Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_041023APB_FTO_302639
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-44-004-024-002/6
(JHIRIYA) 		1744004024NRG24041020230472012 04/10/2023 santsh 1744004024WL019845 santsh 00045 BARB0KYMORE 200 200 Processed 09/11/2023 291343128 santsh BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-041-001/124-B
(DEWARIMAJHGAWA) 		1744004041NRG24041020230472554 04/10/2023 Saroj Kori 1744004041WL019857 Saroj Kori 00045 BARB0KYMORE 600 600 Processed 09/11/2023 291343128 SarojKori BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-041-001/137
(DEWARIMAJHGAWA) 		1744004041NRG24041020230472557 04/10/2023 KALLURAM KOL 1744004041WL019857 KALLURAM KOL 00045 BARB0KYMORE 600 600 Processed 09/11/2023 291343128 KALLURAMKOL BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-041-001/177
(DEWARIMAJHGAWA) 		1744004041NRG24041020230472561 04/10/2023 RAMNATH 1744004041WL019857 RAMNATH 00045 BARB0KYMORE 600 600 Processed 09/11/2023 291343128 RAMNATH BANK OF BARODA(606985)
SubTotal 2000 2000
5 VIJAYRAGHAVGADH MP-44-004-024-001/224
(JHIRIYA) 		1744004024NRG24041020230472010 04/10/2023 satyam 1744004024WL019845 satyam 00045 BARB0VIJAYR 200 200 Processed 10/11/2023 291343128 satyam STATE BANK OF INDIA(508548)
SubTotal 200 200
6 VIJAYRAGHAVGADH MP-44-004-018-001/329-A
(KHARKHARI) 		1744004018NRG24041020230471597 04/10/2023 PRITI 1744004018WL019840 PRITI 00078 CNRB0006167 640 640 Processed 09/11/2023 291343128 PRITI CANARA BANK(508532)
SubTotal 640 640
7 VIJAYRAGHAVGADH MP-44-004-018-001/100
(KHARKHARI) 		1744004018NRG24041020230471572 04/10/2023 santee 1744004018WL019840 santee 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 santee PUNJAB NATIONAL BANK(508568)
8 VIJAYRAGHAVGADH MP-44-004-018-001/104-A
(KHARKHARI) 		1744004018NRG24041020230471573 04/10/2023 Vandana Bai Rajak 1744004018WL019840 Vandana Bai Rajak 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 VandanaBaiRajak PUNJAB NATIONAL BANK(508568)
9 VIJAYRAGHAVGADH MP-44-004-018-001/118-A
(KHARKHARI) 		1744004018NRG24041020230471574 04/10/2023 kishorilal 1744004018WL019840 kishorilal 00354 PUNB0255200 640 640 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 VIJAYRAGHAVGADH MP-44-004-018-001/118-B
(KHARKHARI) 		1744004018NRG24041020230471575 04/10/2023 Anju Bai Kol 1744004018WL019840 Anju Bai Kol 00354 PUNB0255200 640 640 Processed 10/11/2023 291343128 AnjuBaiKol STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-018-001/134
(KHARKHARI) 		1744004018NRG24041020230471576 04/10/2023 siyabai 1744004018WL019840 siyabai 00354 PUNB0255200 320 320 Processed 09/11/2023 291343128 siyabai PUNJAB NATIONAL BANK(508568)
12 VIJAYRAGHAVGADH MP-44-004-018-001/135
(KHARKHARI) 		1744004018NRG24041020230471577 04/10/2023 mungi 1744004018WL019840 mungi 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 mungi PUNJAB NATIONAL BANK(508568)
13 VIJAYRAGHAVGADH MP-44-004-018-001/135-A
(KHARKHARI) 		1744004018NRG24041020230471578 04/10/2023 Asha Choudhri 1744004018WL019840 Asha Choudhri 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 AshaChoudhri PUNJAB NATIONAL BANK(508568)
14 VIJAYRAGHAVGADH MP-44-004-018-001/166-B
(KHARKHARI) 		1744004018NRG24041020230471579 04/10/2023 Prabhu Patel 1744004018WL019840 Prabhu Patel 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 PrabhuPatel PUNJAB NATIONAL BANK(508568)
15 VIJAYRAGHAVGADH MP-44-004-018-001/171-C
(KHARKHARI) 		1744004018NRG24041020230471580 04/10/2023 Daduram Aheer 1744004018WL019840 Daduram Aheer 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 DaduramAheer PUNJAB NATIONAL BANK(508568)
16 VIJAYRAGHAVGADH MP-44-004-018-001/171-C
(KHARKHARI) 		1744004018NRG24041020230471581 04/10/2023 Fugga Bai Yadav 1744004018WL019840 Fugga Bai Yadav 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 FuggaBaiYadav PUNJAB NATIONAL BANK(508568)
17 VIJAYRAGHAVGADH MP-44-004-018-001/177
(KHARKHARI) 		1744004018NRG24041020230471582 04/10/2023 ramcharan 1744004018WL019840 ramcharan 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 ramcharan PUNJAB NATIONAL BANK(508568)
18 VIJAYRAGHAVGADH MP-44-004-018-001/228-A
(KHARKHARI) 		1744004018NRG24041020230471583 04/10/2023 sunita 1744004018WL019840 sunita 00354 PUNB0255200 480 480 Processed 10/11/2023 291343128 sunita STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-018-001/232-C
(KHARKHARI) 		1744004018NRG24041020230471585 04/10/2023 Rohit Kumar Patel 1744004018WL019840 Rohit Kumar Patel 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 RohitKumarPatel PUNJAB NATIONAL BANK(508568)
20 VIJAYRAGHAVGADH MP-44-004-018-001/250-B
(KHARKHARI) 		1744004018NRG24041020230471588 04/10/2023 tilka 1744004018WL019840 tilka 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 tilka PUNJAB NATIONAL BANK(508568)
21 VIJAYRAGHAVGADH MP-44-004-018-001/277-A
(KHARKHARI) 		1744004018NRG24041020230471591 04/10/2023 Meera Bai Patel 1744004018WL019840 Meera Bai Patel 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 MeeraBaiPatel PUNJAB NATIONAL BANK(508568)
22 VIJAYRAGHAVGADH MP-44-004-018-001/277-A
(KHARKHARI) 		1744004018NRG24041020230471590 04/10/2023 Rajkumar Patel 1744004018WL019840 Rajkumar Patel 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 RajkumarPatel PUNJAB NATIONAL BANK(508568)
23 VIJAYRAGHAVGADH MP-44-004-018-001/292-A
(KHARKHARI) 		1744004018NRG24041020230471592 04/10/2023 neeta bai 1744004018WL019840 neeta bai 00354 PUNB0255200 160 160 Processed 09/11/2023 291343128 neetabai PUNJAB NATIONAL BANK(508568)
24 VIJAYRAGHAVGADH MP-44-004-018-001/294
(KHARKHARI) 		1744004018NRG24041020230471593 04/10/2023 Mahima Kol 1744004018WL019840 Mahima Kol 00354 PUNB0255200 480 480 Processed 09/11/2023 291343128 MahimaKol PUNJAB NATIONAL BANK(508568)
25 VIJAYRAGHAVGADH MP-44-004-018-001/299-A
(KHARKHARI) 		1744004018NRG24041020230471594 04/10/2023 asha 1744004018WL019840 asha 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 asha PUNJAB NATIONAL BANK(508568)
26 VIJAYRAGHAVGADH MP-44-004-018-001/321-B
(KHARKHARI) 		1744004018NRG24041020230471595 04/10/2023 Bharti Gupta 1744004018WL019840 Bharti Gupta 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 BhartiGupta PUNJAB NATIONAL BANK(508568)
27 VIJAYRAGHAVGADH MP-44-004-018-001/329-A
(KHARKHARI) 		1744004018NRG24041020230471596 04/10/2023 DINESH 1744004018WL019840 DINESH 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 DINESH PUNJAB NATIONAL BANK(508568)
28 VIJAYRAGHAVGADH MP-44-004-018-001/330
(KHARKHARI) 		1744004018NRG24041020230471598 04/10/2023 kamla 1744004018WL019840 kamla 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 kamla PUNJAB NATIONAL BANK(508568)
29 VIJAYRAGHAVGADH MP-44-004-018-001/344-A
(KHARKHARI) 		1744004018NRG24041020230471599 04/10/2023 vimla 1744004018WL019840 vimla 00354 PUNB0255200 160 160 Processed 09/11/2023 291343128 vimla PUNJAB NATIONAL BANK(508568)
30 VIJAYRAGHAVGADH MP-44-004-018-001/346
(KHARKHARI) 		1744004018NRG24041020230471600 04/10/2023 athaiya 1744004018WL019840 athaiya 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 athaiya PUNJAB NATIONAL BANK(508568)
31 VIJAYRAGHAVGADH MP-44-004-018-001/346-B
(KHARKHARI) 		1744004018NRG24041020230471601 04/10/2023 lalita 1744004018WL019840 lalita 00354 PUNB0255200 160 160 Processed 09/11/2023 291343128 lalita PUNJAB NATIONAL BANK(508568)
32 VIJAYRAGHAVGADH MP-44-004-018-001/346-D
(KHARKHARI) 		1744004018NRG24041020230471602 04/10/2023 lachho 1744004018WL019840 lachho 00354 PUNB0255200 480 480 Processed 09/11/2023 291343128 lachho PUNJAB NATIONAL BANK(508568)
33 VIJAYRAGHAVGADH MP-44-004-018-001/350
(KHARKHARI) 		1744004018NRG24041020230471603 04/10/2023 ASHOK 1744004018WL019840 ASHOK 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 ASHOK PUNJAB NATIONAL BANK(508568)
34 VIJAYRAGHAVGADH MP-44-004-018-001/36
(KHARKHARI) 		1744004018NRG24041020230471604 04/10/2023 bitaniya 1744004018WL019840 bitaniya 00354 PUNB0255200 480 480 Processed 10/11/2023 291343128 bitaniya STATE BANK OF INDIA(508548)
35 VIJAYRAGHAVGADH MP-44-004-018-001/370-A
(KHARKHARI) 		1744004018NRG24041020230471605 04/10/2023 Triveni Prasad Patel 1744004018WL019840 Triveni Prasad Patel 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 TriveniPrasadPatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
36 VIJAYRAGHAVGADH MP-44-004-018-001/375
(KHARKHARI) 		1744004018NRG24041020230471606 04/10/2023 kishori 1744004018WL019840 kishori 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 kishori PUNJAB NATIONAL BANK(508568)
37 VIJAYRAGHAVGADH MP-44-004-018-001/384-B
(KHARKHARI) 		1744004018NRG24041020230471607 04/10/2023 Sushila Patel 1744004018WL019840 Sushila Patel 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 SushilaPatel PUNJAB NATIONAL BANK(508568)
38 VIJAYRAGHAVGADH MP-44-004-018-001/397-B
(KHARKHARI) 		1744004018NRG24041020230471608 04/10/2023 Sujata Bai Patel 1744004018WL019840 Sujata Bai Patel 00354 PUNB0255200 480 480 Processed 09/11/2023 291343128 SujataBaiPatel PUNJAB NATIONAL BANK(508568)
39 VIJAYRAGHAVGADH MP-44-004-018-001/407-B
(KHARKHARI) 		1744004018NRG24041020230471609 04/10/2023 suman 1744004018WL019840 suman 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 suman PUNJAB NATIONAL BANK(508568)
40 VIJAYRAGHAVGADH MP-44-004-018-001/408-B
(KHARKHARI) 		1744004018NRG24041020230471610 04/10/2023 Anil Patel 1744004018WL019840 Anil Patel 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 AnilPatel PUNJAB NATIONAL BANK(508568)
41 VIJAYRAGHAVGADH MP-44-004-018-001/411-A
(KHARKHARI) 		1744004018NRG24041020230471612 04/10/2023 Gyanti Bai 1744004018WL019840 Gyanti Bai 00354 PUNB0255200 160 160 Processed 09/11/2023 291343128 GyantiBai PUNJAB NATIONAL BANK(508568)
42 VIJAYRAGHAVGADH MP-44-004-018-001/411-A
(KHARKHARI) 		1744004018NRG24041020230471611 04/10/2023 RAMPRATAP 1744004018WL019840 RAMPRATAP 00354 PUNB0255200 480 480 Processed 09/11/2023 291343128 RAMPRATAP PUNJAB NATIONAL BANK(508568)
43 VIJAYRAGHAVGADH MP-44-004-018-001/421
(KHARKHARI) 		1744004018NRG24041020230471613 04/10/2023 loungbai 1744004018WL019840 loungbai 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 loungbai PUNJAB NATIONAL BANK(508568)
44 VIJAYRAGHAVGADH MP-44-004-018-001/421-B
(KHARKHARI) 		1744004018NRG24041020230471614 04/10/2023 Ajay Singh 1744004018WL019840 Ajay Singh 00354 PUNB0255200 320 320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 VIJAYRAGHAVGADH MP-44-004-018-001/44-A
(KHARKHARI) 		1744004018NRG24041020230471615 04/10/2023 pyaribai 1744004018WL019840 pyaribai 00354 PUNB0255200 320 320 Processed 09/11/2023 291343128 pyaribai PUNJAB NATIONAL BANK(508568)
46 VIJAYRAGHAVGADH MP-44-004-018-001/446
(KHARKHARI) 		1744004018NRG24041020230471616 04/10/2023 bantibai 1744004018WL019840 bantibai 00354 PUNB0255200 640 640 Processed 10/11/2023 291343128 bantibai STATE BANK OF INDIA(508548)
47 VIJAYRAGHAVGADH MP-44-004-018-001/449
(KHARKHARI) 		1744004018NRG24041020230471617 04/10/2023 foolbai 1744004018WL019840 foolbai 00354 PUNB0255200 480 480 Processed 10/11/2023 291343128 foolbai STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-018-001/451
(KHARKHARI) 		1744004018NRG24041020230471618 04/10/2023 rajni 1744004018WL019840 rajni 00354 PUNB0255200 320 320 Processed 09/11/2023 291343128 rajni PUNJAB NATIONAL BANK(508568)
49 VIJAYRAGHAVGADH MP-44-004-018-001/461
(KHARKHARI) 		1744004018NRG24041020230471619 04/10/2023 yasoda 1744004018WL019840 yasoda 00354 PUNB0255200 480 480 Processed 09/11/2023 291343128 yasoda PUNJAB NATIONAL BANK(508568)
50 VIJAYRAGHAVGADH MP-44-004-018-001/47
(KHARKHARI) 		1744004018NRG24041020230471621 04/10/2023 kanto 1744004018WL019840 kanto 00354 PUNB0255200 320 320 Processed 09/11/2023 291343128 kanto FINO PAYMENTS BANK LTD(608001)
51 VIJAYRAGHAVGADH MP-44-004-018-001/471-B
(KHARKHARI) 		1744004018NRG24041020230471622 04/10/2023 santosh 1744004018WL019840 santosh 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 santosh PUNJAB NATIONAL BANK(508568)
52 VIJAYRAGHAVGADH MP-44-004-018-001/479
(KHARKHARI) 		1744004018NRG24041020230471623 04/10/2023 ANAND KUMARI 1744004018WL019840 ANAND KUMARI 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 ANANDKUMARI UNION BANK OF INDIA(508500)
53 VIJAYRAGHAVGADH MP-44-004-018-001/480
(KHARKHARI) 		1744004018NRG24041020230471624 04/10/2023 HEMA 1744004018WL019840 HEMA 00354 PUNB0255200 480 480 Processed 09/11/2023 291343128 HEMA PUNJAB NATIONAL BANK(508568)
54 VIJAYRAGHAVGADH MP-44-004-018-001/487-A
(KHARKHARI) 		1744004018NRG24041020230471626 04/10/2023 Kallu Bhumiya 1744004018WL019840 Kallu Bhumiya 00354 PUNB0255200 480 480 Processed 09/11/2023 291343128 KalluBhumiya PUNJAB NATIONAL BANK(508568)
55 VIJAYRAGHAVGADH MP-44-004-018-001/488
(KHARKHARI) 		1744004018NRG24041020230471627 04/10/2023 Rakesh Dahiya 1744004018WL019840 Rakesh Dahiya 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 RakeshDahiya PUNJAB NATIONAL BANK(508568)
56 VIJAYRAGHAVGADH MP-44-004-018-001/494-A
(KHARKHARI) 		1744004018NRG24041020230471628 04/10/2023 Rambhuvan Patel 1744004018WL019840 Rambhuvan Patel 00354 PUNB0255200 160 160 Processed 09/11/2023 291343128 RambhuvanPatel PUNJAB NATIONAL BANK(508568)
57 VIJAYRAGHAVGADH MP-44-004-018-001/61
(KHARKHARI) 		1744004018NRG24041020230471630 04/10/2023 buiya 1744004018WL019840 buiya 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 buiya PUNJAB NATIONAL BANK(508568)
58 VIJAYRAGHAVGADH MP-44-004-018-001/63
(KHARKHARI) 		1744004018NRG24041020230471631 04/10/2023 Gendiya 1744004018WL019840 Gendiya 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 Gendiya PUNJAB NATIONAL BANK(508568)
59 VIJAYRAGHAVGADH MP-44-004-018-001/66
(KHARKHARI) 		1744004018NRG24041020230471633 04/10/2023 panbai 1744004018WL019840 panbai 00354 PUNB0255200 480 480 Processed 09/11/2023 291343128 panbai PUNJAB NATIONAL BANK(508568)
60 VIJAYRAGHAVGADH MP-44-004-018-001/68
(KHARKHARI) 		1744004018NRG24041020230471634 04/10/2023 sanjo 1744004018WL019840 sanjo 00354 PUNB0255200 320 320 Processed 09/11/2023 291343128 sanjo FINCARE SMALL FINANCE BANK LTD(608304)
61 VIJAYRAGHAVGADH MP-44-004-018-001/69
(KHARKHARI) 		1744004018NRG24041020230471635 04/10/2023 JIVANLAL 1744004018WL019840 JIVANLAL 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 JIVANLAL PUNJAB NATIONAL BANK(508568)
62 VIJAYRAGHAVGADH MP-44-004-018-001/80
(KHARKHARI) 		1744004018NRG24041020230471636 04/10/2023 tulsa 1744004018WL019840 tulsa 00354 PUNB0255200 640 640 Processed 09/11/2023 291343128 tulsa PUNJAB NATIONAL BANK(508568)
63 VIJAYRAGHAVGADH MP-44-004-018-001/99-B
(KHARKHARI) 		1744004018NRG24041020230471637 04/10/2023 REKHA CHOUDHARI 1744004018WL019840 REKHA CHOUDHARI 00354 PUNB0255200 480 480 Processed 09/11/2023 291343128 REKHACHOUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 30240 30240
64 VIJAYRAGHAVGADH MP-44-004-018-001/229
(KHARKHARI) 		1744004018NRG24041020230471584 04/10/2023 Sunai 1744004018WL019840 Sunai 00415 SBIN0004643 640 640 Processed 10/11/2023 291343128 Sunai STATE BANK OF INDIA(508548)
65 VIJAYRAGHAVGADH MP-44-004-018-001/250
(KHARKHARI) 		1744004018NRG24041020230471587 04/10/2023 kamla 1744004018WL019840 kamla 00415 SBIN0004643 640 640 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 VIJAYRAGHAVGADH MP-44-004-018-001/253-C
(KHARKHARI) 		1744004018NRG24041020230471589 04/10/2023 Naresh Kumar Choudhri 1744004018WL019840 Naresh Kumar Choudhri 00415 SBIN0004643 640 640 Processed 09/11/2023 291343128 NareshKumarChoudhri PUNJAB NATIONAL BANK(508568)
67 VIJAYRAGHAVGADH MP-44-004-018-001/484-B
(KHARKHARI) 		1744004018NRG24041020230471625 04/10/2023 Arti Gupta 1744004018WL019840 Arti Gupta 00415 SBIN0004643 640 640 Processed 10/11/2023 291343128 ArtiGupta STATE BANK OF INDIA(508548)
68 VIJAYRAGHAVGADH MP-44-004-018-001/59
(KHARKHARI) 		1744004018NRG24041020230471629 04/10/2023 geeta 1744004018WL019840 geeta 00415 SBIN0004643 160 160 Processed 10/11/2023 291343128 geeta STATE BANK OF INDIA(508548)
69 VIJAYRAGHAVGADH MP-44-004-018-001/64-C
(KHARKHARI) 		1744004018NRG24041020230471632 04/10/2023 Raju Prasad Choudhari 1744004018WL019840 Raju Prasad Choudhari 00415 SBIN0004643 320 320 Processed 10/11/2023 291343128 RajuPrasadChoudhari STATE BANK OF INDIA(508548)
70 VIJAYRAGHAVGADH MP-44-004-024-001/127
(JHIRIYA) 		1744004024NRG24041020230472008 04/10/2023 summee 1744004024WL019845 summee 00415 SBIN0004643 5 5 Processed 10/11/2023 291343128 summee STATE BANK OF INDIA(508548)
71 VIJAYRAGHAVGADH MP-44-004-024-001/174-A
(JHIRIYA) 		1744004024NRG24041020230472009 04/10/2023 phul chad 1744004024WL019845 phul chad 00415 SBIN0004643 200 200 Processed 10/11/2023 291343128 phulchad STATE BANK OF INDIA(508548)
72 VIJAYRAGHAVGADH MP-44-004-024-002/106
(JHIRIYA) 		1744004024NRG24041020230472011 04/10/2023 bharat 1744004024WL019845 bharat 00415 SBIN0004643 200 200 Processed 10/11/2023 291343128 bharat STATE BANK OF INDIA(508548)
73 VIJAYRAGHAVGADH MP-44-004-041-001/10-B
(DEWARIMAJHGAWA) 		1744004041NRG24041020230472551 04/10/2023 SATISH 1744004041WL019857 SATISH 00415 SBIN0004643 600 600 Processed 10/11/2023 291343128 SATISH STATE BANK OF INDIA(508548)
74 VIJAYRAGHAVGADH MP-44-004-041-001/103-B
(DEWARIMAJHGAWA) 		1744004041NRG24041020230472552 04/10/2023 GORELAL DAHIYA 1744004041WL019857 GORELAL DAHIYA 00415 SBIN0004643 600 600 Processed 10/11/2023 291343128 GORELALDAHIYA STATE BANK OF INDIA(508548)
75 VIJAYRAGHAVGADH MP-44-004-041-001/154
(DEWARIMAJHGAWA) 		1744004041NRG24041020230472558 04/10/2023 kandhilal 1744004041WL019857 kandhilal 00415 SBIN0004643 600 600 Processed 10/11/2023 291343128 kandhilal STATE BANK OF INDIA(508548)
76 VIJAYRAGHAVGADH MP-44-004-041-001/177
(DEWARIMAJHGAWA) 		1744004041NRG24041020230472560 04/10/2023 radha 1744004041WL019857 radha 00415 SBIN0004643 600 600 Processed 10/11/2023 291343128 radha STATE BANK OF INDIA(508548)
77 VIJAYRAGHAVGADH MP-44-004-041-001/236-A
(DEWARIMAJHGAWA) 		1744004041NRG24041020230472562 04/10/2023 RATNESH 1744004041WL019857 RATNESH 00415 SBIN0004643 600 600 Processed 10/11/2023 291343128 RATNESH STATE BANK OF INDIA(508548)
SubTotal 6445 6445
78 VIJAYRAGHAVGADH MP-44-004-041-001/124-B
(DEWARIMAJHGAWA) 		1744004041NRG24041020230472553 04/10/2023 Santosh Kumar Kori 1744004041WL019857 Santosh Kumar Kori 00415 SBIN0005401 600 600 Processed 09/11/2023 291343128 SantoshKumarKori BANK OF BARODA(606985)
79 VIJAYRAGHAVGADH MP-44-004-041-001/129-A
(DEWARIMAJHGAWA) 		1744004041NRG24041020230472555 04/10/2023 rajesh 1744004041WL019857 rajesh 00415 SBIN0005401 600 600 Processed 09/11/2023 291343128 rajesh INDIAN BANK(607105)
SubTotal 1200 1200
Total 40725 40725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_302639 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 2000
2 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_302639 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 200
3 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_302639 Canara Bank CNRB0006167 Nagaud 640
4 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_302639 Punjab National Bank PUNB0255200 MEHGOAN 30240
5 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_302639 State Bank of India SBIN0004643 DEWARIMAJHGAWA 600
6 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_302639 State Bank of India SBIN0004643 stat bank v. g. 600
7 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_302639 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 5245
8 VIJAYRAGHAVGADH MP1744004_041023APB_FTO_302639 State Bank of India SBIN0005401 KYMORE 1200

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