Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_170723APB_FTO_172188
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-45-006-019-001/160
(SADWACHHAPAR) 		1745006000NRG24170720230629008 17/07/2023 GNASHIYA BAI 1745006WL021323 GNASHIYA BAI 00089 CBIN0282713 1183 1183 Processed 21/07/2023 091992478 GNASHIYABAI CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-019-001/161
(SADWACHHAPAR) 		1745006000NRG24170720230629010 17/07/2023 RACHNA 1745006WL021323 RACHNA 00089 CBIN0282713 1380 1380 Processed 21/07/2023 091992478 RACHNA CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-019-001/162-A
(SADWACHHAPAR) 		1745006000NRG24170720230629012 17/07/2023 RAMPRASAD SURENDR SAYAM 1745006WL021323 RAMPRASAD SURENDR SAYAM 00089 CBIN0282713 1380 1380 Processed 21/07/2023 091992478 RAMPRASADSURENDRSAYAM CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-019-001/162-A
(SADWACHHAPAR) 		1745006000NRG24170720230629011 17/07/2023 RAMPRASAD SURENDR SAYAM 1745006WL021323 RAMPRASAD SURENDR SAYAM 00089 CBIN0282713 1380 1380 Processed 21/07/2023 091992478 RAMPRASADSURENDRSAYAM CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-019-001/162-B
(SADWACHHAPAR) 		1745006000NRG24170720230629014 17/07/2023 DUVASIYA 1745006WL021323 DUVASIYA 00089 CBIN0282713 1380 1380 Processed 21/07/2023 091992478 DUVASIYA CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-019-001/162-B
(SADWACHHAPAR) 		1745006000NRG24170720230629013 17/07/2023 RAMSAHAY 1745006WL021323 RAMSAHAY 00089 CBIN0282713 1380 1380 Processed 21/07/2023 091992478 RAMSAHAY FINO PAYMENTS BANK LTD(608001)
7 KARANJIYA MP-45-006-019-001/164
(SADWACHHAPAR) 		1745006000NRG24170720230629016 17/07/2023 priyanka 1745006WL021323 priyanka 00089 CBIN0282713 1380 1380 Processed 21/07/2023 091992478 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARANJIYA MP-45-006-019-001/173
(SADWACHHAPAR) 		1745006000NRG24170720230629019 17/07/2023 MANKUNWAR 1745006WL021323 MANKUNWAR 00089 CBIN0282713 1380 1380 Processed 21/07/2023 091992478 MANKUNWAR CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-019-001/174
(SADWACHHAPAR) 		1745006000NRG24170720230629020 17/07/2023 BUDDHU SINGH 1745006WL021323 BUDDHU SINGH 00089 CBIN0282713 1183 1183 Processed 21/07/2023 091992478 BUDDHUSINGH INDIAN BANK(607105)
10 KARANJIYA MP-45-006-019-001/174
(SADWACHHAPAR) 		1745006000NRG24170720230629021 17/07/2023 BUDDU SINGH 1745006WL021323 BUDDU SINGH 00089 CBIN0282713 1183 1183 Processed 21/07/2023 091992478 BUDDUSINGH CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-019-001/182
(SADWACHHAPAR) 		1745006000NRG24170720230629022 17/07/2023 BABBU LAL 1745006WL021323 BABBU LAL 00089 CBIN0282713 1380 1380 Processed 21/07/2023 091992478 BABBULAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARANJIYA MP-45-006-019-001/186
(SADWACHHAPAR) 		1745006000NRG24170720230629024 17/07/2023 FAGAN BAI 1745006WL021323 FAGAN BAI 00089 CBIN0282713 1380 1380 Processed 21/07/2023 091992478 FAGANBAI CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-019-001/187
(SADWACHHAPAR) 		1745006000NRG24170720230629026 17/07/2023 SHIVKUMAR 1745006WL021323 SHIVKUMAR 00089 CBIN0282713 1380 1380 Processed 21/07/2023 091992478 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
14 KARANJIYA MP-45-006-019-001/194
(SADWACHHAPAR) 		1745006000NRG24170720230629028 17/07/2023 BAJRAHIN 1745006WL021323 BAJRAHIN 00089 CBIN0282713 1183 1183 Processed 21/07/2023 091992478 BAJRAHIN CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-019-001/195
(SADWACHHAPAR) 		1745006000NRG24170720230629030 17/07/2023 RAM BAI 1745006WL021323 RAM BAI 00089 CBIN0282713 1380 1380 Processed 21/07/2023 091992478 RAMBAI CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-019-001/21
(SADWACHHAPAR) 		1745006000NRG24170720230629031 17/07/2023 vikas 1745006WL021323 vikas 00089 CBIN0282713 1380 1380 Processed 21/07/2023 091992478 vikas CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-019-001/212
(SADWACHHAPAR) 		1745006000NRG24170720230629032 17/07/2023 VIMLA BAI 1745006WL021323 VIMLA BAI 00089 CBIN0282713 1380 1380 Processed 21/07/2023 091992478 VIMLABAI CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-019-001/215
(SADWACHHAPAR) 		1745006000NRG24170720230629033 17/07/2023 SIYABAI 1745006WL021323 SIYABAI 00089 CBIN0282713 1380 1380 Processed 21/07/2023 091992478 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
19 KARANJIYA MP-45-006-019-001/219-B
(SADWACHHAPAR) 		1745006000NRG24170720230629034 17/07/2023 MAHEP SINGH 1745006WL021323 MAHEP SINGH 00089 CBIN0282713 1380 1380 Processed 21/07/2023 091992478 MAHEPSINGH CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-019-001/221-A
(SADWACHHAPAR) 		1745006000NRG24170720230629036 17/07/2023 NAGEHVAR 1745006WL021323 NAGEHVAR 00089 CBIN0282713 1401 1401 Processed 21/07/2023 091992478 NAGEHVAR CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-019-001/232
(SADWACHHAPAR) 		1745006000NRG24170720230629040 17/07/2023 KUMHARIN BAI 1745006WL021323 KUMHARIN BAI 00089 CBIN0282713 1401 1401 Processed 21/07/2023 091992478 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
22 KARANJIYA MP-45-006-019-001/232
(SADWACHHAPAR) 		1745006000NRG24170720230629039 17/07/2023 SHRIRAM 1745006WL021323 SHRIRAM 00089 CBIN0282713 1401 1401 Processed 21/07/2023 091992478 SHRIRAM CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-019-001/320
(SADWACHHAPAR) 		1745006000NRG24170720230629042 17/07/2023 ARJUN SINGH 1745006WL021323 ARJUN SINGH 00089 CBIN0282713 1401 1401 Processed 21/07/2023 091992478 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
24 KARANJIYA MP-45-006-019-001/320
(SADWACHHAPAR) 		1745006000NRG24170720230629043 17/07/2023 MOHVATIBAI ARJUNSINGH 1745006WL021323 MOHVATIBAI ARJUNSINGH 00089 CBIN0282713 1183 1183 Processed 21/07/2023 091992478 MOHVATIBAIARJUNSINGH CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-023-001/116-A
(PATAN) 		1745006000NRG24170720230628854 17/07/2023 Mela bai 1745006WL021316 Mela bai 00089 CBIN0282713 1140 1140 Processed 21/07/2023 091992478 Melabai FINO PAYMENTS BANK LTD(608001)
26 KARANJIYA MP-45-006-023-001/137
(PATAN) 		1745006000NRG24170720230628855 17/07/2023 BARMHAHINE 1745006WL021316 BARMHAHINE 00089 CBIN0282713 1140 1140 Processed 21/07/2023 091992478 BARMHAHINE CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-023-001/248
(PATAN) 		1745006000NRG24170720230628860 17/07/2023 KULDEEP 1745006WL021316 KULDEEP 00089 CBIN0282713 1140 1140 Processed 21/07/2023 091992478 KULDEEP CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-023-001/251
(PATAN) 		1745006000NRG24170720230628826 17/07/2023 DHAN SINGH 1745006WL021315 DHAN SINGH 00089 CBIN0282713 1140 1140 Processed 21/07/2023 091992478 DHANSINGH CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-023-001/251-A
(PATAN) 		1745006000NRG24170720230628827 17/07/2023 DHARMENDRA 1745006WL021315 DHARMENDRA 00089 CBIN0282713 1140 1140 Processed 21/07/2023 091992478 DHARMENDRA CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-023-001/252-A
(PATAN) 		1745006000NRG24170720230628862 17/07/2023 LEKHA BAI 1745006WL021316 LEKHA BAI 00089 CBIN0282713 1140 1140 Processed 21/07/2023 091992478 LEKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARANJIYA MP-45-006-023-001/259-B
(PATAN) 		1745006000NRG24170720230628828 17/07/2023 Kushsha 1745006WL021315 Kushsha 00089 CBIN0282713 1140 1140 Processed 21/07/2023 091992478 Kushsha CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-023-001/263-A
(PATAN) 		1745006000NRG24170720230628829 17/07/2023 Santosh Kumar 1745006WL021315 Santosh Kumar 00089 CBIN0282713 1140 1140 Processed 21/07/2023 091992478 SantoshKumar CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-023-001/296
(PATAN) 		1745006000NRG24170720230628830 17/07/2023 Rammilan 1745006WL021315 Rammilan 00089 CBIN0282713 570 570 Processed 21/07/2023 091992478 Rammilan CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-023-001/297-A
(PATAN) 		1745006000NRG24170720230628831 17/07/2023 Beena 1745006WL021315 Beena 00089 CBIN0282713 1140 1140 Processed 21/07/2023 091992478 Beena INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARANJIYA MP-45-006-023-001/341-A
(PATAN) 		1745006000NRG24170720230628838 17/07/2023 Galiya bai 1745006WL021315 Galiya bai 00089 CBIN0282713 1140 1140 Processed 21/07/2023 091992478 Galiyabai CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-023-001/345-D
(PATAN) 		1745006000NRG24170720230628840 17/07/2023 anuj kuamr 1745006WL021315 anuj kuamr 00089 CBIN0282713 1140 1140 Processed 21/07/2023 091992478 anujkuamr FINO PAYMENTS BANK LTD(608001)
37 KARANJIYA MP-45-006-023-001/372
(PATAN) 		1745006000NRG24170720230628844 17/07/2023 PULESH KUMAR 1745006WL021315 PULESH KUMAR 00089 CBIN0282713 1140 1140 Processed 21/07/2023 091992478 PULESHKUMAR CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-023-001/401-A
(PATAN) 		1745006000NRG24170720230628849 17/07/2023 Anjeet 1745006WL021315 Anjeet 00089 CBIN0282713 1140 1140 Processed 21/07/2023 091992478 Anjeet CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-023-001/422
(PATAN) 		1745006000NRG24170720230628852 17/07/2023 RAMBAI 1745006WL021315 RAMBAI 00089 CBIN0282713 1140 1140 Processed 21/07/2023 091992478 RAMBAI CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-023-001/431-B
(PATAN) 		1745006000NRG24170720230628853 17/07/2023 Sunita Bai 1745006WL021315 Sunita Bai 00089 CBIN0282713 1140 1140 Processed 21/07/2023 091992478 SunitaBai CENTRAL BANK OF INDIA(607115)
SubTotal 49889 49889
41 KARANJIYA MP-45-006-019-001/154-A
(SADWACHHAPAR) 		1745006000NRG24170720230629005 17/07/2023 HANSHI BAI 1745006WL021323 HANSHI BAI 00354 PUNB0233900 1183 1183 Processed 21/07/2023 091992478 HANSHIBAI PUNJAB NATIONAL BANK(508568)
42 KARANJIYA MP-45-006-019-001/155-A
(SADWACHHAPAR) 		1745006000NRG24170720230629006 17/07/2023 revti bai 1745006WL021323 revti bai 00354 PUNB0233900 1380 1380 Processed 21/07/2023 091992478 revtibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARANJIYA MP-45-006-019-001/186-A
(SADWACHHAPAR) 		1745006000NRG24170720230629025 17/07/2023 Arjun kumar 1745006WL021323 Arjun kumar 00354 PUNB0233900 1183 1183 Processed 21/07/2023 091992478 Arjunkumar PUNJAB NATIONAL BANK(508568)
44 KARANJIYA MP-45-006-023-001/185-A
(PATAN) 		1745006000NRG24170720230628857 17/07/2023 shyam bai 1745006WL021316 shyam bai 00354 PUNB0233900 1140 1140 Processed 21/07/2023 091992478 shyambai PUNJAB NATIONAL BANK(508568)
45 KARANJIYA MP-45-006-023-001/250-D
(PATAN) 		1745006000NRG24170720230628861 17/07/2023 hanshi bai 1745006WL021316 hanshi bai 00354 PUNB0233900 1140 1140 Processed 21/07/2023 091992478 hanshibai PUNJAB NATIONAL BANK(508568)
46 KARANJIYA MP-45-006-023-001/337-A
(PATAN) 		1745006000NRG24170720230628836 17/07/2023 Suresh Kushram 1745006WL021315 Suresh Kushram 00354 PUNB0233900 1140 1140 Processed 21/07/2023 091992478 SureshKushram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 KARANJIYA MP-45-006-023-001/358
(PATAN) 		1745006000NRG24170720230628841 17/07/2023 Om prakash 1745006WL021315 Om prakash 00354 PUNB0233900 760 760 Processed 21/07/2023 091992478 Omprakash CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-023-001/37
(PATAN) 		1745006000NRG24170720230628843 17/07/2023 SUNIL 1745006WL021315 SUNIL 00354 PUNB0233900 1140 1140 Processed 21/07/2023 091992478 SUNIL PUNJAB NATIONAL BANK(508568)
49 KARANJIYA MP-45-006-023-001/372-A
(PATAN) 		1745006000NRG24170720230628845 17/07/2023 LAMIYABAI 1745006WL021315 LAMIYABAI 00354 PUNB0233900 1140 1140 Processed 21/07/2023 091992478 LAMIYABAI PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-023-001/403-A
(PATAN) 		1745006000NRG24170720230628850 17/07/2023 HEERO BAI 1745006WL021315 HEERO BAI 00354 PUNB0233900 1140 1140 Processed 21/07/2023 091992478 HEEROBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 11346 11346
51 KARANJIYA MP-45-006-023-001/309-B
(PATAN) 		1745006000NRG24170720230628834 17/07/2023 sandesh kushram 1745006WL021315 sandesh kushram 00415 SBIN0002872 1140 1140 Processed 21/07/2023 091992478 sandeshkushram FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
52 KARANJIYA MP-45-006-023-001/245-B
(PATAN) 		1745006000NRG24170720230628858 17/07/2023 Teerat Bai 1745006WL021316 Teerat Bai 00688 FINO0001001 1140 1140 Processed 21/07/2023 091992478 TeeratBai FINO PAYMENTS BANK LTD(608001)
53 KARANJIYA MP-45-006-023-001/247-A
(PATAN) 		1745006000NRG24170720230628859 17/07/2023 maya bai 1745006WL021316 maya bai 00688 FINO0001001 1140 1140 Processed 21/07/2023 091992478 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARANJIYA MP-45-006-023-001/308-B
(PATAN) 		1745006000NRG24170720230628832 17/07/2023 Mahendra 1745006WL021315 Mahendra 00688 FINO0001001 1140 1140 Processed 21/07/2023 091992478 Mahendra FINO PAYMENTS BANK LTD(608001)
55 KARANJIYA MP-45-006-023-001/309-B
(PATAN) 		1745006000NRG24170720230628833 17/07/2023 dhanmat bai 1745006WL021315 dhanmat bai 00688 FINO0001001 1140 1140 Processed 21/07/2023 091992478 dhanmatbai FINO PAYMENTS BANK LTD(608001)
56 KARANJIYA MP-45-006-023-001/319
(PATAN) 		1745006000NRG24170720230628835 17/07/2023 sampat bai 1745006WL021315 sampat bai 00688 FINO0001001 1140 1140 Processed 21/07/2023 091992478 sampatbai FINO PAYMENTS BANK LTD(608001)
57 KARANJIYA MP-45-006-023-001/338-A
(PATAN) 		1745006000NRG24170720230628837 17/07/2023 Koshi Bai 1745006WL021315 Koshi Bai 00688 FINO0001001 1140 1140 Processed 21/07/2023 091992478 KoshiBai FINO PAYMENTS BANK LTD(608001)
58 KARANJIYA MP-45-006-023-001/341-B
(PATAN) 		1745006000NRG24170720230628839 17/07/2023 CHANDAN 1745006WL021315 CHANDAN 00688 FINO0001001 1140 1140 Processed 21/07/2023 091992478 CHANDAN FINO PAYMENTS BANK LTD(608001)
59 KARANJIYA MP-45-006-023-001/372-D
(PATAN) 		1745006000NRG24170720230628846 17/07/2023 dilesh 1745006WL021315 dilesh 00688 FINO0001001 380 380 Processed 21/07/2023 091992478 dilesh FINO PAYMENTS BANK LTD(608001)
60 KARANJIYA MP-45-006-023-001/373-A
(PATAN) 		1745006000NRG24170720230628847 17/07/2023 Chhatrawati 1745006WL021315 Chhatrawati 00688 FINO0001001 1140 1140 Processed 21/07/2023 091992478 Chhatrawati FINO PAYMENTS BANK LTD(608001)
61 KARANJIYA MP-45-006-023-001/417-B
(PATAN) 		1745006000NRG24170720230628851 17/07/2023 Vijay singh 1745006WL021315 Vijay singh 00688 FINO0001001 760 760 Processed 21/07/2023 091992478 Vijaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10260 10260
62 KARANJIYA MP-45-006-019-001/164
(SADWACHHAPAR) 		1745006000NRG24170720230629015 17/07/2023 SUKHIYA BAI 1745006WL021323 SUKHIYA BAI 00688 FINO0001446 1380 1380 Processed 21/07/2023 091992478 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
63 KARANJIYA MP-45-006-019-001/229
(SADWACHHAPAR) 		1745006000NRG24170720230629038 17/07/2023 MANSHA RAM 1745006WL021323 MANSHA RAM 00697 BKID0NAMRGB 1401 1401 Processed 21/07/2023 091992478 MANSHARAM PUNJAB NATIONAL BANK(508568)
64 KARANJIYA MP-45-006-019-001/229
(SADWACHHAPAR) 		1745006000NRG24170720230629037 17/07/2023 MANSHARAM 1745006WL021323 MANSHARAM 00697 BKID0NAMRGB 1401 1401 Processed 21/07/2023 091992478 MANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
65 KARANJIYA MP-45-006-035-001/126
(BARBASPUR MAL) 		1745006000NRG24170720230629045 17/07/2023 RUKMAT BAI 1745006WL021324 RUKMAT BAI 00697 BKID0NAMRGB 1400 1400 Processed 21/07/2023 091992478 RUKMATBAI NARMADA JHABUA GRAMIN BANK(508515)
66 KARANJIYA MP-45-006-035-001/126
(BARBASPUR MAL) 		1745006000NRG24170720230629044 17/07/2023 TIHAR SINGH 1745006WL021324 TIHAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 21/07/2023 091992478 TIHARSINGH PUNJAB NATIONAL BANK(508568)
67 KARANJIYA MP-45-006-035-001/126
(BARBASPUR MAL) 		1745006000NRG24170720230629047 17/07/2023 TIHAR SINGH 1745006WL021324 TIHAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 21/07/2023 091992478 TIHARSINGH PUNJAB NATIONAL BANK(508568)
68 KARANJIYA MP-45-006-035-001/126
(BARBASPUR MAL) 		1745006000NRG24170720230629046 17/07/2023 TIHAR SINGH 1745006WL021324 TIHAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 21/07/2023 091992478 TIHARSINGH BANK OF BARODA(606985)
69 KARANJIYA MP-45-006-035-003/165
(BARBASPUR MAL) 		1745006000NRG24170720230629000 17/07/2023 GADESH SINGH 1745006WL021322 GADESH SINGH 00697 BKID0NAMRGB 3000 3000 Processed 21/07/2023 091992478 GADESHSINGH PUNJAB NATIONAL BANK(508568)
70 KARANJIYA MP-45-006-035-003/165
(BARBASPUR MAL) 		1745006000NRG24170720230628999 17/07/2023 GADESH SINGH 1745006WL021322 GADESH SINGH 00697 BKID0NAMRGB 3000 3000 Processed 21/07/2023 091992478 GADESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 KARANJIYA MP-45-006-035-003/220
(BARBASPUR MAL) 		1745006000NRG24170720230629001 17/07/2023 GOVIND SINGH 1745006WL021322 GOVIND SINGH 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 091992478 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
72 KARANJIYA MP-45-006-035-003/249
(BARBASPUR MAL) 		1745006000NRG24170720230629003 17/07/2023 INDRA BAI 1745006WL021322 INDRA BAI 00697 BKID0NAMRGB 3000 3000 Processed 21/07/2023 091992478 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
73 KARANJIYA MP-45-006-035-003/72
(BARBASPUR MAL) 		1745006000NRG24170720230629004 17/07/2023 SHIV LAL 1745006WL021322 SHIV LAL 00697 BKID0NAMRGB 1600 1600 Processed 21/07/2023 091992478 SHIVLAL PUNJAB NATIONAL BANK(508568)
74 KARANJIYA MP-45-006-035-003/78
(BARBASPUR MAL) 		1745006000NRG24170720230629049 17/07/2023 SAVITRI BAI 1745006WL021324 SAVITRI BAI 00697 BKID0NAMRGB 1400 1400 Processed 21/07/2023 091992478 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21602 21602
Total 95617 95617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_170723APB_FTO_172188 Central Bank Of India CBIN0282713 GORAKHPUR 49889
2 KARANJIYA MP1745006_170723APB_FTO_172188 Punjab National Bank PUNB0233900 KARANJIYA 11346
3 KARANJIYA MP1745006_170723APB_FTO_172188 State Bank of India SBIN0002872 LANJI 1140
4 KARANJIYA MP1745006_170723APB_FTO_172188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10260
5 KARANJIYA MP1745006_170723APB_FTO_172188 Fino Payments Bank Ltd FINO0001446 MP RO 1380
6 KARANJIYA MP1745006_170723APB_FTO_172188 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 21602

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