Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_310523FTO_66159
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-45-006-016-002/87-B
(BHUSUNDA) 		1745006000NRG24310520230237584 31/05/2023 Shyamwati 1745006WL009625 Shyamwati 00045 BARB0DINDIN 1000 1000 Processed 03/06/2023 134035772 Shyamwati (000000)
SubTotal 1000 1000
2 KARANJIYA MP-45-006-003-001/798-A
(KARANJIYA) 		1745006000NRG24310520230237837 31/05/2023 ANJALI KASHYAP 1745006WL009631 ANJALI KASHYAP 00089 CBIN0281100 1200 1200 Processed 03/06/2023 134035772 ANJALIKASHYAP (000000)
SubTotal 1200 1200
3 KARANJIYA MP-45-006-036-003/13
(PANDARAPAANI) 		1745006036NRG24310520230237882 31/05/2023 ANITA BAI 1745006036WL009632 ANITA BAI 00089 CBIN0281547 1200 1200 Processed 03/06/2023 134035772 ANITABAI (000000)
4 KARANJIYA MP-45-006-036-003/48
(PANDARAPAANI) 		1745006036NRG24310520230237907 31/05/2023 GANPAT 1745006036WL009632 GANPAT 00089 CBIN0281547 1200 1200 Processed 03/06/2023 134035772 GANPAT (000000)
SubTotal 2400 2400
5 KARANJIYA MP-45-006-030-001/140
(DHAVADONGARI) 		1745006000NRG24310520230237544 31/05/2023 MAYABAI 1745006WL009623 MAYABAI 00089 CBIN0281738 1400 1400 Processed 03/06/2023 134035772 MAYABAI (000000)
6 KARANJIYA MP-45-006-030-001/150-A
(DHAVADONGARI) 		1745006000NRG24310520230237546 31/05/2023 ramsingh 1745006WL009623 ramsingh 00089 CBIN0281738 1400 1400 Processed 03/06/2023 134035772 ramsingh (000000)
7 KARANJIYA MP-45-006-030-001/219
(DHAVADONGARI) 		1745006000NRG24310520230237551 31/05/2023 shekho 1745006WL009623 shekho 00089 CBIN0281738 1000 1000 Processed 03/06/2023 134035772 shekho (000000)
8 KARANJIYA MP-45-006-030-001/79
(DHAVADONGARI) 		1745006000NRG24310520230237559 31/05/2023 BHAVAR SINGH 1745006WL009623 BHAVAR SINGH 00089 CBIN0281738 1400 1400 Processed 03/06/2023 134035772 BHAVARSINGH (000000)
SubTotal 5200 5200
9 KARANJIYA MP-45-006-016-002/34-A
(BHUSUNDA) 		1745006000NRG24310520230237576 31/05/2023 Amila Bai Yadav 1745006WL009625 Amila Bai Yadav 00089 CBIN0282713 1000 1000 Processed 03/06/2023 134035772 AmilaBaiYadav (000000)
10 KARANJIYA MP-45-006-016-002/48
(BHUSUNDA) 		1745006000NRG24310520230237577 31/05/2023 Budhvariya 1745006WL009625 Budhvariya 00089 CBIN0282713 1000 1000 Processed 03/06/2023 134035772 Budhvariya (000000)
11 KARANJIYA MP-45-006-023-001/176
(PATAN) 		1745006000NRG24310520230236223 31/05/2023 NANDA BAI 1745006WL009579 NANDA BAI 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 NANDABAI (000000)
12 KARANJIYA MP-45-006-023-001/190
(PATAN) 		1745006000NRG24310520230236236 31/05/2023 BRAJVATI 1745006WL009579 BRAJVATI 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 BRAJVATI (000000)
13 KARANJIYA MP-45-006-023-001/191-A
(PATAN) 		1745006000NRG24310520230236238 31/05/2023 Janki 1745006WL009579 Janki 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 Janki (000000)
14 KARANJIYA MP-45-006-023-001/209-A
(PATAN) 		1745006000NRG24310520230236253 31/05/2023 RAMVATI 1745006WL009579 RAMVATI 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 RAMVATI (000000)
15 KARANJIYA MP-45-006-023-001/211
(PATAN) 		1745006000NRG24310520230236256 31/05/2023 BAISHKHIYA 1745006WL009579 BAISHKHIYA 00089 CBIN0282713 950 950 Processed 03/06/2023 134035772 BAISHKHIYA (000000)
16 KARANJIYA MP-45-006-023-001/213
(PATAN) 		1745006000NRG24310520230236257 31/05/2023 SIRENDAR 1745006WL009579 SIRENDAR 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 SIRENDAR (000000)
17 KARANJIYA MP-45-006-023-001/215
(PATAN) 		1745006000NRG24310520230236262 31/05/2023 BASMAT BAI 1745006WL009579 BASMAT BAI 00089 CBIN0282713 570 570 Processed 03/06/2023 134035772 BASMATBAI (000000)
18 KARANJIYA MP-45-006-023-001/220
(PATAN) 		1745006000NRG24310520230236267 31/05/2023 SUSHAMA BAI 1745006WL009579 SUSHAMA BAI 00089 CBIN0282713 570 570 Processed 03/06/2023 134035772 SUSHAMABAI (000000)
19 KARANJIYA MP-45-006-023-001/225
(PATAN) 		1745006000NRG24310520230236273 31/05/2023 MALTI BAI 1745006WL009579 MALTI BAI 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 MALTIBAI (000000)
20 KARANJIYA MP-45-006-023-001/226-B
(PATAN) 		1745006000NRG24310520230236276 31/05/2023 meera bai 1745006WL009579 meera bai 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 meerabai (000000)
21 KARANJIYA MP-45-006-023-001/227
(PATAN) 		1745006000NRG24310520230236277 31/05/2023 CHETARAM 1745006WL009579 CHETARAM 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 CHETARAM (000000)
22 KARANJIYA MP-45-006-023-001/243-A
(PATAN) 		1745006000NRG24310520230236280 31/05/2023 lalita bai 1745006WL009579 lalita bai 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 lalitabai (000000)
23 KARANJIYA MP-45-006-023-002/106
(PATAN) 		1745006000NRG24310520230236282 31/05/2023 DEVKI BAI 1745006WL009579 DEVKI BAI 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 DEVKIBAI (000000)
24 KARANJIYA MP-45-006-023-002/108-A
(PATAN) 		1745006000NRG24310520230236285 31/05/2023 Usha 1745006WL009579 Usha 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 Usha (000000)
25 KARANJIYA MP-45-006-023-002/127
(PATAN) 		1745006000NRG24310520230236292 31/05/2023 SAJESH 1745006WL009579 SAJESH 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 SAJESH (000000)
26 KARANJIYA MP-45-006-023-002/132
(PATAN) 		1745006000NRG24310520230236295 31/05/2023 SUNITA 1745006WL009579 SUNITA 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 SUNITA (000000)
27 KARANJIYA MP-45-006-023-002/134
(PATAN) 		1745006000NRG24310520230236297 31/05/2023 PARMILA 1745006WL009579 PARMILA 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 PARMILA (000000)
28 KARANJIYA MP-45-006-023-002/134
(PATAN) 		1745006000NRG24310520230236296 31/05/2023 PAVAN SINGH 1745006WL009579 PAVAN SINGH 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 PAVANSINGH (000000)
29 KARANJIYA MP-45-006-023-002/136
(PATAN) 		1745006000NRG24310520230236299 31/05/2023 SUREKHA 1745006WL009579 SUREKHA 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 SUREKHA (000000)
30 KARANJIYA MP-45-006-023-002/138-A
(PATAN) 		1745006000NRG24310520230236301 31/05/2023 Birjeshwari 1745006WL009579 Birjeshwari 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 Birjeshwari (000000)
31 KARANJIYA MP-45-006-023-003/180
(PATAN) 		1745006000NRG24310520230236314 31/05/2023 UPASEEBAI 1745006WL009579 UPASEEBAI 00089 CBIN0282713 1140 1140 Processed 03/06/2023 134035772 UPASEEBAI (000000)
32 KARANJIYA MP-45-006-024-002/16-D
(BHALKHOHA) 		1745006000NRG24310520230236578 31/05/2023 OMPRAKASH 1745006WL009592 OMPRAKASH 00089 CBIN0282713 1153 1153 Processed 03/06/2023 134035772 OMPRAKASH (000000)
33 KARANJIYA MP-45-006-024-002/164
(BHALKHOHA) 		1745006000NRG24310520230236579 31/05/2023 PEKHAN SINGH 1745006WL009592 PEKHAN SINGH 00089 CBIN0282713 960 960 Processed 03/06/2023 134035772 PEKHANSINGH (000000)
34 KARANJIYA MP-45-006-024-002/170
(BHALKHOHA) 		1745006000NRG24310520230236588 31/05/2023 SUSHILA BAI 1745006WL009592 SUSHILA BAI 00089 CBIN0282713 1153 1153 Processed 03/06/2023 134035772 SUSHILABAI (000000)
35 KARANJIYA MP-45-006-024-002/178
(BHALKHOHA) 		1745006000NRG24310520230236591 31/05/2023 KOSUM BAI 1745006WL009592 KOSUM BAI 00089 CBIN0282713 1153 1153 Processed 03/06/2023 134035772 KOSUMBAI (000000)
36 KARANJIYA MP-45-006-024-002/251
(BHALKHOHA) 		1745006000NRG24310520230236596 31/05/2023 Bajari Das 1745006WL009592 Bajari Das 00089 CBIN0282713 1153 1153 Processed 03/06/2023 134035772 BajariDas (000000)
37 KARANJIYA MP-45-006-024-002/252
(BHALKHOHA) 		1745006000NRG24310520230236599 31/05/2023 CHAMELI BAI 1745006WL009592 CHAMELI BAI 00089 CBIN0282713 1153 1153 Processed 03/06/2023 134035772 CHAMELIBAI (000000)
38 KARANJIYA MP-45-006-024-002/33-A
(BHALKHOHA) 		1745006000NRG24310520230236610 31/05/2023 MUKESH KUMAR 1745006WL009592 MUKESH KUMAR 00089 CBIN0282713 1153 1153 Processed 03/06/2023 134035772 MUKESHKUMAR (000000)
39 KARANJIYA MP-45-006-024-002/47
(BHALKHOHA) 		1745006000NRG24310520230236618 31/05/2023 RAGHUWAR DAS 1745006WL009592 RAGHUWAR DAS 00089 CBIN0282713 1153 1153 Processed 03/06/2023 134035772 RAGHUWARDAS (000000)
40 KARANJIYA MP-45-006-024-002/62
(BHALKHOHA) 		1745006000NRG24310520230236622 31/05/2023 MADAN DAS 1745006WL009592 MADAN DAS 00089 CBIN0282713 1153 1153 Processed 03/06/2023 134035772 MADANDAS (000000)
41 KARANJIYA MP-45-006-027-003/115
(BITHALDEHI RYT) 		1745006000NRG24310520230236947 31/05/2023 DALVEER SINGH 1745006WL009606 DALVEER SINGH 00089 CBIN0282713 1080 1080 Processed 03/06/2023 134035772 DALVEERSINGH (000000)
42 KARANJIYA MP-45-006-027-003/134-A
(BITHALDEHI RYT) 		1745006000NRG24310520230236963 31/05/2023 MALTI BAI 1745006WL009606 MALTI BAI 00089 CBIN0282713 540 540 Processed 03/06/2023 134035772 MALTIBAI (000000)
43 KARANJIYA MP-45-006-027-003/142
(BITHALDEHI RYT) 		1745006000NRG24310520230236969 31/05/2023 PYARI BAI 1745006WL009606 PYARI BAI 00089 CBIN0282713 1080 1080 Processed 03/06/2023 134035772 PYARIBAI (000000)
44 KARANJIYA MP-45-006-027-003/154
(BITHALDEHI RYT) 		1745006000NRG24310520230236973 31/05/2023 OMPRAKASH WALARE 1745006WL009606 OMPRAKASH WALARE 00089 CBIN0282713 1080 1080 Processed 03/06/2023 134035772 OMPRAKASHWALARE (000000)
45 KARANJIYA MP-45-006-030-001/219-A
(DHAVADONGARI) 		1745006000NRG24310520230237552 31/05/2023 ROSHAN 1745006WL009623 ROSHAN 00089 CBIN0282713 1000 1000 Processed 03/06/2023 134035772 ROSHAN (000000)
46 KARANJIYA MP-45-006-030-001/80
(DHAVADONGARI) 		1745006000NRG24310520230237561 31/05/2023 lila 1745006WL009623 lila 00089 CBIN0282713 1400 1400 Processed 03/06/2023 134035772 lila (000000)
47 KARANJIYA MP-45-006-030-001/93-A
(DHAVADONGARI) 		1745006000NRG24310520230237564 31/05/2023 INDRANI DEVI LOHAR 1745006WL009623 INDRANI DEVI LOHAR 00089 CBIN0282713 1400 1400 Processed 03/06/2023 134035772 INDRANIDEVILOHAR (000000)
48 KARANJIYA MP-45-006-036-002/32
(PANDARAPAANI) 		1745006036NRG24310520230237848 31/05/2023 BHADIYA BAI 1745006036WL009632 BHADIYA BAI 00089 CBIN0282713 1200 1200 Processed 03/06/2023 134035772 BHADIYABAI (000000)
49 KARANJIYA MP-45-006-036-003/1
(PANDARAPAANI) 		1745006036NRG24310520230237872 31/05/2023 Basanta bai 1745006036WL009632 Basanta bai 00089 CBIN0282713 1200 1200 Processed 03/06/2023 134035772 Basantabai (000000)
50 KARANJIYA MP-45-006-036-003/1
(PANDARAPAANI) 		1745006036NRG24310520230237874 31/05/2023 HEMA BAI MARKAM 1745006036WL009632 HEMA BAI MARKAM 00089 CBIN0282713 1200 1200 Processed 03/06/2023 134035772 HEMABAIMARKAM (000000)
51 KARANJIYA MP-45-006-036-003/1
(PANDARAPAANI) 		1745006036NRG24310520230237873 31/05/2023 THIRATH SINGH 1745006036WL009632 THIRATH SINGH 00089 CBIN0282713 1200 1200 Processed 03/06/2023 134035772 THIRATHSINGH (000000)
52 KARANJIYA MP-45-006-036-003/14-A
(PANDARAPAANI) 		1745006036NRG24310520230237884 31/05/2023 SIYAVATI 1745006036WL009632 SIYAVATI 00089 CBIN0282713 1200 1200 Processed 03/06/2023 134035772 SIYAVATI (000000)
53 KARANJIYA MP-45-006-036-003/20
(PANDARAPAANI) 		1745006036NRG24310520230237888 31/05/2023 Jaymati bai 1745006036WL009632 Jaymati bai 00089 CBIN0282713 200 200 Processed 03/06/2023 134035772 Jaymatibai (000000)
54 KARANJIYA MP-45-006-036-003/37-A
(PANDARAPAANI) 		1745006036NRG24310520230237901 31/05/2023 Amartiya bai 1745006036WL009632 Amartiya bai 00089 CBIN0282713 600 600 Processed 03/06/2023 134035772 Amartiyabai (000000)
55 KARANJIYA MP-45-006-036-003/40
(PANDARAPAANI) 		1745006036NRG24310520230237904 31/05/2023 Dhaniya bai 1745006036WL009632 Dhaniya bai 00089 CBIN0282713 200 200 Processed 03/06/2023 134035772 Dhaniyabai (000000)
56 KARANJIYA MP-45-006-036-003/5
(PANDARAPAANI) 		1745006036NRG24310520230237910 31/05/2023 RAJENDRA 1745006036WL009632 RAJENDRA 00089 CBIN0282713 1200 1200 Processed 03/06/2023 134035772 RAJENDRA (000000)
57 KARANJIYA MP-45-006-036-003/72
(PANDARAPAANI) 		1745006036NRG24310520230237923 31/05/2023 DUKHIYA BAI 1745006036WL009632 DUKHIYA BAI 00089 CBIN0282713 1200 1200 Processed 03/06/2023 134035772 DUKHIYABAI (000000)
58 KARANJIYA MP-45-006-036-003/77
(PANDARAPAANI) 		1745006036NRG24310520230237930 31/05/2023 SHIV LAL 1745006036WL009632 SHIV LAL 00089 CBIN0282713 1200 1200 Processed 03/06/2023 134035772 SHIVLAL (000000)
59 KARANJIYA MP-45-006-036-003/89-A
(PANDARAPAANI) 		1745006036NRG24310520230237940 31/05/2023 PREM SINGH 1745006036WL009632 PREM SINGH 00089 CBIN0282713 1200 1200 Processed 03/06/2023 134035772 PREMSINGH (000000)
60 KARANJIYA MP-45-006-036-003/9-A
(PANDARAPAANI) 		1745006036NRG24310520230237943 31/05/2023 SANTOSH 1745006036WL009632 SANTOSH 00089 CBIN0282713 1200 1200 Processed 03/06/2023 134035772 SANTOSH (000000)
61 KARANJIYA MP-45-006-036-003/90
(PANDARAPAANI) 		1745006036NRG24310520230237945 31/05/2023 sukhiya 1745006036WL009632 sukhiya 00089 CBIN0282713 1200 1200 Processed 03/06/2023 134035772 sukhiya (000000)
62 KARANJIYA MP-45-006-036-003/92
(PANDARAPAANI) 		1745006036NRG24310520230237946 31/05/2023 ROSHNI 1745006036WL009632 ROSHNI 00089 CBIN0282713 1200 1200 Processed 03/06/2023 134035772 ROSHNI (000000)
SubTotal 57774 57774
63 KARANJIYA MP-45-006-003-001/17-C
(KARANJIYA) 		1745006000NRG24310520230237115 31/05/2023 MOHAN LAL YADAV 1745006WL009610 MOHAN LAL YADAV 00354 PUNB0233900 1200 1200 Processed 03/06/2023 134035772 MOHANLALYADAV (000000)
64 KARANJIYA MP-45-006-003-001/43
(KARANJIYA) 		1745006000NRG24310520230237345 31/05/2023 RAMKU LAL 1745006WL009613 RAMKU LAL 00354 PUNB0233900 1200 1200 Processed 03/06/2023 134035772 RAMKULAL (000000)
65 KARANJIYA MP-45-006-003-001/797-A
(KARANJIYA) 		1745006000NRG24310520230237834 31/05/2023 MAYANK KUMAR PATEL 1745006WL009631 MAYANK KUMAR PATEL 00354 PUNB0233900 1200 1200 Processed 03/06/2023 134035772 MAYANKKUMARPATEL (000000)
66 KARANJIYA MP-45-006-003-001/798-A
(KARANJIYA) 		1745006000NRG24310520230237836 31/05/2023 KAISHAL SINGH PATEL 1745006WL009631 KAISHAL SINGH PATEL 00354 PUNB0233900 1200 1200 Processed 03/06/2023 134035772 KAISHALSINGHPATEL (000000)
67 KARANJIYA MP-45-006-003-001/85-A
(KARANJIYA) 		1745006000NRG24310520230237358 31/05/2023 SUREKHA YADAV 1745006WL009613 SUREKHA YADAV 00354 PUNB0233900 1200 1200 Processed 03/06/2023 134035772 SUREKHAYADAV (000000)
68 KARANJIYA MP-45-006-003-001/968
(KARANJIYA) 		1745006000NRG24310520230237840 31/05/2023 SAVITRI ARMO 1745006WL009631 SAVITRI ARMO 00354 PUNB0233900 1200 1200 Processed 03/06/2023 134035772 SAVITRIARMO (000000)
69 KARANJIYA MP-45-006-012-001/49
(CHAKMI RYT) 		1745006012NRG24310520230236349 31/05/2023 KARSHNA 1745006012WL009583 KARSHNA 00354 PUNB0233900 1170 1170 Processed 03/06/2023 134035772 KARSHNA (000000)
70 KARANJIYA MP-45-006-012-001/52
(CHAKMI RYT) 		1745006012NRG24310520230236352 31/05/2023 LILA BAI 1745006012WL009583 LILA BAI 00354 PUNB0233900 1170 1170 Processed 03/06/2023 134035772 LILABAI (000000)
71 KARANJIYA MP-45-006-012-003/100
(CHAKMI RYT) 		1745006012NRG24310520230236367 31/05/2023 RAJENDRA 1745006012WL009583 RAJENDRA 00354 PUNB0233900 1164 1164 Processed 03/06/2023 134035772 RAJENDRA (000000)
72 KARANJIYA MP-45-006-020-001/126
(UMARIYA) 		1745006000NRG24310520230236495 31/05/2023 MURLI SINGH 1745006WL009589 MURLI SINGH 00354 PUNB0233900 1140 1140 Processed 03/06/2023 134035772 MURLISINGH (000000)
73 KARANJIYA MP-45-006-020-001/126-A
(UMARIYA) 		1745006000NRG24310520230236496 31/05/2023 BUDHVARIYA BAI 1745006WL009589 BUDHVARIYA BAI 00354 PUNB0233900 1140 1140 Processed 03/06/2023 134035772 BUDHVARIYABAI (000000)
74 KARANJIYA MP-45-006-020-001/145
(UMARIYA) 		1745006000NRG24310520230236504 31/05/2023 SARASWATI PATTA 1745006WL009589 SARASWATI PATTA 00354 PUNB0233900 1140 1140 Processed 03/06/2023 134035772 SARASWATIPATTA (000000)
75 KARANJIYA MP-45-006-020-001/145
(UMARIYA) 		1745006000NRG24310520230236503 31/05/2023 SARASWATI PATTA 1745006WL009589 SARASWATI PATTA 00354 PUNB0233900 1140 1140 Processed 03/06/2023 134035772 SARASWATIPATTA (000000)
76 KARANJIYA MP-45-006-020-001/150
(UMARIYA) 		1745006000NRG24310520230236510 31/05/2023 MUNNI BAI 1745006WL009589 MUNNI BAI 00354 PUNB0233900 1140 1140 Processed 03/06/2023 134035772 MUNNIBAI (000000)
77 KARANJIYA MP-45-006-020-001/157
(UMARIYA) 		1745006000NRG24310520230236512 31/05/2023 SAMKALI 1745006WL009589 SAMKALI 00354 PUNB0233900 1140 1140 Processed 03/06/2023 134035772 SAMKALI (000000)
78 KARANJIYA MP-45-006-020-001/212
(UMARIYA) 		1745006000NRG24310520230236516 31/05/2023 JAGARNATH 1745006WL009589 JAGARNATH 00354 PUNB0233900 1140 1140 Rejected 03/06/2023 134035772 No Such Account
79 KARANJIYA MP-45-006-020-001/97
(UMARIYA) 		1745006000NRG24310520230236522 31/05/2023 VIMLA BAI 1745006WL009589 VIMLA BAI 00354 PUNB0233900 1140 1140 Processed 03/06/2023 134035772 VIMLABAI (000000)
80 KARANJIYA MP-45-006-025-002/14
(NARIGWARA) 		1745006000NRG24310520230236212 31/05/2023 GORELAL 1745006WL009577 GORELAL 00354 PUNB0233900 1320 1320 Processed 03/06/2023 134035772 GORELAL (000000)
81 KARANJIYA MP-45-006-025-002/15
(NARIGWARA) 		1745006000NRG24310520230236214 31/05/2023 bhagvatibai 1745006WL009577 bhagvatibai 00354 PUNB0233900 1320 1320 Processed 03/06/2023 134035772 bhagvatibai (000000)
SubTotal 22464 22464
82 KARANJIYA MP-45-006-003-001/91-A
(KARANJIYA) 		1745006000NRG24310520230237126 31/05/2023 MANISH KUMAR 1745006WL009610 MANISH KUMAR 00415 SBIN0013645 1200 1200 Processed 03/06/2023 134035772 MANISHKUMAR (000000)
83 KARANJIYA MP-45-006-020-001/197-A
(UMARIYA) 		1745006000NRG24310520230236514 31/05/2023 SUKARTI 1745006WL009589 SUKARTI 00415 SBIN0013645 1140 1140 Processed 03/06/2023 134035772 SUKARTI (000000)
84 KARANJIYA MP-45-006-020-001/270
(UMARIYA) 		1745006000NRG24310520230236518 31/05/2023 Parmod 1745006WL009589 Parmod 00415 SBIN0013645 1140 1140 Processed 03/06/2023 134035772 Parmod (000000)
85 KARANJIYA MP-45-006-036-003/87
(PANDARAPAANI) 		1745006036NRG24310520230237936 31/05/2023 INDRAPAL 1745006036WL009632 INDRAPAL 00415 SBIN0013645 200 200 Processed 03/06/2023 134035772 INDRAPAL (000000)
SubTotal 3680 3680
86 KARANJIYA MP-45-006-020-001/145-B
(UMARIYA) 		1745006000NRG24310520230236506 31/05/2023 ATSIYA BAI 1745006WL009589 ATSIYA BAI 00688 FINO0001001 1140 1140 Processed 03/06/2023 134035772 ATSIYABAI (000000)
87 KARANJIYA MP-45-006-020-001/96
(UMARIYA) 		1745006000NRG24310520230236520 31/05/2023 DUDHVARIYA 1745006WL009589 DUDHVARIYA 00688 FINO0001001 1140 1140 Processed 03/06/2023 134035772 DUDHVARIYA (000000)
88 KARANJIYA MP-45-006-024-002/169-B
(BHALKHOHA) 		1745006000NRG24310520230236586 31/05/2023 Raghuveer 1745006WL009592 Raghuveer 00688 FINO0001001 768 768 Processed 03/06/2023 134035772 Raghuveer (000000)
89 KARANJIYA MP-45-006-024-002/169-B
(BHALKHOHA) 		1745006000NRG24310520230236587 31/05/2023 Sona Bai 1745006WL009592 Sona Bai 00688 FINO0001001 960 960 Processed 03/06/2023 134035772 SonaBai (000000)
90 KARANJIYA MP-45-006-036-003/13
(PANDARAPAANI) 		1745006036NRG24310520230237881 31/05/2023 Kamlesh kumar 1745006036WL009632 Kamlesh kumar 00688 FINO0001001 1200 1200 Processed 03/06/2023 134035772 Kamleshkumar (000000)
SubTotal 5208 5208
91 KARANJIYA MP-45-006-003-001/835-D
(KARANJIYA) 		1745006000NRG24310520230237824 31/05/2023 LAKHAN LAL YADAV 1745006WL009630 LAKHAN LAL YADAV 00697 BKID0MG1337 1200 1200 Processed 03/06/2023 134035772 LAKHANLALYADAV (000000)
SubTotal 1200 1200
92 KARANJIYA MP-45-006-003-001/1248
(KARANJIYA) 		1745006000NRG24310520230237831 31/05/2023 PUSHPENSRA VIRAT 1745006WL009631 PUSHPENSRA VIRAT 00697 BKID0NAMRGB 1200 1200 Processed 03/06/2023 134035772 PUSHPENSRAVIRAT (000000)
SubTotal 1200 1200
Total 101326 101326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_310523FTO_66159 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1000
2 KARANJIYA MP1745006_310523FTO_66159 Central Bank Of India CBIN0281100 LALBURRA 1200
3 KARANJIYA MP1745006_310523FTO_66159 Central Bank Of India CBIN0281547 BAJAG 2400
4 KARANJIYA MP1745006_310523FTO_66159 Central Bank Of India CBIN0281738 GADASARAI 5200
5 KARANJIYA MP1745006_310523FTO_66159 Central Bank Of India CBIN0282713 GORAKHPUR 57774
6 KARANJIYA MP1745006_310523FTO_66159 Punjab National Bank PUNB0233900 KARANJIYA 22464
7 KARANJIYA MP1745006_310523FTO_66159 State Bank of India SBIN0013645 GADASARAI MAL 3680
8 KARANJIYA MP1745006_310523FTO_66159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5208
9 KARANJIYA MP1745006_310523FTO_66159 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 1200
10 KARANJIYA MP1745006_310523FTO_66159 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1200

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