/77
(BARBASPUR MAL) 		1745006000NRG24241020231070881 25/10/2023 SAVAN SINGH 1745006WL037234 SAVAN SINGH 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291218774 SAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 KARANJIYA MP-45-006-035-003/97
(BARBASPUR MAL) 		1745006000NRG24241020231070883 25/10/2023 LACHHU 1745006WL037234 LACHHU 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291218774 LACHHU FINO PAYMENTS BANK LTD(608001)
86 KARANJIYA MP-45-006-037-001/101
(KATIGAHAN RYT) 		1745006037NRG24241020231070215 25/10/2023 AGRVA SINGH 1745006037WL037207 AGRVA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218774 AGRVASINGH NARMADA JHABUA GRAMIN BANK(508515)
87 KARANJIYA MP-45-006-037-001/101
(KATIGAHAN RYT) 		1745006037NRG24241020231070216 25/10/2023 GEETA BAI 1745006037WL037207 GEETA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218774 GEETABAI PUNJAB NATIONAL BANK(508568)
88 KARANJIYA MP-45-006-037-001/101
(KATIGAHAN RYT) 		1745006037NRG24241020231070214 25/10/2023 MANVATI BAI 1745006037WL037207 MANVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218774 MANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 KARANJIYA MP-45-006-037-001/97
(KATIGAHAN RYT) 		1745006037NRG24241020231070217 25/10/2023 DUKLA BAI 1745006037WL037207 DUKLA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218774 DUKLABAI NARMADA JHABUA GRAMIN BANK(508515)
90 KARANJIYA MP-45-006-037-001/98
(KATIGAHAN RYT) 		1745006037NRG24241020231070218 25/10/2023 ARJUN SINGH 1745006037WL037207 ARJUN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218774 ARJUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 KARANJIYA MP-45-006-037-001/98
(KATIGAHAN RYT) 		1745006037NRG24241020231070219 25/10/2023 SAVITA BAI 1745006037WL037207 SAVITA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218774 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
92 KARANJIYA MP-45-006-037-003/233
(KATIGAHAN RYT) 		1745006037NRG24241020231070227 25/10/2023 SAMVATI BAI 1745006037WL037208 SAMVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218774 SAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 KARANJIYA MP-45-006-037-003/234
(KATIGAHAN RYT) 		1745006037NRG24241020231070229 25/10/2023 JAIPRKASH SINGH 1745006037WL037208 JAIPRKASH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218774 JAIPRKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 KARANJIYA MP-45-006-037-003/268
(KATIGAHAN RYT) 		1745006037NRG24241020231070510 25/10/2023 PUSIYA BAI 1745006037WL037224 PUSIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218774 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
95 KARANJIYA MP-45-006-037-003/295
(KATIGAHAN RYT) 		1745006037NRG24241020231070511 25/10/2023 SAMLI BAI 1745006037WL037224 SAMLI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218774 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
96 KARANJIYA MP-45-006-037-003/325-A
(KATIGAHAN RYT) 		1745006037NRG24241020231070512 25/10/2023 VINOD SINGH 1745006037WL037224 VINOD SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 291218774 VINODSINGH STATE BANK OF INDIA(508548)
97 KARANJIYA MP-45-006-037-003/331
(KATIGAHAN RYT) 		1745006037NRG24241020231070231 25/10/2023 RAVI KUMAR 1745006037WL037208 RAVI KUMAR 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291218774 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
98 KARANJIYA MP-45-006-037-003/352-A
(KATIGAHAN RYT) 		1745006037NRG24241020231070513 25/10/2023 SAKAT SINGH 1745006037WL037224 SAKAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218774 SAKATSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 KARANJIYA MP-45-006-037-004/39
(KATIGAHAN RYT) 		1745006037NRG24241020231070221 25/10/2023 MAMTA BAI 1745006037WL037207 MAMTA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218774 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
100 KARANJIYA MP-45-006-037-004/48-A
(KATIGAHAN RYT) 		1745006037NRG24241020231070222 25/10/2023 raghunandan 1745006037WL037207 raghunandan 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218774 raghunandan PUNJAB NATIONAL BANK(508568)
101 KARANJIYA MP-45-006-037-004/6
(KATIGAHAN RYT) 		1745006037NRG24241020231070223 25/10/2023 SEVA SINGH 1745006037WL037207 SEVA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218774 SEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
102 KARANJIYA MP-45-006-037-004/6
(KATIGAHAN RYT) 		1745006037NRG24241020231070224 25/10/2023 SUSHILA BAI 1745006037WL037207 SUSHILA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291218774 SUSHILABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 24760 24760
Total 112980 112980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_251023APB_FTO_330866 Central Bank Of India CBIN0282713 GORAKHPUR 8800
2 KARANJIYA MP1745006_251023APB_FTO_330866 HDFC bank HDFC0003561 Dindori 190
3 KARANJIYA MP1745006_251023APB_FTO_330866 Punjab National Bank PUNB0233900 KARANJIYA 61480
4 KARANJIYA MP1745006_251023APB_FTO_330866 State Bank of India SBIN0013645 GADASARAI MAL 4190
5 KARANJIYA MP1745006_251023APB_FTO_330866 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
6 KARANJIYA MP1745006_251023APB_FTO_330866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2600
7 KARANJIYA MP1745006_251023APB_FTO_330866 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 9760
8 KARANJIYA MP1745006_251023APB_FTO_330866 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 24760

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