Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_141023APB_FTO_317698
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-44-004-024-001/154
(JHIRIYA) 		1744004024NRG24131020230500941 14/10/2023 machla 1744004024WL020982 machla 00045 BARB0KYMORE 1050 1050 Processed 09/11/2023 291334240 machla BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-024-001/184
(JHIRIYA) 		1744004024NRG24131020230500942 14/10/2023 geeta 1744004024WL020982 geeta 00045 BARB0KYMORE 1050 1050 Processed 09/11/2023 291334240 geeta BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-024-001/235
(JHIRIYA) 		1744004024NRG24131020230500944 14/10/2023 Phoola Bai Barman 1744004024WL020983 Phoola Bai Barman 00045 BARB0KYMORE 5 5 Processed 09/11/2023 291334240 PhoolaBaiBarman BANK OF BARODA(606985)
SubTotal 2105 2105
4 VIJAYRAGHAVGADH MP-44-004-008-002/131-A
(CHAPNA) 		1744004008NRG24131020230500799 14/10/2023 kailash 1744004008WL020978 kailash 00045 BARB0VIJAYR 1200 1200 Processed 10/11/2023 291334240 kailash STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 VIJAYRAGHAVGADH MP-44-004-008-002/127
(CHAPNA) 		1744004008NRG24131020230500798 14/10/2023 Abhishek 1744004008WL020978 Abhishek 00048 BKID0009414 400 400 Processed 09/11/2023 291334240 Abhishek BANK OF INDIA(508505)
6 VIJAYRAGHAVGADH MP-44-004-008-002/56
(CHAPNA) 		1744004008NRG24131020230500809 14/10/2023 Karan 1744004008WL020978 Karan 00048 BKID0009414 200 200 Processed 09/11/2023 291334240 Karan BANK OF INDIA(508505)
7 VIJAYRAGHAVGADH MP-44-004-033-001/118
(PATHARHATA) 		1744004033NRG24141020230501338 14/10/2023 Durga kol 1744004033WL021014 Durga kol 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 Durgakol BANK OF INDIA(508505)
8 VIJAYRAGHAVGADH MP-44-004-033-001/124
(PATHARHATA) 		1744004033NRG24141020230501339 14/10/2023 maya bai 1744004033WL021014 maya bai 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 mayabai BANK OF INDIA(508505)
9 VIJAYRAGHAVGADH MP-44-004-033-001/14-A
(PATHARHATA) 		1744004033NRG24141020230501342 14/10/2023 shakuntla bai 1744004033WL021014 shakuntla bai 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 shakuntlabai BANK OF INDIA(508505)
10 VIJAYRAGHAVGADH MP-44-004-033-001/152-A
(PATHARHATA) 		1744004033NRG24141020230501344 14/10/2023 anita 1744004033WL021014 anita 00048 BKID0009414 175 175 Processed 10/11/2023 291334240 anita STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-033-001/152-B
(PATHARHATA) 		1744004033NRG24141020230501345 14/10/2023 sushila bai dahiya 1744004033WL021014 sushila bai dahiya 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 sushilabaidahiya BANK OF INDIA(508505)
12 VIJAYRAGHAVGADH MP-44-004-033-001/171
(PATHARHATA) 		1744004033NRG24141020230501346 14/10/2023 gori bai 1744004033WL021014 gori bai 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 goribai BANK OF INDIA(508505)
13 VIJAYRAGHAVGADH MP-44-004-033-001/199-A
(PATHARHATA) 		1744004033NRG24141020230501348 14/10/2023 manisha 1744004033WL021014 manisha 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 manisha BANK OF INDIA(508505)
14 VIJAYRAGHAVGADH MP-44-004-033-001/23-B
(PATHARHATA) 		1744004033NRG24141020230501349 14/10/2023 sudama 1744004033WL021014 sudama 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 sudama BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-033-001/241-B
(PATHARHATA) 		1744004033NRG24141020230501350 14/10/2023 bhawana 1744004033WL021014 bhawana 00048 BKID0009414 175 175 Processed 10/11/2023 291334240 bhawana STATE BANK OF INDIA(508548)
16 VIJAYRAGHAVGADH MP-44-004-033-001/275-D
(PATHARHATA) 		1744004033NRG24141020230501351 14/10/2023 rajkumar 1744004033WL021014 rajkumar 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 rajkumar BANK OF INDIA(508505)
17 VIJAYRAGHAVGADH MP-44-004-033-001/313-A
(PATHARHATA) 		1744004033NRG24141020230501352 14/10/2023 komal singh 1744004033WL021014 komal singh 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 komalsingh BANK OF INDIA(508505)
18 VIJAYRAGHAVGADH MP-44-004-033-001/327
(PATHARHATA) 		1744004033NRG24141020230501353 14/10/2023 piyari bai kachhi 1744004033WL021014 piyari bai kachhi 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 piyaribaikachhi BANK OF INDIA(508505)
19 VIJAYRAGHAVGADH MP-44-004-033-001/336
(PATHARHATA) 		1744004033NRG24141020230501354 14/10/2023 archna 1744004033WL021014 archna 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 archna BANK OF INDIA(508505)
20 VIJAYRAGHAVGADH MP-44-004-033-001/339-B
(PATHARHATA) 		1744004033NRG24141020230501355 14/10/2023 rani bai 1744004033WL021014 rani bai 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 ranibai BANK OF INDIA(508505)
21 VIJAYRAGHAVGADH MP-44-004-033-001/348
(PATHARHATA) 		1744004033NRG24141020230501356 14/10/2023 Dani Bai Kachhi 1744004033WL021014 Dani Bai Kachhi 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 DaniBaiKachhi BANK OF INDIA(508505)
22 VIJAYRAGHAVGADH MP-44-004-033-001/399-A
(PATHARHATA) 		1744004033NRG24141020230501358 14/10/2023 bimlesh 1744004033WL021014 bimlesh 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 bimlesh BANK OF INDIA(508505)
23 VIJAYRAGHAVGADH MP-44-004-033-001/69-B
(PATHARHATA) 		1744004033NRG24141020230501360 14/10/2023 gomti bai gond 1744004033WL021014 gomti bai gond 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 gomtibaigond BANK OF INDIA(508505)
24 VIJAYRAGHAVGADH MP-44-004-033-001/72
(PATHARHATA) 		1744004033NRG24141020230501361 14/10/2023 nabbi bai 1744004033WL021014 nabbi bai 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 nabbibai BANK OF INDIA(508505)
25 VIJAYRAGHAVGADH MP-44-004-033-001/73
(PATHARHATA) 		1744004033NRG24141020230501362 14/10/2023 munni bai 1744004033WL021014 munni bai 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 munnibai BANK OF INDIA(508505)
26 VIJAYRAGHAVGADH MP-44-004-033-001/79-C
(PATHARHATA) 		1744004033NRG24141020230501365 14/10/2023 rajkumari 1744004033WL021014 rajkumari 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 rajkumari BANK OF INDIA(508505)
27 VIJAYRAGHAVGADH MP-44-004-033-001/87-A
(PATHARHATA) 		1744004033NRG24141020230501366 14/10/2023 aasha bai 1744004033WL021014 aasha bai 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 aashabai FINCARE SMALL FINANCE BANK LTD(608304)
28 VIJAYRAGHAVGADH MP-44-004-033-001/89-A
(PATHARHATA) 		1744004033NRG24141020230501367 14/10/2023 shakhiya bai 1744004033WL021014 shakhiya bai 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 shakhiyabai BANK OF INDIA(508505)
29 VIJAYRAGHAVGADH MP-44-004-033-001/9-B
(PATHARHATA) 		1744004033NRG24141020230501368 14/10/2023 mamta 1744004033WL021014 mamta 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIJAYRAGHAVGADH MP-44-004-033-001/90
(PATHARHATA) 		1744004033NRG24141020230501369 14/10/2023 sombai 1744004033WL021014 sombai 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 sombai BANK OF INDIA(508505)
31 VIJAYRAGHAVGADH MP-44-004-033-001/91
(PATHARHATA) 		1744004033NRG24141020230501370 14/10/2023 bhana bai 1744004033WL021014 bhana bai 00048 BKID0009414 175 175 Processed 09/11/2023 291334240 bhanabai BANK OF INDIA(508505)
SubTotal 4975 4975
32 VIJAYRAGHAVGADH MP-44-004-068-001/108
(KUTESHWAR) 		1744004068NRG24131020230501069 14/10/2023 jageshwar 1744004068WL020997 jageshwar 00354 PUNB0139100 1158 1158 Processed 09/11/2023 291334240 jageshwar PUNJAB NATIONAL BANK(508568)
33 VIJAYRAGHAVGADH MP-44-004-068-001/108
(KUTESHWAR) 		1744004068NRG24131020230501070 14/10/2023 rani 1744004068WL020997 rani 00354 PUNB0139100 1158 1158 Processed 09/11/2023 291334240 rani PUNJAB NATIONAL BANK(508568)
34 VIJAYRAGHAVGADH MP-44-004-068-001/96
(KUTESHWAR) 		1744004068NRG24131020230501072 14/10/2023 bhanmati 1744004068WL020997 bhanmati 00354 PUNB0139100 1158 1158 Processed 10/11/2023 291334240 bhanmati STATE BANK OF INDIA(508548)
SubTotal 3474 3474
35 VIJAYRAGHAVGADH MP-44-004-023-001/102
(BADARI) 		1744004023NRG24131020230501189 14/10/2023 munee bai kewat 1744004023WL021011 munee bai kewat 00354 PUNB0255200 175 175 Processed 09/11/2023 291334240 muneebaikewat PUNJAB NATIONAL BANK(508568)
36 VIJAYRAGHAVGADH MP-44-004-023-001/128-A
(BADARI) 		1744004023NRG24131020230501190 14/10/2023 munnilal 1744004023WL021011 munnilal 00354 PUNB0255200 175 175 Processed 09/11/2023 291334240 munnilal PUNJAB NATIONAL BANK(508568)
37 VIJAYRAGHAVGADH MP-44-004-023-001/171
(BADARI) 		1744004023NRG24131020230501191 14/10/2023 anil 1744004023WL021011 anil 00354 PUNB0255200 175 175 Processed 09/11/2023 291334240 anil PUNJAB NATIONAL BANK(508568)
38 VIJAYRAGHAVGADH MP-44-004-023-001/214-A
(BADARI) 		1744004023NRG24131020230501192 14/10/2023 Sagar 1744004023WL021011 Sagar 00354 PUNB0255200 175 175 Processed 09/11/2023 291334240 Sagar PUNJAB NATIONAL BANK(508568)
39 VIJAYRAGHAVGADH MP-44-004-023-001/221
(BADARI) 		1744004023NRG24131020230501193 14/10/2023 kallu bai kol 1744004023WL021011 kallu bai kol 00354 PUNB0255200 175 175 Processed 09/11/2023 291334240 kallubaikol PUNJAB NATIONAL BANK(508568)
40 VIJAYRAGHAVGADH MP-44-004-023-001/272-A
(BADARI) 		1744004023NRG24131020230501195 14/10/2023 GHASABAIITIY 1744004023WL021011 GHASABAIITIY 00354 PUNB0255200 175 175 Processed 09/11/2023 291334240 GHASABAIITIY PUNJAB NATIONAL BANK(508568)
41 VIJAYRAGHAVGADH MP-44-004-024-001/143
(JHIRIYA) 		1744004024NRG24131020230500939 14/10/2023 tulshi das 1744004024WL020981 tulshi das 00354 PUNB0255200 10 10 Processed 09/11/2023 291334240 tulshidas PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
42 VIJAYRAGHAVGADH MP-44-004-008-002/138
(CHAPNA) 		1744004008NRG24131020230500802 14/10/2023 chanda bai 1744004008WL020978 chanda bai 00415 SBIN0000405 1400 1400 Processed 10/11/2023 291334240 chandabai STATE BANK OF INDIA(508548)
SubTotal 1400 1400
43 VIJAYRAGHAVGADH MP-44-004-068-001/222-A
(KUTESHWAR) 		1744004068NRG24131020230501071 14/10/2023 suresh 1744004068WL020997 suresh 00415 SBIN0003710 1158 1158 Processed 10/11/2023 291334240 suresh STATE BANK OF INDIA(508548)
SubTotal 1158 1158
44 VIJAYRAGHAVGADH MP-44-004-008-002/21
(CHAPNA) 		1744004008NRG24131020230500804 14/10/2023 PREM BAI 1744004008WL020978 PREM BAI 00415 SBIN0004643 1400 1400 Processed 10/11/2023 291334240 PREMBAI STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-024-001/109
(JHIRIYA) 		1744004024NRG24131020230500940 14/10/2023 maya 1744004024WL020982 maya 00415 SBIN0004643 1050 1050 Processed 10/11/2023 291334240 maya STATE BANK OF INDIA(508548)
46 VIJAYRAGHAVGADH MP-44-004-024-001/149
(JHIRIYA) 		1744004024NRG24131020230500943 14/10/2023 dularee 1744004024WL020983 dularee 00415 SBIN0004643 400 400 Processed 09/11/2023 291334240 dularee NARMADA JHABUA GRAMIN BANK(508515)
47 VIJAYRAGHAVGADH MP-44-004-033-001/128-A
(PATHARHATA) 		1744004033NRG24141020230501340 14/10/2023 maya bai 1744004033WL021014 maya bai 00415 SBIN0004643 175 175 Processed 10/11/2023 291334240 mayabai STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-033-001/14
(PATHARHATA) 		1744004033NRG24141020230501341 14/10/2023 ghanni bai 1744004033WL021014 ghanni bai 00415 SBIN0004643 175 175 Processed 09/11/2023 291334240 ghannibai BANK OF INDIA(508505)
49 VIJAYRAGHAVGADH MP-44-004-033-001/146
(PATHARHATA) 		1744004033NRG24141020230501343 14/10/2023 DURGAWATI 1744004033WL021014 DURGAWATI 00415 SBIN0004643 175 175 Processed 09/11/2023 291334240 DURGAWATI BANK OF INDIA(508505)
50 VIJAYRAGHAVGADH MP-44-004-033-001/185-D
(PATHARHATA) 		1744004033NRG24141020230501347 14/10/2023 mira bai yadaw 1744004033WL021014 mira bai yadaw 00415 SBIN0004643 175 175 Processed 10/11/2023 291334240 mirabaiyadaw STATE BANK OF INDIA(508548)
51 VIJAYRAGHAVGADH MP-44-004-033-001/35
(PATHARHATA) 		1744004033NRG24141020230501357 14/10/2023 munni 1744004033WL021014 munni 00415 SBIN0004643 175 175 Processed 09/11/2023 291334240 munni BANK OF INDIA(508505)
52 VIJAYRAGHAVGADH MP-44-004-033-001/65
(PATHARHATA) 		1744004033NRG24141020230501359 14/10/2023 golki 1744004033WL021014 golki 00415 SBIN0004643 175 175 Processed 09/11/2023 291334240 golki BANK OF INDIA(508505)
53 VIJAYRAGHAVGADH MP-44-004-033-001/73-B
(PATHARHATA) 		1744004033NRG24141020230501363 14/10/2023 nisha bai 1744004033WL021014 nisha bai 00415 SBIN0004643 175 175 Processed 10/11/2023 291334240 nishabai STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-033-001/74-A
(PATHARHATA) 		1744004033NRG24141020230501364 14/10/2023 rekha 1744004033WL021014 rekha 00415 SBIN0004643 175 175 Processed 09/11/2023 291334240 rekha BANK OF INDIA(508505)
55 VIJAYRAGHAVGADH MP-44-004-047-002/11-C
(SALAYAKHAOHARI) 		1744004047NRG24131020230500951 14/10/2023 KAMLA KOL 1744004047WL020986 KAMLA KOL 00415 SBIN0004643 300 300 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 VIJAYRAGHAVGADH MP-44-004-047-002/30
(SALAYAKHAOHARI) 		1744004047NRG24131020230500952 14/10/2023 balsiya 1744004047WL020986 balsiya 00415 SBIN0004643 300 300 Processed 10/11/2023 291334240 balsiya STATE BANK OF INDIA(508548)
57 VIJAYRAGHAVGADH MP-44-004-048-001/109
(DURGANPUR) 		1744004048NRG24141020230501373 14/10/2023 DHANIYA BAI 1744004048WL021016 DHANIYA BAI 00415 SBIN0004643 900 900 Processed 10/11/2023 291334240 DHANIYABAI STATE BANK OF INDIA(508548)
58 VIJAYRAGHAVGADH MP-44-004-048-001/131
(DURGANPUR) 		1744004048NRG24141020230501374 14/10/2023 SUNMA BAI 1744004048WL021016 SUNMA BAI 00415 SBIN0004643 900 900 Processed 10/11/2023 291334240 SUNMABAI STATE BANK OF INDIA(508548)
59 VIJAYRAGHAVGADH MP-44-004-048-001/176
(DURGANPUR) 		1744004048NRG24141020230501376 14/10/2023 munni bai 1744004048WL021016 munni bai 00415 SBIN0004643 900 900 Processed 10/11/2023 291334240 munnibai STATE BANK OF INDIA(508548)
60 VIJAYRAGHAVGADH MP-44-004-048-001/234
(DURGANPUR) 		1744004048NRG24141020230501379 14/10/2023 chanda bai 1744004048WL021016 chanda bai 00415 SBIN0004643 900 900 Processed 10/11/2023 291334240 chandabai STATE BANK OF INDIA(508548)
61 VIJAYRAGHAVGADH MP-44-004-048-001/296
(DURGANPUR) 		1744004048NRG24141020230501382 14/10/2023 SAKUNTALA BAI 1744004048WL021016 SAKUNTALA BAI 00415 SBIN0004643 900 900 Processed 10/11/2023 291334240 SAKUNTALABAI STATE BANK OF INDIA(508548)
62 VIJAYRAGHAVGADH MP-44-004-048-001/296
(DURGANPUR) 		1744004048NRG24141020230501381 14/10/2023 SHANKAR 1744004048WL021016 SHANKAR 00415 SBIN0004643 750 750 Processed 10/11/2023 291334240 SHANKAR STATE BANK OF INDIA(508548)
63 VIJAYRAGHAVGADH MP-44-004-048-001/401
(DURGANPUR) 		1744004048NRG24141020230501384 14/10/2023 KALURAM 1744004048WL021016 KALURAM 00415 SBIN0004643 1326 1326 Processed 10/11/2023 291334240 KALURAM STATE BANK OF INDIA(508548)
64 VIJAYRAGHAVGADH MP-44-004-048-001/401-A
(DURGANPUR) 		1744004048NRG24141020230501385 14/10/2023 Archana choudhary 1744004048WL021016 Archana choudhary 00415 SBIN0004643 900 900 Processed 10/11/2023 291334240 Archanachoudhary STATE BANK OF INDIA(508548)
65 VIJAYRAGHAVGADH MP-44-004-048-001/60-B
(DURGANPUR) 		1744004048NRG24141020230501388 14/10/2023 dhirajiya bai 1744004048WL021016 dhirajiya bai 00415 SBIN0004643 900 900 Processed 10/11/2023 291334240 dhirajiyabai STATE BANK OF INDIA(508548)
66 VIJAYRAGHAVGADH MP-44-004-048-001/60-C
(DURGANPUR) 		1744004048NRG24141020230501390 14/10/2023 saroj bai 1744004048WL021016 saroj bai 00415 SBIN0004643 900 900 Processed 09/11/2023 291334240 sarojbai BANK OF BARODA(606985)
67 VIJAYRAGHAVGADH MP-44-004-048-001/9-B
(DURGANPUR) 		1744004048NRG24141020230501391 14/10/2023 gori bai 1744004048WL021016 gori bai 00415 SBIN0004643 300 300 Processed 10/11/2023 291334240 goribai STATE BANK OF INDIA(508548)
68 VIJAYRAGHAVGADH MP-44-004-057-001/103-A
(PIPARA) 		1744004000NRG24131020230501178 14/10/2023 mancha kol 1744004WL021009 mancha kol 00415 SBIN0004643 110 110 Processed 10/11/2023 291334240 manchakol STATE BANK OF INDIA(508548)
69 VIJAYRAGHAVGADH MP-44-004-057-001/103-A
(PIPARA) 		1744004000NRG24131020230501179 14/10/2023 maya kol 1744004WL021009 maya kol 00415 SBIN0004643 110 110 Processed 10/11/2023 291334240 mayakol STATE BANK OF INDIA(508548)
SubTotal 14646 14646
70 VIJAYRAGHAVGADH MP-44-004-008-002/146-A
(CHAPNA) 		1744004008NRG24131020230500803 14/10/2023 sumitra bai 1744004008WL020978 sumitra bai 00415 SBIN0005401 1400 1400 Processed 10/11/2023 291334240 sumitrabai STATE BANK OF INDIA(508548)
71 VIJAYRAGHAVGADH MP-44-004-008-002/36-A
(CHAPNA) 		1744004008NRG24131020230500806 14/10/2023 Sanjo bai 1744004008WL020978 Sanjo bai 00415 SBIN0005401 1200 1200 Processed 10/11/2023 291334240 Sanjobai STATE BANK OF INDIA(508548)
72 VIJAYRAGHAVGADH MP-44-004-023-001/232-A
(BADARI) 		1744004023NRG24131020230501194 14/10/2023 arunesh 1744004023WL021011 arunesh 00415 SBIN0005401 175 175 Processed 09/11/2023 291334240 arunesh PUNJAB NATIONAL BANK(508568)
73 VIJAYRAGHAVGADH MP-44-004-047-001/267
(SALAYAKHAOHARI) 		1744004047NRG24141020230501975 14/10/2023 shanti bai 1744004047WL021031 shanti bai 00415 SBIN0005401 200 200 Processed 09/11/2023 291334240 shantibai NARMADA JHABUA GRAMIN BANK(508515)
74 VIJAYRAGHAVGADH MP-44-004-048-001/155-A
(DURGANPUR) 		1744004048NRG24141020230501375 14/10/2023 shakun bai 1744004048WL021016 shakun bai 00415 SBIN0005401 900 900 Processed 10/11/2023 291334240 shakunbai STATE BANK OF INDIA(508548)
75 VIJAYRAGHAVGADH MP-44-004-048-001/200-A
(DURGANPUR) 		1744004048NRG24141020230501378 14/10/2023 deelip kumar 1744004048WL021016 deelip kumar 00415 SBIN0005401 1200 1200 Processed 09/11/2023 291334240 deelipkumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
76 VIJAYRAGHAVGADH MP-44-004-048-001/28
(DURGANPUR) 		1744004048NRG24141020230501380 14/10/2023 Savita bai sen 1744004048WL021016 Savita bai sen 00415 SBIN0005401 150 150 Processed 10/11/2023 291334240 Savitabaisen STATE BANK OF INDIA(508548)
77 VIJAYRAGHAVGADH MP-44-004-048-001/563
(DURGANPUR) 		1744004048NRG24141020230501386 14/10/2023 meera bai 1744004048WL021016 meera bai 00415 SBIN0005401 900 900 Processed 10/11/2023 291334240 meerabai STATE BANK OF INDIA(508548)
78 VIJAYRAGHAVGADH MP-44-004-048-001/59
(DURGANPUR) 		1744004048NRG24141020230501387 14/10/2023 Subhadra kumhar 1744004048WL021016 Subhadra kumhar 00415 SBIN0005401 900 900 Processed 10/11/2023 291334240 Subhadrakumhar STATE BANK OF INDIA(508548)
SubTotal 7025 7025
79 VIJAYRAGHAVGADH MP-44-004-007-002/130-A
(HATHEDA) 		1744004008NRG24131020230500790 14/10/2023 bharat 1744004008WL020978 bharat 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291334240 bharat STATE BANK OF INDIA(508548)
80 VIJAYRAGHAVGADH MP-44-004-007-002/78
(HATHEDA) 		1744004008NRG24131020230500791 14/10/2023 mukesh 1744004008WL020978 mukesh 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291334240 mukesh STATE BANK OF INDIA(508548)
81 VIJAYRAGHAVGADH MP-44-004-007-002/87-B
(HATHEDA) 		1744004008NRG24131020230500793 14/10/2023 Ramdas 1744004008WL020978 Ramdas 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291334240 Ramdas STATE BANK OF INDIA(508548)
82 VIJAYRAGHAVGADH MP-44-004-008-001/108
(CHAPNA) 		1744004008NRG24131020230500794 14/10/2023 sant 1744004008WL020978 sant 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291334240 sant STATE BANK OF INDIA(508548)
83 VIJAYRAGHAVGADH MP-44-004-008-001/92
(CHAPNA) 		1744004008NRG24131020230500796 14/10/2023 nagesh sen 1744004008WL020978 nagesh sen 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291334240 nageshsen STATE BANK OF INDIA(508548)
84 VIJAYRAGHAVGADH MP-44-004-008-002/111-A
(CHAPNA) 		1744004008NRG24131020230500797 14/10/2023 ranjeet 1744004008WL020978 ranjeet 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291334240 ranjeet STATE BANK OF INDIA(508548)
85 VIJAYRAGHAVGADH MP-44-004-008-002/133
(CHAPNA) 		1744004008NRG24131020230500800 14/10/2023 vidhya bai 1744004008WL020978 vidhya bai 00415 SBIN0007714 1400 1400 Processed 09/11/2023 291334240 vidhyabai FINO PAYMENTS BANK LTD(608001)
86 VIJAYRAGHAVGADH MP-44-004-008-002/136
(CHAPNA) 		1744004008NRG24131020230500801 14/10/2023 Laxmi 1744004008WL020978 Laxmi 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291334240 Laxmi STATE BANK OF INDIA(508548)
87 VIJAYRAGHAVGADH MP-44-004-008-002/36
(CHAPNA) 		1744004008NRG24131020230500805 14/10/2023 Sarita 1744004008WL020978 Sarita 00415 SBIN0007714 1000 1000 Processed 10/11/2023 291334240 Sarita STATE BANK OF INDIA(508548)
88 VIJAYRAGHAVGADH MP-44-004-008-002/37
(CHAPNA) 		1744004008NRG24131020230500807 14/10/2023 Krashan 1744004008WL020978 Krashan 00415 SBIN0007714 1200 1200 Processed 10/11/2023 291334240 Krashan STATE BANK OF INDIA(508548)
89 VIJAYRAGHAVGADH MP-44-004-008-002/55
(CHAPNA) 		1744004008NRG24131020230500808 14/10/2023 Suneeta Bai Gond 1744004008WL020978 Suneeta Bai Gond 00415 SBIN0007714 1000 1000 Processed 10/11/2023 291334240 SuneetaBaiGond STATE BANK OF INDIA(508548)
SubTotal 14400 14400
90 VIJAYRAGHAVGADH MP-44-004-004-001/100
(KANTI) 		1744004004NRG24141020230501396 14/10/2023 ganesh 1744004004WL021019 ganesh 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 ganesh STATE BANK OF INDIA(508548)
91 VIJAYRAGHAVGADH MP-44-004-004-001/101
(KANTI) 		1744004004NRG24141020230501397 14/10/2023 daddu kole 1744004004WL021019 daddu kole 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 daddukole STATE BANK OF INDIA(508548)
92 VIJAYRAGHAVGADH MP-44-004-004-001/136
(KANTI) 		1744004004NRG24141020230501443 14/10/2023 Ramsujann 1744004004WL021020 Ramsujann 00415 SBIN0009095 200 200 Processed 09/11/2023 291334240 Ramsujann FINO PAYMENTS BANK LTD(608001)
93 VIJAYRAGHAVGADH MP-44-004-004-001/397-C
(KANTI) 		1744004004NRG24141020230501445 14/10/2023 Neetu 1744004004WL021020 Neetu 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Neetu STATE BANK OF INDIA(508548)
94 VIJAYRAGHAVGADH MP-44-004-004-001/397-C
(KANTI) 		1744004004NRG24141020230501444 14/10/2023 Sanjay 1744004004WL021020 Sanjay 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Sanjay STATE BANK OF INDIA(508548)
95 VIJAYRAGHAVGADH MP-44-004-004-002/14
(KANTI) 		1744004004NRG24141020230501399 14/10/2023 Mangliya 1744004004WL021019 Mangliya 00415 SBIN0009095 200 200 Processed 09/11/2023 291334240 Mangliya BANK OF BARODA(606985)
96 VIJAYRAGHAVGADH MP-44-004-004-002/14
(KANTI) 		1744004004NRG24141020230501400 14/10/2023 Paniya Bai 1744004004WL021019 Paniya Bai 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 PaniyaBai STATE BANK OF INDIA(508548)
97 VIJAYRAGHAVGADH MP-44-004-004-002/14
(KANTI) 		1744004004NRG24141020230501401 14/10/2023 somvati 1744004004WL021019 somvati 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 somvati STATE BANK OF INDIA(508548)
98 VIJAYRAGHAVGADH MP-44-004-004-002/16
(KANTI) 		1744004004NRG24141020230501403 14/10/2023 Aghanuwa 1744004004WL021019 Aghanuwa 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Aghanuwa STATE BANK OF INDIA(508548)
99 VIJAYRAGHAVGADH MP-44-004-004-002/19
(KANTI) 		1744004004NRG24141020230501405 14/10/2023 Sachin 1744004004WL021019 Sachin 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Sachin STATE BANK OF INDIA(508548)
100 VIJAYRAGHAVGADH MP-44-004-004-002/2
(KANTI) 		1744004004NRG24141020230501406 14/10/2023 nakchhedi 1744004004WL021019 nakchhedi 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 nakchhedi STATE BANK OF INDIA(508548)
101 VIJAYRAGHAVGADH MP-44-004-004-002/20
(KANTI) 		1744004004NRG24141020230501409 14/10/2023 Anjani 1744004004WL021019 Anjani 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Anjani STATE BANK OF INDIA(508548)
102 VIJAYRAGHAVGADH MP-44-004-004-002/20
(KANTI) 		1744004004NRG24141020230501407 14/10/2023 radha 1744004004WL021019 radha 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 radha STATE BANK OF INDIA(508548)
103 VIJAYRAGHAVGADH MP-44-004-004-002/20
(KANTI) 		1744004004NRG24141020230501408 14/10/2023 rajju 1744004004WL021019 rajju 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 rajju STATE BANK OF INDIA(508548)
104 VIJAYRAGHAVGADH MP-44-004-004-002/20-A
(KANTI) 		1744004004NRG24141020230501410 14/10/2023 Arjun 1744004004WL021019 Arjun 00415 SBIN0009095 200 200 Processed 09/11/2023 291334240 Arjun BANK OF BARODA(606985)
105 VIJAYRAGHAVGADH MP-44-004-004-002/20-A
(KANTI) 		1744004004NRG24141020230501411 14/10/2023 Komal 1744004004WL021019 Komal 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Komal STATE BANK OF INDIA(508548)
106 VIJAYRAGHAVGADH MP-44-004-004-002/21
(KANTI) 		1744004004NRG24141020230501412 14/10/2023 dinuwa 1744004004WL021019 dinuwa 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 dinuwa STATE BANK OF INDIA(508548)
107 VIJAYRAGHAVGADH MP-44-004-004-002/23
(KANTI) 		1744004004NRG24141020230501413 14/10/2023 kamta 1744004004WL021019 kamta 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 kamta STATE BANK OF INDIA(508548)
108 VIJAYRAGHAVGADH MP-44-004-004-002/24-B
(KANTI) 		1744004004NRG24141020230501414 14/10/2023 Atthaiya 1744004004WL021019 Atthaiya 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Atthaiya STATE BANK OF INDIA(508548)
109 VIJAYRAGHAVGADH MP-44-004-004-002/26
(KANTI) 		1744004004NRG24141020230501415 14/10/2023 keshbai 1744004004WL021019 keshbai 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 keshbai STATE BANK OF INDIA(508548)
110 VIJAYRAGHAVGADH MP-44-004-004-002/26-B
(KANTI) 		1744004004NRG24141020230501416 14/10/2023 naresh 1744004004WL021019 naresh 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 naresh STATE BANK OF INDIA(508548)
111 VIJAYRAGHAVGADH MP-44-004-004-002/26-B
(KANTI) 		1744004004NRG24141020230501417 14/10/2023 shakun bai 1744004004WL021019 shakun bai 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 shakunbai STATE BANK OF INDIA(508548)
112 VIJAYRAGHAVGADH MP-44-004-004-002/26-D
(KANTI) 		1744004004NRG24141020230501418 14/10/2023 Kailash Choudhary 1744004004WL021019 Kailash Choudhary 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 KailashChoudhary STATE BANK OF INDIA(508548)
113 VIJAYRAGHAVGADH MP-44-004-004-002/28
(KANTI) 		1744004004NRG24141020230501419 14/10/2023 Rampratap 1744004004WL021019 Rampratap 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Rampratap STATE BANK OF INDIA(508548)
114 VIJAYRAGHAVGADH MP-44-004-004-002/3
(KANTI) 		1744004004NRG24141020230501421 14/10/2023 Bebibai 1744004004WL021019 Bebibai 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Bebibai STATE BANK OF INDIA(508548)
115 VIJAYRAGHAVGADH MP-44-004-004-002/3
(KANTI) 		1744004004NRG24141020230501420 14/10/2023 Munnalal 1744004004WL021019 Munnalal 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Munnalal STATE BANK OF INDIA(508548)
116 VIJAYRAGHAVGADH MP-44-004-004-002/30
(KANTI) 		1744004004NRG24141020230501423 14/10/2023 Aneeta 1744004004WL021019 Aneeta 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Aneeta STATE BANK OF INDIA(508548)
117 VIJAYRAGHAVGADH MP-44-004-004-002/30
(KANTI) 		1744004004NRG24141020230501422 14/10/2023 rambai 1744004004WL021019 rambai 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 rambai STATE BANK OF INDIA(508548)
118 VIJAYRAGHAVGADH MP-44-004-004-002/31-b
(KANTI) 		1744004004NRG24141020230501425 14/10/2023 Begam bai 1744004004WL021019 Begam bai 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Begambai STATE BANK OF INDIA(508548)
119 VIJAYRAGHAVGADH MP-44-004-004-002/31-b
(KANTI) 		1744004004NRG24141020230501424 14/10/2023 omprakash 1744004004WL021019 omprakash 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 omprakash STATE BANK OF INDIA(508548)
120 VIJAYRAGHAVGADH MP-44-004-004-002/35
(KANTI) 		1744004004NRG24141020230501426 14/10/2023 rani 1744004004WL021019 rani 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 rani STATE BANK OF INDIA(508548)
121 VIJAYRAGHAVGADH MP-44-004-004-002/38
(KANTI) 		1744004004NRG24141020230501428 14/10/2023 ragani 1744004004WL021019 ragani 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 ragani STATE BANK OF INDIA(508548)
122 VIJAYRAGHAVGADH MP-44-004-004-002/41-a
(KANTI) 		1744004004NRG24141020230501429 14/10/2023 ramniwash 1744004004WL021019 ramniwash 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 ramniwash STATE BANK OF INDIA(508548)
123 VIJAYRAGHAVGADH MP-44-004-004-002/431
(KANTI) 		1744004004NRG24141020230501430 14/10/2023 Motilal 1744004004WL021019 Motilal 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Motilal STATE BANK OF INDIA(508548)
124 VIJAYRAGHAVGADH MP-44-004-004-002/431
(KANTI) 		1744004004NRG24141020230501431 14/10/2023 subhadra 1744004004WL021019 subhadra 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 subhadra STATE BANK OF INDIA(508548)
125 VIJAYRAGHAVGADH MP-44-004-004-002/432
(KANTI) 		1744004004NRG24141020230501432 14/10/2023 Uma 1744004004WL021019 Uma 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Uma STATE BANK OF INDIA(508548)
126 VIJAYRAGHAVGADH MP-44-004-004-002/45
(KANTI) 		1744004004NRG24141020230501433 14/10/2023 Ramu 1744004004WL021019 Ramu 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Ramu STATE BANK OF INDIA(508548)
127 VIJAYRAGHAVGADH MP-44-004-004-002/45
(KANTI) 		1744004004NRG24141020230501434 14/10/2023 Rani 1744004004WL021019 Rani 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Rani STATE BANK OF INDIA(508548)
128 VIJAYRAGHAVGADH MP-44-004-004-002/452
(KANTI) 		1744004004NRG24141020230501435 14/10/2023 Gopta 1744004004WL021019 Gopta 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Gopta STATE BANK OF INDIA(508548)
129 VIJAYRAGHAVGADH MP-44-004-004-002/46
(KANTI) 		1744004004NRG24141020230501436 14/10/2023 ketki 1744004004WL021019 ketki 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 ketki STATE BANK OF INDIA(508548)
130 VIJAYRAGHAVGADH MP-44-004-004-002/5-A
(KANTI) 		1744004004NRG24141020230501437 14/10/2023 BaKhuva Choudhary 1744004004WL021019 BaKhuva Choudhary 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 BaKhuvaChoudhary STATE BANK OF INDIA(508548)
131 VIJAYRAGHAVGADH MP-44-004-004-002/6
(KANTI) 		1744004004NRG24141020230501438 14/10/2023 Dayaram 1744004004WL021019 Dayaram 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Dayaram STATE BANK OF INDIA(508548)
132 VIJAYRAGHAVGADH MP-44-004-004-002/6
(KANTI) 		1744004004NRG24141020230501439 14/10/2023 Prem Bai 1744004004WL021019 Prem Bai 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 PremBai STATE BANK OF INDIA(508548)
133 VIJAYRAGHAVGADH MP-44-004-004-002/7
(KANTI) 		1744004004NRG24141020230501440 14/10/2023 Bisarati 1744004004WL021019 Bisarati 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Bisarati STATE BANK OF INDIA(508548)
134 VIJAYRAGHAVGADH MP-44-004-004-002/9
(KANTI) 		1744004004NRG24141020230501441 14/10/2023 kamlesh 1744004004WL021019 kamlesh 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 kamlesh STATE BANK OF INDIA(508548)
135 VIJAYRAGHAVGADH MP-44-004-004-002/9
(KANTI) 		1744004004NRG24141020230501442 14/10/2023 Laxmi 1744004004WL021019 Laxmi 00415 SBIN0009095 200 200 Processed 10/11/2023 291334240 Laxmi STATE BANK OF INDIA(508548)
136 VIJAYRAGHAVGADH MP-44-004-006-002/55-C
(PONIYA) 		1744004006NRG24141020230501968 14/10/2023 SHEKH VAJID 1744004006WL021029 SHEKH VAJID 00415 SBIN0009095 250 250 Processed 10/11/2023 291334240 SHEKHVAJID STATE BANK OF INDIA(508548)
SubTotal 9450 9450
137 VIJAYRAGHAVGADH MP-44-004-047-001/390
(SALAYAKHAOHARI) 		1744004047NRG24141020230501976 14/10/2023 gomtee 1744004047WL021031 gomtee 00697 BKID0MG1219 200 200 Processed 10/11/2023 291334240 gomtee STATE BANK OF INDIA(508548)
SubTotal 200 200
138 VIJAYRAGHAVGADH MP-44-004-048-001/181
(DURGANPUR) 		1744004048NRG24141020230501377 14/10/2023 RITA KOL 1744004048WL021016 RITA KOL 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 291334240 RITAKOL NARMADA JHABUA GRAMIN BANK(508515)
139 VIJAYRAGHAVGADH MP-44-004-048-001/320
(DURGANPUR) 		1744004048NRG24141020230501383 14/10/2023 Anuradha kol 1744004048WL021016 Anuradha kol 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 291334240 Anuradhakol NARMADA JHABUA GRAMIN BANK(508515)
140 VIJAYRAGHAVGADH MP-44-004-048-001/60-C
(DURGANPUR) 		1744004048NRG24141020230501389 14/10/2023 shyam lal 1744004048WL021016 shyam lal 00697 BKID0NAMRGB 750 750 Processed 09/11/2023 291334240 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2550 2550
141 VIJAYRAGHAVGADH MP-44-004-008-001/113-A
(CHAPNA) 		1744004008NRG24131020230500795 14/10/2023 Nattulal Kewat 1744004008WL020978 Nattulal Kewat 00703 AIRP0000001 1400 1400 Processed 10/11/2023 291334240 NattulalKewat STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 65043 65043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_141023APB_FTO_317698 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 2105
2 VIJAYRAGHAVGADH MP1744004_141023APB_FTO_317698 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 1200
3 VIJAYRAGHAVGADH MP1744004_141023APB_FTO_317698 Bank of India BKID0009414 SINGAUDI 4625
4 VIJAYRAGHAVGADH MP1744004_141023APB_FTO_317698 Bank of India BKID0009414 singoudi 350
5 VIJAYRAGHAVGADH MP1744004_141023APB_FTO_317698 Punjab National Bank PUNB0139100 GAIRTALAI 3474
6 VIJAYRAGHAVGADH MP1744004_141023APB_FTO_317698 Punjab National Bank PUNB0255200 MEHGOAN 1060
7 VIJAYRAGHAVGADH MP1744004_141023APB_FTO_317698 State Bank of India SBIN0000405 KATNI 1400
8 VIJAYRAGHAVGADH MP1744004_141023APB_FTO_317698 State Bank of India SBIN0003710 BARHI 1158
9 VIJAYRAGHAVGADH MP1744004_141023APB_FTO_317698 State Bank of India SBIN0004643 v.garh 5076
10 VIJAYRAGHAVGADH MP1744004_141023APB_FTO_317698 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 9570
11 VIJAYRAGHAVGADH MP1744004_141023APB_FTO_317698 State Bank of India SBIN0005401 KYMORE 7025
12 VIJAYRAGHAVGADH MP1744004_141023APB_FTO_317698 State Bank of India SBIN0007714 PIPARIYAKALA 14400
13 VIJAYRAGHAVGADH MP1744004_141023APB_FTO_317698 State Bank of India SBIN0009095 KANTI 9450
14 VIJAYRAGHAVGADH MP1744004_141023APB_FTO_317698 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 200
15 VIJAYRAGHAVGADH MP1744004_141023APB_FTO_317698 Madhya Pradesh Gramin Bank BKID0NAMRGB KYMORE 750
16 VIJAYRAGHAVGADH MP1744004_141023APB_FTO_317698 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAY RAGHAVGARH 1800
17 VIJAYRAGHAVGADH MP1744004_141023APB_FTO_317698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

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