Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_050623APB_FTO_72882
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-44-004-039-001/127-B
(KHAJURA) 		1744004039NRG24050620230126243 05/06/2023 rani bai 1744004039WL006390 rani bai 00045 BARB0KYMORE 244 244 Processed 09/06/2023 261600642 ranibai BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-039-001/224-A
(KHAJURA) 		1744004039NRG24050620230126255 05/06/2023 sunita bai 1744004039WL006390 sunita bai 00045 BARB0KYMORE 366 366 Processed 09/06/2023 261600642 sunitabai BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-039-001/233
(KHAJURA) 		1744004039NRG24050620230126256 05/06/2023 ashish yadav 1744004039WL006390 ashish yadav 00045 BARB0KYMORE 366 366 Processed 09/06/2023 261600642 ashishyadav STATE BANK OF INDIA(508548)
4 VIJAYRAGHAVGADH MP-44-004-039-001/259-A
(KHAJURA) 		1744004039NRG24050620230126257 05/06/2023 Maya Bai 1744004039WL006390 Maya Bai 00045 BARB0KYMORE 366 366 Processed 09/06/2023 261600642 MayaBai BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-039-002/10
(KHAJURA) 		1744004039NRG24050620230126263 05/06/2023 aakash 1744004039WL006390 aakash 00045 BARB0KYMORE 427 427 Processed 09/06/2023 261600642 aakash STATE BANK OF INDIA(508548)
6 VIJAYRAGHAVGADH MP-44-004-039-002/109-A
(KHAJURA) 		1744004039NRG24050620230126266 05/06/2023 MANSUKHLAL 1744004039WL006390 MANSUKHLAL 00045 BARB0KYMORE 122 122 Processed 09/06/2023 261600642 MANSUKHLAL BANK OF BARODA(606985)
SubTotal 1891 1891
7 VIJAYRAGHAVGADH MP-44-004-036-002/84-A
(SHIDHANPURA) 		1744004036NRG24050620230126311 05/06/2023 ANN POORNA SINGH 1744004036WL006392 ANN POORNA SINGH 00045 BARB0VIJAYR 900 900 Processed 09/06/2023 261600642 ANNPOORNASINGH STATE BANK OF INDIA(508548)
8 VIJAYRAGHAVGADH MP-44-004-039-002/10-A
(KHAJURA) 		1744004039NRG24050620230126264 05/06/2023 naresh 1744004039WL006390 naresh 00045 BARB0VIJAYR 427 427 Processed 09/06/2023 261600642 naresh BANK OF BARODA(606985)
SubTotal 1327 1327
9 VIJAYRAGHAVGADH MP-44-004-033-001/135
(PATHARHATA) 		1744004033NRG24050620230126937 05/06/2023 vinod 1744004033WL006418 vinod 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 vinod BANK OF INDIA(508505)
10 VIJAYRAGHAVGADH MP-44-004-033-001/184-A
(PATHARHATA) 		1744004033NRG24050620230126938 05/06/2023 dhaniya bai kachhi 1744004033WL006418 dhaniya bai kachhi 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 dhaniyabaikachhi STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-033-001/197-A
(PATHARHATA) 		1744004033NRG24050620230126940 05/06/2023 RUMAN BAI 1744004033WL006418 RUMAN BAI 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 RUMANBAI BANK OF INDIA(508505)
12 VIJAYRAGHAVGADH MP-44-004-033-001/224-A
(PATHARHATA) 		1744004033NRG24050620230126941 05/06/2023 Basanta 1744004033WL006418 Basanta 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 Basanta BANK OF INDIA(508505)
13 VIJAYRAGHAVGADH MP-44-004-033-001/224-A
(PATHARHATA) 		1744004033NRG24050620230126942 05/06/2023 REKHA BAI KACHHI 1744004033WL006418 REKHA BAI KACHHI 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 REKHABAIKACHHI BANK OF INDIA(508505)
14 VIJAYRAGHAVGADH MP-44-004-033-001/23
(PATHARHATA) 		1744004033NRG24050620230126943 05/06/2023 sawittri 1744004033WL006418 sawittri 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 sawittri BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-033-001/25-B
(PATHARHATA) 		1744004033NRG24050620230126944 05/06/2023 mina singh 1744004033WL006418 mina singh 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 minasingh BANK OF INDIA(508505)
16 VIJAYRAGHAVGADH MP-44-004-033-001/252
(PATHARHATA) 		1744004033NRG24050620230126946 05/06/2023 rambai 1744004033WL006418 rambai 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 rambai BANK OF INDIA(508505)
17 VIJAYRAGHAVGADH MP-44-004-033-001/252
(PATHARHATA) 		1744004033NRG24050620230126945 05/06/2023 SIPAHI 1744004033WL006418 SIPAHI 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 SIPAHI FINO PAYMENTS BANK LTD(608001)
18 VIJAYRAGHAVGADH MP-44-004-033-001/269-A
(PATHARHATA) 		1744004033NRG24050620230126949 05/06/2023 baijanti bai 1744004033WL006418 baijanti bai 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 baijantibai BANK OF INDIA(508505)
19 VIJAYRAGHAVGADH MP-44-004-033-001/275
(PATHARHATA) 		1744004033NRG24050620230126950 05/06/2023 lokbai kachhi 1744004033WL006418 lokbai kachhi 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 lokbaikachhi BANK OF INDIA(508505)
20 VIJAYRAGHAVGADH MP-44-004-033-001/275-D
(PATHARHATA) 		1744004033NRG24050620230126951 05/06/2023 sakun 1744004033WL006418 sakun 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 sakun BANK OF INDIA(508505)
21 VIJAYRAGHAVGADH MP-44-004-033-001/316-A
(PATHARHATA) 		1744004033NRG24050620230126953 05/06/2023 kushmi bai kachhi 1744004033WL006418 kushmi bai kachhi 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 kushmibaikachhi BANK OF INDIA(508505)
22 VIJAYRAGHAVGADH MP-44-004-033-001/327
(PATHARHATA) 		1744004033NRG24050620230126954 05/06/2023 girja prasad kachhi 1744004033WL006418 girja prasad kachhi 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 girjaprasadkachhi BANK OF INDIA(508505)
23 VIJAYRAGHAVGADH MP-44-004-033-001/327
(PATHARHATA) 		1744004033NRG24050620230126955 05/06/2023 piyari bai kachhi 1744004033WL006418 piyari bai kachhi 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 piyaribaikachhi BANK OF INDIA(508505)
24 VIJAYRAGHAVGADH MP-44-004-033-001/343-B
(PATHARHATA) 		1744004033NRG24050620230126956 05/06/2023 Ashok Kachhi 1744004033WL006418 Ashok Kachhi 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 AshokKachhi BANK OF INDIA(508505)
25 VIJAYRAGHAVGADH MP-44-004-033-001/343-B
(PATHARHATA) 		1744004033NRG24050620230126957 05/06/2023 kasturiya bai 1744004033WL006418 kasturiya bai 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 kasturiyabai BANK OF INDIA(508505)
26 VIJAYRAGHAVGADH MP-44-004-033-001/66-A
(PATHARHATA) 		1744004033NRG24050620230126963 05/06/2023 MEERA BAI KOL 1744004033WL006418 MEERA BAI KOL 00048 BKID0009414 340 340 Processed 09/06/2023 261600642 MEERABAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
27 VIJAYRAGHAVGADH MP-44-004-033-001/66-A
(PATHARHATA) 		1744004033NRG24050620230126962 05/06/2023 VIKRAM KOL 1744004033WL006418 VIKRAM KOL 00048 BKID0009414 340 340 Processed 09/06/2023 261600642 VIKRAMKOL INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIJAYRAGHAVGADH MP-44-004-033-001/69-C
(PATHARHATA) 		1744004033NRG24050620230126964 05/06/2023 jugraj singh 1744004033WL006418 jugraj singh 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 jugrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIJAYRAGHAVGADH MP-44-004-033-001/69-C
(PATHARHATA) 		1744004033NRG24050620230126965 05/06/2023 ranni bai 1744004033WL006418 ranni bai 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 rannibai BANK OF INDIA(508505)
30 VIJAYRAGHAVGADH MP-44-004-033-001/87
(PATHARHATA) 		1744004033NRG24050620230126966 05/06/2023 kushmi bai 1744004033WL006418 kushmi bai 00048 BKID0009414 680 680 Processed 09/06/2023 261600642 kushmibai BANK OF INDIA(508505)
31 VIJAYRAGHAVGADH MP-44-004-036-001/245
(SHIDHANPURA) 		1744004036NRG24050620230126280 05/06/2023 chinta bai 1744004036WL006392 chinta bai 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 chintabai BANK OF INDIA(508505)
32 VIJAYRAGHAVGADH MP-44-004-036-001/245
(SHIDHANPURA) 		1744004036NRG24050620230126279 05/06/2023 Lallu 1744004036WL006392 Lallu 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 Lallu BANK OF INDIA(508505)
33 VIJAYRAGHAVGADH MP-44-004-036-001/51-A
(SHIDHANPURA) 		1744004036NRG24050620230126281 05/06/2023 dayaram barman 1744004036WL006392 dayaram barman 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 dayarambarman BANK OF INDIA(508505)
34 VIJAYRAGHAVGADH MP-44-004-036-002/10
(SHIDHANPURA) 		1744004036NRG24050620230126284 05/06/2023 anusuiya 1744004036WL006392 anusuiya 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 anusuiya BANK OF INDIA(508505)
35 VIJAYRAGHAVGADH MP-44-004-036-002/17
(SHIDHANPURA) 		1744004036NRG24050620230126287 05/06/2023 janiya 1744004036WL006392 janiya 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 janiya BANK OF INDIA(508505)
36 VIJAYRAGHAVGADH MP-44-004-036-002/17
(SHIDHANPURA) 		1744004036NRG24050620230126286 05/06/2023 lal 1744004036WL006392 lal 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 lal BANK OF INDIA(508505)
37 VIJAYRAGHAVGADH MP-44-004-036-002/27
(SHIDHANPURA) 		1744004036NRG24050620230126288 05/06/2023 meena bai 1744004036WL006392 meena bai 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 meenabai BANK OF INDIA(508505)
38 VIJAYRAGHAVGADH MP-44-004-036-002/29
(SHIDHANPURA) 		1744004036NRG24050620230126289 05/06/2023 ajay 1744004036WL006392 ajay 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 ajay BANK OF INDIA(508505)
39 VIJAYRAGHAVGADH MP-44-004-036-002/3
(SHIDHANPURA) 		1744004036NRG24050620230126291 05/06/2023 buiya bai 1744004036WL006392 buiya bai 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 buiyabai BANK OF INDIA(508505)
40 VIJAYRAGHAVGADH MP-44-004-036-002/32
(SHIDHANPURA) 		1744004036NRG24050620230126294 05/06/2023 dheeraj kol 1744004036WL006392 dheeraj kol 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 dheerajkol BANK OF INDIA(508505)
41 VIJAYRAGHAVGADH MP-44-004-036-002/34
(SHIDHANPURA) 		1744004036NRG24050620230126296 05/06/2023 Roshani kol 1744004036WL006392 Roshani kol 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 Roshanikol BANK OF INDIA(508505)
42 VIJAYRAGHAVGADH MP-44-004-036-002/52
(SHIDHANPURA) 		1744004036NRG24050620230126298 05/06/2023 prem lal 1744004036WL006392 prem lal 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 premlal STATE BANK OF INDIA(508548)
43 VIJAYRAGHAVGADH MP-44-004-036-002/52
(SHIDHANPURA) 		1744004036NRG24050620230126299 05/06/2023 satiya 1744004036WL006392 satiya 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 satiya BANK OF INDIA(508505)
44 VIJAYRAGHAVGADH MP-44-004-036-002/57
(SHIDHANPURA) 		1744004036NRG24050620230126301 05/06/2023 akash kumar 1744004036WL006392 akash kumar 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 akashkumar STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-036-002/57
(SHIDHANPURA) 		1744004036NRG24050620230126300 05/06/2023 shiv shankar 1744004036WL006392 shiv shankar 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 shivshankar PUNJAB NATIONAL BANK(508568)
46 VIJAYRAGHAVGADH MP-44-004-036-002/59
(SHIDHANPURA) 		1744004036NRG24050620230126302 05/06/2023 Bhaddi 1744004036WL006392 Bhaddi 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 Bhaddi BANK OF INDIA(508505)
47 VIJAYRAGHAVGADH MP-44-004-036-002/59
(SHIDHANPURA) 		1744004036NRG24050620230126303 05/06/2023 Terasiya 1744004036WL006392 Terasiya 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 Terasiya BANK OF INDIA(508505)
48 VIJAYRAGHAVGADH MP-44-004-036-002/64-A
(SHIDHANPURA) 		1744004036NRG24050620230126305 05/06/2023 bhanmati singh 1744004036WL006392 bhanmati singh 00048 BKID0009414 1260 1260 Processed 09/06/2023 261600642 bhanmatisingh BANK OF INDIA(508505)
49 VIJAYRAGHAVGADH MP-44-004-036-002/64-A
(SHIDHANPURA) 		1744004036NRG24050620230126306 05/06/2023 nagendra pratap singh 1744004036WL006392 nagendra pratap singh 00048 BKID0009414 1260 1260 Processed 09/06/2023 261600642 nagendrapratapsingh BANK OF INDIA(508505)
50 VIJAYRAGHAVGADH MP-44-004-036-002/8
(SHIDHANPURA) 		1744004036NRG24050620230126308 05/06/2023 Santosh 1744004036WL006392 Santosh 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 Santosh BANK OF INDIA(508505)
51 VIJAYRAGHAVGADH MP-44-004-036-002/81-A
(SHIDHANPURA) 		1744004036NRG24050620230126309 05/06/2023 ROSHNI 1744004036WL006392 ROSHNI 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 ROSHNI BANK OF INDIA(508505)
52 VIJAYRAGHAVGADH MP-44-004-036-002/84-A
(SHIDHANPURA) 		1744004036NRG24050620230126310 05/06/2023 NAKSHTRA PAL SINGH 1744004036WL006392 NAKSHTRA PAL SINGH 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 NAKSHTRAPALSINGH BANK OF INDIA(508505)
53 VIJAYRAGHAVGADH MP-44-004-036-002/84-A
(SHIDHANPURA) 		1744004036NRG24050620230126312 05/06/2023 SHANKAR SINGH RAGHUVANSHI 1744004036WL006392 SHANKAR SINGH RAGHUVANSHI 00048 BKID0009414 1080 1080 Processed 09/06/2023 261600642 SHANKARSINGHRAGHUVANSHI BANK OF INDIA(508505)
SubTotal 39480 39480
54 VIJAYRAGHAVGADH MP-44-004-069-001/239-A
(ETAWA) 		1744004069NRG24040620230126220 05/06/2023 asha barman 1744004069WL006388 asha barman 00354 PUNB0139100 190 190 Processed 09/06/2023 261600642 ashabarman PUNJAB NATIONAL BANK(508568)
55 VIJAYRAGHAVGADH MP-44-004-069-001/244-A
(ETAWA) 		1744004069NRG24040620230126222 05/06/2023 umesh 1744004069WL006388 umesh 00354 PUNB0139100 190 190 Processed 09/06/2023 261600642 umesh PUNJAB NATIONAL BANK(508568)
SubTotal 380 380
56 VIJAYRAGHAVGADH MP-44-004-069-001/244-A
(ETAWA) 		1744004069NRG24040620230126221 05/06/2023 rampromad 1744004069WL006388 rampromad 00415 SBIN0003710 190 190 Processed 09/06/2023 261600642 rampromad PUNJAB NATIONAL BANK(508568)
SubTotal 190 190
57 VIJAYRAGHAVGADH MP-44-004-033-001/128-A
(PATHARHATA) 		1744004033NRG24050620230126936 05/06/2023 maya bai 1744004033WL006418 maya bai 00415 SBIN0004643 680 680 Processed 09/06/2023 261600642 mayabai STATE BANK OF INDIA(508548)
58 VIJAYRAGHAVGADH MP-44-004-033-001/261-A
(PATHARHATA) 		1744004033NRG24050620230126947 05/06/2023 shila bai 1744004033WL006418 shila bai 00415 SBIN0004643 680 680 Processed 09/06/2023 261600642 shilabai STATE BANK OF INDIA(508548)
59 VIJAYRAGHAVGADH MP-44-004-033-001/355
(PATHARHATA) 		1744004033NRG24050620230126958 05/06/2023 radha bai 1744004033WL006418 radha bai 00415 SBIN0004643 510 510 Processed 09/06/2023 261600642 radhabai STATE BANK OF INDIA(508548)
60 VIJAYRAGHAVGADH MP-44-004-033-001/413-A
(PATHARHATA) 		1744004033NRG24050620230126960 05/06/2023 rinki 1744004033WL006418 rinki 00415 SBIN0004643 680 680 Processed 09/06/2023 261600642 rinki STATE BANK OF INDIA(508548)
61 VIJAYRAGHAVGADH MP-44-004-033-001/65
(PATHARHATA) 		1744004033NRG24050620230126961 05/06/2023 golki 1744004033WL006418 golki 00415 SBIN0004643 680 680 Processed 09/06/2023 261600642 golki BANK OF INDIA(508505)
62 VIJAYRAGHAVGADH MP-44-004-036-002/10
(SHIDHANPURA) 		1744004036NRG24050620230126283 05/06/2023 Veer bahadur 1744004036WL006392 Veer bahadur 00415 SBIN0004643 1080 1080 Processed 09/06/2023 261600642 Veerbahadur BANK OF INDIA(508505)
63 VIJAYRAGHAVGADH MP-44-004-036-002/32
(SHIDHANPURA) 		1744004036NRG24050620230126295 05/06/2023 sunaina 1744004036WL006392 sunaina 00415 SBIN0004643 900 900 Processed 09/06/2023 261600642 sunaina STATE BANK OF INDIA(508548)
64 VIJAYRAGHAVGADH MP-44-004-036-002/64-A
(SHIDHANPURA) 		1744004036NRG24050620230126304 05/06/2023 TEJBHAN 1744004036WL006392 TEJBHAN 00415 SBIN0004643 1260 1260 Processed 09/06/2023 261600642 TEJBHAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
65 VIJAYRAGHAVGADH MP-44-004-036-002/64-B
(SHIDHANPURA) 		1744004036NRG24050620230126307 05/06/2023 ranvijay pratap 1744004036WL006392 ranvijay pratap 00415 SBIN0004643 1260 1260 Processed 09/06/2023 261600642 ranvijaypratap STATE BANK OF INDIA(508548)
66 VIJAYRAGHAVGADH MP-44-004-036-002/91-A
(SHIDHANPURA) 		1744004036NRG24050620230126313 05/06/2023 ARATIBAI 1744004036WL006392 ARATIBAI 00415 SBIN0004643 1080 1080 Processed 09/06/2023 261600642 ARATIBAI STATE BANK OF INDIA(508548)
67 VIJAYRAGHAVGADH MP-44-004-036-002/91-A
(SHIDHANPURA) 		1744004036NRG24050620230126314 05/06/2023 SEEMA BAI CHOUDHARI 1744004036WL006392 SEEMA BAI CHOUDHARI 00415 SBIN0004643 1080 1080 Processed 09/06/2023 261600642 SEEMABAICHOUDHARI STATE BANK OF INDIA(508548)
68 VIJAYRAGHAVGADH MP-44-004-039-001/10-A
(KHAJURA) 		1744004039NRG24050620230126233 05/06/2023 rani bai 1744004039WL006390 rani bai 00415 SBIN0004643 366 366 Processed 09/06/2023 261600642 ranibai STATE BANK OF INDIA(508548)
69 VIJAYRAGHAVGADH MP-44-004-039-001/105
(KHAJURA) 		1744004039NRG24050620230126234 05/06/2023 uma bai 1744004039WL006390 uma bai 00415 SBIN0004643 366 366 Processed 09/06/2023 261600642 umabai STATE BANK OF INDIA(508548)
70 VIJAYRAGHAVGADH MP-44-004-039-001/107
(KHAJURA) 		1744004039NRG24050620230126235 05/06/2023 geeta 1744004039WL006390 geeta 00415 SBIN0004643 183 183 Processed 09/06/2023 261600642 geeta STATE BANK OF INDIA(508548)
71 VIJAYRAGHAVGADH MP-44-004-039-001/113
(KHAJURA) 		1744004039NRG24050620230126236 05/06/2023 kamlesh kewat 1744004039WL006390 kamlesh kewat 00415 SBIN0004643 366 366 Processed 09/06/2023 261600642 kamleshkewat STATE BANK OF INDIA(508548)
72 VIJAYRAGHAVGADH MP-44-004-039-001/115
(KHAJURA) 		1744004039NRG24050620230126237 05/06/2023 kanchedi 1744004039WL006390 kanchedi 00415 SBIN0004643 183 183 Processed 09/06/2023 261600642 kanchedi BANK OF BARODA(606985)
73 VIJAYRAGHAVGADH MP-44-004-039-001/116
(KHAJURA) 		1744004039NRG24050620230126238 05/06/2023 rani bai 1744004039WL006390 rani bai 00415 SBIN0004643 244 244 Processed 09/06/2023 261600642 ranibai STATE BANK OF INDIA(508548)
74 VIJAYRAGHAVGADH MP-44-004-039-001/118
(KHAJURA) 		1744004039NRG24050620230126239 05/06/2023 SAKUNTLA 1744004039WL006390 SAKUNTLA 00415 SBIN0004643 61 61 Processed 09/06/2023 261600642 SAKUNTLA STATE BANK OF INDIA(508548)
75 VIJAYRAGHAVGADH MP-44-004-039-001/119
(KHAJURA) 		1744004039NRG24050620230126240 05/06/2023 shivprashad 1744004039WL006390 shivprashad 00415 SBIN0004643 244 244 Processed 09/06/2023 261600642 shivprashad IDBI BANK(607095)
76 VIJAYRAGHAVGADH MP-44-004-039-001/126-B
(KHAJURA) 		1744004039NRG24050620230126242 05/06/2023 gomti 1744004039WL006390 gomti 00415 SBIN0004643 122 122 Processed 09/06/2023 261600642 gomti STATE BANK OF INDIA(508548)
77 VIJAYRAGHAVGADH MP-44-004-039-001/131
(KHAJURA) 		1744004039NRG24050620230126244 05/06/2023 AMRITLAL 1744004039WL006390 AMRITLAL 00415 SBIN0004643 183 183 Processed 09/06/2023 261600642 AMRITLAL STATE BANK OF INDIA(508548)
78 VIJAYRAGHAVGADH MP-44-004-039-001/132
(KHAJURA) 		1744004039NRG24050620230126245 05/06/2023 gomti 1744004039WL006390 gomti 00415 SBIN0004643 122 122 Processed 09/06/2023 261600642 gomti STATE BANK OF INDIA(508548)
79 VIJAYRAGHAVGADH MP-44-004-039-001/135
(KHAJURA) 		1744004039NRG24050620230126246 05/06/2023 uma bai 1744004039WL006390 uma bai 00415 SBIN0004643 183 183 Processed 09/06/2023 261600642 umabai STATE BANK OF INDIA(508548)
80 VIJAYRAGHAVGADH MP-44-004-039-001/138-A
(KHAJURA) 		1744004039NRG24050620230126247 05/06/2023 roshani 1744004039WL006390 roshani 00415 SBIN0004643 305 305 Processed 09/06/2023 261600642 roshani STATE BANK OF INDIA(508548)
81 VIJAYRAGHAVGADH MP-44-004-039-001/151
(KHAJURA) 		1744004039NRG24050620230126249 05/06/2023 durga 1744004039WL006390 durga 00415 SBIN0004643 427 427 Processed 09/06/2023 261600642 durga STATE BANK OF INDIA(508548)
82 VIJAYRAGHAVGADH MP-44-004-039-001/169
(KHAJURA) 		1744004039NRG24050620230126250 05/06/2023 KUNTA 1744004039WL006390 KUNTA 00415 SBIN0004643 305 305 Processed 09/06/2023 261600642 KUNTA STATE BANK OF INDIA(508548)
83 VIJAYRAGHAVGADH MP-44-004-039-001/179
(KHAJURA) 		1744004039NRG24050620230126251 05/06/2023 KAMLESH 1744004039WL006390 KAMLESH 00415 SBIN0004643 427 427 Processed 09/06/2023 261600642 KAMLESH STATE BANK OF INDIA(508548)
84 VIJAYRAGHAVGADH MP-44-004-039-001/207-A
(KHAJURA) 		1744004039NRG24050620230126252 05/06/2023 bhole kewat 1744004039WL006390 bhole kewat 00415 SBIN0004643 366 366 Processed 09/06/2023 261600642 bholekewat BANK OF BARODA(606985)
85 VIJAYRAGHAVGADH MP-44-004-039-001/219
(KHAJURA) 		1744004039NRG24050620230126254 05/06/2023 suneeta 1744004039WL006390 suneeta 00415 SBIN0004643 366 366 Processed 09/06/2023 261600642 suneeta STATE BANK OF INDIA(508548)
86 VIJAYRAGHAVGADH MP-44-004-039-001/44
(KHAJURA) 		1744004039NRG24050620230126258 05/06/2023 Narendra Yadav 1744004039WL006390 Narendra Yadav 00415 SBIN0004643 366 366 Processed 09/06/2023 261600642 NarendraYadav STATE BANK OF INDIA(508548)
87 VIJAYRAGHAVGADH MP-44-004-039-001/80
(KHAJURA) 		1744004039NRG24050620230126261 05/06/2023 LAKHAN 1744004039WL006390 LAKHAN 00415 SBIN0004643 305 305 Processed 09/06/2023 261600642 LAKHAN STATE BANK OF INDIA(508548)
88 VIJAYRAGHAVGADH MP-44-004-039-001/80
(KHAJURA) 		1744004039NRG24050620230126260 05/06/2023 LAKHAN 1744004039WL006390 LAKHAN 00415 SBIN0004643 305 305 Processed 09/06/2023 261600642 LAKHAN STATE BANK OF INDIA(508548)
89 VIJAYRAGHAVGADH MP-44-004-039-001/94-A
(KHAJURA) 		1744004039NRG24050620230126262 05/06/2023 Anita bai 1744004039WL006390 Anita bai 00415 SBIN0004643 427 427 Processed 09/06/2023 261600642 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
90 VIJAYRAGHAVGADH MP-44-004-039-002/103
(KHAJURA) 		1744004039NRG24050620230126265 05/06/2023 phullu 1744004039WL006390 phullu 00415 SBIN0004643 427 427 Processed 09/06/2023 261600642 phullu STATE BANK OF INDIA(508548)
91 VIJAYRAGHAVGADH MP-44-004-039-002/122
(KHAJURA) 		1744004039NRG24050620230126267 05/06/2023 dayaram 1744004039WL006390 dayaram 00415 SBIN0004643 183 183 Processed 09/06/2023 261600642 dayaram STATE BANK OF INDIA(508548)
92 VIJAYRAGHAVGADH MP-44-004-039-002/34
(KHAJURA) 		1744004039NRG24050620230126269 05/06/2023 ramsujan 1744004039WL006390 ramsujan 00415 SBIN0004643 244 244 Processed 09/06/2023 261600642 ramsujan STATE BANK OF INDIA(508548)
93 VIJAYRAGHAVGADH MP-44-004-039-002/42-D
(KHAJURA) 		1744004039NRG24050620230126271 05/06/2023 Arun 1744004039WL006390 Arun 00415 SBIN0004643 427 427 Processed 09/06/2023 261600642 Arun STATE BANK OF INDIA(508548)
94 VIJAYRAGHAVGADH MP-44-004-039-002/44
(KHAJURA) 		1744004039NRG24050620230126272 05/06/2023 KAMLI BAI 1744004039WL006390 KAMLI BAI 00415 SBIN0004643 366 366 Processed 09/06/2023 261600642 KAMLIBAI BANK OF BARODA(606985)
95 VIJAYRAGHAVGADH MP-44-004-039-002/45-A
(KHAJURA) 		1744004039NRG24050620230126274 05/06/2023 MEERA 1744004039WL006390 MEERA 00415 SBIN0004643 122 122 Processed 09/06/2023 261600642 MEERA BANK OF BARODA(606985)
96 VIJAYRAGHAVGADH MP-44-004-039-002/45-A
(KHAJURA) 		1744004039NRG24050620230126273 05/06/2023 RAKESH 1744004039WL006390 RAKESH 00415 SBIN0004643 122 122 Processed 09/06/2023 261600642 RAKESH STATE BANK OF INDIA(508548)
97 VIJAYRAGHAVGADH MP-44-004-039-002/64
(KHAJURA) 		1744004039NRG24050620230126275 05/06/2023 kamal 1744004039WL006390 kamal 00415 SBIN0004643 366 366 Processed 09/06/2023 261600642 kamal STATE BANK OF INDIA(508548)
98 VIJAYRAGHAVGADH MP-44-004-051-001/128-B
(KHIRWA-2) 		1744004051NRG24050620230126404 05/06/2023 nandkishor 1744004051WL006403 nandkishor 00415 SBIN0004643 663 663 Processed 09/06/2023 261600642 nandkishor STATE BANK OF INDIA(508548)
99 VIJAYRAGHAVGADH MP-44-004-051-001/44-C
(KHIRWA-2) 		1744004051NRG24050620230126406 05/06/2023 dashrath chaudhri 1744004051WL006405 dashrath chaudhri 00415 SBIN0004643 1547 1547 Processed 09/06/2023 261600642 dashrathchaudhri STATE BANK OF INDIA(508548)
SubTotal 20579 20579
100 VIJAYRAGHAVGADH MP-44-004-051-001/28-A
(KHIRWA-2) 		1744004051NRG24050620230126405 05/06/2023 Jagat Raj 1744004051WL006404 Jagat Raj 00415 SBIN0005401 1547 1547 Processed 09/06/2023 261600642 JagatRaj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
101 VIJAYRAGHAVGADH MP-44-004-006-001/405-C
(PONIYA) 		1744004006NRG24050620230126328 05/06/2023 reena 1744004006WL006395 reena 00415 SBIN0009095 2800 2800 Processed 09/06/2023 261600642 reena STATE BANK OF INDIA(508548)
102 VIJAYRAGHAVGADH MP-44-004-006-001/49-A
(PONIYA) 		1744004006NRG24050620230126329 05/06/2023 Bihari Lal 1744004006WL006395 Bihari Lal 00415 SBIN0009095 2800 2800 Processed 09/06/2023 261600642 BihariLal STATE BANK OF INDIA(508548)
103 VIJAYRAGHAVGADH MP-44-004-006-001/49-A
(PONIYA) 		1744004006NRG24050620230126330 05/06/2023 Ramesh 1744004006WL006395 Ramesh 00415 SBIN0009095 2800 2800 Processed 09/06/2023 261600642 Ramesh STATE BANK OF INDIA(508548)
104 VIJAYRAGHAVGADH MP-44-004-006-001/50
(PONIYA) 		1744004006NRG24050620230126331 05/06/2023 sunita bai 1744004006WL006395 sunita bai 00415 SBIN0009095 2800 2800 Processed 09/06/2023 261600642 sunitabai STATE BANK OF INDIA(508548)
105 VIJAYRAGHAVGADH MP-44-004-006-003/11
(PONIYA) 		1744004006NRG24050620230126334 05/06/2023 Genda Bai 1744004006WL006396 Genda Bai 00415 SBIN0009095 2100 2100 Processed 09/06/2023 261600642 GendaBai STATE BANK OF INDIA(508548)
106 VIJAYRAGHAVGADH MP-44-004-006-003/11
(PONIYA) 		1744004006NRG24050620230126333 05/06/2023 rajkumar 1744004006WL006396 rajkumar 00415 SBIN0009095 2100 2100 Processed 09/06/2023 261600642 rajkumar STATE BANK OF INDIA(508548)
107 VIJAYRAGHAVGADH MP-44-004-006-003/12
(PONIYA) 		1744004006NRG24050620230126336 05/06/2023 sukhendra 1744004006WL006396 sukhendra 00415 SBIN0009095 2100 2100 Processed 09/06/2023 261600642 sukhendra STATE BANK OF INDIA(508548)
108 VIJAYRAGHAVGADH MP-44-004-006-003/402
(PONIYA) 		1744004006NRG24050620230126338 05/06/2023 ANSUYA BAI 1744004006WL006396 ANSUYA BAI 00415 SBIN0009095 2100 2100 Processed 09/06/2023 261600642 ANSUYABAI STATE BANK OF INDIA(508548)
109 VIJAYRAGHAVGADH MP-44-004-006-003/402
(PONIYA) 		1744004006NRG24050620230126337 05/06/2023 sharad singh 1744004006WL006396 sharad singh 00415 SBIN0009095 2100 2100 Processed 09/06/2023 261600642 sharadsingh STATE BANK OF INDIA(508548)
110 VIJAYRAGHAVGADH MP-44-004-006-004/14
(PONIYA) 		1744004006NRG24050620230126340 05/06/2023 rekha bai 1744004006WL006396 rekha bai 00415 SBIN0009095 2100 2100 Processed 09/06/2023 261600642 rekhabai STATE BANK OF INDIA(508548)
111 VIJAYRAGHAVGADH MP-44-004-006-004/14
(PONIYA) 		1744004006NRG24050620230126339 05/06/2023 sarad 1744004006WL006396 sarad 00415 SBIN0009095 2100 2100 Processed 09/06/2023 261600642 sarad STATE BANK OF INDIA(508548)
112 VIJAYRAGHAVGADH MP-44-004-006-004/58
(PONIYA) 		1744004006NRG24050620230126342 05/06/2023 amar singh 1744004006WL006396 amar singh 00415 SBIN0009095 2100 2100 Processed 09/06/2023 261600642 amarsingh STATE BANK OF INDIA(508548)
113 VIJAYRAGHAVGADH MP-44-004-006-004/58
(PONIYA) 		1744004006NRG24050620230126341 05/06/2023 CHANDRA KESH 1744004006WL006396 CHANDRA KESH 00415 SBIN0009095 2100 2100 Processed 09/06/2023 261600642 CHANDRAKESH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 30100 30100
Total 95494 95494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_050623APB_FTO_72882 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1891
2 VIJAYRAGHAVGADH MP1744004_050623APB_FTO_72882 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 1327
3 VIJAYRAGHAVGADH MP1744004_050623APB_FTO_72882 Bank of India BKID0009414 SINGAUDI 38800
4 VIJAYRAGHAVGADH MP1744004_050623APB_FTO_72882 Bank of India BKID0009414 singodi 680
5 VIJAYRAGHAVGADH MP1744004_050623APB_FTO_72882 Punjab National Bank PUNB0139100 GAIRTALAI 380
6 VIJAYRAGHAVGADH MP1744004_050623APB_FTO_72882 State Bank of India SBIN0003710 BARHI 190
7 VIJAYRAGHAVGADH MP1744004_050623APB_FTO_72882 State Bank of India SBIN0004643 v.garh 1037
8 VIJAYRAGHAVGADH MP1744004_050623APB_FTO_72882 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 19542
9 VIJAYRAGHAVGADH MP1744004_050623APB_FTO_72882 State Bank of India SBIN0005401 KYMORE 1547
10 VIJAYRAGHAVGADH MP1744004_050623APB_FTO_72882 State Bank of India SBIN0009095 KANTI 30100

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