Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_210423APB_FTO_14375
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIJAYRAGHAVGADH MP-44-004-028-001/236-B
(BANJARI) 		1744004028NRG24210420230006480 21/04/2023 Jhaila Sahu 1744004028WL000549 Jhaila Sahu 00045 BARB0KYMORE 1428 1428 Processed 12/05/2023 647091635 JhailaSahu STATE BANK OF INDIA(508548)
2 VIJAYRAGHAVGADH MP-44-004-028-001/241-A
(BANJARI) 		1744004028NRG24210420230006481 21/04/2023 ASAMA BEE 1744004028WL000549 ASAMA BEE 00045 BARB0KYMORE 400 400 Processed 12/05/2023 647091635 ASAMABEE BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-028-001/311-A
(BANJARI) 		1744004028NRG24210420230006484 21/04/2023 MO SARFRAJ 1744004028WL000549 MO SARFRAJ 00045 BARB0KYMORE 400 400 Processed 12/05/2023 647091635 MOSARFRAJ STATE BANK OF INDIA(508548)
4 VIJAYRAGHAVGADH MP-44-004-028-001/378-A
(BANJARI) 		1744004028NRG24210420230006488 21/04/2023 Amir khan 1744004028WL000549 Amir khan 00045 BARB0KYMORE 200 200 Processed 12/05/2023 647091635 Amirkhan BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-028-001/378-A
(BANJARI) 		1744004028NRG24210420230006487 21/04/2023 Kallu khan 1744004028WL000549 Kallu khan 00045 BARB0KYMORE 200 200 Processed 12/05/2023 647091635 Kallukhan BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-028-001/433-B
(BANJARI) 		1744004028NRG24210420230006492 21/04/2023 Mohammad Hafij 1744004028WL000549 Mohammad Hafij 00045 BARB0KYMORE 200 200 Processed 12/05/2023 647091635 MohammadHafij BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-028-003/56-C
(BANJARI) 		1744004028NRG24210420230006506 21/04/2023 Bhagwat Prasad yadav 1744004028WL000549 Bhagwat Prasad yadav 00045 BARB0KYMORE 612 612 Processed 12/05/2023 647091635 BhagwatPrasadyadav JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
8 VIJAYRAGHAVGADH MP-44-004-044-001/168
(KHALWARA) 		1744004044NRG24200420230005958 21/04/2023 Goribai 1744004044WL000512 Goribai 00045 BARB0KYMORE 204 204 Processed 12/05/2023 647091635 Goribai BANK OF BARODA(606985)
9 VIJAYRAGHAVGADH MP-44-004-044-001/206
(KHALWARA) 		1744004044NRG24200420230005963 21/04/2023 naresh 1744004044WL000512 naresh 00045 BARB0KYMORE 204 204 Processed 12/05/2023 647091635 naresh STATE BANK OF INDIA(508548)
10 VIJAYRAGHAVGADH MP-44-004-050-001/233
(JAMUANI KALA) 		1744004050NRG24210420230006635 21/04/2023 munna 1744004050WL000554 munna 00045 BARB0KYMORE 1170 1170 Processed 12/05/2023 647091635 munna BANK OF BARODA(606985)
SubTotal 5018 5018
11 VIJAYRAGHAVGADH MP-44-004-028-001/207-B
(BANJARI) 		1744004028NRG24210420230006478 21/04/2023 ramrate yadav 1744004028WL000549 ramrate yadav 00045 BARB0VIJAYR 400 400 Processed 12/05/2023 647091635 ramrateyadav BANK OF BARODA(606985)
12 VIJAYRAGHAVGADH MP-44-004-028-001/356-A
(BANJARI) 		1744004028NRG24210420230006486 21/04/2023 Mo Jamal 1744004028WL000549 Mo Jamal 00045 BARB0VIJAYR 400 400 Processed 12/05/2023 647091635 MoJamal BANK OF BARODA(606985)
13 VIJAYRAGHAVGADH MP-44-004-028-001/388-A
(BANJARI) 		1744004028NRG24210420230006490 21/04/2023 MOHAMMAD MAKSOOD 1744004028WL000549 MOHAMMAD MAKSOOD 00045 BARB0VIJAYR 200 200 Processed 13/05/2023 647091635 MOHAMMADMAKSOOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIJAYRAGHAVGADH MP-44-004-028-001/388-A
(BANJARI) 		1744004028NRG24210420230006489 21/04/2023 No MANSOOR 1744004028WL000549 No MANSOOR 00045 BARB0VIJAYR 200 200 Processed 12/05/2023 647091635 NoMANSOOR BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-028-001/426-C
(BANJARI) 		1744004028NRG24210420230006491 21/04/2023 Mohammad saleem 1744004028WL000549 Mohammad saleem 00045 BARB0VIJAYR 200 200 Processed 12/05/2023 647091635 Mohammadsaleem STATE BANK OF INDIA(508548)
16 VIJAYRAGHAVGADH MP-44-004-028-001/433-D
(BANJARI) 		1744004028NRG24210420230006496 21/04/2023 Sameer Raza 1744004028WL000549 Sameer Raza 00045 BARB0VIJAYR 200 200 Processed 12/05/2023 647091635 SameerRaza STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-028-001/433-D
(BANJARI) 		1744004028NRG24210420230006497 21/04/2023 Shahil Rja 1744004028WL000549 Shahil Rja 00045 BARB0VIJAYR 200 200 Processed 12/05/2023 647091635 ShahilRja BANK OF BARODA(606985)
18 VIJAYRAGHAVGADH MP-44-004-050-001/99-A
(JAMUANI KALA) 		1744004050NRG24210420230006639 21/04/2023 PRAHLAD 1744004050WL000554 PRAHLAD 00045 BARB0VIJAYR 20 20 Processed 12/05/2023 647091635 PRAHLAD BANK OF BARODA(606985)
SubTotal 1820 1820
19 VIJAYRAGHAVGADH MP-44-004-022-001/553-A
(NANWARAKALA) 		1744004022NRG24200420230005988 21/04/2023 PUSUSHOTAM KORI 1744004022WL000515 PUSUSHOTAM KORI 00354 PUNB0255200 204 204 Processed 12/05/2023 647091635 PUSUSHOTAMKORI STATE BANK OF INDIA(508548)
20 VIJAYRAGHAVGADH MP-44-004-022-001/643
(NANWARAKALA) 		1744004022NRG24200420230005989 21/04/2023 GHNSHYAM KUSHWAHA 1744004022WL000515 GHNSHYAM KUSHWAHA 00354 PUNB0255200 204 204 Processed 12/05/2023 647091635 GHNSHYAMKUSHWAHA STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-022-001/978
(NANWARAKALA) 		1744004022NRG24200420230005990 21/04/2023 BINDA BHUMAIY 1744004022WL000515 BINDA BHUMAIY 00354 PUNB0255200 204 204 Processed 12/05/2023 647091635 BINDABHUMAIY PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
22 VIJAYRAGHAVGADH MP-44-004-064-001/218-A
(DOKARIYA) 		1744004064NRG24210420230006744 21/04/2023 ramsujan lohar 1744004064WL000569 ramsujan lohar 00415 SBIN0003710 3060 3060 Processed 12/05/2023 647091635 ramsujanlohar CENTRAL BANK OF INDIA(607115)
23 VIJAYRAGHAVGADH MP-44-004-064-001/315-A
(DOKARIYA) 		1744004064NRG24210420230006746 21/04/2023 RAJABABU KOL 1744004064WL000570 RAJABABU KOL 00415 SBIN0003710 2595 2595 Processed 12/05/2023 647091635 RAJABABUKOL STATE BANK OF INDIA(508548)
SubTotal 5655 5655
24 VIJAYRAGHAVGADH MP-44-004-010-001/107
(JIWARA) 		1744004010NRG24200420230006251 21/04/2023 suneeta 1744004010WL000531 suneeta 00415 SBIN0004643 180 180 Processed 12/05/2023 647091635 suneeta STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-010-001/109-C
(JIWARA) 		1744004010NRG24200420230006253 21/04/2023 Kalpna Namdev 1744004010WL000531 Kalpna Namdev 00415 SBIN0004643 180 180 Processed 12/05/2023 647091635 KalpnaNamdev STATE BANK OF INDIA(508548)
26 VIJAYRAGHAVGADH MP-44-004-013-001/107
(TIKARIYA) 		1744004013NRG24210420230006438 21/04/2023 shiv kumari 1744004013WL000545 shiv kumari 00415 SBIN0004643 400 400 Processed 12/05/2023 647091635 shivkumari STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-013-001/117-A
(TIKARIYA) 		1744004013NRG24210420230006440 21/04/2023 gudda 1744004013WL000545 gudda 00415 SBIN0004643 400 400 Processed 12/05/2023 647091635 gudda STATE BANK OF INDIA(508548)
28 VIJAYRAGHAVGADH MP-44-004-013-001/148-A
(TIKARIYA) 		1744004013NRG24210420230006441 21/04/2023 balendra singh 1744004013WL000545 balendra singh 00415 SBIN0004643 400 400 Processed 12/05/2023 647091635 balendrasingh NARMADA JHABUA GRAMIN BANK(508515)
29 VIJAYRAGHAVGADH MP-44-004-013-001/171
(TIKARIYA) 		1744004013NRG24210420230006445 21/04/2023 devkaran 1744004013WL000545 devkaran 00415 SBIN0004643 400 400 Processed 12/05/2023 647091635 devkaran STATE BANK OF INDIA(508548)
30 VIJAYRAGHAVGADH MP-44-004-013-001/93-D
(TIKARIYA) 		1744004013NRG24210420230006447 21/04/2023 rajaram barman 1744004013WL000545 rajaram barman 00415 SBIN0004643 400 400 Processed 12/05/2023 647091635 rajarambarman STATE BANK OF INDIA(508548)
31 VIJAYRAGHAVGADH MP-44-004-013-003/101-A
(TIKARIYA) 		1744004013NRG24210420230006449 21/04/2023 Pratima patel 1744004013WL000545 Pratima patel 00415 SBIN0004643 400 400 Processed 12/05/2023 647091635 Pratimapatel STATE BANK OF INDIA(508548)
32 VIJAYRAGHAVGADH MP-44-004-013-003/101-A
(TIKARIYA) 		1744004013NRG24210420230006448 21/04/2023 shivendra singh patel 1744004013WL000545 shivendra singh patel 00415 SBIN0004643 400 400 Processed 12/05/2023 647091635 shivendrasinghpatel STATE BANK OF INDIA(508548)
33 VIJAYRAGHAVGADH MP-44-004-013-003/138-A
(TIKARIYA) 		1744004013NRG24210420230006450 21/04/2023 umesh 1744004013WL000545 umesh 00415 SBIN0004643 400 400 Processed 12/05/2023 647091635 umesh STATE BANK OF INDIA(508548)
34 VIJAYRAGHAVGADH MP-44-004-028-001/10-A
(BANJARI) 		1744004028NRG24210420230006476 21/04/2023 AZIM 1744004028WL000549 AZIM 00415 SBIN0004643 400 400 Processed 12/05/2023 647091635 AZIM STATE BANK OF INDIA(508548)
35 VIJAYRAGHAVGADH MP-44-004-028-001/18-A
(BANJARI) 		1744004028NRG24210420230006477 21/04/2023 AMEER KHAN CHHEEPA 1744004028WL000549 AMEER KHAN CHHEEPA 00415 SBIN0004643 400 400 Processed 12/05/2023 647091635 AMEERKHANCHHEEPA STATE BANK OF INDIA(508548)
36 VIJAYRAGHAVGADH MP-44-004-028-001/254-A
(BANJARI) 		1744004028NRG24210420230006482 21/04/2023 ABDUL ALEEM 1744004028WL000549 ABDUL ALEEM 00415 SBIN0004643 400 400 Processed 12/05/2023 647091635 ABDULALEEM STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-028-001/311-A
(BANJARI) 		1744004028NRG24210420230006483 21/04/2023 Mohammad sahjad 1744004028WL000549 Mohammad sahjad 00415 SBIN0004643 400 400 Processed 12/05/2023 647091635 Mohammadsahjad STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-028-001/353-A
(BANJARI) 		1744004028NRG24210420230006485 21/04/2023 MO RAHEESH 1744004028WL000549 MO RAHEESH 00415 SBIN0004643 400 400 Processed 12/05/2023 647091635 MORAHEESH STATE BANK OF INDIA(508548)
39 VIJAYRAGHAVGADH MP-44-004-028-001/433-B
(BANJARI) 		1744004028NRG24210420230006493 21/04/2023 RUKSAR 1744004028WL000549 RUKSAR 00415 SBIN0004643 200 200 Processed 12/05/2023 647091635 RUKSAR BANK OF BARODA(606985)
40 VIJAYRAGHAVGADH MP-44-004-028-001/433-C
(BANJARI) 		1744004028NRG24210420230006494 21/04/2023 MOHAMMAD KAMAL CHHEEPA 1744004028WL000549 MOHAMMAD KAMAL CHHEEPA 00415 SBIN0004643 200 200 Processed 12/05/2023 647091635 MOHAMMADKAMALCHHEEPA BANK OF BARODA(606985)
41 VIJAYRAGHAVGADH MP-44-004-028-001/45-A
(BANJARI) 		1744004028NRG24210420230006498 21/04/2023 mo naseem 1744004028WL000549 mo naseem 00415 SBIN0004643 200 200 Processed 12/05/2023 647091635 monaseem STATE BANK OF INDIA(508548)
42 VIJAYRAGHAVGADH MP-44-004-028-001/454-A
(BANJARI) 		1744004028NRG24210420230006500 21/04/2023 sikandar khan 1744004028WL000549 sikandar khan 00415 SBIN0004643 400 400 Processed 12/05/2023 647091635 sikandarkhan STATE BANK OF INDIA(508548)
43 VIJAYRAGHAVGADH MP-44-004-028-001/89-A
(BANJARI) 		1744004028NRG24210420230006502 21/04/2023 MO MULATAN 1744004028WL000549 MO MULATAN 00415 SBIN0004643 400 400 Processed 12/05/2023 647091635 MOMULATAN STATE BANK OF INDIA(508548)
44 VIJAYRAGHAVGADH MP-44-004-028-001/93
(BANJARI) 		1744004028NRG24210420230006503 21/04/2023 mo faijuddin 1744004028WL000549 mo faijuddin 00415 SBIN0004643 200 200 Processed 12/05/2023 647091635 mofaijuddin STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-028-001/93
(BANJARI) 		1744004028NRG24210420230006504 21/04/2023 ruaksanaa bee 1744004028WL000549 ruaksanaa bee 00415 SBIN0004643 200 200 Processed 12/05/2023 647091635 ruaksanaabee STATE BANK OF INDIA(508548)
46 VIJAYRAGHAVGADH MP-44-004-028-003/52
(BANJARI) 		1744004028NRG24210420230006505 21/04/2023 chhinee bai 1744004028WL000549 chhinee bai 00415 SBIN0004643 1428 1428 Processed 12/05/2023 647091635 chhineebai BANK OF BARODA(606985)
47 VIJAYRAGHAVGADH MP-44-004-050-001/106
(JAMUANI KALA) 		1744004050NRG24210420230006634 21/04/2023 rani 1744004050WL000554 rani 00415 SBIN0004643 1170 1170 Processed 12/05/2023 647091635 rani STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-050-001/33-A
(JAMUANI KALA) 		1744004050NRG24210420230006638 21/04/2023 sona bai 1744004050WL000554 sona bai 00415 SBIN0004643 1170 1170 Processed 12/05/2023 647091635 sonabai STATE BANK OF INDIA(508548)
49 VIJAYRAGHAVGADH MP-44-004-050-001/99-A
(JAMUANI KALA) 		1744004050NRG24210420230006640 21/04/2023 RAJ BAI 1744004050WL000554 RAJ BAI 00415 SBIN0004643 20 20 Processed 12/05/2023 647091635 RAJBAI STATE BANK OF INDIA(508548)
SubTotal 11148 11148
50 VIJAYRAGHAVGADH MP-44-004-044-001/101-D
(KHALWARA) 		1744004044NRG24200420230005948 21/04/2023 SHYAM BAI 1744004044WL000512 SHYAM BAI 00415 SBIN0005401 204 204 Processed 12/05/2023 647091635 SHYAMBAI STATE BANK OF INDIA(508548)
51 VIJAYRAGHAVGADH MP-44-004-044-001/106-A
(KHALWARA) 		1744004044NRG24200420230005949 21/04/2023 VISHNU PAL SINGH 1744004044WL000512 VISHNU PAL SINGH 00415 SBIN0005401 204 204 Processed 12/05/2023 647091635 VISHNUPALSINGH STATE BANK OF INDIA(508548)
52 VIJAYRAGHAVGADH MP-44-004-044-001/108-A
(KHALWARA) 		1744004044NRG24200420230005950 21/04/2023 Munna Singh Bagri 1744004044WL000512 Munna Singh Bagri 00415 SBIN0005401 204 204 Processed 12/05/2023 647091635 MunnaSinghBagri STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-044-001/143
(KHALWARA) 		1744004044NRG24200420230005955 21/04/2023 radha 1744004044WL000512 radha 00415 SBIN0005401 204 204 Processed 12/05/2023 647091635 radha STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-044-001/168
(KHALWARA) 		1744004044NRG24200420230005959 21/04/2023 sunita 1744004044WL000512 sunita 00415 SBIN0005401 204 204 Processed 12/05/2023 647091635 sunita STATE BANK OF INDIA(508548)
55 VIJAYRAGHAVGADH MP-44-004-044-001/182-A
(KHALWARA) 		1744004044NRG24200420230005960 21/04/2023 santu choudhary 1744004044WL000512 santu choudhary 00415 SBIN0005401 204 204 Processed 12/05/2023 647091635 santuchoudhary STATE BANK OF INDIA(508548)
56 VIJAYRAGHAVGADH MP-44-004-044-001/206-B
(KHALWARA) 		1744004044NRG24200420230005966 21/04/2023 NEERAJ KUMAR CHOUDHARY 1744004044WL000512 NEERAJ KUMAR CHOUDHARY 00415 SBIN0005401 204 204 Processed 12/05/2023 647091635 NEERAJKUMARCHOUDHARY STATE BANK OF INDIA(508548)
57 VIJAYRAGHAVGADH MP-44-004-044-001/75
(KHALWARA) 		1744004044NRG24200420230005969 21/04/2023 SUBHADRA BAI 1744004044WL000512 SUBHADRA BAI 00415 SBIN0005401 204 204 Processed 12/05/2023 647091635 SUBHADRABAI STATE BANK OF INDIA(508548)
58 VIJAYRAGHAVGADH MP-44-004-044-001/90
(KHALWARA) 		1744004044NRG24200420230005970 21/04/2023 rammilan kol 1744004044WL000512 rammilan kol 00415 SBIN0005401 204 204 Processed 12/05/2023 647091635 rammilankol STATE BANK OF INDIA(508548)
59 VIJAYRAGHAVGADH MP-44-004-050-001/25
(JAMUANI KALA) 		1744004050NRG24210420230006637 21/04/2023 kamala 1744004050WL000554 kamala 00415 SBIN0005401 1170 1170 Processed 12/05/2023 647091635 kamala STATE BANK OF INDIA(508548)
60 VIJAYRAGHAVGADH MP-44-004-050-001/25
(JAMUANI KALA) 		1744004050NRG24210420230006636 21/04/2023 kanchhedi 1744004050WL000554 kanchhedi 00415 SBIN0005401 1170 1170 Processed 12/05/2023 647091635 kanchhedi STATE BANK OF INDIA(508548)
SubTotal 4176 4176
61 VIJAYRAGHAVGADH MP-44-004-010-001/168
(JIWARA) 		1744004010NRG24200420230006254 21/04/2023 rekha 1744004010WL000531 rekha 00415 SBIN0009095 180 180 Processed 12/05/2023 647091635 rekha STATE BANK OF INDIA(508548)
62 VIJAYRAGHAVGADH MP-44-004-010-001/220-B
(JIWARA) 		1744004010NRG24200420230006255 21/04/2023 krishna bai 1744004010WL000531 krishna bai 00415 SBIN0009095 180 180 Processed 12/05/2023 647091635 krishnabai STATE BANK OF INDIA(508548)
63 VIJAYRAGHAVGADH MP-44-004-010-001/54
(JIWARA) 		1744004010NRG24200420230006256 21/04/2023 jamuni 1744004010WL000531 jamuni 00415 SBIN0009095 180 180 Processed 12/05/2023 647091635 jamuni STATE BANK OF INDIA(508548)
64 VIJAYRAGHAVGADH MP-44-004-010-001/55
(JIWARA) 		1744004010NRG24200420230006257 21/04/2023 jankee 1744004010WL000531 jankee 00415 SBIN0009095 180 180 Processed 12/05/2023 647091635 jankee STATE BANK OF INDIA(508548)
65 VIJAYRAGHAVGADH MP-44-004-010-001/71
(JIWARA) 		1744004010NRG24200420230006258 21/04/2023 prem bai 1744004010WL000531 prem bai 00415 SBIN0009095 180 180 Processed 12/05/2023 647091635 prembai STATE BANK OF INDIA(508548)
SubTotal 900 900
66 VIJAYRAGHAVGADH MP-44-004-044-001/143
(KHALWARA) 		1744004044NRG24200420230005954 21/04/2023 santosh kol 1744004044WL000512 santosh kol 00697 BKID0MG1219 204 204 Processed 12/05/2023 647091635 santoshkol STATE BANK OF INDIA(508548)
67 VIJAYRAGHAVGADH MP-44-004-044-001/164
(KHALWARA) 		1744004044NRG24200420230005957 21/04/2023 malti choudhary 1744004044WL000512 malti choudhary 00697 BKID0MG1219 204 204 Processed 12/05/2023 647091635 maltichoudhary STATE BANK OF INDIA(508548)
68 VIJAYRAGHAVGADH MP-44-004-044-001/185-B
(KHALWARA) 		1744004044NRG24200420230005962 21/04/2023 RANI KOL 1744004044WL000512 RANI KOL 00697 BKID0MG1219 204 204 Processed 12/05/2023 647091635 RANIKOL STATE BANK OF INDIA(508548)
69 VIJAYRAGHAVGADH MP-44-004-044-001/206-B
(KHALWARA) 		1744004044NRG24200420230005964 21/04/2023 NARESH CHAUDHARY 1744004044WL000512 NARESH CHAUDHARY 00697 BKID0MG1219 204 204 Processed 12/05/2023 647091635 NARESHCHAUDHARY STATE BANK OF INDIA(508548)
70 VIJAYRAGHAVGADH MP-44-004-044-001/206-B
(KHALWARA) 		1744004044NRG24200420230005965 21/04/2023 RAMKALI 1744004044WL000512 RAMKALI 00697 BKID0MG1219 204 204 Processed 12/05/2023 647091635 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
71 VIJAYRAGHAVGADH MP-44-004-044-001/41
(KHALWARA) 		1744004044NRG24200420230005968 21/04/2023 deen dayal kol 1744004044WL000512 deen dayal kol 00697 BKID0MG1219 204 204 Processed 12/05/2023 647091635 deendayalkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
72 VIJAYRAGHAVGADH MP-44-004-013-001/107
(TIKARIYA) 		1744004013NRG24210420230006437 21/04/2023 purusottam singh rajput 1744004013WL000545 purusottam singh rajput 00697 BKID0MG1220 400 400 Processed 12/05/2023 647091635 purusottamsinghrajput STATE BANK OF INDIA(508548)
73 VIJAYRAGHAVGADH MP-44-004-013-001/113
(TIKARIYA) 		1744004013NRG24210420230006439 21/04/2023 gangaram 1744004013WL000545 gangaram 00697 BKID0MG1220 200 200 Processed 12/05/2023 647091635 gangaram NARMADA JHABUA GRAMIN BANK(508515)
74 VIJAYRAGHAVGADH MP-44-004-013-001/168
(TIKARIYA) 		1744004013NRG24210420230006444 21/04/2023 ramsharan 1744004013WL000545 ramsharan 00697 BKID0MG1220 400 400 Processed 12/05/2023 647091635 ramsharan NARMADA JHABUA GRAMIN BANK(508515)
75 VIJAYRAGHAVGADH MP-44-004-013-001/216
(TIKARIYA) 		1744004013NRG24210420230006446 21/04/2023 sukhdev 1744004013WL000545 sukhdev 00697 BKID0MG1220 400 400 Processed 12/05/2023 647091635 sukhdev JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 1400 1400
76 VIJAYRAGHAVGADH MP-44-004-028-001/222
(BANJARI) 		1744004028NRG24210420230006479 21/04/2023 MOHD SHAHID 1744004028WL000549 MOHD SHAHID 00697 BKID0MG1228 400 400 Processed 12/05/2023 647091635 MOHDSHAHID STATE BANK OF INDIA(508548)
SubTotal 400 400
77 VIJAYRAGHAVGADH MP-44-004-064-001/227-A
(DOKARIYA) 		1744004064NRG24210420230006743 21/04/2023 PUSHPLATA 1744004064WL000568 PUSHPLATA 00697 BKID0MG1230 2595 2595 Processed 12/05/2023 647091635 PUSHPLATA NARMADA JHABUA GRAMIN BANK(508515)
78 VIJAYRAGHAVGADH MP-44-004-064-001/227-A
(DOKARIYA) 		1744004064NRG24210420230006742 21/04/2023 Rajju Lohar 1744004064WL000568 Rajju Lohar 00697 BKID0MG1230 2595 2595 Processed 12/05/2023 647091635 RajjuLohar NARMADA JHABUA GRAMIN BANK(508515)
79 VIJAYRAGHAVGADH MP-44-004-064-001/315-A
(DOKARIYA) 		1744004064NRG24210420230006747 21/04/2023 TERASHIYA BAI KOL 1744004064WL000570 TERASHIYA BAI KOL 00697 BKID0MG1230 2595 2595 Processed 12/05/2023 647091635 TERASHIYABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
80 VIJAYRAGHAVGADH MP-44-004-064-001/352-B
(DOKARIYA) 		1744004064NRG24210420230006745 21/04/2023 balram kachhi 1744004064WL000569 balram kachhi 00697 BKID0MG1230 3060 3060 Processed 12/05/2023 647091635 balramkachhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10845 10845
81 VIJAYRAGHAVGADH MP-44-004-013-001/15
(TIKARIYA) 		1744004013NRG24210420230006442 21/04/2023 sharad sinh 1744004013WL000545 sharad sinh 00697 BKID0NAMRGB 400 400 Processed 12/05/2023 647091635 sharadsinh STATE BANK OF INDIA(508548)
82 VIJAYRAGHAVGADH MP-44-004-013-001/156
(TIKARIYA) 		1744004013NRG24210420230006443 21/04/2023 ramratan 1744004013WL000545 ramratan 00697 BKID0NAMRGB 400 400 Processed 12/05/2023 647091635 ramratan NARMADA JHABUA GRAMIN BANK(508515)
83 VIJAYRAGHAVGADH MP-44-004-044-001/13-B
(KHALWARA) 		1744004044NRG24200420230005951 21/04/2023 SARGONDOJBAI 1744004044WL000512 SARGONDOJBAI 00697 BKID0NAMRGB 204 204 Processed 12/05/2023 647091635 SARGONDOJBAI STATE BANK OF INDIA(508548)
SubTotal 1004 1004
84 VIJAYRAGHAVGADH MP-44-004-028-001/45-A
(BANJARI) 		1744004028NRG24210420230006499 21/04/2023 Shahzadi Bee 1744004028WL000549 Shahzadi Bee 00703 AIRP0000001 200 200 Processed 12/05/2023 647091635 ShahzadiBee STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 44402 44402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_210423APB_FTO_14375 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 5018
2 VIJAYRAGHAVGADH MP1744004_210423APB_FTO_14375 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 1820
3 VIJAYRAGHAVGADH MP1744004_210423APB_FTO_14375 Punjab National Bank PUNB0255200 MEHGOAN 612
4 VIJAYRAGHAVGADH MP1744004_210423APB_FTO_14375 State Bank of India SBIN0003710 BARHI 5655
5 VIJAYRAGHAVGADH MP1744004_210423APB_FTO_14375 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 11148
6 VIJAYRAGHAVGADH MP1744004_210423APB_FTO_14375 State Bank of India SBIN0005401 KYMORE 4176
7 VIJAYRAGHAVGADH MP1744004_210423APB_FTO_14375 State Bank of India SBIN0009095 KANTI 900
8 VIJAYRAGHAVGADH MP1744004_210423APB_FTO_14375 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 1224
9 VIJAYRAGHAVGADH MP1744004_210423APB_FTO_14375 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 1400
10 VIJAYRAGHAVGADH MP1744004_210423APB_FTO_14375 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 400
11 VIJAYRAGHAVGADH MP1744004_210423APB_FTO_14375 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 10845
12 VIJAYRAGHAVGADH MP1744004_210423APB_FTO_14375 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 800
13 VIJAYRAGHAVGADH MP1744004_210423APB_FTO_14375 Madhya Pradesh Gramin Bank BKID0NAMRGB KYMORE 204
14 VIJAYRAGHAVGADH MP1744004_210423APB_FTO_14375 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 200

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