Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_081223APB_FTO_380847
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-44-004-001-001/377-D
(MOHASH) 		1744004001NRG24071220230607273 08/12/2023 Jamuna Singh 1744004001WL025596 Jamuna Singh 00048 BKID0009413 1400 1400 Processed 29/02/2024 462767102 JamunaSingh BANK OF INDIA(508505)
SubTotal 1400 1400
2 VIJAYRAGHAVGADH MP-44-004-036-001/49
(SHIDHANPURA) 		1744004036NRG24081220230607761 08/12/2023 sevalal 1744004036WL025625 sevalal 00048 BKID0009414 180 180 Processed 01/03/2024 462767102 sevalal UNION BANK OF INDIA(508500)
3 VIJAYRAGHAVGADH MP-44-004-036-002/23
(SHIDHANPURA) 		1744004036NRG24081220230607762 08/12/2023 butti bai 1744004036WL025625 butti bai 00048 BKID0009414 180 180 Processed 29/02/2024 462767102 buttibai BANK OF INDIA(508505)
4 VIJAYRAGHAVGADH MP-44-004-036-002/31-A
(SHIDHANPURA) 		1744004036NRG24081220230607763 08/12/2023 raj bai 1744004036WL025625 raj bai 00048 BKID0009414 180 180 Processed 29/02/2024 462767102 rajbai BANK OF INDIA(508505)
5 VIJAYRAGHAVGADH MP-44-004-036-002/34
(SHIDHANPURA) 		1744004036NRG24081220230607764 08/12/2023 Roshani kol 1744004036WL025625 Roshani kol 00048 BKID0009414 180 180 Processed 29/02/2024 462767102 Roshanikol BANK OF INDIA(508505)
6 VIJAYRAGHAVGADH MP-44-004-062-001/197
(SIJHARA) 		1744004062NRG24081220230607699 08/12/2023 sanjay awasthi 1744004062WL025621 sanjay awasthi 00048 BKID0009414 180 180 Processed 29/02/2024 462767102 sanjayawasthi AIRTEL PAYMENTS BANK LIMITED(990288)
7 VIJAYRAGHAVGADH MP-44-004-062-001/197-B
(SIJHARA) 		1744004062NRG24081220230607700 08/12/2023 koushal prasad 1744004062WL025621 koushal prasad 00048 BKID0009414 180 180 Processed 29/02/2024 462767102 koushalprasad BANK OF INDIA(508505)
8 VIJAYRAGHAVGADH MP-44-004-062-001/221
(SIJHARA) 		1744004062NRG24081220230607701 08/12/2023 santara bai 1744004062WL025621 santara bai 00048 BKID0009414 180 180 Processed 29/02/2024 462767102 santarabai BANK OF INDIA(508505)
9 VIJAYRAGHAVGADH MP-44-004-062-001/262
(SIJHARA) 		1744004062NRG24081220230607702 08/12/2023 halki kol 1744004062WL025621 halki kol 00048 BKID0009414 180 180 Processed 29/02/2024 462767102 halkikol BANK OF INDIA(508505)
10 VIJAYRAGHAVGADH MP-44-004-062-001/270
(SIJHARA) 		1744004062NRG24081220230607703 08/12/2023 gendiya bai 1744004062WL025621 gendiya bai 00048 BKID0009414 180 180 Processed 29/02/2024 462767102 gendiyabai BANK OF INDIA(508505)
11 VIJAYRAGHAVGADH MP-44-004-062-001/287
(SIJHARA) 		1744004062NRG24081220230607705 08/12/2023 aghaniya bai kol 1744004062WL025621 aghaniya bai kol 00048 BKID0009414 180 180 Processed 29/02/2024 462767102 aghaniyabaikol BANK OF INDIA(508505)
12 VIJAYRAGHAVGADH MP-44-004-062-001/5
(SIJHARA) 		1744004062NRG24081220230607706 08/12/2023 chunni bai 1744004062WL025621 chunni bai 00048 BKID0009414 180 180 Processed 29/02/2024 462767102 chunnibai BANK OF INDIA(508505)
13 VIJAYRAGHAVGADH MP-44-004-062-001/7
(SIJHARA) 		1744004062NRG24081220230607707 08/12/2023 ramrati 1744004062WL025621 ramrati 00048 BKID0009414 180 180 Processed 29/02/2024 462767102 ramrati BANK OF INDIA(508505)
14 VIJAYRAGHAVGADH MP-44-004-063-001/110
(KUNDREHE) 		1744004063NRG24081220230607739 08/12/2023 sita 1744004063WL025623 sita 00048 BKID0009414 600 600 Processed 29/02/2024 462767102 sita BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-063-001/137
(KUNDREHE) 		1744004063NRG24081220230607740 08/12/2023 rajendra 1744004063WL025623 rajendra 00048 BKID0009414 1200 1200 Processed 29/02/2024 462767102 rajendra BANK OF INDIA(508505)
16 VIJAYRAGHAVGADH MP-44-004-063-001/155-b
(KUNDREHE) 		1744004063NRG24081220230607742 08/12/2023 manbati 1744004063WL025623 manbati 00048 BKID0009414 200 200 Processed 29/02/2024 462767102 manbati BANK OF INDIA(508505)
17 VIJAYRAGHAVGADH MP-44-004-063-001/162-C
(KUNDREHE) 		1744004063NRG24081220230607744 08/12/2023 saroj 1744004063WL025623 saroj 00048 BKID0009414 1200 1200 Processed 29/02/2024 462767102 saroj BANK OF INDIA(508505)
18 VIJAYRAGHAVGADH MP-44-004-063-001/164-B
(KUNDREHE) 		1744004063NRG24081220230607745 08/12/2023 RAJKALI KOL 1744004063WL025623 RAJKALI KOL 00048 BKID0009414 400 400 Processed 29/02/2024 462767102 RAJKALIKOL BANK OF INDIA(508505)
19 VIJAYRAGHAVGADH MP-44-004-063-001/199
(KUNDREHE) 		1744004063NRG24081220230607746 08/12/2023 santra 1744004063WL025623 santra 00048 BKID0009414 1000 1000 Processed 29/02/2024 462767102 santra BANK OF INDIA(508505)
20 VIJAYRAGHAVGADH MP-44-004-063-001/233
(KUNDREHE) 		1744004063NRG24081220230607748 08/12/2023 munni bai 1744004063WL025623 munni bai 00048 BKID0009414 1200 1200 Processed 29/02/2024 462767102 munnibai BANK OF INDIA(508505)
21 VIJAYRAGHAVGADH MP-44-004-063-001/25-b
(KUNDREHE) 		1744004063NRG24081220230607749 08/12/2023 dropati 1744004063WL025623 dropati 00048 BKID0009414 1200 1200 Processed 29/02/2024 462767102 dropati BANK OF INDIA(508505)
22 VIJAYRAGHAVGADH MP-44-004-063-001/296-A
(KUNDREHE) 		1744004063NRG24081220230607752 08/12/2023 yshodabai 1744004063WL025623 yshodabai 00048 BKID0009414 800 800 Processed 29/02/2024 462767102 yshodabai BANK OF INDIA(508505)
23 VIJAYRAGHAVGADH MP-44-004-063-001/55
(KUNDREHE) 		1744004063NRG24081220230607753 08/12/2023 geeta 1744004063WL025623 geeta 00048 BKID0009414 600 600 Processed 29/02/2024 462767102 geeta BANK OF INDIA(508505)
24 VIJAYRAGHAVGADH MP-44-004-063-001/58-A
(KUNDREHE) 		1744004063NRG24081220230607754 08/12/2023 roshni 1744004063WL025623 roshni 00048 BKID0009414 800 800 Processed 29/02/2024 462767102 roshni FINCARE SMALL FINANCE BANK LTD(608304)
25 VIJAYRAGHAVGADH MP-44-004-063-001/79-A
(KUNDREHE) 		1744004063NRG24081220230607755 08/12/2023 bhanmati barman 1744004063WL025623 bhanmati barman 00048 BKID0009414 600 600 Processed 29/02/2024 462767102 bhanmatibarman BANK OF INDIA(508505)
26 VIJAYRAGHAVGADH MP-44-004-063-001/98-C
(KUNDREHE) 		1744004063NRG24081220230607757 08/12/2023 FOOL BAI 1744004063WL025623 FOOL BAI 00048 BKID0009414 600 600 Processed 29/02/2024 462767102 FOOLBAI BANK OF INDIA(508505)
SubTotal 12560 12560
27 VIJAYRAGHAVGADH MP-44-004-001-001/225-B
(MOHASH) 		1744004001NRG24071220230607270 08/12/2023 Sapna Barman 1744004001WL025596 Sapna Barman 00176 IDIB000P655 1400 1400 Processed 29/02/2024 462767102 SapnaBarman INDIAN BANK(607105)
SubTotal 1400 1400
28 VIJAYRAGHAVGADH MP-44-004-025-001/119-A
(DEWRIKALA) 		1744004025NRG24081220230607541 08/12/2023 Roshni Barman 1744004025WL025615 Roshni Barman 00354 PUNB0255200 1080 1080 Processed 01/03/2024 462767102 RoshniBarman PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
29 VIJAYRAGHAVGADH MP-44-004-025-001/104
(DEWRIKALA) 		1744004025NRG24081220230607538 08/12/2023 NEETU 1744004025WL025615 NEETU 00415 SBIN0004643 1080 1080 Processed 01/03/2024 462767102 NEETU STATE BANK OF INDIA(508548)
30 VIJAYRAGHAVGADH MP-44-004-025-001/13
(DEWRIKALA) 		1744004025NRG24081220230607543 08/12/2023 chandrakali 1744004025WL025615 chandrakali 00415 SBIN0004643 1080 1080 Processed 01/03/2024 462767102 chandrakali STATE BANK OF INDIA(508548)
31 VIJAYRAGHAVGADH MP-44-004-025-001/178-a
(DEWRIKALA) 		1744004025NRG24081220230607546 08/12/2023 shivkumari 1744004025WL025615 shivkumari 00415 SBIN0004643 1080 1080 Processed 29/02/2024 462767102 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
32 VIJAYRAGHAVGADH MP-44-004-025-001/178-B
(DEWRIKALA) 		1744004025NRG24081220230607547 08/12/2023 rajkumari 1744004025WL025615 rajkumari 00415 SBIN0004643 1080 1080 Processed 01/03/2024 462767102 rajkumari STATE BANK OF INDIA(508548)
33 VIJAYRAGHAVGADH MP-44-004-025-001/241
(DEWRIKALA) 		1744004025NRG24081220230607548 08/12/2023 kunji das 1744004025WL025615 kunji das 00415 SBIN0004643 1080 1080 Processed 01/03/2024 462767102 kunjidas STATE BANK OF INDIA(508548)
34 VIJAYRAGHAVGADH MP-44-004-025-001/265
(DEWRIKALA) 		1744004025NRG24081220230607549 08/12/2023 Amarnath 1744004025WL025615 Amarnath 00415 SBIN0004643 360 360 Processed 01/03/2024 462767102 Amarnath STATE BANK OF INDIA(508548)
35 VIJAYRAGHAVGADH MP-44-004-025-001/31
(DEWRIKALA) 		1744004025NRG24081220230607552 08/12/2023 budhiya 1744004025WL025615 budhiya 00415 SBIN0004643 900 900 Processed 01/03/2024 462767102 budhiya STATE BANK OF INDIA(508548)
36 VIJAYRAGHAVGADH MP-44-004-025-001/39-A
(DEWRIKALA) 		1744004025NRG24081220230607558 08/12/2023 sukhchain 1744004025WL025615 sukhchain 00415 SBIN0004643 900 900 Processed 01/03/2024 462767102 sukhchain STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-025-001/40-A
(DEWRIKALA) 		1744004025NRG24081220230607559 08/12/2023 mulammo bai 1744004025WL025615 mulammo bai 00415 SBIN0004643 900 900 Processed 01/03/2024 462767102 mulammobai STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-025-001/51
(DEWRIKALA) 		1744004025NRG24081220230607562 08/12/2023 manjo bai 1744004025WL025615 manjo bai 00415 SBIN0004643 360 360 Processed 29/02/2024 462767102 manjobai NARMADA JHABUA GRAMIN BANK(508515)
39 VIJAYRAGHAVGADH MP-44-004-025-001/52
(DEWRIKALA) 		1744004025NRG24081220230607563 08/12/2023 budhiya 1744004025WL025615 budhiya 00415 SBIN0004643 900 900 Processed 01/03/2024 462767102 budhiya STATE BANK OF INDIA(508548)
40 VIJAYRAGHAVGADH MP-44-004-025-001/52-B
(DEWRIKALA) 		1744004025NRG24081220230607564 08/12/2023 sunita 1744004025WL025615 sunita 00415 SBIN0004643 720 720 Processed 01/03/2024 462767102 sunita STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-025-001/53
(DEWRIKALA) 		1744004025NRG24081220230607565 08/12/2023 anjo 1744004025WL025615 anjo 00415 SBIN0004643 720 720 Processed 01/03/2024 462767102 anjo STATE BANK OF INDIA(508548)
42 VIJAYRAGHAVGADH MP-44-004-025-001/58
(DEWRIKALA) 		1744004025NRG24081220230607569 08/12/2023 munni bai 1744004025WL025615 munni bai 00415 SBIN0004643 900 900 Processed 01/03/2024 462767102 munnibai BANK OF BARODA(606985)
43 VIJAYRAGHAVGADH MP-44-004-036-002/94
(SHIDHANPURA) 		1744004036NRG24081220230607765 08/12/2023 heera lal 1744004036WL025625 heera lal 00415 SBIN0004643 180 180 Processed 01/03/2024 462767102 heeralal STATE BANK OF INDIA(508548)
44 VIJAYRAGHAVGADH MP-44-004-062-001/187
(SIJHARA) 		1744004062NRG24081220230607698 08/12/2023 shanti bai kumhar 1744004062WL025621 shanti bai kumhar 00415 SBIN0004643 180 180 Processed 01/03/2024 462767102 shantibaikumhar STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-062-001/280-B
(SIJHARA) 		1744004062NRG24081220230607704 08/12/2023 lallu 1744004062WL025621 lallu 00415 SBIN0004643 180 180 Processed 29/02/2024 462767102 lallu BANK OF INDIA(508505)
46 VIJAYRAGHAVGADH MP-44-004-063-001/160-A
(KUNDREHE) 		1744004063NRG24081220230607743 08/12/2023 ansuiya bai barman 1744004063WL025623 ansuiya bai barman 00415 SBIN0004643 1200 1200 Processed 01/03/2024 462767102 ansuiyabaibarman STATE BANK OF INDIA(508548)
47 VIJAYRAGHAVGADH MP-44-004-063-001/202-D
(KUNDREHE) 		1744004063NRG24081220230607747 08/12/2023 vikash kumar barman 1744004063WL025623 vikash kumar barman 00415 SBIN0004643 1200 1200 Processed 01/03/2024 462767102 vikashkumarbarman STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-063-001/25-D
(KUNDREHE) 		1744004063NRG24081220230607750 08/12/2023 RAJKUMRI 1744004063WL025623 RAJKUMRI 00415 SBIN0004643 400 400 Processed 01/03/2024 462767102 RAJKUMRI STATE BANK OF INDIA(508548)
49 VIJAYRAGHAVGADH MP-44-004-063-001/291-A
(KUNDREHE) 		1744004063NRG24081220230607751 08/12/2023 mithlesh 1744004063WL025623 mithlesh 00415 SBIN0004643 1200 1200 Processed 29/02/2024 462767102 mithlesh BANK OF INDIA(508505)
50 VIJAYRAGHAVGADH MP-44-004-063-001/91-B
(KUNDREHE) 		1744004063NRG24081220230607756 08/12/2023 rajni 1744004063WL025623 rajni 00415 SBIN0004643 1200 1200 Processed 01/03/2024 462767102 rajni STATE BANK OF INDIA(508548)
SubTotal 17800 17800
51 VIJAYRAGHAVGADH MP-44-004-001-001/445-A
(MOHASH) 		1744004001NRG24071220230607274 08/12/2023 Indra 1744004001WL025596 Indra 00415 SBIN0009095 1400 1400 Processed 01/03/2024 462767102 Indra STATE BANK OF INDIA(508548)
SubTotal 1400 1400
52 VIJAYRAGHAVGADH MP-44-004-025-001/12-A
(DEWRIKALA) 		1744004025NRG24081220230607542 08/12/2023 dasso 1744004025WL025615 dasso 00415 SBIN0030270 1080 1080 Processed 01/03/2024 462767102 dasso STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-025-001/178
(DEWRIKALA) 		1744004025NRG24081220230607545 08/12/2023 keshar bai 1744004025WL025615 keshar bai 00415 SBIN0030270 1080 1080 Processed 01/03/2024 462767102 kesharbai STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-025-001/43
(DEWRIKALA) 		1744004025NRG24081220230607560 08/12/2023 Munni Bai 1744004025WL025615 Munni Bai 00415 SBIN0030270 900 900 Processed 01/03/2024 462767102 MunniBai STATE BANK OF INDIA(508548)
55 VIJAYRAGHAVGADH MP-44-004-025-001/744-A
(DEWRIKALA) 		1744004025NRG24081220230607576 08/12/2023 rambai sen 1744004025WL025615 rambai sen 00415 SBIN0030270 540 540 Processed 01/03/2024 462767102 rambaisen STATE BANK OF INDIA(508548)
SubTotal 3600 3600
56 VIJAYRAGHAVGADH MP-44-004-025-001/104
(DEWRIKALA) 		1744004025NRG24081220230607539 08/12/2023 durga bai 1744004025WL025615 durga bai 00666 IDFB0041381 1080 1080 Processed 29/02/2024 462767102 durgabai IDFC BANK LIMITED(608117)
57 VIJAYRAGHAVGADH MP-44-004-025-001/32-B
(DEWRIKALA) 		1744004025NRG24081220230607554 08/12/2023 SHYAM BHUMIYA 1744004025WL025615 SHYAM BHUMIYA 00666 IDFB0041381 900 900 Processed 29/02/2024 462767102 SHYAMBHUMIYA IDFC BANK LIMITED(608117)
58 VIJAYRAGHAVGADH MP-44-004-025-001/73
(DEWRIKALA) 		1744004025NRG24081220230607575 08/12/2023 gyanti bai 1744004025WL025615 gyanti bai 00666 IDFB0041381 180 180 Processed 29/02/2024 462767102 gyantibai INDIAN BANK(607105)
SubTotal 2160 2160
59 VIJAYRAGHAVGADH MP-44-004-001-001/225-B
(MOHASH) 		1744004001NRG24071220230607272 08/12/2023 Rahul Kumar Barman 1744004001WL025596 Rahul Kumar Barman 00688 FINO0001446 1400 1400 Processed 29/02/2024 462767102 RahulKumarBarman FINO PAYMENTS BANK LTD(608001)
60 VIJAYRAGHAVGADH MP-44-004-001-001/445-A
(MOHASH) 		1744004001NRG24071220230607276 08/12/2023 Uma Ratour 1744004001WL025596 Uma Ratour 00688 FINO0001446 1400 1400 Processed 29/02/2024 462767102 UmaRatour FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
61 VIJAYRAGHAVGADH MP-44-004-001-001/225-B
(MOHASH) 		1744004001NRG24071220230607271 08/12/2023 Maya Bai 1744004001WL025596 Maya Bai 00691 IPOS0000001 1400 1400 Processed 01/03/2024 462767102 MayaBai BANK OF BARODA(606985)
SubTotal 1400 1400
62 VIJAYRAGHAVGADH MP-44-004-025-001/105
(DEWRIKALA) 		1744004025NRG24081220230607540 08/12/2023 Kallu Bai 1744004025WL025615 Kallu Bai 00697 BKID0MG1220 1080 1080 Processed 29/02/2024 462767102 KalluBai NARMADA JHABUA GRAMIN BANK(508515)
63 VIJAYRAGHAVGADH MP-44-004-025-001/164
(DEWRIKALA) 		1744004025NRG24081220230607544 08/12/2023 Vrandavan Dahiya 1744004025WL025615 Vrandavan Dahiya 00697 BKID0MG1220 900 900 Processed 29/02/2024 462767102 VrandavanDahiya NARMADA JHABUA GRAMIN BANK(508515)
64 VIJAYRAGHAVGADH MP-44-004-025-001/265
(DEWRIKALA) 		1744004025NRG24081220230607550 08/12/2023 Seeta Bai 1744004025WL025615 Seeta Bai 00697 BKID0MG1220 540 540 Processed 01/03/2024 462767102 SeetaBai STATE BANK OF INDIA(508548)
65 VIJAYRAGHAVGADH MP-44-004-025-001/30
(DEWRIKALA) 		1744004025NRG24081220230607551 08/12/2023 Prem Bai 1744004025WL025615 Prem Bai 00697 BKID0MG1220 720 720 Processed 01/03/2024 462767102 PremBai BANK OF BARODA(606985)
66 VIJAYRAGHAVGADH MP-44-004-025-001/32
(DEWRIKALA) 		1744004025NRG24081220230607553 08/12/2023 Koshilya Bai 1744004025WL025615 Koshilya Bai 00697 BKID0MG1220 540 540 Processed 01/03/2024 462767102 KoshilyaBai PUNJAB NATIONAL BANK(508568)
67 VIJAYRAGHAVGADH MP-44-004-025-001/350
(DEWRIKALA) 		1744004025NRG24081220230607555 08/12/2023 Jeevendra Soni 1744004025WL025615 Jeevendra Soni 00697 BKID0MG1220 900 900 Processed 01/03/2024 462767102 JeevendraSoni STATE BANK OF INDIA(508548)
68 VIJAYRAGHAVGADH MP-44-004-025-001/71
(DEWRIKALA) 		1744004025NRG24081220230607573 08/12/2023 fool bai 1744004025WL025615 fool bai 00697 BKID0MG1220 900 900 Processed 01/03/2024 462767102 foolbai STATE BANK OF INDIA(508548)
69 VIJAYRAGHAVGADH MP-44-004-025-001/99
(DEWRIKALA) 		1744004025NRG24081220230607578 08/12/2023 Buiya Bai Bhumiya 1744004025WL025615 Buiya Bai Bhumiya 00697 BKID0MG1220 540 540 Processed 01/03/2024 462767102 BuiyaBaiBhumiya STATE BANK OF INDIA(508548)
SubTotal 6120 6120
70 VIJAYRAGHAVGADH MP-44-004-025-001/372-A
(DEWRIKALA) 		1744004025NRG24081220230607556 08/12/2023 pooran lal 1744004025WL025615 pooran lal 00697 BKID0NAMRGB 720 720 Processed 01/03/2024 462767102 pooranlal PUNJAB NATIONAL BANK(508568)
71 VIJAYRAGHAVGADH MP-44-004-025-001/372-A
(DEWRIKALA) 		1744004025NRG24081220230607557 08/12/2023 sarita 1744004025WL025615 sarita 00697 BKID0NAMRGB 720 720 Processed 29/02/2024 462767102 sarita NARMADA JHABUA GRAMIN BANK(508515)
72 VIJAYRAGHAVGADH MP-44-004-025-001/438-A
(DEWRIKALA) 		1744004025NRG24081220230607561 08/12/2023 laxmi 1744004025WL025615 laxmi 00697 BKID0NAMRGB 1080 1080 Processed 01/03/2024 462767102 laxmi STATE BANK OF INDIA(508548)
73 VIJAYRAGHAVGADH MP-44-004-025-001/531
(DEWRIKALA) 		1744004025NRG24081220230607566 08/12/2023 sunita 1744004025WL025615 sunita 00697 BKID0NAMRGB 1080 1080 Processed 01/03/2024 462767102 sunita STATE BANK OF INDIA(508548)
74 VIJAYRAGHAVGADH MP-44-004-025-001/544
(DEWRIKALA) 		1744004025NRG24081220230607567 08/12/2023 ganesh 1744004025WL025615 ganesh 00697 BKID0NAMRGB 1080 1080 Processed 29/02/2024 462767102 ganesh NARMADA JHABUA GRAMIN BANK(508515)
75 VIJAYRAGHAVGADH MP-44-004-025-001/544-A
(DEWRIKALA) 		1744004025NRG24081220230607568 08/12/2023 santoshi 1744004025WL025615 santoshi 00697 BKID0NAMRGB 900 900 Processed 01/03/2024 462767102 santoshi STATE BANK OF INDIA(508548)
76 VIJAYRAGHAVGADH MP-44-004-025-001/70
(DEWRIKALA) 		1744004025NRG24081220230607571 08/12/2023 sirvatta 1744004025WL025615 sirvatta 00697 BKID0NAMRGB 900 900 Processed 01/03/2024 462767102 sirvatta BANK OF BARODA(606985)
77 VIJAYRAGHAVGADH MP-44-004-025-001/72
(DEWRIKALA) 		1744004025NRG24081220230607574 08/12/2023 usha 1744004025WL025615 usha 00697 BKID0NAMRGB 900 900 Processed 29/02/2024 462767102 usha NARMADA JHABUA GRAMIN BANK(508515)
78 VIJAYRAGHAVGADH MP-44-004-025-001/76
(DEWRIKALA) 		1744004025NRG24081220230607577 08/12/2023 pyari bai 1744004025WL025615 pyari bai 00697 BKID0NAMRGB 1080 1080 Processed 01/03/2024 462767102 pyaribai STATE BANK OF INDIA(508548)
SubTotal 8460 8460
79 VIJAYRAGHAVGADH MP-44-004-063-001/147-a
(KUNDREHE) 		1744004063NRG24081220230607741 08/12/2023 asha bai 1744004063WL025623 asha bai 00703 AIRP0000001 400 400 Processed 29/02/2024 462767102 ashabai BANK OF INDIA(508505)
SubTotal 400 400
Total 60580 60580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_081223APB_FTO_380847 Bank of India BKID0009413 KATNI 1400
2 VIJAYRAGHAVGADH MP1744004_081223APB_FTO_380847 Bank of India BKID0009414 SINGAUDI 12200
3 VIJAYRAGHAVGADH MP1744004_081223APB_FTO_380847 Bank of India BKID0009414 singodi 360
4 VIJAYRAGHAVGADH MP1744004_081223APB_FTO_380847 Indian Bank IDIB000P655 PIPRAUNDH 1400
5 VIJAYRAGHAVGADH MP1744004_081223APB_FTO_380847 Punjab National Bank PUNB0255200 MEHGOAN 1080
6 VIJAYRAGHAVGADH MP1744004_081223APB_FTO_380847 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 17800
7 VIJAYRAGHAVGADH MP1744004_081223APB_FTO_380847 State Bank of India SBIN0009095 KANTI 1400
8 VIJAYRAGHAVGADH MP1744004_081223APB_FTO_380847 State Bank of India SBIN0030270 KANHAWARA 3600
9 VIJAYRAGHAVGADH MP1744004_081223APB_FTO_380847 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2160
10 VIJAYRAGHAVGADH MP1744004_081223APB_FTO_380847 Fino Payments Bank Ltd FINO0001446 MP RO 2800
11 VIJAYRAGHAVGADH MP1744004_081223APB_FTO_380847 India Post Payments Bank IPOS0000001 Katni 1400
12 VIJAYRAGHAVGADH MP1744004_081223APB_FTO_380847 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 6120
13 VIJAYRAGHAVGADH MP1744004_081223APB_FTO_380847 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 8460
14 VIJAYRAGHAVGADH MP1744004_081223APB_FTO_380847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 400

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