Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_090723APB_FTO_156316
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-44-004-031-002/76-B
(RAJARWARA-1) 		1744004000NRG24090720230276628 09/07/2023 Anand Rathour 1744004WL010860 Anand Rathour 00045 BARB0KYMORE 1400 1400 Processed 13/07/2023 843538823 AnandRathour BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-031-002/76-B
(RAJARWARA-1) 		1744004000NRG24090720230276629 09/07/2023 Sushila Bai 1744004WL010860 Sushila Bai 00045 BARB0KYMORE 1400 1400 Processed 13/07/2023 843538823 SushilaBai STATE BANK OF INDIA(508548)
3 VIJAYRAGHAVGADH MP-44-004-047-002/126
(SALAYAKHAOHARI) 		1744004047NRG24090720230276062 09/07/2023 kamla 1744004047WL010821 kamla 00045 BARB0KYMORE 1020 1020 Processed 13/07/2023 843538823 kamla INDUSIND BANK(607189)
4 VIJAYRAGHAVGADH MP-44-004-047-002/18
(SALAYAKHAOHARI) 		1744004047NRG24090720230276067 09/07/2023 Shanti Bai Kori 1744004047WL010821 Shanti Bai Kori 00045 BARB0KYMORE 1020 1020 Processed 13/07/2023 843538823 ShantiBaiKori BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-047-002/2-B
(SALAYAKHAOHARI) 		1744004047NRG24090720230276068 09/07/2023 kallu bai 1744004047WL010821 kallu bai 00045 BARB0KYMORE 510 510 Processed 13/07/2023 843538823 kallubai BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-047-002/45-A
(SALAYAKHAOHARI) 		1744004047NRG24090720230276073 09/07/2023 Narayan Prasad Vishvkarma 1744004047WL010821 Narayan Prasad Vishvkarma 00045 BARB0KYMORE 850 850 Processed 13/07/2023 843538823 NarayanPrasadVishvkarma BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-047-002/64
(SALAYAKHAOHARI) 		1744004047NRG24090720230276078 09/07/2023 RAmdas 1744004047WL010821 RAmdas 00045 BARB0KYMORE 1140 1140 Processed 13/07/2023 843538823 RAmdas BANK OF BARODA(606985)
8 VIJAYRAGHAVGADH MP-44-004-047-002/87
(SALAYAKHAOHARI) 		1744004047NRG24090720230276082 09/07/2023 SYAM BAI 1744004047WL010821 SYAM BAI 00045 BARB0KYMORE 680 680 Processed 13/07/2023 843538823 SYAMBAI BANK OF BARODA(606985)
9 VIJAYRAGHAVGADH MP-44-004-047-002/90-C
(SALAYAKHAOHARI) 		1744004047NRG24090720230276085 09/07/2023 Sushila 1744004047WL010821 Sushila 00045 BARB0KYMORE 1020 1020 Processed 13/07/2023 843538823 Sushila BANK OF BARODA(606985)
SubTotal 9040 9040
10 VIJAYRAGHAVGADH MP-44-004-047-002/112-D
(SALAYAKHAOHARI) 		1744004047NRG24090720230276060 09/07/2023 Parasmani Patel 1744004047WL010821 Parasmani Patel 00045 BARB0VIJAYR 1326 1326 Processed 13/07/2023 843538823 ParasmaniPatel BANK OF BARODA(606985)
SubTotal 1326 1326
11 VIJAYRAGHAVGADH MP-44-004-036-001/245
(SHIDHANPURA) 		1744004036NRG24090720230276090 09/07/2023 chinta bai 1744004036WL010822 chinta bai 00048 BKID0009414 720 720 Processed 13/07/2023 843538823 chintabai BANK OF INDIA(508505)
12 VIJAYRAGHAVGADH MP-44-004-036-001/245
(SHIDHANPURA) 		1744004036NRG24090720230276089 09/07/2023 Lallu 1744004036WL010822 Lallu 00048 BKID0009414 1080 1080 Processed 13/07/2023 843538823 Lallu BANK OF INDIA(508505)
13 VIJAYRAGHAVGADH MP-44-004-036-002/133
(SHIDHANPURA) 		1744004036NRG24090720230276092 09/07/2023 bilashi 1744004036WL010822 bilashi 00048 BKID0009414 1080 1080 Processed 13/07/2023 843538823 bilashi BANK OF INDIA(508505)
14 VIJAYRAGHAVGADH MP-44-004-036-002/134
(SHIDHANPURA) 		1744004036NRG24090720230276094 09/07/2023 gulsi 1744004036WL010822 gulsi 00048 BKID0009414 1080 1080 Processed 13/07/2023 843538823 gulsi BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-036-002/134
(SHIDHANPURA) 		1744004036NRG24090720230276093 09/07/2023 kamlesh 1744004036WL010822 kamlesh 00048 BKID0009414 1080 1080 Processed 13/07/2023 843538823 kamlesh BANK OF INDIA(508505)
16 VIJAYRAGHAVGADH MP-44-004-036-002/207
(SHIDHANPURA) 		1744004036NRG24090720230276095 09/07/2023 dinesh singh 1744004036WL010822 dinesh singh 00048 BKID0009414 1080 1080 Processed 13/07/2023 843538823 dineshsingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
17 VIJAYRAGHAVGADH MP-44-004-036-002/27
(SHIDHANPURA) 		1744004036NRG24090720230276096 09/07/2023 meena bai 1744004036WL010822 meena bai 00048 BKID0009414 540 540 Processed 13/07/2023 843538823 meenabai BANK OF INDIA(508505)
18 VIJAYRAGHAVGADH MP-44-004-036-002/55
(SHIDHANPURA) 		1744004036NRG24090720230276099 09/07/2023 ramsakhi 1744004036WL010822 ramsakhi 00048 BKID0009414 1080 1080 Processed 13/07/2023 843538823 ramsakhi BANK OF INDIA(508505)
19 VIJAYRAGHAVGADH MP-44-004-036-002/55
(SHIDHANPURA) 		1744004036NRG24090720230276098 09/07/2023 sundar 1744004036WL010822 sundar 00048 BKID0009414 1080 1080 Processed 13/07/2023 843538823 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIJAYRAGHAVGADH MP-44-004-036-002/57
(SHIDHANPURA) 		1744004036NRG24090720230276101 09/07/2023 akash kumar 1744004036WL010822 akash kumar 00048 BKID0009414 1080 1080 Processed 13/07/2023 843538823 akashkumar STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-036-002/57
(SHIDHANPURA) 		1744004036NRG24090720230276100 09/07/2023 shiv shankar 1744004036WL010822 shiv shankar 00048 BKID0009414 1080 1080 Processed 13/07/2023 843538823 shivshankar PUNJAB NATIONAL BANK(508568)
22 VIJAYRAGHAVGADH MP-44-004-036-002/60
(SHIDHANPURA) 		1744004036NRG24090720230276103 09/07/2023 geeta 1744004036WL010822 geeta 00048 BKID0009414 900 900 Processed 13/07/2023 843538823 geeta STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-036-002/81-A
(SHIDHANPURA) 		1744004036NRG24090720230276106 09/07/2023 ROSHNI 1744004036WL010822 ROSHNI 00048 BKID0009414 1080 1080 Processed 13/07/2023 843538823 ROSHNI BANK OF INDIA(508505)
SubTotal 12960 12960
24 VIJAYRAGHAVGADH MP-44-004-031-001/129
(RAJARWARA-1) 		1744004000NRG24090720230276574 09/07/2023 bakelal 1744004WL010860 bakelal 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 bakelal STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-031-001/129
(RAJARWARA-1) 		1744004000NRG24090720230276575 09/07/2023 manti bai 1744004WL010860 manti bai 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIJAYRAGHAVGADH MP-44-004-031-001/129-A
(RAJARWARA-1) 		1744004000NRG24090720230276576 09/07/2023 komal bai 1744004WL010860 komal bai 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 komalbai STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-031-001/129-B
(RAJARWARA-1) 		1744004000NRG24090720230276577 09/07/2023 angad 1744004WL010860 angad 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 angad STATE BANK OF INDIA(508548)
28 VIJAYRAGHAVGADH MP-44-004-031-001/129-B
(RAJARWARA-1) 		1744004000NRG24090720230276578 09/07/2023 rani bai 1744004WL010860 rani bai 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 ranibai STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-031-001/132-A
(RAJARWARA-1) 		1744004000NRG24090720230276579 09/07/2023 NISHA 1744004WL010860 NISHA 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 NISHA STATE BANK OF INDIA(508548)
30 VIJAYRAGHAVGADH MP-44-004-031-001/156
(RAJARWARA-1) 		1744004000NRG24090720230276580 09/07/2023 madhu 1744004WL010860 madhu 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIJAYRAGHAVGADH MP-44-004-031-001/157
(RAJARWARA-1) 		1744004000NRG24090720230276582 09/07/2023 basoniya 1744004WL010860 basoniya 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 basoniya STATE BANK OF INDIA(508548)
32 VIJAYRAGHAVGADH MP-44-004-031-001/157-A
(RAJARWARA-1) 		1744004000NRG24090720230276583 09/07/2023 urmila bai 1744004WL010860 urmila bai 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 urmilabai INDUSIND BANK(607189)
33 VIJAYRAGHAVGADH MP-44-004-031-001/158
(RAJARWARA-1) 		1744004000NRG24090720230276585 09/07/2023 bhura 1744004WL010860 bhura 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 bhura STATE BANK OF INDIA(508548)
34 VIJAYRAGHAVGADH MP-44-004-031-001/158-A
(RAJARWARA-1) 		1744004000NRG24090720230276587 09/07/2023 Mamta 1744004WL010860 Mamta 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 Mamta STATE BANK OF INDIA(508548)
35 VIJAYRAGHAVGADH MP-44-004-031-001/159
(RAJARWARA-1) 		1744004000NRG24090720230276588 09/07/2023 amla 1744004WL010860 amla 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 amla STATE BANK OF INDIA(508548)
36 VIJAYRAGHAVGADH MP-44-004-031-001/160
(RAJARWARA-1) 		1744004000NRG24090720230276590 09/07/2023 barelal 1744004WL010860 barelal 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 barelal NARMADA JHABUA GRAMIN BANK(508515)
37 VIJAYRAGHAVGADH MP-44-004-031-001/160
(RAJARWARA-1) 		1744004000NRG24090720230276591 09/07/2023 santi 1744004WL010860 santi 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 santi INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIJAYRAGHAVGADH MP-44-004-031-001/160-B
(RAJARWARA-1) 		1744004000NRG24090720230276593 09/07/2023 gomti 1744004WL010860 gomti 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 gomti STATE BANK OF INDIA(508548)
39 VIJAYRAGHAVGADH MP-44-004-031-001/168
(RAJARWARA-1) 		1744004000NRG24090720230276595 09/07/2023 kanti 1744004WL010860 kanti 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 kanti STATE BANK OF INDIA(508548)
40 VIJAYRAGHAVGADH MP-44-004-031-001/185
(RAJARWARA-1) 		1744004000NRG24090720230276597 09/07/2023 KALAWATI 1744004WL010860 KALAWATI 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 KALAWATI STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-031-001/202-A
(RAJARWARA-1) 		1744004000NRG24090720230276598 09/07/2023 Gudiya 1744004WL010860 Gudiya 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 Gudiya STATE BANK OF INDIA(508548)
42 VIJAYRAGHAVGADH MP-44-004-031-001/202-A
(RAJARWARA-1) 		1744004000NRG24090720230276599 09/07/2023 manisha 1744004WL010860 manisha 00415 SBIN0004643 1400 1400 Rejected 15/07/2023 843538823 Aadhaar Number not Mapped to Account Number
43 VIJAYRAGHAVGADH MP-44-004-031-001/239
(RAJARWARA-1) 		1744004000NRG24090720230276607 09/07/2023 kesar bai 1744004WL010860 kesar bai 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 kesarbai STATE BANK OF INDIA(508548)
44 VIJAYRAGHAVGADH MP-44-004-031-001/248-A
(RAJARWARA-1) 		1744004000NRG24090720230276610 09/07/2023 dropdi 1744004WL010860 dropdi 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 dropdi STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-031-001/248-A
(RAJARWARA-1) 		1744004000NRG24090720230276609 09/07/2023 mantu 1744004WL010860 mantu 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 mantu STATE BANK OF INDIA(508548)
46 VIJAYRAGHAVGADH MP-44-004-031-001/260
(RAJARWARA-1) 		1744004000NRG24090720230276611 09/07/2023 laxman 1744004WL010860 laxman 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 laxman STATE BANK OF INDIA(508548)
47 VIJAYRAGHAVGADH MP-44-004-031-001/31
(RAJARWARA-1) 		1744004000NRG24090720230276615 09/07/2023 GYAN 1744004WL010860 GYAN 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 GYAN STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-031-001/31
(RAJARWARA-1) 		1744004000NRG24090720230276616 09/07/2023 LAXMI 1744004WL010860 LAXMI 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 LAXMI BANK OF BARODA(606985)
49 VIJAYRAGHAVGADH MP-44-004-031-001/85
(RAJARWARA-1) 		1744004000NRG24090720230276617 09/07/2023 bebi bai 1744004WL010860 bebi bai 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIJAYRAGHAVGADH MP-44-004-031-001/87-A
(RAJARWARA-1) 		1744004000NRG24090720230276619 09/07/2023 devmati 1744004WL010860 devmati 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 devmati STATE BANK OF INDIA(508548)
51 VIJAYRAGHAVGADH MP-44-004-031-001/87-A
(RAJARWARA-1) 		1744004000NRG24090720230276618 09/07/2023 hanshram 1744004WL010860 hanshram 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 hanshram STATE BANK OF INDIA(508548)
52 VIJAYRAGHAVGADH MP-44-004-031-001/88-B
(RAJARWARA-1) 		1744004000NRG24090720230276620 09/07/2023 lalgi yadav 1744004WL010860 lalgi yadav 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 lalgiyadav STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-031-002/26
(RAJARWARA-1) 		1744004000NRG24090720230276621 09/07/2023 LAXMI 1744004WL010860 LAXMI 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 LAXMI STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-031-002/26-A
(RAJARWARA-1) 		1744004000NRG24090720230276623 09/07/2023 Shivani 1744004WL010860 Shivani 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 Shivani PUNJAB NATIONAL BANK(508568)
55 VIJAYRAGHAVGADH MP-44-004-031-002/48
(RAJARWARA-1) 		1744004000NRG24090720230276624 09/07/2023 DYARAM 1744004WL010860 DYARAM 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 DYARAM JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
56 VIJAYRAGHAVGADH MP-44-004-031-002/48
(RAJARWARA-1) 		1744004000NRG24090720230276625 09/07/2023 SAVITRI 1744004WL010860 SAVITRI 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 SAVITRI BANK OF BARODA(606985)
57 VIJAYRAGHAVGADH MP-44-004-031-002/48-A
(RAJARWARA-1) 		1744004000NRG24090720230276626 09/07/2023 mitram yadav 1744004WL010860 mitram yadav 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 mitramyadav STATE BANK OF INDIA(508548)
58 VIJAYRAGHAVGADH MP-44-004-031-002/48-A
(RAJARWARA-1) 		1744004000NRG24090720230276627 09/07/2023 rupa bai 1744004WL010860 rupa bai 00415 SBIN0004643 1400 1400 Processed 13/07/2023 843538823 rupabai STATE BANK OF INDIA(508548)
59 VIJAYRAGHAVGADH MP-44-004-036-002/64-B
(SHIDHANPURA) 		1744004036NRG24090720230276104 09/07/2023 ranvijay pratap 1744004036WL010822 ranvijay pratap 00415 SBIN0004643 1080 1080 Processed 13/07/2023 843538823 ranvijaypratap STATE BANK OF INDIA(508548)
60 VIJAYRAGHAVGADH MP-44-004-036-002/91-A
(SHIDHANPURA) 		1744004036NRG24090720230276107 09/07/2023 ARATIBAI 1744004036WL010822 ARATIBAI 00415 SBIN0004643 1080 1080 Processed 13/07/2023 843538823 ARATIBAI STATE BANK OF INDIA(508548)
61 VIJAYRAGHAVGADH MP-44-004-036-002/91-A
(SHIDHANPURA) 		1744004036NRG24090720230276108 09/07/2023 SEEMA BAI CHOUDHARI 1744004036WL010822 SEEMA BAI CHOUDHARI 00415 SBIN0004643 540 540 Processed 13/07/2023 843538823 SEEMABAICHOUDHARI STATE BANK OF INDIA(508548)
62 VIJAYRAGHAVGADH MP-44-004-036-002/91-A
(SHIDHANPURA) 		1744004036NRG24090720230276109 09/07/2023 sima bai 1744004036WL010822 sima bai 00415 SBIN0004643 540 540 Processed 13/07/2023 843538823 simabai STATE BANK OF INDIA(508548)
63 VIJAYRAGHAVGADH MP-44-004-047-002/100-C
(SALAYAKHAOHARI) 		1744004047NRG24090720230276057 09/07/2023 sunil kol 1744004047WL010821 sunil kol 00415 SBIN0004643 850 850 Processed 13/07/2023 843538823 sunilkol STATE BANK OF INDIA(508548)
64 VIJAYRAGHAVGADH MP-44-004-047-002/11-C
(SALAYAKHAOHARI) 		1744004047NRG24090720230276059 09/07/2023 KAMLA KOL 1744004047WL010821 KAMLA KOL 00415 SBIN0004643 850 850 Processed 13/07/2023 843538823 KAMLAKOL STATE BANK OF INDIA(508548)
65 VIJAYRAGHAVGADH MP-44-004-047-002/122-A
(SALAYAKHAOHARI) 		1744004047NRG24090720230276061 09/07/2023 Krishna 1744004047WL010821 Krishna 00415 SBIN0004643 220 220 Processed 13/07/2023 843538823 Krishna STATE BANK OF INDIA(508548)
66 VIJAYRAGHAVGADH MP-44-004-047-002/144
(SALAYAKHAOHARI) 		1744004047NRG24090720230276063 09/07/2023 Rajji 1744004047WL010821 Rajji 00415 SBIN0004643 680 680 Processed 13/07/2023 843538823 Rajji STATE BANK OF INDIA(508548)
67 VIJAYRAGHAVGADH MP-44-004-047-002/153-B
(SALAYAKHAOHARI) 		1744004047NRG24090720230276065 09/07/2023 ravita bai kori 1744004047WL010821 ravita bai kori 00415 SBIN0004643 1020 1020 Rejected 15/07/2023 843538823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 VIJAYRAGHAVGADH MP-44-004-047-002/17
(SALAYAKHAOHARI) 		1744004047NRG24090720230276066 09/07/2023 Abhishek Kumar Patel 1744004047WL010821 Abhishek Kumar Patel 00415 SBIN0004643 510 510 Processed 13/07/2023 843538823 AbhishekKumarPatel STATE BANK OF INDIA(508548)
69 VIJAYRAGHAVGADH MP-44-004-047-002/20-A
(SALAYAKHAOHARI) 		1744004047NRG24090720230276069 09/07/2023 Som 1744004047WL010821 Som 00415 SBIN0004643 850 850 Processed 13/07/2023 843538823 Som UNION BANK OF INDIA(508500)
70 VIJAYRAGHAVGADH MP-44-004-047-002/29
(SALAYAKHAOHARI) 		1744004047NRG24090720230276071 09/07/2023 Dommi bai Kol 1744004047WL010821 Dommi bai Kol 00415 SBIN0004643 850 850 Processed 13/07/2023 843538823 DommibaiKol STATE BANK OF INDIA(508548)
71 VIJAYRAGHAVGADH MP-44-004-047-002/29
(SALAYAKHAOHARI) 		1744004047NRG24090720230276070 09/07/2023 shyamlal 1744004047WL010821 shyamlal 00415 SBIN0004643 1140 1140 Processed 13/07/2023 843538823 shyamlal BANK OF BARODA(606985)
72 VIJAYRAGHAVGADH MP-44-004-047-002/54
(SALAYAKHAOHARI) 		1744004047NRG24090720230276075 09/07/2023 phool bai 1744004047WL010821 phool bai 00415 SBIN0004643 1020 1020 Processed 13/07/2023 843538823 phoolbai STATE BANK OF INDIA(508548)
73 VIJAYRAGHAVGADH MP-44-004-047-002/54-A
(SALAYAKHAOHARI) 		1744004047NRG24090720230276076 09/07/2023 Gouri bai choudhry 1744004047WL010821 Gouri bai choudhry 00415 SBIN0004643 1020 1020 Processed 13/07/2023 843538823 Gouribaichoudhry STATE BANK OF INDIA(508548)
74 VIJAYRAGHAVGADH MP-44-004-047-002/54-B
(SALAYAKHAOHARI) 		1744004047NRG24090720230276077 09/07/2023 Meera bai 1744004047WL010821 Meera bai 00415 SBIN0004643 1020 1020 Processed 13/07/2023 843538823 Meerabai STATE BANK OF INDIA(508548)
75 VIJAYRAGHAVGADH MP-44-004-047-002/83
(SALAYAKHAOHARI) 		1744004047NRG24090720230276079 09/07/2023 Bhaggi lal kol 1744004047WL010821 Bhaggi lal kol 00415 SBIN0004643 1140 1140 Processed 13/07/2023 843538823 Bhaggilalkol STATE BANK OF INDIA(508548)
76 VIJAYRAGHAVGADH MP-44-004-047-002/83
(SALAYAKHAOHARI) 		1744004047NRG24090720230276080 09/07/2023 puniya bai kol 1744004047WL010821 puniya bai kol 00415 SBIN0004643 1020 1020 Processed 13/07/2023 843538823 puniyabaikol STATE BANK OF INDIA(508548)
77 VIJAYRAGHAVGADH MP-44-004-047-002/83-B
(SALAYAKHAOHARI) 		1744004047NRG24090720230276081 09/07/2023 Lalti Bai 1744004047WL010821 Lalti Bai 00415 SBIN0004643 850 850 Processed 13/07/2023 843538823 LaltiBai STATE BANK OF INDIA(508548)
78 VIJAYRAGHAVGADH MP-44-004-047-002/88
(SALAYAKHAOHARI) 		1744004047NRG24090720230276083 09/07/2023 rohna choudhri 1744004047WL010821 rohna choudhri 00415 SBIN0004643 1140 1140 Processed 13/07/2023 843538823 rohnachoudhri STATE BANK OF INDIA(508548)
79 VIJAYRAGHAVGADH MP-44-004-047-002/88-B
(SALAYAKHAOHARI) 		1744004047NRG24090720230276084 09/07/2023 suman 1744004047WL010821 suman 00415 SBIN0004643 850 850 Processed 13/07/2023 843538823 suman STATE BANK OF INDIA(508548)
80 VIJAYRAGHAVGADH MP-44-004-047-002/91-C
(SALAYAKHAOHARI) 		1744004047NRG24090720230276086 09/07/2023 Shashikala Choudhary 1744004047WL010821 Shashikala Choudhary 00415 SBIN0004643 680 680 Processed 13/07/2023 843538823 ShashikalaChoudhary STATE BANK OF INDIA(508548)
81 VIJAYRAGHAVGADH MP-44-004-047-002/94-B
(SALAYAKHAOHARI) 		1744004047NRG24090720230276087 09/07/2023 CHHOTAI LAL 1744004047WL010821 CHHOTAI LAL 00415 SBIN0004643 1140 1140 Processed 13/07/2023 843538823 CHHOTAILAL STATE BANK OF INDIA(508548)
82 VIJAYRAGHAVGADH MP-44-004-047-002/95-A
(SALAYAKHAOHARI) 		1744004047NRG24090720230276088 09/07/2023 maya bai 1744004047WL010821 maya bai 00415 SBIN0004643 1020 1020 Processed 13/07/2023 843538823 mayabai BANK OF BARODA(606985)
SubTotal 70110 70110
83 VIJAYRAGHAVGADH MP-44-004-047-002/101
(SALAYAKHAOHARI) 		1744004047NRG24090720230276058 09/07/2023 Moliya 1744004047WL010821 Moliya 00415 SBIN0005401 850 850 Processed 13/07/2023 843538823 Moliya STATE BANK OF INDIA(508548)
84 VIJAYRAGHAVGADH MP-44-004-047-002/153
(SALAYAKHAOHARI) 		1744004047NRG24090720230276064 09/07/2023 siya bai 1744004047WL010821 siya bai 00415 SBIN0005401 1020 1020 Processed 13/07/2023 843538823 siyabai STATE BANK OF INDIA(508548)
SubTotal 1870 1870
85 VIJAYRAGHAVGADH MP-44-004-031-001/260
(RAJARWARA-1) 		1744004000NRG24090720230276612 09/07/2023 keta 1744004WL010860 keta 00415 SBIN0009095 1400 1400 Processed 13/07/2023 843538823 keta STATE BANK OF INDIA(508548)
SubTotal 1400 1400
86 VIJAYRAGHAVGADH MP-44-004-047-002/36
(SALAYAKHAOHARI) 		1744004047NRG24090720230276072 09/07/2023 Geeta Kol 1744004047WL010821 Geeta Kol 00697 BKID0MG1219 850 850 Processed 13/07/2023 843538823 GeetaKol FINCARE SMALL FINANCE BANK LTD(608304)
87 VIJAYRAGHAVGADH MP-44-004-047-002/53
(SALAYAKHAOHARI) 		1744004047NRG24090720230276074 09/07/2023 Urmila Bai 1744004047WL010821 Urmila Bai 00697 BKID0MG1219 850 850 Processed 13/07/2023 843538823 UrmilaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1700 1700
Total 98406 98406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_090723APB_FTO_156316 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 9040
2 VIJAYRAGHAVGADH MP1744004_090723APB_FTO_156316 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 1326
3 VIJAYRAGHAVGADH MP1744004_090723APB_FTO_156316 Bank of India BKID0009414 SINGAUDI 12960
4 VIJAYRAGHAVGADH MP1744004_090723APB_FTO_156316 State Bank of India SBIN0004643 v.garh 2160
5 VIJAYRAGHAVGADH MP1744004_090723APB_FTO_156316 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 67950
6 VIJAYRAGHAVGADH MP1744004_090723APB_FTO_156316 State Bank of India SBIN0005401 KYMORE 1870
7 VIJAYRAGHAVGADH MP1744004_090723APB_FTO_156316 State Bank of India SBIN0009095 KANTI 1400
8 VIJAYRAGHAVGADH MP1744004_090723APB_FTO_156316 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 1700

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