Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_280423APB_FTO_21344
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-45-006-010-003/116-A
(THADPATHARA) 		1745006000NRG24280420230037948 28/04/2023 DEV SINGH 1745006WL001979 DEV SINGH 00089 CBIN0280209 1260 1260 Processed 12/05/2023 642299660 DEVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 KARANJIYA MP-45-006-010-002/52
(THADPATHARA) 		1745006000NRG24280420230037940 28/04/2023 chatru singh 1745006WL001979 chatru singh 00089 CBIN0280976 1260 1260 Processed 12/05/2023 642299660 chatrusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1260 1260
3 KARANJIYA MP-45-006-036-003/43
(PANDARAPAANI) 		1745006036NRG24280420230038374 28/04/2023 PHOOLWATI 1745006036WL002007 PHOOLWATI 00089 CBIN0281547 600 600 Processed 12/05/2023 642299660 PHOOLWATI PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
4 KARANJIYA MP-45-006-008-002/124
(KHAMHARKHUDRA) 		1745006000NRG24280420230037926 28/04/2023 PATIRAM 1745006WL001979 PATIRAM 00089 CBIN0282713 1400 1400 Processed 12/05/2023 642299660 PATIRAM STATE BANK OF INDIA(508548)
5 KARANJIYA MP-45-006-008-002/63
(KHAMHARKHUDRA) 		1745006000NRG24280420230037931 28/04/2023 BHAGVANIYA BAI 1745006WL001979 BHAGVANIYA BAI 00089 CBIN0282713 1400 1400 Processed 12/05/2023 642299660 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-008-002/63
(KHAMHARKHUDRA) 		1745006000NRG24280420230037930 28/04/2023 ITWARI SINGH SHAYAM 1745006WL001979 ITWARI SINGH SHAYAM 00089 CBIN0282713 1400 1400 Processed 12/05/2023 642299660 ITWARISINGHSHAYAM FINO PAYMENTS BANK LTD(608001)
7 KARANJIYA MP-45-006-008-002/63
(KHAMHARKHUDRA) 		1745006000NRG24280420230037932 28/04/2023 ITWARI SINGH SHAYAM 1745006WL001979 ITWARI SINGH SHAYAM 00089 CBIN0282713 1400 1400 Processed 12/05/2023 642299660 ITWARISINGHSHAYAM FINO PAYMENTS BANK LTD(608001)
8 KARANJIYA MP-45-006-010-001/1
(THADPATHARA) 		1745006000NRG24280420230037933 28/04/2023 SHER SINGH 1745006WL001979 SHER SINGH 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 SHERSINGH CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-010-001/2
(THADPATHARA) 		1745006000NRG24280420230037934 28/04/2023 SUGRI BAI 1745006WL001979 SUGRI BAI 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 SUGRIBAI CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-010-001/89-A
(THADPATHARA) 		1745006000NRG24280420230037937 28/04/2023 BINDA BAI SHAYAM 1745006WL001979 BINDA BAI SHAYAM 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 BINDABAISHAYAM PUNJAB NATIONAL BANK(508568)
11 KARANJIYA MP-45-006-010-001/91-D
(THADPATHARA) 		1745006000NRG24280420230037938 28/04/2023 ANAND KUMAR DHURWYE 1745006WL001979 ANAND KUMAR DHURWYE 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 ANANDKUMARDHURWYE STATE BANK OF INDIA(508548)
12 KARANJIYA MP-45-006-010-002/52
(THADPATHARA) 		1745006000NRG24280420230037941 28/04/2023 KHUSHMI BAI MARAVI 1745006WL001979 KHUSHMI BAI MARAVI 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 KHUSHMIBAIMARAVI CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-010-002/52-C
(THADPATHARA) 		1745006000NRG24280420230037942 28/04/2023 JAWAHAR SINGH 1745006WL001979 JAWAHAR SINGH 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-010-002/52-C
(THADPATHARA) 		1745006000NRG24280420230037943 28/04/2023 REMWATI BAI 1745006WL001979 REMWATI BAI 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 REMWATIBAI CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-010-003/115
(THADPATHARA) 		1745006000NRG24280420230037946 28/04/2023 ITWARIYA BAI 1745006WL001979 ITWARIYA BAI 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 ITWARIYABAI CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-010-003/116-A
(THADPATHARA) 		1745006000NRG24280420230037947 28/04/2023 DEV SINGH 1745006WL001979 DEV SINGH 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 DEVSINGH CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-010-003/5-C
(THADPATHARA) 		1745006000NRG24280420230037949 28/04/2023 JHAMUWA SINGH 1745006WL001979 JHAMUWA SINGH 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 JHAMUWASINGH CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-010-003/5-C
(THADPATHARA) 		1745006000NRG24280420230037950 28/04/2023 NARASWATI BAI 1745006WL001979 NARASWATI BAI 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 NARASWATIBAI CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-010-003/54-A
(THADPATHARA) 		1745006000NRG24280420230037952 28/04/2023 MANOJLATA 1745006WL001979 MANOJLATA 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 MANOJLATA STATE BANK OF INDIA(508548)
20 KARANJIYA MP-45-006-010-003/54-A
(THADPATHARA) 		1745006000NRG24280420230037951 28/04/2023 SUKHSEN SINGH 1745006WL001979 SUKHSEN SINGH 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-010-003/77
(THADPATHARA) 		1745006000NRG24280420230037954 28/04/2023 SHILOCHNA BAI 1745006WL001979 SHILOCHNA BAI 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 SHILOCHNABAI CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-010-003/78-C
(THADPATHARA) 		1745006000NRG24280420230037956 28/04/2023 PARWATI BAI DHURWEY 1745006WL001979 PARWATI BAI DHURWEY 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 PARWATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-010-003/83
(THADPATHARA) 		1745006000NRG24280420230037958 28/04/2023 DILEEP SINGH 1745006WL001979 DILEEP SINGH 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-010-003/84-A
(THADPATHARA) 		1745006000NRG24280420230037960 28/04/2023 SUKHDEV SINGH 1745006WL001979 SUKHDEV SINGH 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-010-003/85
(THADPATHARA) 		1745006000NRG24280420230037961 28/04/2023 SHISAM BAI 1745006WL001979 SHISAM BAI 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642299660 SHISAMBAI CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-034-001/89-A
(MEDHAKHAR) 		1745006034NRG24280420230038191 28/04/2023 kamalvati 1745006034WL001992 kamalvati 00089 CBIN0282713 1080 1080 Processed 12/05/2023 642299660 kamalvati CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-036-003/31
(PANDARAPAANI) 		1745006036NRG24280420230038361 28/04/2023 CHANDRA BHAN 1745006036WL002007 CHANDRA BHAN 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642299660 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
28 KARANJIYA MP-45-006-036-003/31
(PANDARAPAANI) 		1745006036NRG24280420230038362 28/04/2023 RAJENDRA BAI 1745006036WL002007 RAJENDRA BAI 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642299660 RAJENDRABAI CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-036-003/34-A
(PANDARAPAANI) 		1745006036NRG24280420230038363 28/04/2023 REVA S INGH 1745006036WL002007 REVA S INGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642299660 REVASINGH CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-036-003/35
(PANDARAPAANI) 		1745006036NRG24280420230038365 28/04/2023 SOBHIT SINGH 1745006036WL002007 SOBHIT SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642299660 SOBHITSINGH CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-036-003/38
(PANDARAPAANI) 		1745006036NRG24280420230038366 28/04/2023 PAREM SINGH 1745006036WL002007 PAREM SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642299660 PAREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 KARANJIYA MP-45-006-036-003/39
(PANDARAPAANI) 		1745006036NRG24280420230038368 28/04/2023 SAMARTIN BAI 1745006036WL002007 SAMARTIN BAI 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642299660 SAMARTINBAI PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-036-003/41
(PANDARAPAANI) 		1745006036NRG24280420230038370 28/04/2023 MANGAL SINGH 1745006036WL002007 MANGAL SINGH 00089 CBIN0282713 600 600 Processed 12/05/2023 642299660 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 KARANJIYA MP-45-006-036-003/42-B
(PANDARAPAANI) 		1745006036NRG24280420230038372 28/04/2023 SURJEET SINGH 1745006036WL002007 SURJEET SINGH 00089 CBIN0282713 600 600 Processed 12/05/2023 642299660 SURJEETSINGH CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-036-003/44
(PANDARAPAANI) 		1745006036NRG24280420230038375 28/04/2023 PANCHAM 1745006036WL002007 PANCHAM 00089 CBIN0282713 400 400 Processed 12/05/2023 642299660 PANCHAM CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-036-003/46
(PANDARAPAANI) 		1745006036NRG24280420230038376 28/04/2023 AMARLAL 1745006036WL002007 AMARLAL 00089 CBIN0282713 600 600 Processed 12/05/2023 642299660 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
37 KARANJIYA MP-45-006-036-003/49
(PANDARAPAANI) 		1745006036NRG24280420230038379 28/04/2023 BHAVSINGH 1745006036WL002007 BHAVSINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642299660 BHAVSINGH CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-036-003/52
(PANDARAPAANI) 		1745006036NRG24280420230038380 28/04/2023 RAM SINGH 1745006036WL002007 RAM SINGH 00089 CBIN0282713 600 600 Processed 12/05/2023 642299660 RAMSINGH CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-036-003/57
(PANDARAPAANI) 		1745006036NRG24280420230038383 28/04/2023 TIKARAM 1745006036WL002007 TIKARAM 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642299660 TIKARAM CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-036-003/67
(PANDARAPAANI) 		1745006036NRG24280420230038385 28/04/2023 LAXMI BAI 1745006036WL002007 LAXMI BAI 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642299660 LAXMIBAI CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-036-003/69-A
(PANDARAPAANI) 		1745006036NRG24280420230038389 28/04/2023 CHATTAR SINGH 1745006036WL002007 CHATTAR SINGH 00089 CBIN0282713 600 600 Processed 12/05/2023 642299660 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-036-003/70-B
(PANDARAPAANI) 		1745006036NRG24280420230038392 28/04/2023 Mina bai 1745006036WL002007 Mina bai 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642299660 Minabai CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-036-003/94
(PANDARAPAANI) 		1745006036NRG24280420230038394 28/04/2023 JAIY SINGH 1745006036WL002007 JAIY SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642299660 JAIYSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 KARANJIYA MP-45-006-036-003/96-A
(PANDARAPAANI) 		1745006036NRG24280420230038397 28/04/2023 PHOOL CHAND 1745006036WL002007 PHOOL CHAND 00089 CBIN0282713 400 400 Processed 12/05/2023 642299660 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 46360 46360
45 KARANJIYA MP-45-006-003-001/11-A
(KARANJIYA) 		1745006000NRG24280420230039431 28/04/2023 RADHESHYAM YADAV 1745006WL002100 RADHESHYAM YADAV 00354 PUNB0233900 1200 1200 Processed 12/05/2023 642299660 RADHESHYAMYADAV PUNJAB NATIONAL BANK(508568)
46 KARANJIYA MP-45-006-003-001/127-A
(KARANJIYA) 		1745006000NRG24280420230039451 28/04/2023 SUHANAA BAI YADAV 1745006WL002102 SUHANAA BAI YADAV 00354 PUNB0233900 1200 1200 Processed 12/05/2023 642299660 SUHANAABAIYADAV PUNJAB NATIONAL BANK(508568)
47 KARANJIYA MP-45-006-003-001/137-A
(KARANJIYA) 		1745006000NRG24280420230039452 28/04/2023 SAVITRI BAI 1745006WL002102 SAVITRI BAI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 642299660 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
48 KARANJIYA MP-45-006-003-001/145
(KARANJIYA) 		1745006000NRG24280420230039453 28/04/2023 NOHAR SINGH 1745006WL002102 NOHAR SINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 642299660 NOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
49 KARANJIYA MP-45-006-003-001/146-C
(KARANJIYA) 		1745006000NRG24280420230039434 28/04/2023 KUSHAL SINGH 1745006WL002100 KUSHAL SINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 642299660 KUSHALSINGH PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-003-001/417-A
(KARANJIYA) 		1745006000NRG24280420230039438 28/04/2023 suman yadav 1745006WL002100 suman yadav 00354 PUNB0233900 1200 1200 Processed 12/05/2023 642299660 sumanyadav PUNJAB NATIONAL BANK(508568)
51 KARANJIYA MP-45-006-003-001/417-A
(KARANJIYA) 		1745006000NRG24280420230039456 28/04/2023 SUMAN YADAV 1745006WL002102 SUMAN YADAV 00354 PUNB0233900 1200 1200 Processed 12/05/2023 642299660 SUMANYADAV PUNJAB NATIONAL BANK(508568)
52 KARANJIYA MP-45-006-003-001/421
(KARANJIYA) 		1745006000NRG24280420230039457 28/04/2023 KONDI BAI 1745006WL002102 KONDI BAI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 642299660 KONDIBAI PUNJAB NATIONAL BANK(508568)
53 KARANJIYA MP-45-006-003-001/426
(KARANJIYA) 		1745006000NRG24280420230039458 28/04/2023 MEERA BAI YADAV 1745006WL002102 MEERA BAI YADAV 00354 PUNB0233900 1200 1200 Processed 12/05/2023 642299660 MEERABAIYADAV PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-003-001/435
(KARANJIYA) 		1745006000NRG24280420230039459 28/04/2023 SAVITRI 1745006WL002102 SAVITRI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 642299660 SAVITRI PUNJAB NATIONAL BANK(508568)
55 KARANJIYA MP-45-006-003-001/80
(KARANJIYA) 		1745006000NRG24280420230039439 28/04/2023 dayalu 1745006WL002100 dayalu 00354 PUNB0233900 1200 1200 Processed 12/05/2023 642299660 dayalu PUNJAB NATIONAL BANK(508568)
56 KARANJIYA MP-45-006-003-001/80
(KARANJIYA) 		1745006000NRG24280420230039440 28/04/2023 SAHADRI BAI 1745006WL002100 SAHADRI BAI 00354 PUNB0233900 1200 1200 Rejected 12/05/2023 642299660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KARANJIYA MP-45-006-003-001/91
(KARANJIYA) 		1745006000NRG24280420230039461 28/04/2023 DURJAN BAI YADAV 1745006WL002102 DURJAN BAI YADAV 00354 PUNB0233900 1200 1200 Processed 12/05/2023 642299660 DURJANBAIYADAV PUNJAB NATIONAL BANK(508568)
58 KARANJIYA MP-45-006-003-001/91
(KARANJIYA) 		1745006000NRG24280420230039460 28/04/2023 ISHWAR LAL YADAV 1745006WL002102 ISHWAR LAL YADAV 00354 PUNB0233900 1200 1200 Processed 12/05/2023 642299660 ISHWARLALYADAV PUNJAB NATIONAL BANK(508568)
59 KARANJIYA MP-45-006-008-002/108-A
(KHAMHARKHUDRA) 		1745006000NRG24280420230037924 28/04/2023 RAM PRASAD WATTE 1745006WL001979 RAM PRASAD WATTE 00354 PUNB0233900 1400 1400 Processed 12/05/2023 642299660 RAMPRASADWATTE PUNJAB NATIONAL BANK(508568)
60 KARANJIYA MP-45-006-008-002/144-A
(KHAMHARKHUDRA) 		1745006000NRG24280420230037928 28/04/2023 KAILASH 1745006WL001979 KAILASH 00354 PUNB0233900 1400 1400 Processed 12/05/2023 642299660 KAILASH BANK OF INDIA(508505)
61 KARANJIYA MP-45-006-008-002/144-A
(KHAMHARKHUDRA) 		1745006000NRG24280420230037929 28/04/2023 NAINWATI 1745006WL001979 NAINWATI 00354 PUNB0233900 1400 1400 Rejected 12/05/2023 642299660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KARANJIYA MP-45-006-010-002/52-D
(THADPATHARA) 		1745006000NRG24280420230037944 28/04/2023 ANDHURAM 1745006WL001979 ANDHURAM 00354 PUNB0233900 1260 1260 Processed 12/05/2023 642299660 ANDHURAM PUNJAB NATIONAL BANK(508568)
63 KARANJIYA MP-45-006-010-002/52-D
(THADPATHARA) 		1745006000NRG24280420230037945 28/04/2023 DHAN BAI BAIGA 1745006WL001979 DHAN BAI BAIGA 00354 PUNB0233900 1260 1260 Processed 12/05/2023 642299660 DHANBAIBAIGA PUNJAB NATIONAL BANK(508568)
64 KARANJIYA MP-45-006-010-003/81
(THADPATHARA) 		1745006000NRG24280420230037957 28/04/2023 JAGDEESH SINGH 1745006WL001979 JAGDEESH SINGH 00354 PUNB0233900 1260 1260 Processed 12/05/2023 642299660 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
65 KARANJIYA MP-45-006-034-001/13
(MEDHAKHAR) 		1745006034NRG24280420230038174 28/04/2023 roshan singh 1745006034WL001992 roshan singh 00354 PUNB0233900 1020 1020 Processed 12/05/2023 642299660 roshansingh PUNJAB NATIONAL BANK(508568)
66 KARANJIYA MP-45-006-034-001/13
(MEDHAKHAR) 		1745006034NRG24280420230038175 28/04/2023 TAREEF KUMAR 1745006034WL001992 TAREEF KUMAR 00354 PUNB0233900 1020 1020 Processed 12/05/2023 642299660 TAREEFKUMAR PUNJAB NATIONAL BANK(508568)
67 KARANJIYA MP-45-006-034-001/208
(MEDHAKHAR) 		1745006034NRG24280420230038179 28/04/2023 NAND KUMAR SAHU 1745006034WL001992 NAND KUMAR SAHU 00354 PUNB0233900 1020 1020 Processed 12/05/2023 642299660 NANDKUMARSAHU PUNJAB NATIONAL BANK(508568)
68 KARANJIYA MP-45-006-034-001/3
(MEDHAKHAR) 		1745006034NRG24280420230038156 28/04/2023 FOOLCHND 1745006034WL001990 FOOLCHND 00354 PUNB0233900 1224 1224 Processed 12/05/2023 642299660 FOOLCHND NARMADA JHABUA GRAMIN BANK(508515)
69 KARANJIYA MP-45-006-034-001/4
(MEDHAKHAR) 		1745006034NRG24280420230038159 28/04/2023 SuNiLAL 1745006034WL001990 SuNiLAL 00354 PUNB0233900 1224 1224 Processed 12/05/2023 642299660 SuNiLAL PUNJAB NATIONAL BANK(508568)
70 KARANJIYA MP-45-006-034-001/42-B
(MEDHAKHAR) 		1745006034NRG24280420230038186 28/04/2023 LILAVATI 1745006034WL001992 LILAVATI 00354 PUNB0233900 1020 1020 Processed 12/05/2023 642299660 LILAVATI STATE BANK OF INDIA(508548)
71 KARANJIYA MP-45-006-034-001/68
(MEDHAKHAR) 		1745006034NRG24280420230038160 28/04/2023 RAMLAL 1745006034WL001990 RAMLAL 00354 PUNB0233900 1224 1224 Processed 12/05/2023 642299660 RAMLAL PUNJAB NATIONAL BANK(508568)
72 KARANJIYA MP-45-006-034-001/83
(MEDHAKHAR) 		1745006034NRG24280420230038162 28/04/2023 NANDA SINGH 1745006034WL001990 NANDA SINGH 00354 PUNB0233900 1224 1224 Processed 12/05/2023 642299660 NANDASINGH PUNJAB NATIONAL BANK(508568)
73 KARANJIYA MP-45-006-034-001/85
(MEDHAKHAR) 		1745006034NRG24280420230038190 28/04/2023 RAJKUMARI TEKAM 1745006034WL001992 RAJKUMARI TEKAM 00354 PUNB0233900 1020 1020 Processed 12/05/2023 642299660 RAJKUMARITEKAM NARMADA JHABUA GRAMIN BANK(508515)
74 KARANJIYA MP-45-006-034-001/93
(MEDHAKHAR) 		1745006034NRG24280420230038193 28/04/2023 BHGO BAI 1745006034WL001992 BHGO BAI 00354 PUNB0233900 1020 1020 Processed 12/05/2023 642299660 BHGOBAI PUNJAB NATIONAL BANK(508568)
75 KARANJIYA MP-45-006-034-001/93
(MEDHAKHAR) 		1745006034NRG24280420230038192 28/04/2023 kundan singh 1745006034WL001992 kundan singh 00354 PUNB0233900 1020 1020 Processed 12/05/2023 642299660 kundansingh PUNJAB NATIONAL BANK(508568)
76 KARANJIYA MP-45-006-036-003/30-A
(PANDARAPAANI) 		1745006036NRG24280420230038359 28/04/2023 DILWATI 1745006036WL002007 DILWATI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 642299660 DILWATI CENTRAL BANK OF INDIA(607115)
77 KARANJIYA MP-45-006-036-003/39
(PANDARAPAANI) 		1745006036NRG24280420230038369 28/04/2023 BHAJAN 1745006036WL002007 BHAJAN 00354 PUNB0233900 1200 1200 Processed 12/05/2023 642299660 BHAJAN PUNJAB NATIONAL BANK(508568)
78 KARANJIYA MP-45-006-036-003/46
(PANDARAPAANI) 		1745006036NRG24280420230038377 28/04/2023 JAYMATI 1745006036WL002007 JAYMATI 00354 PUNB0233900 600 600 Processed 12/05/2023 642299660 JAYMATI PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-036-003/53
(PANDARAPAANI) 		1745006036NRG24280420230038382 28/04/2023 PAWAN KUMAR 1745006036WL002007 PAWAN KUMAR 00354 PUNB0233900 600 600 Processed 12/05/2023 642299660 PAWANKUMAR PUNJAB NATIONAL BANK(508568)
80 KARANJIYA MP-45-006-036-003/53
(PANDARAPAANI) 		1745006036NRG24280420230038381 28/04/2023 Pushpraj 1745006036WL002007 Pushpraj 00354 PUNB0233900 600 600 Processed 12/05/2023 642299660 Pushpraj CENTRAL BANK OF INDIA(607115)
81 KARANJIYA MP-45-006-036-003/89-B
(PANDARAPAANI) 		1745006036NRG24280420230038393 28/04/2023 DEEPA 1745006036WL002007 DEEPA 00354 PUNB0233900 1200 1200 Processed 12/05/2023 642299660 DEEPA PUNJAB NATIONAL BANK(508568)
82 KARANJIYA MP-45-006-036-003/94-A
(PANDARAPAANI) 		1745006036NRG24280420230038396 28/04/2023 SIRMAT 1745006036WL002007 SIRMAT 00354 PUNB0233900 1000 1000 Processed 12/05/2023 642299660 SIRMAT PUNJAB NATIONAL BANK(508568)
SubTotal 43216 43216
83 KARANJIYA MP-45-006-034-001/42-B
(MEDHAKHAR) 		1745006034NRG24280420230038185 28/04/2023 SURESH SINGH 1745006034WL001992 SURESH SINGH 00415 SBIN0004674 1020 1020 Processed 12/05/2023 642299660 SURESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
84 KARANJIYA MP-45-006-003-001/172
(KARANJIYA) 		1745006000NRG24280420230039435 28/04/2023 Rikesh Yadav 1745006WL002100 Rikesh Yadav 00415 SBIN0013645 1200 1200 Processed 12/05/2023 642299660 RikeshYadav STATE BANK OF INDIA(508548)
85 KARANJIYA MP-45-006-003-001/416-A
(KARANJIYA) 		1745006000NRG24280420230039436 28/04/2023 sarita yadav 1745006WL002100 sarita yadav 00415 SBIN0013645 1200 1200 Processed 12/05/2023 642299660 saritayadav INDUSIND BANK(607189)
86 KARANJIYA MP-45-006-003-001/416-B
(KARANJIYA) 		1745006000NRG24280420230039437 28/04/2023 PRIYANKA 1745006WL002100 PRIYANKA 00415 SBIN0013645 1200 1200 Processed 12/05/2023 642299660 PRIYANKA STATE BANK OF INDIA(508548)
87 KARANJIYA MP-45-006-003-001/91-A
(KARANJIYA) 		1745006000NRG24280420230039462 28/04/2023 SATISH KUMAR 1745006WL002102 SATISH KUMAR 00415 SBIN0013645 1200 1200 Processed 12/05/2023 642299660 SATISHKUMAR PUNJAB NATIONAL BANK(508568)
88 KARANJIYA MP-45-006-034-001/3
(MEDHAKHAR) 		1745006034NRG24280420230038158 28/04/2023 RAMESHWARI DEVI PENDO 1745006034WL001990 RAMESHWARI DEVI PENDO 00415 SBIN0013645 1224 1224 Processed 12/05/2023 642299660 RAMESHWARIDEVIPENDO STATE BANK OF INDIA(508548)
89 KARANJIYA MP-45-006-034-001/42-A
(MEDHAKHAR) 		1745006034NRG24280420230038184 28/04/2023 bharti 1745006034WL001992 bharti 00415 SBIN0013645 1020 1020 Processed 12/05/2023 642299660 bharti STATE BANK OF INDIA(508548)
90 KARANJIYA MP-45-006-036-003/30
(PANDARAPAANI) 		1745006036NRG24280420230038358 28/04/2023 MANOJ 1745006036WL002007 MANOJ 00415 SBIN0013645 1200 1200 Processed 12/05/2023 642299660 MANOJ CENTRAL BANK OF INDIA(607115)
91 KARANJIYA MP-45-006-036-003/46-A
(PANDARAPAANI) 		1745006036NRG24280420230038378 28/04/2023 PAPPU 1745006036WL002007 PAPPU 00415 SBIN0013645 1200 1200 Processed 12/05/2023 642299660 PAPPU STATE BANK OF INDIA(508548)
92 KARANJIYA MP-45-006-036-003/94-A
(PANDARAPAANI) 		1745006036NRG24280420230038395 28/04/2023 RAJKUMAR 1745006036WL002007 RAJKUMAR 00415 SBIN0013645 1000 1000 Processed 12/05/2023 642299660 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 10444 10444
93 KARANJIYA MP-45-006-003-001/80-B
(KARANJIYA) 		1745006000NRG24280420230039441 28/04/2023 OM NARAYAN YADAV 1745006WL002100 OM NARAYAN YADAV 00415 SBIN0030452 1200 1200 Processed 12/05/2023 642299660 OMNARAYANYADAV PUNJAB NATIONAL BANK(508568)
94 KARANJIYA MP-45-006-003-001/80-B
(KARANJIYA) 		1745006000NRG24280420230039442 28/04/2023 OM NARAYAN YADAV 1745006WL002100 OM NARAYAN YADAV 00415 SBIN0030452 1200 1200 Processed 12/05/2023 642299660 OMNARAYANYADAV STATE BANK OF INDIA(508548)
SubTotal 2400 2400
95 KARANJIYA MP-45-006-010-001/2-A
(THADPATHARA) 		1745006000NRG24280420230037935 28/04/2023 PATIRAM 1745006WL001979 PATIRAM 00688 FINO0001446 1260 1260 Processed 12/05/2023 642299660 PATIRAM CENTRAL BANK OF INDIA(607115)
96 KARANJIYA MP-45-006-010-001/3-D
(THADPATHARA) 		1745006000NRG24280420230037936 28/04/2023 SUNDARIYA BAI 1745006WL001979 SUNDARIYA BAI 00688 FINO0001446 1260 1260 Processed 12/05/2023 642299660 SUNDARIYABAI FINO PAYMENTS BANK LTD(608001)
97 KARANJIYA MP-45-006-010-003/77-A
(THADPATHARA) 		1745006000NRG24280420230037955 28/04/2023 SON SINGH 1745006WL001979 SON SINGH 00688 FINO0001446 1260 1260 Processed 12/05/2023 642299660 SONSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3780 3780
98 KARANJIYA MP-45-006-034-001/3
(MEDHAKHAR) 		1745006034NRG24280420230038157 28/04/2023 HARJEET SINGH 1745006034WL001990 HARJEET SINGH 00697 BKID0MG1337 1224 1224 Processed 12/05/2023 642299660 HARJEETSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
99 KARANJIYA MP-45-006-003-001/1341-A
(KARANJIYA) 		1745006000NRG24280420230039432 28/04/2023 GANPATIYA BAI YADAV 1745006WL002100 GANPATIYA BAI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 642299660 GANPATIYABAIYADAV PUNJAB NATIONAL BANK(508568)
100 KARANJIYA MP-45-006-034-001/101-A
(MEDHAKHAR) 		1745006034NRG24280420230038173 28/04/2023 xhhama 1745006034WL001992 xhhama 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 642299660 xhhama NARMADA JHABUA GRAMIN BANK(508515)
101 KARANJIYA MP-45-006-034-001/103
(MEDHAKHAR) 		1745006034NRG24280420230038155 28/04/2023 deepak 1745006034WL001990 deepak 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642299660 deepak NARMADA JHABUA GRAMIN BANK(508515)
102 KARANJIYA MP-45-006-034-001/179
(MEDHAKHAR) 		1745006034NRG24280420230038177 28/04/2023 bhan singh 1745006034WL001992 bhan singh 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 642299660 bhansingh NARMADA JHABUA GRAMIN BANK(508515)
103 KARANJIYA MP-45-006-034-001/179
(MEDHAKHAR) 		1745006034NRG24280420230038176 28/04/2023 man singh 1745006034WL001992 man singh 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 642299660 mansingh NARMADA JHABUA GRAMIN BANK(508515)
104 KARANJIYA MP-45-006-034-001/222
(MEDHAKHAR) 		1745006034NRG24280420230038180 28/04/2023 Jawahar Lal Sahu 1745006034WL001992 Jawahar Lal Sahu 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 642299660 JawaharLalSahu NARMADA JHABUA GRAMIN BANK(508515)
105 KARANJIYA MP-45-006-034-001/222
(MEDHAKHAR) 		1745006034NRG24280420230038181 28/04/2023 Sandhya Bai Sahu 1745006034WL001992 Sandhya Bai Sahu 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 642299660 SandhyaBaiSahu NARMADA JHABUA GRAMIN BANK(508515)
106 KARANJIYA MP-45-006-034-001/42
(MEDHAKHAR) 		1745006034NRG24280420230038183 28/04/2023 klavati bai 1745006034WL001992 klavati bai 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 642299660 klavatibai NARMADA JHABUA GRAMIN BANK(508515)
107 KARANJIYA MP-45-006-034-001/51
(MEDHAKHAR) 		1745006034NRG24280420230038187 28/04/2023 sahbeen bai 1745006034WL001992 sahbeen bai 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 642299660 sahbeenbai NARMADA JHABUA GRAMIN BANK(508515)
108 KARANJIYA MP-45-006-034-001/84
(MEDHAKHAR) 		1745006034NRG24280420230038188 28/04/2023 CHANDRA KALI 1745006034WL001992 CHANDRA KALI 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 642299660 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
109 KARANJIYA MP-45-006-034-001/85
(MEDHAKHAR) 		1745006034NRG24280420230038189 28/04/2023 mohvati 1745006034WL001992 mohvati 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 642299660 mohvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11784 11784
Total 123348 123348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_280423APB_FTO_21344 Central Bank Of India CBIN0280209 GONDA 1260
2 KARANJIYA MP1745006_280423APB_FTO_21344 Central Bank Of India CBIN0280976 SOUTH EXTENSION 1260
3 KARANJIYA MP1745006_280423APB_FTO_21344 Central Bank Of India CBIN0281547 BAJAG 600
4 KARANJIYA MP1745006_280423APB_FTO_21344 Central Bank Of India CBIN0282713 GORAKHPUR 46360
5 KARANJIYA MP1745006_280423APB_FTO_21344 Punjab National Bank PUNB0233900 KARANJIYA 43216
6 KARANJIYA MP1745006_280423APB_FTO_21344 State Bank of India SBIN0004674 AMARKANTAK 1020
7 KARANJIYA MP1745006_280423APB_FTO_21344 State Bank of India SBIN0013645 GADASARAI MAL 10444
8 KARANJIYA MP1745006_280423APB_FTO_21344 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2400
9 KARANJIYA MP1745006_280423APB_FTO_21344 Fino Payments Bank Ltd FINO0001446 MP RO 3780
10 KARANJIYA MP1745006_280423APB_FTO_21344 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 1224
11 KARANJIYA MP1745006_280423APB_FTO_21344 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 11784

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