Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_041223APB_FTO_372946
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-45-006-018-001/300-A
(SAILWAR) 		1745006000NRG24031220231232324 04/12/2023 Duregesh Kumar 1745006WL041539 Duregesh Kumar 00045 BARB0DINDIN 1140 1140 Processed 01/01/2024 321000170 DuregeshKumar AXIS BANK(607153)
2 KARANJIYA MP-45-006-018-001/319
(SAILWAR) 		1745006000NRG24031220231232332 04/12/2023 Akbar Khan 1745006WL041539 Akbar Khan 00045 BARB0DINDIN 950 950 Processed 01/01/2024 321000170 AkbarKhan CENTRAL BANK OF INDIA(607115)
SubTotal 2090 2090
3 KARANJIYA MP-45-006-029-001/1049-A
(MOHTARA) 		1745006029NRG24041220231233965 04/12/2023 HEMLATA 1745006029WL041599 HEMLATA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 321000170 HEMLATA CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-029-001/588
(MOHTARA) 		1745006029NRG24041220231233968 04/12/2023 MAHA SINGH 1745006029WL041599 MAHA SINGH 00089 CBIN0281738 1080 1080 Processed 01/01/2024 321000170 MAHASINGH CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-029-001/794-A
(MOHTARA) 		1745006029NRG24041220231233976 04/12/2023 surendra 1745006029WL041599 surendra 00089 CBIN0281738 1200 1200 Processed 01/01/2024 321000170 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARANJIYA MP-45-006-029-002/163-A
(MOHTARA) 		1745006029NRG24041220231233982 04/12/2023 KAMLESH DINGH 1745006029WL041599 KAMLESH DINGH 00089 CBIN0281738 1080 1080 Processed 01/01/2024 321000170 KAMLESHDINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
7 KARANJIYA MP-45-006-018-001/284-A
(SAILWAR) 		1745006000NRG24031220231232320 04/12/2023 Ranjita Panika 1745006WL041539 Ranjita Panika 00089 CBIN0282147 190 190 Processed 01/01/2024 321000170 RanjitaPanika CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
8 KARANJIYA MP-45-006-013-003/312
(ROOSA) 		1745006000NRG24041220231234029 04/12/2023 SIYA BAI 1745006WL041602 SIYA BAI 00089 CBIN0282713 1224 1224 Processed 01/01/2024 321000170 SIYABAI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-013-003/313
(ROOSA) 		1745006000NRG24041220231234030 04/12/2023 LAKKU SINGH 1745006WL041602 LAKKU SINGH 00089 CBIN0282713 1224 1224 Processed 01/01/2024 321000170 LAKKUSINGH CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-013-003/313
(ROOSA) 		1745006000NRG24041220231234032 04/12/2023 NEERAJ BAI 1745006WL041602 NEERAJ BAI 00089 CBIN0282713 1224 1224 Processed 01/01/2024 321000170 NEERAJBAI CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-013-003/427
(ROOSA) 		1745006000NRG24041220231234034 04/12/2023 rambai 1745006WL041602 rambai 00089 CBIN0282713 1224 1224 Processed 01/01/2024 321000170 rambai CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-018-001/267-A
(SAILWAR) 		1745006000NRG24031220231232315 04/12/2023 SARASWATI BAI 1745006WL041539 SARASWATI BAI 00089 CBIN0282713 950 950 Processed 01/01/2024 321000170 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-018-001/272
(SAILWAR) 		1745006000NRG24031220231232316 04/12/2023 CHANDRAPATAPR 1745006WL041539 CHANDRAPATAPR 00089 CBIN0282713 950 950 Processed 01/01/2024 321000170 CHANDRAPATAPR CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-018-001/273-A
(SAILWAR) 		1745006000NRG24031220231232317 04/12/2023 DHANNI BAI WO CHAINSINGH 1745006WL041539 DHANNI BAI WO CHAINSINGH 00089 CBIN0282713 1140 1140 Processed 01/01/2024 321000170 DHANNIBAIWOCHAINSINGH CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-018-001/276
(SAILWAR) 		1745006000NRG24031220231232318 04/12/2023 KAUSLIYA 1745006WL041539 KAUSLIYA 00089 CBIN0282713 380 380 Processed 01/01/2024 321000170 KAUSLIYA CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-018-001/278
(SAILWAR) 		1745006000NRG24031220231232319 04/12/2023 UDAL BELABAI 1745006WL041539 UDAL BELABAI 00089 CBIN0282713 380 380 Processed 01/01/2024 321000170 UDALBELABAI BANK OF BARODA(606985)
17 KARANJIYA MP-45-006-018-001/291
(SAILWAR) 		1745006000NRG24031220231232321 04/12/2023 LALIT KUMAR SANTRI BAI SAN 1745006WL041539 LALIT KUMAR SANTRI BAI SAN 00089 CBIN0282713 570 570 Processed 01/01/2024 321000170 LALITKUMARSANTRIBAISAN CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-018-001/292
(SAILWAR) 		1745006000NRG24031220231232322 04/12/2023 URAMILA BAI 1745006WL041539 URAMILA BAI 00089 CBIN0282713 380 380 Processed 01/01/2024 321000170 URAMILABAI CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-018-001/294-A
(SAILWAR) 		1745006000NRG24031220231232323 04/12/2023 RAJU GYANVATI 1745006WL041539 RAJU GYANVATI 00089 CBIN0282713 570 570 Processed 01/01/2024 321000170 RAJUGYANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARANJIYA MP-45-006-018-001/301
(SAILWAR) 		1745006000NRG24031220231232326 04/12/2023 SUDAMA PRASAD 1745006WL041539 SUDAMA PRASAD 00089 CBIN0282713 1140 1140 Processed 01/01/2024 321000170 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-018-001/301
(SAILWAR) 		1745006000NRG24031220231232327 04/12/2023 SUSATRUPA 1745006WL041539 SUSATRUPA 00089 CBIN0282713 190 190 Processed 01/01/2024 321000170 SUSATRUPA CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-018-001/306
(SAILWAR) 		1745006000NRG24031220231232328 04/12/2023 DURGESH 1745006WL041539 DURGESH 00089 CBIN0282713 190 190 Processed 01/01/2024 321000170 DURGESH CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-018-001/307
(SAILWAR) 		1745006000NRG24031220231232329 04/12/2023 SUNITA 1745006WL041539 SUNITA 00089 CBIN0282713 380 380 Processed 01/01/2024 321000170 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARANJIYA MP-45-006-018-001/311
(SAILWAR) 		1745006000NRG24031220231232330 04/12/2023 SANGEETA BAI 1745006WL041539 SANGEETA BAI 00089 CBIN0282713 380 380 Processed 01/01/2024 321000170 SANGEETABAI PUNJAB NATIONAL BANK(508568)
25 KARANJIYA MP-45-006-018-001/312
(SAILWAR) 		1745006000NRG24031220231232331 04/12/2023 CHANDRA PAL 1745006WL041539 CHANDRA PAL 00089 CBIN0282713 190 190 Processed 01/01/2024 321000170 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARANJIYA MP-45-006-018-001/320
(SAILWAR) 		1745006000NRG24031220231232333 04/12/2023 SAMIRKHAN SHYAM B RAHMATKHAN 1745006WL041539 SAMIRKHAN SHYAM B RAHMATKHAN 00089 CBIN0282713 190 190 Processed 01/01/2024 321000170 SAMIRKHANSHYAMBRAHMATKHAN CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-018-001/321
(SAILWAR) 		1745006000NRG24031220231232335 04/12/2023 NSAHRUN NISSA 1745006WL041539 NSAHRUN NISSA 00089 CBIN0282713 380 380 Processed 01/01/2024 321000170 NSAHRUNNISSA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARANJIYA MP-45-006-018-001/321
(SAILWAR) 		1745006000NRG24031220231232334 04/12/2023 SAHID KHAN AMIR KHAN SAHRUN NISSA 1745006WL041539 SAHID KHAN AMIR KHAN SAHRUN NISSA 00089 CBIN0282713 570 570 Processed 01/01/2024 321000170 SAHIDKHANAMIRKHANSAHRUNNISSA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARANJIYA MP-45-006-018-001/322
(SAILWAR) 		1745006000NRG24031220231232336 04/12/2023 SHAYARA BEGAM 1745006WL041539 SHAYARA BEGAM 00089 CBIN0282713 190 190 Processed 01/01/2024 321000170 SHAYARABEGAM CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-018-001/323
(SAILWAR) 		1745006000NRG24031220231232337 04/12/2023 SAFIQE KHAA AHFAZ BEGAM 1745006WL041539 SAFIQE KHAA AHFAZ BEGAM 00089 CBIN0282713 570 570 Processed 01/01/2024 321000170 SAFIQEKHAAAHFAZBEGAM CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-018-001/326-A
(SAILWAR) 		1745006000NRG24031220231232338 04/12/2023 SALEEM KHA 1745006WL041539 SALEEM KHA 00089 CBIN0282713 570 570 Processed 01/01/2024 321000170 SALEEMKHA CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-018-001/326-B
(SAILWAR) 		1745006000NRG24031220231232339 04/12/2023 SURIYA BEGAM 1745006WL041539 SURIYA BEGAM 00089 CBIN0282713 380 380 Processed 01/01/2024 321000170 SURIYABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARANJIYA MP-45-006-018-001/327
(SAILWAR) 		1745006000NRG24031220231232340 04/12/2023 SARIFKHAN SAHINBEGAM SALMANKHAN 1745006WL041539 SARIFKHAN SAHINBEGAM SALMANKHAN 00089 CBIN0282713 760 760 Processed 01/01/2024 321000170 SARIFKHANSAHINBEGAMSALMANKHAN CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-018-001/329
(SAILWAR) 		1745006000NRG24031220231232341 04/12/2023 SAMIM KHAN TAIYARA BEGAM 1745006WL041539 SAMIM KHAN TAIYARA BEGAM 00089 CBIN0282713 190 190 Processed 01/01/2024 321000170 SAMIMKHANTAIYARABEGAM CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-018-001/331
(SAILWAR) 		1745006000NRG24031220231232343 04/12/2023 ALIMKHAN JAMILABEGAM 1745006WL041539 ALIMKHAN JAMILABEGAM 00089 CBIN0282713 570 570 Processed 01/01/2024 321000170 ALIMKHANJAMILABEGAM INDIAN BANK(607105)
36 KARANJIYA MP-45-006-018-001/331
(SAILWAR) 		1745006000NRG24031220231232342 04/12/2023 ALIMKHAN JAMILABEGAM 1745006WL041539 ALIMKHAN JAMILABEGAM 00089 CBIN0282713 190 190 Processed 01/01/2024 321000170 ALIMKHANJAMILABEGAM STATE BANK OF INDIA(508548)
37 KARANJIYA MP-45-006-018-001/332
(SAILWAR) 		1745006000NRG24031220231232344 04/12/2023 SARFARAZKHAN JAIBULNISHA JAMILKHAN 1745006WL041539 SARFARAZKHAN JAIBULNISHA JAMILKHAN 00089 CBIN0282713 950 950 Processed 01/01/2024 321000170 SARFARAZKHANJAIBULNISHAJAMILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARANJIYA MP-45-006-018-001/34
(SAILWAR) 		1745006000NRG24031220231232346 04/12/2023 AJAYPRATAP SURAJWATI BAI 1745006WL041539 AJAYPRATAP SURAJWATI BAI 00089 CBIN0282713 190 190 Processed 01/01/2024 321000170 AJAYPRATAPSURAJWATIBAI CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-018-001/342
(SAILWAR) 		1745006000NRG24031220231232348 04/12/2023 PEERU KHAN 1745006WL041539 PEERU KHAN 00089 CBIN0282713 190 190 Processed 01/01/2024 321000170 PEERUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARANJIYA MP-45-006-018-001/342
(SAILWAR) 		1745006000NRG24031220231232347 04/12/2023 PEERU KHAN 1745006WL041539 PEERU KHAN 00089 CBIN0282713 760 760 Processed 01/01/2024 321000170 PEERUKHAN CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-018-001/347-A
(SAILWAR) 		1745006000NRG24031220231232349 04/12/2023 GULJAR KHAA 1745006WL041539 GULJAR KHAA 00089 CBIN0282713 1140 1140 Processed 01/01/2024 321000170 GULJARKHAA CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-018-001/350-A
(SAILWAR) 		1745006000NRG24041220231233169 04/12/2023 ASLAM KHAN 1745006WL041560 ASLAM KHAN 00089 CBIN0282713 1989 1989 Processed 01/01/2024 321000170 ASLAMKHAN CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-018-001/351-A
(SAILWAR) 		1745006000NRG24031220231232350 04/12/2023 Bhagwaniya Bai 1745006WL041539 Bhagwaniya Bai 00089 CBIN0282713 950 950 Processed 01/01/2024 321000170 BhagwaniyaBai CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-018-001/377
(SAILWAR) 		1745006000NRG24031220231232351 04/12/2023 AKHLESH KUMAR 1745006WL041539 AKHLESH KUMAR 00089 CBIN0282713 950 950 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KARANJIYA MP-45-006-018-001/377
(SAILWAR) 		1745006000NRG24031220231232352 04/12/2023 kumari Sunita Devi 1745006WL041539 kumari Sunita Devi 00089 CBIN0282713 570 570 Processed 01/01/2024 321000170 kumariSunitaDevi BANK OF BARODA(606985)
46 KARANJIYA MP-45-006-029-001/1003
(MOHTARA) 		1745006029NRG24041220231233963 04/12/2023 VISAUHA 1745006029WL041599 VISAUHA 00089 CBIN0282713 1080 1080 Processed 01/01/2024 321000170 VISAUHA CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-029-001/1049-A
(MOHTARA) 		1745006029NRG24041220231233964 04/12/2023 UMESH 1745006029WL041599 UMESH 00089 CBIN0282713 1200 1200 Processed 01/01/2024 321000170 UMESH CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-029-001/1052
(MOHTARA) 		1745006029NRG24041220231233966 04/12/2023 MANOHER 1745006029WL041599 MANOHER 00089 CBIN0282713 1080 1080 Processed 01/01/2024 321000170 MANOHER CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-029-001/16
(MOHTARA) 		1745006029NRG24041220231233967 04/12/2023 kapiraj 1745006029WL041599 kapiraj 00089 CBIN0282713 1200 1200 Processed 01/01/2024 321000170 kapiraj INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARANJIYA MP-45-006-029-001/599-A
(MOHTARA) 		1745006029NRG24041220231233969 04/12/2023 SHUKRAM 1745006029WL041599 SHUKRAM 00089 CBIN0282713 1200 1200 Processed 01/01/2024 321000170 SHUKRAM CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-029-001/607
(MOHTARA) 		1745006029NRG24041220231233971 04/12/2023 SHIVDAYAL 1745006029WL041599 SHIVDAYAL 00089 CBIN0282713 1200 1200 Processed 01/01/2024 321000170 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-029-001/763-A
(MOHTARA) 		1745006029NRG24041220231233974 04/12/2023 AMBESWARI BAI 1745006029WL041599 AMBESWARI BAI 00089 CBIN0282713 1200 1200 Processed 01/01/2024 321000170 AMBESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARANJIYA MP-45-006-029-001/794-A
(MOHTARA) 		1745006029NRG24041220231233975 04/12/2023 SURENDRA 1745006029WL041599 SURENDRA 00089 CBIN0282713 1200 1200 Processed 01/01/2024 321000170 SURENDRA CANARA BANK(508532)
54 KARANJIYA MP-45-006-029-002/116
(MOHTARA) 		1745006029NRG24041220231233979 04/12/2023 SALIKRAM 1745006029WL041599 SALIKRAM 00089 CBIN0282713 1080 1080 Processed 01/01/2024 321000170 SALIKRAM CENTRAL BANK OF INDIA(607115)
55 KARANJIYA MP-45-006-029-002/133
(MOHTARA) 		1745006029NRG24041220231233980 04/12/2023 SUGHARSINGH 1745006029WL041599 SUGHARSINGH 00089 CBIN0282713 1080 1080 Processed 01/01/2024 321000170 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-029-002/18
(MOHTARA) 		1745006029NRG24041220231233983 04/12/2023 MAYARAM 1745006029WL041599 MAYARAM 00089 CBIN0282713 1080 1080 Processed 01/01/2024 321000170 MAYARAM CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-031-002/516
(MUSAMUNDI) 		1745006000NRG24031220231233097 04/12/2023 GOKARAN 1745006WL041556 GOKARAN 00089 CBIN0282713 165 165 Processed 01/01/2024 321000170 GOKARAN CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-031-002/516
(MUSAMUNDI) 		1745006000NRG24031220231233098 04/12/2023 gokarn 1745006WL041556 gokarn 00089 CBIN0282713 165 165 Processed 01/01/2024 321000170 gokarn CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-031-002/517
(MUSAMUNDI) 		1745006000NRG24031220231233099 04/12/2023 BATSIYA BAI 1745006WL041556 BATSIYA BAI 00089 CBIN0282713 165 165 Processed 01/01/2024 321000170 BATSIYABAI CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-031-002/518-A
(MUSAMUNDI) 		1745006000NRG24031220231233100 04/12/2023 bhograj 1745006WL041556 bhograj 00089 CBIN0282713 165 165 Processed 01/01/2024 321000170 bhograj CENTRAL BANK OF INDIA(607115)
SubTotal 38195 38195
61 KARANJIYA MP-45-006-012-001/53-B
(CHAKMI RYT) 		1745006012NRG24031220231232181 04/12/2023 DILEEP SINGH 1745006012WL041537 DILEEP SINGH 00354 PUNB0233900 1080 1080 Processed 01/01/2024 321000170 DILEEPSINGH PUNJAB NATIONAL BANK(508568)
62 KARANJIYA MP-45-006-012-002/117
(CHAKMI RYT) 		1745006012NRG24031220231232183 04/12/2023 SARAVAN SINGH 1745006012WL041537 SARAVAN SINGH 00354 PUNB0233900 1080 1080 Processed 01/01/2024 321000170 SARAVANSINGH PUNJAB NATIONAL BANK(508568)
63 KARANJIYA MP-45-006-013-003/313
(ROOSA) 		1745006000NRG24041220231234031 04/12/2023 LAXMI BAI SHYAM 1745006WL041602 LAXMI BAI SHYAM 00354 PUNB0233900 1224 1224 Processed 01/01/2024 321000170 LAXMIBAISHYAM PUNJAB NATIONAL BANK(508568)
64 KARANJIYA MP-45-006-013-003/316-B
(ROOSA) 		1745006000NRG24041220231234033 04/12/2023 REVA SINGH 1745006WL041602 REVA SINGH 00354 PUNB0233900 1224 1224 Processed 01/01/2024 321000170 REVASINGH PUNJAB NATIONAL BANK(508568)
65 KARANJIYA MP-45-006-013-003/427
(ROOSA) 		1745006000NRG24041220231234035 04/12/2023 Chetan Singh 1745006WL041602 Chetan Singh 00354 PUNB0233900 1224 1224 Processed 01/01/2024 321000170 ChetanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 KARANJIYA MP-45-006-014-002/245
(BUNDELA) 		1745006014NRG24031220231233073 04/12/2023 Janak Singh paraste 1745006014WL041555 Janak Singh paraste 00354 PUNB0233900 1140 1140 Processed 01/01/2024 321000170 JanakSinghparaste PUNJAB NATIONAL BANK(508568)
67 KARANJIYA MP-45-006-014-002/247-A
(BUNDELA) 		1745006014NRG24031220231233079 04/12/2023 Bhagat Singh 1745006014WL041555 Bhagat Singh 00354 PUNB0233900 1140 1140 Processed 01/01/2024 321000170 BhagatSingh CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-014-002/289
(BUNDELA) 		1745006014NRG24031220231233095 04/12/2023 RAMMILAN 1745006014WL041555 RAMMILAN 00354 PUNB0233900 1140 1140 Processed 01/01/2024 321000170 RAMMILAN PUNJAB NATIONAL BANK(508568)
69 KARANJIYA MP-45-006-018-001/338-A
(SAILWAR) 		1745006000NRG24031220231232345 04/12/2023 Naseem Khan 1745006WL041539 Naseem Khan 00354 PUNB0233900 1140 1140 Processed 01/01/2024 321000170 NaseemKhan PUNJAB NATIONAL BANK(508568)
70 KARANJIYA MP-45-006-020-001/162
(UMARIYA) 		1745006020NRG24041220231233101 04/12/2023 NEERA SINGH 1745006020WL041557 NEERA SINGH 00354 PUNB0233900 3000 3000 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
71 KARANJIYA MP-45-006-026-001/110
(BONDAR) 		1745006000NRG24041220231234049 04/12/2023 SONKUNWAR 1745006WL041605 SONKUNWAR 00354 PUNB0233900 217 217 Processed 01/01/2024 321000170 SONKUNWAR PUNJAB NATIONAL BANK(508568)
72 KARANJIYA MP-45-006-026-001/127
(BONDAR) 		1745006000NRG24041220231234050 04/12/2023 DEW SINGH 1745006WL041605 DEW SINGH 00354 PUNB0233900 217 217 Processed 01/01/2024 321000170 DEWSINGH PUNJAB NATIONAL BANK(508568)
73 KARANJIYA MP-45-006-026-001/138
(BONDAR) 		1745006000NRG24041220231234051 04/12/2023 MUNNI BAI 1745006WL041605 MUNNI BAI 00354 PUNB0233900 217 217 Processed 01/01/2024 321000170 MUNNIBAI PUNJAB NATIONAL BANK(508568)
74 KARANJIYA MP-45-006-026-001/15-A
(BONDAR) 		1745006000NRG24041220231234052 04/12/2023 Vinod Masram 1745006WL041605 Vinod Masram 00354 PUNB0233900 217 217 Processed 01/01/2024 321000170 VinodMasram PUNJAB NATIONAL BANK(508568)
75 KARANJIYA MP-45-006-026-001/157
(BONDAR) 		1745006000NRG24041220231234054 04/12/2023 RAM SINGH 1745006WL041605 RAM SINGH 00354 PUNB0233900 434 434 Processed 01/01/2024 321000170 RAMSINGH PUNJAB NATIONAL BANK(508568)
76 KARANJIYA MP-45-006-026-001/165
(BONDAR) 		1745006000NRG24041220231234055 04/12/2023 RAJESH KUMAR 1745006WL041605 RAJESH KUMAR 00354 PUNB0233900 651 651 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KARANJIYA MP-45-006-026-001/169
(BONDAR) 		1745006000NRG24041220231234058 04/12/2023 VIJAI SINGH 1745006WL041605 VIJAI SINGH 00354 PUNB0233900 434 434 Processed 01/01/2024 321000170 VIJAISINGH PUNJAB NATIONAL BANK(508568)
78 KARANJIYA MP-45-006-026-001/169
(BONDAR) 		1745006000NRG24041220231234057 04/12/2023 VIJAI SINGH 1745006WL041605 VIJAI SINGH 00354 PUNB0233900 434 434 Processed 01/01/2024 321000170 VIJAISINGH PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-026-001/21
(BONDAR) 		1745006000NRG24041220231234059 04/12/2023 Ashok Kumar 1745006WL041605 Ashok Kumar 00354 PUNB0233900 217 217 Processed 01/01/2024 321000170 AshokKumar PUNJAB NATIONAL BANK(508568)
80 KARANJIYA MP-45-006-026-001/33
(BONDAR) 		1745006000NRG24041220231234060 04/12/2023 RAI SINGH 1745006WL041605 RAI SINGH 00354 PUNB0233900 434 434 Processed 01/01/2024 321000170 RAISINGH PUNJAB NATIONAL BANK(508568)
81 KARANJIYA MP-45-006-026-001/75
(BONDAR) 		1745006000NRG24041220231234061 04/12/2023 SHIVKUMAR 1745006WL041605 SHIVKUMAR 00354 PUNB0233900 217 217 Processed 01/01/2024 321000170 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
82 KARANJIYA MP-45-006-038-002/100-A
(KHARIDEHA) 		1745006038NRG24041220231234062 04/12/2023 RAMMU SINGH 1745006038WL041606 RAMMU SINGH 00354 PUNB0233900 180 180 Processed 01/01/2024 321000170 RAMMUSINGH PUNJAB NATIONAL BANK(508568)
83 KARANJIYA MP-45-006-038-002/110
(KHARIDEHA) 		1745006038NRG24041220231234063 04/12/2023 CHARNI 1745006038WL041606 CHARNI 00354 PUNB0233900 180 180 Processed 01/01/2024 321000170 CHARNI PUNJAB NATIONAL BANK(508568)
84 KARANJIYA MP-45-006-038-002/125-A
(KHARIDEHA) 		1745006038NRG24041220231234064 04/12/2023 BUDSINGH 1745006038WL041606 BUDSINGH 00354 PUNB0233900 180 180 Processed 01/01/2024 321000170 BUDSINGH PUNJAB NATIONAL BANK(508568)
85 KARANJIYA MP-45-006-038-002/157
(KHARIDEHA) 		1745006038NRG24041220231234065 04/12/2023 RAJENDRA 1745006038WL041606 RAJENDRA 00354 PUNB0233900 180 180 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KARANJIYA MP-45-006-038-002/184
(KHARIDEHA) 		1745006038NRG24041220231234066 04/12/2023 JAGDISH SINGH 1745006038WL041606 JAGDISH SINGH 00354 PUNB0233900 180 180 Processed 01/01/2024 321000170 JAGDISHSINGH PUNJAB NATIONAL BANK(508568)
87 KARANJIYA MP-45-006-038-002/193
(KHARIDEHA) 		1745006038NRG24041220231234067 04/12/2023 MOHAR SINGH 1745006038WL041606 MOHAR SINGH 00354 PUNB0233900 180 180 Processed 01/01/2024 321000170 MOHARSINGH PUNJAB NATIONAL BANK(508568)
88 KARANJIYA MP-45-006-038-002/2
(KHARIDEHA) 		1745006038NRG24041220231234068 04/12/2023 CHOTELAL 1745006038WL041606 CHOTELAL 00354 PUNB0233900 180 180 Processed 01/01/2024 321000170 CHOTELAL PUNJAB NATIONAL BANK(508568)
89 KARANJIYA MP-45-006-038-002/201
(KHARIDEHA) 		1745006038NRG24041220231234069 04/12/2023 PUNNU RAM 1745006038WL041606 PUNNU RAM 00354 PUNB0233900 180 180 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KARANJIYA MP-45-006-038-002/204
(KHARIDEHA) 		1745006038NRG24041220231234070 04/12/2023 BRAJLAL 1745006038WL041606 BRAJLAL 00354 PUNB0233900 180 180 Processed 01/01/2024 321000170 BRAJLAL PUNJAB NATIONAL BANK(508568)
91 KARANJIYA MP-45-006-038-002/212
(KHARIDEHA) 		1745006038NRG24041220231234071 04/12/2023 PUSPRAJ 1745006038WL041606 PUSPRAJ 00354 PUNB0233900 180 180 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KARANJIYA MP-45-006-038-002/215
(KHARIDEHA) 		1745006038NRG24041220231234072 04/12/2023 SAVANU 1745006038WL041606 SAVANU 00354 PUNB0233900 180 180 Processed 01/01/2024 321000170 SAVANU PUNJAB NATIONAL BANK(508568)
93 KARANJIYA MP-45-006-038-002/224
(KHARIDEHA) 		1745006038NRG24041220231234073 04/12/2023 MAKHAN SINGH 1745006038WL041606 MAKHAN SINGH 00354 PUNB0233900 180 180 Processed 01/01/2024 321000170 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
94 KARANJIYA MP-45-006-038-002/226-A
(KHARIDEHA) 		1745006038NRG24041220231234074 04/12/2023 REVA 1745006038WL041606 REVA 00354 PUNB0233900 180 180 Processed 01/01/2024 321000170 REVA PUNJAB NATIONAL BANK(508568)
95 KARANJIYA MP-45-006-038-002/233
(KHARIDEHA) 		1745006038NRG24041220231234075 04/12/2023 TIHAR SINGH 1745006038WL041606 TIHAR SINGH 00354 PUNB0233900 180 180 Processed 01/01/2024 321000170 TIHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19601 19601
96 KARANJIYA MP-45-006-029-002/135
(MOHTARA) 		1745006029NRG24041220231233981 04/12/2023 BHAGWATI BANWASI 1745006029WL041599 BHAGWATI BANWASI 00415 SBIN0005494 1080 1080 Processed 01/01/2024 321000170 BHAGWATIBANWASI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
97 KARANJIYA MP-45-006-018-001/265-B
(SAILWAR) 		1745006000NRG24031220231232314 04/12/2023 Lalan Singh 1745006WL041539 Lalan Singh 00415 SBIN0013645 570 570 Processed 01/01/2024 321000170 LalanSingh CENTRAL BANK OF INDIA(607115)
98 KARANJIYA MP-45-006-026-001/165
(BONDAR) 		1745006000NRG24041220231234056 04/12/2023 SUSHEELA 1745006WL041605 SUSHEELA 00415 SBIN0013645 434 434 Processed 01/01/2024 321000170 SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 1004 1004
99 KARANJIYA MP-45-006-012-001/53-C
(CHAKMI RYT) 		1745006012NRG24031220231232182 04/12/2023 SUKHVARIYABAI 1745006012WL041537 SUKHVARIYABAI 00468 UBIN0559482 1080 1080 Processed 01/01/2024 321000170 SUKHVARIYABAI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
100 KARANJIYA MP-45-006-029-001/743-A
(MOHTARA) 		1745006029NRG24041220231233973 04/12/2023 CHAIN SINGH 1745006029WL041599 CHAIN SINGH 00688 FINO0001001 1200 1200 Processed 01/01/2024 321000170 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
101 KARANJIYA MP-45-006-029-001/999-A
(MOHTARA) 		1745006029NRG24041220231233977 04/12/2023 dharam 1745006029WL041599 dharam 00688 FINO0001001 1080 1080 Processed 01/01/2024 321000170 dharam FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
102 KARANJIYA MP-45-006-014-002/274-B
(BUNDELA) 		1745006014NRG24031220231233092 04/12/2023 LATA BAI 1745006014WL041555 LATA BAI 00697 BKID0MG1337 1140 1140 Processed 01/01/2024 321000170 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
103 KARANJIYA MP-45-006-014-002/274-B
(BUNDELA) 		1745006014NRG24031220231233091 04/12/2023 SUMAN SINGH 1745006014WL041555 SUMAN SINGH 00697 BKID0MG1337 1140 1140 Processed 01/01/2024 321000170 SUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2280 2280
104 KARANJIYA MP-45-006-014-002/246
(BUNDELA) 		1745006014NRG24031220231233074 04/12/2023 RAMKARPAL 1745006014WL041555 RAMKARPAL 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 RAMKARPAL NARMADA JHABUA GRAMIN BANK(508515)
105 KARANJIYA MP-45-006-014-002/246-A
(BUNDELA) 		1745006014NRG24031220231233076 04/12/2023 LALITA BAI 1745006014WL041555 LALITA BAI 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 LALITABAI CENTRAL BANK OF INDIA(607115)
106 KARANJIYA MP-45-006-014-002/246-A
(BUNDELA) 		1745006014NRG24031220231233075 04/12/2023 SUKLA SINGH 1745006014WL041555 SUKLA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 SUKLASINGH NARMADA JHABUA GRAMIN BANK(508515)
107 KARANJIYA MP-45-006-014-002/247
(BUNDELA) 		1745006014NRG24031220231233078 04/12/2023 DASMA BAI 1745006014WL041555 DASMA BAI 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 DASMABAI NARMADA JHABUA GRAMIN BANK(508515)
108 KARANJIYA MP-45-006-014-002/247
(BUNDELA) 		1745006014NRG24031220231233077 04/12/2023 INDRA SINGH 1745006014WL041555 INDRA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
109 KARANJIYA MP-45-006-014-002/248-A
(BUNDELA) 		1745006014NRG24031220231233080 04/12/2023 sushila bai 1745006014WL041555 sushila bai 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
110 KARANJIYA MP-45-006-014-002/249
(BUNDELA) 		1745006014NRG24031220231233082 04/12/2023 REETA 1745006014WL041555 REETA 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 REETA NARMADA JHABUA GRAMIN BANK(508515)
111 KARANJIYA MP-45-006-014-002/249
(BUNDELA) 		1745006014NRG24031220231233081 04/12/2023 SHIV KUMAR 1745006014WL041555 SHIV KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
112 KARANJIYA MP-45-006-014-002/252
(BUNDELA) 		1745006014NRG24031220231233083 04/12/2023 BALARAM 1745006014WL041555 BALARAM 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
113 KARANJIYA MP-45-006-014-002/252
(BUNDELA) 		1745006014NRG24031220231233084 04/12/2023 kamli bai 1745006014WL041555 kamli bai 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
114 KARANJIYA MP-45-006-014-002/253
(BUNDELA) 		1745006014NRG24031220231233085 04/12/2023 MAKHAN SINGH 1745006014WL041555 MAKHAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARANJIYA MP-45-006-014-002/253
(BUNDELA) 		1745006014NRG24031220231233086 04/12/2023 SANTOSHI 1745006014WL041555 SANTOSHI 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
116 KARANJIYA MP-45-006-014-002/271-A
(BUNDELA) 		1745006014NRG24031220231233088 04/12/2023 DEEPA BAI 1745006014WL041555 DEEPA BAI 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 DEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
117 KARANJIYA MP-45-006-014-002/271-A
(BUNDELA) 		1745006014NRG24031220231233087 04/12/2023 VISHNU SINGH 1745006014WL041555 VISHNU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 VISHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 KARANJIYA MP-45-006-014-002/274
(BUNDELA) 		1745006014NRG24031220231233090 04/12/2023 DHAMWATI 1745006014WL041555 DHAMWATI 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 DHAMWATI NARMADA JHABUA GRAMIN BANK(508515)
119 KARANJIYA MP-45-006-014-002/274
(BUNDELA) 		1745006014NRG24031220231233089 04/12/2023 PUSWA SINGH 1745006014WL041555 PUSWA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 PUSWASINGH NARMADA JHABUA GRAMIN BANK(508515)
120 KARANJIYA MP-45-006-014-002/278
(BUNDELA) 		1745006014NRG24031220231233094 04/12/2023 mangli bai 1745006014WL041555 mangli bai 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 manglibai NARMADA JHABUA GRAMIN BANK(508515)
121 KARANJIYA MP-45-006-014-002/278
(BUNDELA) 		1745006014NRG24031220231233093 04/12/2023 RAJKUMAR 1745006014WL041555 RAJKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARANJIYA MP-45-006-014-002/289
(BUNDELA) 		1745006014NRG24031220231233096 04/12/2023 ETWARIYA 1745006014WL041555 ETWARIYA 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 321000170 ETWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARANJIYA MP-45-006-021-001/109
(JARASURANG) 		1745006021NRG24041220231233288 04/12/2023 SAROJA BAI 1745006021WL041564 SAROJA BAI 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 321000170 SAROJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARANJIYA MP-45-006-026-001/156-B
(BONDAR) 		1745006000NRG24041220231234053 04/12/2023 DEEPA DHURWEY 1745006WL041605 DEEPA DHURWEY 00697 BKID0NAMRGB 217 217 Processed 01/01/2024 321000170 DEEPADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22077 22077
Total 94437 94437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_041223APB_FTO_372946 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2090
2 KARANJIYA MP1745006_041223APB_FTO_372946 Central Bank Of India CBIN0281738 GADASARAI 4560
3 KARANJIYA MP1745006_041223APB_FTO_372946 Central Bank Of India CBIN0282147 VENKATNAGAR 190
4 KARANJIYA MP1745006_041223APB_FTO_372946 Central Bank Of India CBIN0282713 GORAKHPUR 38195
5 KARANJIYA MP1745006_041223APB_FTO_372946 Punjab National Bank PUNB0233900 KARANJIYA 19601
6 KARANJIYA MP1745006_041223APB_FTO_372946 State Bank of India SBIN0005494 AMARPUR 1080
7 KARANJIYA MP1745006_041223APB_FTO_372946 State Bank of India SBIN0013645 GADASARAI MAL 1004
8 KARANJIYA MP1745006_041223APB_FTO_372946 Union Bank of India UBIN0559482 DINDORI 1080
9 KARANJIYA MP1745006_041223APB_FTO_372946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
10 KARANJIYA MP1745006_041223APB_FTO_372946 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 2280
11 KARANJIYA MP1745006_041223APB_FTO_372946 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 22077

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