Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_020523APB_FTO_25942
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-44-004-017-001/13-A
(HARDUA KALA) 		1744004017NRG24020520230022136 02/05/2023 barati 1744004017WL001745 barati 00045 BARB0KYMORE 1190 1190 Processed 15/05/2023 690801072 barati BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-028-001/378-A
(BANJARI) 		1744004028NRG24270420230014091 02/05/2023 Amir khan 1744004028WL001228 Amir khan 00045 BARB0KYMORE 1200 1200 Processed 15/05/2023 690801072 Amirkhan BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-028-001/378-A
(BANJARI) 		1744004028NRG24270420230014090 02/05/2023 Kallu khan 1744004028WL001228 Kallu khan 00045 BARB0KYMORE 1200 1200 Processed 15/05/2023 690801072 Kallukhan BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-029-003/116-A
(BARHATA) 		1744004029NRG24020520230022275 02/05/2023 Munni Bai Baheliya 1744004029WL001750 Munni Bai Baheliya 00045 BARB0KYMORE 380 380 Processed 15/05/2023 690801072 MunniBaiBaheliya BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-029-003/125
(BARHATA) 		1744004029NRG24020520230022277 02/05/2023 Tejbhan 1744004029WL001750 Tejbhan 00045 BARB0KYMORE 760 760 Processed 15/05/2023 690801072 Tejbhan BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-029-003/55-B
(BARHATA) 		1744004029NRG24020520230022290 02/05/2023 Hanumant 1744004029WL001750 Hanumant 00045 BARB0KYMORE 760 760 Processed 15/05/2023 690801072 Hanumant STATE BANK OF INDIA(508548)
SubTotal 5490 5490
7 VIJAYRAGHAVGADH MP-44-004-026-001/87-A
(JIJNODA) 		1744004026NRG24020520230022677 02/05/2023 kisori 1744004026WL001766 kisori 00045 BARB0VIJAYR 1547 1547 Processed 15/05/2023 690801072 kisori NARMADA JHABUA GRAMIN BANK(508515)
8 VIJAYRAGHAVGADH MP-44-004-026-002/212-B
(JIJNODA) 		1744004026NRG24020520230022678 02/05/2023 Anantram 1744004026WL001766 Anantram 00045 BARB0VIJAYR 1547 1547 Processed 15/05/2023 690801072 Anantram STATE BANK OF INDIA(508548)
9 VIJAYRAGHAVGADH MP-44-004-026-002/212-B
(JIJNODA) 		1744004026NRG24020520230022679 02/05/2023 Maya bai 1744004026WL001766 Maya bai 00045 BARB0VIJAYR 1547 1547 Processed 15/05/2023 690801072 Mayabai INDUSIND BANK(607189)
10 VIJAYRAGHAVGADH MP-44-004-028-001/356-A
(BANJARI) 		1744004028NRG24270420230014089 02/05/2023 Mo Jamal 1744004028WL001228 Mo Jamal 00045 BARB0VIJAYR 1200 1200 Processed 15/05/2023 690801072 MoJamal BANK OF BARODA(606985)
11 VIJAYRAGHAVGADH MP-44-004-028-001/388-A
(BANJARI) 		1744004028NRG24270420230014093 02/05/2023 MOHAMMAD MAKSOOD 1744004028WL001228 MOHAMMAD MAKSOOD 00045 BARB0VIJAYR 1200 1200 Processed 16/05/2023 690801072 MOHAMMADMAKSOOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIJAYRAGHAVGADH MP-44-004-028-001/388-A
(BANJARI) 		1744004028NRG24270420230014092 02/05/2023 No MANSOOR 1744004028WL001228 No MANSOOR 00045 BARB0VIJAYR 1200 1200 Processed 15/05/2023 690801072 NoMANSOOR BANK OF BARODA(606985)
13 VIJAYRAGHAVGADH MP-44-004-028-001/426-C
(BANJARI) 		1744004028NRG24270420230014094 02/05/2023 Mohammad saleem 1744004028WL001228 Mohammad saleem 00045 BARB0VIJAYR 1200 1200 Processed 15/05/2023 690801072 Mohammadsaleem STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-029-003/3-A
(BARHATA) 		1744004029NRG24020520230022283 02/05/2023 Beni prasad baheliya 1744004029WL001750 Beni prasad baheliya 00045 BARB0VIJAYR 760 760 Processed 15/05/2023 690801072 Beniprasadbaheliya BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-029-003/4-A
(BARHATA) 		1744004029NRG24020520230022289 02/05/2023 Rambhuvan baheliya 1744004029WL001750 Rambhuvan baheliya 00045 BARB0VIJAYR 570 570 Processed 15/05/2023 690801072 Rambhuvanbaheliya STATE BANK OF INDIA(508548)
SubTotal 10771 10771
16 VIJAYRAGHAVGADH MP-44-004-017-001/200-A
(HARDUA KALA) 		1744004017NRG24020520230022142 02/05/2023 mungo 1744004017WL001745 mungo 00354 PUNB0255200 1190 1190 Processed 15/05/2023 690801072 mungo STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-017-001/206-D
(HARDUA KALA) 		1744004017NRG24020520230022143 02/05/2023 Narayan Sen 1744004017WL001745 Narayan Sen 00354 PUNB0255200 1190 1190 Processed 15/05/2023 690801072 NarayanSen STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-017-001/206-D
(HARDUA KALA) 		1744004017NRG24020520230022144 02/05/2023 Ram Bai Shriwas 1744004017WL001745 Ram Bai Shriwas 00354 PUNB0255200 1190 1190 Processed 15/05/2023 690801072 RamBaiShriwas STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-018-001/118-A
(KHARKHARI) 		1744004018NRG24020520230022687 02/05/2023 kishorilal 1744004018WL001768 kishorilal 00354 PUNB0255200 150 150 Rejected 15/05/2023 690801072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 VIJAYRAGHAVGADH MP-44-004-018-001/127-A
(KHARKHARI) 		1744004018NRG24020520230022688 02/05/2023 Omprakash Choudhari 1744004018WL001768 Omprakash Choudhari 00354 PUNB0255200 300 300 Processed 15/05/2023 690801072 OmprakashChoudhari STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-018-001/166-B
(KHARKHARI) 		1744004018NRG24020520230022690 02/05/2023 Prabhu Patel 1744004018WL001768 Prabhu Patel 00354 PUNB0255200 600 600 Processed 15/05/2023 690801072 PrabhuPatel PUNJAB NATIONAL BANK(508568)
22 VIJAYRAGHAVGADH MP-44-004-018-001/195-A
(KHARKHARI) 		1744004018NRG24020520230022691 02/05/2023 lallu 1744004018WL001768 lallu 00354 PUNB0255200 900 900 Processed 15/05/2023 690801072 lallu PUNJAB NATIONAL BANK(508568)
23 VIJAYRAGHAVGADH MP-44-004-018-001/198-A
(KHARKHARI) 		1744004018NRG24020520230022692 02/05/2023 basori 1744004018WL001768 basori 00354 PUNB0255200 300 300 Processed 15/05/2023 690801072 basori PUNJAB NATIONAL BANK(508568)
24 VIJAYRAGHAVGADH MP-44-004-018-001/215-B
(KHARKHARI) 		1744004018NRG24020520230022693 02/05/2023 sundariya bai 1744004018WL001768 sundariya bai 00354 PUNB0255200 900 900 Processed 15/05/2023 690801072 sundariyabai PUNJAB NATIONAL BANK(508568)
25 VIJAYRAGHAVGADH MP-44-004-018-001/217-A
(KHARKHARI) 		1744004018NRG24020520230022694 02/05/2023 asha 1744004018WL001768 asha 00354 PUNB0255200 900 900 Processed 15/05/2023 690801072 asha STATE BANK OF INDIA(508548)
26 VIJAYRAGHAVGADH MP-44-004-018-001/217-B
(KHARKHARI) 		1744004018NRG24020520230022695 02/05/2023 sunita 1744004018WL001768 sunita 00354 PUNB0255200 900 900 Processed 15/05/2023 690801072 sunita PUNJAB NATIONAL BANK(508568)
27 VIJAYRAGHAVGADH MP-44-004-018-001/217-C
(KHARKHARI) 		1744004018NRG24020520230022696 02/05/2023 manju bai kol 1744004018WL001768 manju bai kol 00354 PUNB0255200 900 900 Processed 15/05/2023 690801072 manjubaikol PUNJAB NATIONAL BANK(508568)
28 VIJAYRAGHAVGADH MP-44-004-018-001/228-A
(KHARKHARI) 		1744004018NRG24020520230022697 02/05/2023 sunita 1744004018WL001768 sunita 00354 PUNB0255200 600 600 Processed 15/05/2023 690801072 sunita STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-018-001/229-A
(KHARKHARI) 		1744004018NRG24020520230022698 02/05/2023 jhulua 1744004018WL001768 jhulua 00354 PUNB0255200 900 900 Processed 15/05/2023 690801072 jhulua STATE BANK OF INDIA(508548)
30 VIJAYRAGHAVGADH MP-44-004-018-001/253-A
(KHARKHARI) 		1744004018NRG24020520230022700 02/05/2023 sitaram 1744004018WL001768 sitaram 00354 PUNB0255200 900 900 Processed 15/05/2023 690801072 sitaram PUNJAB NATIONAL BANK(508568)
31 VIJAYRAGHAVGADH MP-44-004-018-001/279-A
(KHARKHARI) 		1744004018NRG24020520230022701 02/05/2023 sunita 1744004018WL001768 sunita 00354 PUNB0255200 750 750 Processed 15/05/2023 690801072 sunita PUNJAB NATIONAL BANK(508568)
32 VIJAYRAGHAVGADH MP-44-004-018-001/358-A
(KHARKHARI) 		1744004018NRG24020520230022703 02/05/2023 VINOD PATEL 1744004018WL001768 VINOD PATEL 00354 PUNB0255200 900 900 Processed 15/05/2023 690801072 VINODPATEL PUNJAB NATIONAL BANK(508568)
33 VIJAYRAGHAVGADH MP-44-004-018-001/358-C
(KHARKHARI) 		1744004018NRG24020520230022704 02/05/2023 ramnarayan 1744004018WL001768 ramnarayan 00354 PUNB0255200 300 300 Processed 15/05/2023 690801072 ramnarayan BANK OF BARODA(606985)
34 VIJAYRAGHAVGADH MP-44-004-018-001/36
(KHARKHARI) 		1744004018NRG24020520230022705 02/05/2023 bitaniya 1744004018WL001768 bitaniya 00354 PUNB0255200 750 750 Processed 15/05/2023 690801072 bitaniya STATE BANK OF INDIA(508548)
35 VIJAYRAGHAVGADH MP-44-004-018-001/40-A
(KHARKHARI) 		1744004018NRG24020520230022706 02/05/2023 ramlal 1744004018WL001768 ramlal 00354 PUNB0255200 600 600 Processed 15/05/2023 690801072 ramlal PUNJAB NATIONAL BANK(508568)
36 VIJAYRAGHAVGADH MP-44-004-018-001/408-B
(KHARKHARI) 		1744004018NRG24020520230022707 02/05/2023 Anil Patel 1744004018WL001768 Anil Patel 00354 PUNB0255200 300 300 Processed 15/05/2023 690801072 AnilPatel PUNJAB NATIONAL BANK(508568)
37 VIJAYRAGHAVGADH MP-44-004-018-001/417-B
(KHARKHARI) 		1744004018NRG24020520230022708 02/05/2023 Gayatri Bai Thakur 1744004018WL001768 Gayatri Bai Thakur 00354 PUNB0255200 450 450 Processed 15/05/2023 690801072 GayatriBaiThakur PUNJAB NATIONAL BANK(508568)
38 VIJAYRAGHAVGADH MP-44-004-018-001/423
(KHARKHARI) 		1744004018NRG24020520230022709 02/05/2023 jugunti 1744004018WL001768 jugunti 00354 PUNB0255200 750 750 Processed 15/05/2023 690801072 jugunti PUNJAB NATIONAL BANK(508568)
39 VIJAYRAGHAVGADH MP-44-004-018-001/446
(KHARKHARI) 		1744004018NRG24020520230022710 02/05/2023 bantibai 1744004018WL001768 bantibai 00354 PUNB0255200 900 900 Processed 15/05/2023 690801072 bantibai STATE BANK OF INDIA(508548)
40 VIJAYRAGHAVGADH MP-44-004-018-001/488
(KHARKHARI) 		1744004018NRG24020520230022711 02/05/2023 Rakesh Dahiya 1744004018WL001768 Rakesh Dahiya 00354 PUNB0255200 450 450 Processed 15/05/2023 690801072 RakeshDahiya PUNJAB NATIONAL BANK(508568)
41 VIJAYRAGHAVGADH MP-44-004-018-001/8-A
(KHARKHARI) 		1744004018NRG24020520230022713 02/05/2023 pancho 1744004018WL001768 pancho 00354 PUNB0255200 600 600 Processed 15/05/2023 690801072 pancho BANK OF BARODA(606985)
42 VIJAYRAGHAVGADH MP-44-004-018-001/95-A
(KHARKHARI) 		1744004018NRG24020520230022714 02/05/2023 laxmi 1744004018WL001768 laxmi 00354 PUNB0255200 450 450 Processed 15/05/2023 690801072 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 19020 19020
43 VIJAYRAGHAVGADH MP-44-004-017-001/125
(HARDUA KALA) 		1744004017NRG24020520230022135 02/05/2023 lavkush patel 1744004017WL001745 lavkush patel 00415 SBIN0004643 1190 1190 Processed 15/05/2023 690801072 lavkushpatel BANK OF BARODA(606985)
44 VIJAYRAGHAVGADH MP-44-004-017-001/13-A
(HARDUA KALA) 		1744004017NRG24020520230022138 02/05/2023 asha bai 1744004017WL001745 asha bai 00415 SBIN0004643 1190 1190 Processed 15/05/2023 690801072 ashabai STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-017-001/134-D
(HARDUA KALA) 		1744004017NRG24020520230022141 02/05/2023 kapuriya 1744004017WL001745 kapuriya 00415 SBIN0004643 1190 1190 Processed 15/05/2023 690801072 kapuriya STATE BANK OF INDIA(508548)
46 VIJAYRAGHAVGADH MP-44-004-017-001/212-D
(HARDUA KALA) 		1744004017NRG24020520230022146 02/05/2023 amit kumar patel 1744004017WL001745 amit kumar patel 00415 SBIN0004643 1190 1190 Processed 15/05/2023 690801072 amitkumarpatel NARMADA JHABUA GRAMIN BANK(508515)
47 VIJAYRAGHAVGADH MP-44-004-017-001/216-A
(HARDUA KALA) 		1744004017NRG24020520230022148 02/05/2023 kishori patel 1744004017WL001745 kishori patel 00415 SBIN0004643 1190 1190 Processed 15/05/2023 690801072 kishoripatel STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-017-001/216-A
(HARDUA KALA) 		1744004017NRG24020520230022147 02/05/2023 kishori patel 1744004017WL001745 kishori patel 00415 SBIN0004643 1190 1190 Processed 15/05/2023 690801072 kishoripatel STATE BANK OF INDIA(508548)
49 VIJAYRAGHAVGADH MP-44-004-017-001/37
(HARDUA KALA) 		1744004017NRG24020520230022154 02/05/2023 lallu 1744004017WL001745 lallu 00415 SBIN0004643 1400 1400 Processed 15/05/2023 690801072 lallu STATE BANK OF INDIA(508548)
50 VIJAYRAGHAVGADH MP-44-004-017-001/37
(HARDUA KALA) 		1744004017NRG24020520230022156 02/05/2023 prakash sahu 1744004017WL001745 prakash sahu 00415 SBIN0004643 1400 1400 Processed 15/05/2023 690801072 prakashsahu STATE BANK OF INDIA(508548)
51 VIJAYRAGHAVGADH MP-44-004-018-001/350-A
(KHARKHARI) 		1744004018NRG24020520230022702 02/05/2023 shivam 1744004018WL001768 shivam 00415 SBIN0004643 900 900 Processed 15/05/2023 690801072 shivam STATE BANK OF INDIA(508548)
52 VIJAYRAGHAVGADH MP-44-004-026-001/105-B
(JIJNODA) 		1744004026NRG24020520230022666 02/05/2023 Sachin 1744004026WL001766 Sachin 00415 SBIN0004643 1547 1547 Rejected 15/05/2023 690801072 Account closed
53 VIJAYRAGHAVGADH MP-44-004-026-001/57
(JIJNODA) 		1744004026NRG24020520230022675 02/05/2023 Raamkumar 1744004026WL001766 Raamkumar 00415 SBIN0004643 1547 1547 Processed 15/05/2023 690801072 Raamkumar STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-026-001/77-A
(JIJNODA) 		1744004026NRG24020520230022684 02/05/2023 mathura 1744004026WL001767 mathura 00415 SBIN0004643 1326 1326 Processed 15/05/2023 690801072 mathura STATE BANK OF INDIA(508548)
55 VIJAYRAGHAVGADH MP-44-004-026-002/31
(JIJNODA) 		1744004026NRG24020520230022685 02/05/2023 raamu 1744004026WL001767 raamu 00415 SBIN0004643 1326 1326 Processed 15/05/2023 690801072 raamu BANK OF BARODA(606985)
56 VIJAYRAGHAVGADH MP-44-004-028-001/10-A
(BANJARI) 		1744004028NRG24270420230014086 02/05/2023 AZIM 1744004028WL001228 AZIM 00415 SBIN0004643 1200 1200 Processed 15/05/2023 690801072 AZIM STATE BANK OF INDIA(508548)
57 VIJAYRAGHAVGADH MP-44-004-028-001/254-A
(BANJARI) 		1744004028NRG24270420230014088 02/05/2023 ABDUL ALEEM 1744004028WL001228 ABDUL ALEEM 00415 SBIN0004643 1200 1200 Processed 15/05/2023 690801072 ABDULALEEM STATE BANK OF INDIA(508548)
58 VIJAYRAGHAVGADH MP-44-004-028-001/45-A
(BANJARI) 		1744004028NRG24270420230014095 02/05/2023 mo naseem 1744004028WL001228 mo naseem 00415 SBIN0004643 1200 1200 Processed 15/05/2023 690801072 monaseem STATE BANK OF INDIA(508548)
59 VIJAYRAGHAVGADH MP-44-004-028-001/89-A
(BANJARI) 		1744004028NRG24270420230014097 02/05/2023 MO MULATAN 1744004028WL001228 MO MULATAN 00415 SBIN0004643 1200 1200 Processed 15/05/2023 690801072 MOMULATAN STATE BANK OF INDIA(508548)
60 VIJAYRAGHAVGADH MP-44-004-029-003/104-B
(BARHATA) 		1744004029NRG24020520230022274 02/05/2023 Geeta 1744004029WL001750 Geeta 00415 SBIN0004643 380 380 Processed 15/05/2023 690801072 Geeta STATE BANK OF INDIA(508548)
61 VIJAYRAGHAVGADH MP-44-004-029-003/125
(BARHATA) 		1744004029NRG24020520230022276 02/05/2023 bela bai 1744004029WL001750 bela bai 00415 SBIN0004643 570 570 Processed 15/05/2023 690801072 belabai STATE BANK OF INDIA(508548)
62 VIJAYRAGHAVGADH MP-44-004-029-003/136-A
(BARHATA) 		1744004029NRG24020520230022279 02/05/2023 Archana 1744004029WL001750 Archana 00415 SBIN0004643 380 380 Processed 15/05/2023 690801072 Archana STATE BANK OF INDIA(508548)
63 VIJAYRAGHAVGADH MP-44-004-029-003/136-A
(BARHATA) 		1744004029NRG24020520230022278 02/05/2023 Krishanpal 1744004029WL001750 Krishanpal 00415 SBIN0004643 380 380 Processed 15/05/2023 690801072 Krishanpal STATE BANK OF INDIA(508548)
64 VIJAYRAGHAVGADH MP-44-004-029-003/155-A
(BARHATA) 		1744004029NRG24020520230022281 02/05/2023 Jitendra 1744004029WL001750 Jitendra 00415 SBIN0004643 760 760 Processed 15/05/2023 690801072 Jitendra STATE BANK OF INDIA(508548)
65 VIJAYRAGHAVGADH MP-44-004-029-003/2-A
(BARHATA) 		1744004029NRG24020520230022282 02/05/2023 Kedar nath baheliya 1744004029WL001750 Kedar nath baheliya 00415 SBIN0004643 380 380 Processed 15/05/2023 690801072 Kedarnathbaheliya STATE BANK OF INDIA(508548)
66 VIJAYRAGHAVGADH MP-44-004-029-003/3-A
(BARHATA) 		1744004029NRG24020520230022284 02/05/2023 Gayatri Singh Baheliya 1744004029WL001750 Gayatri Singh Baheliya 00415 SBIN0004643 380 380 Processed 15/05/2023 690801072 GayatriSinghBaheliya STATE BANK OF INDIA(508548)
67 VIJAYRAGHAVGADH MP-44-004-029-003/32-A
(BARHATA) 		1744004029NRG24020520230022285 02/05/2023 Balwan Singh 1744004029WL001750 Balwan Singh 00415 SBIN0004643 760 760 Processed 15/05/2023 690801072 BalwanSingh STATE BANK OF INDIA(508548)
68 VIJAYRAGHAVGADH MP-44-004-029-003/33-B
(BARHATA) 		1744004029NRG24020520230022286 02/05/2023 Sudha 1744004029WL001750 Sudha 00415 SBIN0004643 380 380 Processed 15/05/2023 690801072 Sudha STATE BANK OF INDIA(508548)
69 VIJAYRAGHAVGADH MP-44-004-029-003/38
(BARHATA) 		1744004029NRG24020520230022288 02/05/2023 KAVITA KUMARI CHAUDHARY 1744004029WL001750 KAVITA KUMARI CHAUDHARY 00415 SBIN0004643 380 380 Processed 15/05/2023 690801072 KAVITAKUMARICHAUDHARY STATE BANK OF INDIA(508548)
70 VIJAYRAGHAVGADH MP-44-004-029-003/38
(BARHATA) 		1744004029NRG24020520230022287 02/05/2023 kodulal 1744004029WL001750 kodulal 00415 SBIN0004643 760 760 Processed 15/05/2023 690801072 kodulal STATE BANK OF INDIA(508548)
SubTotal 26896 26896
71 VIJAYRAGHAVGADH MP-44-004-044-001/42
(KHALWARA) 		1744004044NRG24020520230022070 02/05/2023 SHEELU 1744004044WL001742 SHEELU 00415 SBIN0005401 612 612 Processed 15/05/2023 690801072 SHEELU STATE BANK OF INDIA(508548)
SubTotal 612 612
72 VIJAYRAGHAVGADH MP-44-004-017-001/311-B
(HARDUA KALA) 		1744004017NRG24020520230022151 02/05/2023 REETA BAI PATEL 1744004017WL001745 REETA BAI PATEL 00415 SBIN0030270 1020 1020 Processed 15/05/2023 690801072 REETABAIPATEL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
73 VIJAYRAGHAVGADH MP-44-004-044-001/22
(KHALWARA) 		1744004044NRG24020520230022069 02/05/2023 Suggi Bai Kol 1744004044WL001742 Suggi Bai Kol 00697 BKID0MG1219 1000 1000 Processed 15/05/2023 690801072 SuggiBaiKol STATE BANK OF INDIA(508548)
SubTotal 1000 1000
74 VIJAYRAGHAVGADH MP-44-004-017-001/134-D
(HARDUA KALA) 		1744004017NRG24020520230022140 02/05/2023 ganpat 1744004017WL001745 ganpat 00697 BKID0MG1220 1190 1190 Processed 15/05/2023 690801072 ganpat NARMADA JHABUA GRAMIN BANK(508515)
75 VIJAYRAGHAVGADH MP-44-004-017-001/22-A
(HARDUA KALA) 		1744004017NRG24020520230022149 02/05/2023 suresh bhumiya 1744004017WL001745 suresh bhumiya 00697 BKID0MG1220 1190 1190 Processed 15/05/2023 690801072 sureshbhumiya STATE BANK OF INDIA(508548)
76 VIJAYRAGHAVGADH MP-44-004-017-001/37
(HARDUA KALA) 		1744004017NRG24020520230022155 02/05/2023 rajkumari 1744004017WL001745 rajkumari 00697 BKID0MG1220 1400 1400 Processed 15/05/2023 690801072 rajkumari STATE BANK OF INDIA(508548)
77 VIJAYRAGHAVGADH MP-44-004-026-001/143
(JIJNODA) 		1744004026NRG24020520230022669 02/05/2023 Asha bai 1744004026WL001766 Asha bai 00697 BKID0MG1220 1547 1547 Processed 15/05/2023 690801072 Ashabai STATE BANK OF INDIA(508548)
SubTotal 5327 5327
78 VIJAYRAGHAVGADH MP-44-004-017-001/125
(HARDUA KALA) 		1744004017NRG24020520230022134 02/05/2023 VIJAY PATEL 1744004017WL001745 VIJAY PATEL 00697 BKID0MG1228 1190 1190 Processed 15/05/2023 690801072 VIJAYPATEL NARMADA JHABUA GRAMIN BANK(508515)
79 VIJAYRAGHAVGADH MP-44-004-017-001/316
(HARDUA KALA) 		1744004017NRG24020520230022152 02/05/2023 lila 1744004017WL001745 lila 00697 BKID0MG1228 1190 1190 Processed 15/05/2023 690801072 lila NARMADA JHABUA GRAMIN BANK(508515)
80 VIJAYRAGHAVGADH MP-44-004-026-001/138
(JIJNODA) 		1744004026NRG24020520230022667 02/05/2023 jagatdhri 1744004026WL001766 jagatdhri 00697 BKID0MG1228 1547 1547 Processed 15/05/2023 690801072 jagatdhri STATE BANK OF INDIA(508548)
81 VIJAYRAGHAVGADH MP-44-004-026-001/139
(JIJNODA) 		1744004026NRG24020520230022668 02/05/2023 vimla 1744004026WL001766 vimla 00697 BKID0MG1228 1547 1547 Processed 15/05/2023 690801072 vimla NARMADA JHABUA GRAMIN BANK(508515)
82 VIJAYRAGHAVGADH MP-44-004-026-001/34
(JIJNODA) 		1744004026NRG24020520230022671 02/05/2023 gora 1744004026WL001766 gora 00697 BKID0MG1228 1547 1547 Processed 15/05/2023 690801072 gora BANK OF BARODA(606985)
83 VIJAYRAGHAVGADH MP-44-004-026-001/34
(JIJNODA) 		1744004026NRG24020520230022670 02/05/2023 hetraam 1744004026WL001766 hetraam 00697 BKID0MG1228 1547 1547 Processed 15/05/2023 690801072 hetraam NARMADA JHABUA GRAMIN BANK(508515)
84 VIJAYRAGHAVGADH MP-44-004-026-001/40-A
(JIJNODA) 		1744004026NRG24020520230022672 02/05/2023 prabhu 1744004026WL001766 prabhu 00697 BKID0MG1228 1547 1547 Processed 15/05/2023 690801072 prabhu STATE BANK OF INDIA(508548)
85 VIJAYRAGHAVGADH MP-44-004-026-001/57
(JIJNODA) 		1744004026NRG24020520230022674 02/05/2023 sivakumar 1744004026WL001766 sivakumar 00697 BKID0MG1228 1547 1547 Processed 15/05/2023 690801072 sivakumar STATE BANK OF INDIA(508548)
86 VIJAYRAGHAVGADH MP-44-004-026-001/63
(JIJNODA) 		1744004026NRG24020520230022676 02/05/2023 dumma 1744004026WL001766 dumma 00697 BKID0MG1228 1547 1547 Processed 15/05/2023 690801072 dumma STATE BANK OF INDIA(508548)
87 VIJAYRAGHAVGADH MP-44-004-028-001/222
(BANJARI) 		1744004028NRG24270420230014087 02/05/2023 MOHD SHAHID 1744004028WL001228 MOHD SHAHID 00697 BKID0MG1228 1200 1200 Processed 15/05/2023 690801072 MOHDSHAHID STATE BANK OF INDIA(508548)
SubTotal 14409 14409
Total 84545 84545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_020523APB_FTO_25942 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 5490
2 VIJAYRAGHAVGADH MP1744004_020523APB_FTO_25942 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 10771
3 VIJAYRAGHAVGADH MP1744004_020523APB_FTO_25942 Punjab National Bank PUNB0255200 MEHGOAN 19020
4 VIJAYRAGHAVGADH MP1744004_020523APB_FTO_25942 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 26326
5 VIJAYRAGHAVGADH MP1744004_020523APB_FTO_25942 State Bank of India SBIN0004643 Vijayraghavgarh 570
6 VIJAYRAGHAVGADH MP1744004_020523APB_FTO_25942 State Bank of India SBIN0005401 KYMORE 612
7 VIJAYRAGHAVGADH MP1744004_020523APB_FTO_25942 State Bank of India SBIN0030270 KANHAWARA 1020
8 VIJAYRAGHAVGADH MP1744004_020523APB_FTO_25942 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 1000
9 VIJAYRAGHAVGADH MP1744004_020523APB_FTO_25942 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 5327
10 VIJAYRAGHAVGADH MP1744004_020523APB_FTO_25942 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 14409

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