Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_230923APB_FTO_284586
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-45-006-017-001/225
(MANIKPUR) 		1745006017NRG24230920230882237 23/09/2023 JAGAN SINGH AMRICA BAI 1745006017WL031473 JAGAN SINGH AMRICA BAI 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309460799 JAGANSINGHAMRICABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARANJIYA MP-45-006-017-002/19
(MANIKPUR) 		1745006017NRG24230920230882238 23/09/2023 ROOP SINGH 1745006017WL031473 ROOP SINGH 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309460799 ROOPSINGH CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-017-002/43-A
(MANIKPUR) 		1745006017NRG24230920230882240 23/09/2023 chandrwati 1745006017WL031473 chandrwati 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309460799 chandrwati INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARANJIYA MP-45-006-017-002/90
(MANIKPUR) 		1745006017NRG24230920230882241 23/09/2023 SULTAN SINGH 1745006017WL031473 SULTAN SINGH 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309460799 SULTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARANJIYA MP-45-006-022-002/109
(GORAKHPUR) 		1745006022NRG24230920230887120 23/09/2023 MEERA BAI 1745006022WL031597 MEERA BAI 00089 CBIN0282713 190 190 Processed 10/11/2023 309460799 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARANJIYA MP-45-006-022-002/378
(GORAKHPUR) 		1745006022NRG24230920230887121 23/09/2023 SARSWATI 1745006022WL031597 SARSWATI 00089 CBIN0282713 380 380 Processed 10/11/2023 309460799 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARANJIYA MP-45-006-022-002/423-A
(GORAKHPUR) 		1745006022NRG24230920230887122 23/09/2023 Rajak 1745006022WL031597 Rajak 00089 CBIN0282713 380 380 Processed 10/11/2023 309460799 Rajak CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-022-002/476-A
(GORAKHPUR) 		1745006022NRG24230920230887124 23/09/2023 SATROOPA BAI SURESH MOH 1745006022WL031597 SATROOPA BAI SURESH MOH 00089 CBIN0282713 380 380 Processed 10/11/2023 309460799 SATROOPABAISURESHMOH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARANJIYA MP-45-006-022-002/476-A
(GORAKHPUR) 		1745006022NRG24230920230887123 23/09/2023 SATROOPA BAI SURESH MOH 1745006022WL031597 SATROOPA BAI SURESH MOH 00089 CBIN0282713 380 380 Processed 10/11/2023 309460799 SATROOPABAISURESHMOH CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-022-002/61-A
(GORAKHPUR) 		1745006022NRG24230920230887125 23/09/2023 saroj 1745006022WL031597 saroj 00089 CBIN0282713 380 380 Processed 10/11/2023 309460799 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARANJIYA MP-45-006-022-002/71-A
(GORAKHPUR) 		1745006022NRG24230920230887126 23/09/2023 SONE SINGH JHAM SINGH MANT 1745006022WL031597 SONE SINGH JHAM SINGH MANT 00089 CBIN0282713 190 190 Processed 10/11/2023 309460799 SONESINGHJHAMSINGHMANT INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARANJIYA MP-45-006-022-002/75
(GORAKHPUR) 		1745006022NRG24230920230887128 23/09/2023 SHIV CHARAN RAJ KUMARI 1745006022WL031597 SHIV CHARAN RAJ KUMARI 00089 CBIN0282713 380 380 Processed 10/11/2023 309460799 SHIVCHARANRAJKUMARI CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-022-002/78-B
(GORAKHPUR) 		1745006022NRG24230920230887129 23/09/2023 FHAGANI BAI KULDIP SINGH 1745006022WL031597 FHAGANI BAI KULDIP SINGH 00089 CBIN0282713 190 190 Processed 10/11/2023 309460799 FHAGANIBAIKULDIPSINGH CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-022-002/89-A
(GORAKHPUR) 		1745006022NRG24230920230887130 23/09/2023 BUDHU GYANVATI 1745006022WL031597 BUDHU GYANVATI 00089 CBIN0282713 380 380 Processed 10/11/2023 309460799 BUDHUGYANVATI CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-028-003/1
(JHANKI) 		1745006000NRG24220920230881983 23/09/2023 PUSPA 1745006WL031467 PUSPA 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARANJIYA MP-45-006-028-003/10-A
(JHANKI) 		1745006000NRG24220920230881984 23/09/2023 HEMTI BAI 1745006WL031467 HEMTI BAI 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 HEMTIBAI CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-028-003/10-B
(JHANKI) 		1745006000NRG24220920230881985 23/09/2023 ANUJ LAL 1745006WL031467 ANUJ LAL 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 ANUJLAL CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-028-003/12
(JHANKI) 		1745006000NRG24220920230881987 23/09/2023 LAKHAN 1745006WL031467 LAKHAN 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 LAKHAN CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-028-003/13-A
(JHANKI) 		1745006000NRG24220920230881988 23/09/2023 SUNITA BAI 1745006WL031467 SUNITA BAI 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 SUNITABAI CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-028-003/14
(JHANKI) 		1745006000NRG24220920230881989 23/09/2023 RAMADAR 1745006WL031467 RAMADAR 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 RAMADAR CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-028-003/16
(JHANKI) 		1745006000NRG24220920230881992 23/09/2023 GAYADEEN 1745006WL031467 GAYADEEN 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 GAYADEEN CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-028-003/18-A
(JHANKI) 		1745006000NRG24220920230881994 23/09/2023 GANDHU 1745006WL031467 GANDHU 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 GANDHU CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-028-003/2
(JHANKI) 		1745006000NRG24220920230881995 23/09/2023 lomas 1745006WL031467 lomas 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 lomas CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-028-003/20-B
(JHANKI) 		1745006000NRG24220920230881997 23/09/2023 SATYAM 1745006WL031467 SATYAM 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 SATYAM CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-028-003/22-A
(JHANKI) 		1745006000NRG24220920230881999 23/09/2023 kanya kumari 1745006WL031467 kanya kumari 00089 CBIN0282713 200 200 Processed 10/11/2023 309460799 kanyakumari CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-028-003/24
(JHANKI) 		1745006000NRG24220920230882000 23/09/2023 veerendar 1745006WL031467 veerendar 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 veerendar CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-028-003/25
(JHANKI) 		1745006000NRG24220920230882001 23/09/2023 SUHAG BAI 1745006WL031467 SUHAG BAI 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 SUHAGBAI CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-028-003/26
(JHANKI) 		1745006000NRG24220920230882002 23/09/2023 SUKHRAM 1745006WL031467 SUKHRAM 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 SUKHRAM CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-028-003/28
(JHANKI) 		1745006000NRG24220920230882003 23/09/2023 MANGLOO SINGH 1745006WL031467 MANGLOO SINGH 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 MANGLOOSINGH CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-028-003/29-A
(JHANKI) 		1745006000NRG24220920230882004 23/09/2023 DINESH 1745006WL031467 DINESH 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 DINESH CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-028-003/29-B
(JHANKI) 		1745006000NRG24220920230882005 23/09/2023 JHUNIYA BAI 1745006WL031467 JHUNIYA BAI 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-028-003/3
(JHANKI) 		1745006000NRG24220920230882006 23/09/2023 ARJUN 1745006WL031467 ARJUN 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 ARJUN CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-028-003/3-B
(JHANKI) 		1745006000NRG24220920230882007 23/09/2023 sugarti 1745006WL031467 sugarti 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 sugarti CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-028-003/30
(JHANKI) 		1745006000NRG24220920230882008 23/09/2023 ANITA BAI 1745006WL031467 ANITA BAI 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARANJIYA MP-45-006-028-003/30-A
(JHANKI) 		1745006000NRG24220920230882009 23/09/2023 MANIK LAL 1745006WL031467 MANIK LAL 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 MANIKLAL CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-028-003/31
(JHANKI) 		1745006000NRG24220920230882010 23/09/2023 suratiya 1745006WL031467 suratiya 00089 CBIN0282713 600 600 Processed 10/11/2023 309460799 suratiya CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-028-003/31-C
(JHANKI) 		1745006000NRG24220920230882011 23/09/2023 SUSILA BAI 1745006WL031467 SUSILA BAI 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 SUSILABAI CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-028-003/32
(JHANKI) 		1745006000NRG24220920230882012 23/09/2023 dorapti 1745006WL031467 dorapti 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 dorapti CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-028-003/33
(JHANKI) 		1745006000NRG24220920230882013 23/09/2023 narendar 1745006WL031467 narendar 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 narendar CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-028-003/33-A
(JHANKI) 		1745006000NRG24220920230882014 23/09/2023 NEMKALI 1745006WL031467 NEMKALI 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 NEMKALI CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-028-003/34
(JHANKI) 		1745006000NRG24220920230882015 23/09/2023 JAWAHAR 1745006WL031467 JAWAHAR 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 JAWAHAR CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-028-003/34-B
(JHANKI) 		1745006000NRG24220920230882016 23/09/2023 ganesh 1745006WL031467 ganesh 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 ganesh CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-028-003/35
(JHANKI) 		1745006000NRG24220920230882017 23/09/2023 LAKHAN 1745006WL031467 LAKHAN 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 LAKHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
44 KARANJIYA MP-45-006-028-003/36
(JHANKI) 		1745006000NRG24220920230882019 23/09/2023 MAKHAN SINGH 1745006WL031467 MAKHAN SINGH 00089 CBIN0282713 600 600 Processed 10/11/2023 309460799 MAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
45 KARANJIYA MP-45-006-028-003/39
(JHANKI) 		1745006000NRG24220920230882020 23/09/2023 MOHAR SINGH 1745006WL031467 MOHAR SINGH 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 MOHARSINGH CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-028-003/4
(JHANKI) 		1745006000NRG24220920230882021 23/09/2023 BINOD KUMAR 1745006WL031467 BINOD KUMAR 00089 CBIN0282713 600 600 Processed 10/11/2023 309460799 BINODKUMAR CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-028-003/40
(JHANKI) 		1745006000NRG24220920230882022 23/09/2023 ISHWAR 1745006WL031467 ISHWAR 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 ISHWAR CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-028-003/40-A
(JHANKI) 		1745006000NRG24220920230882023 23/09/2023 MUNEEM 1745006WL031467 MUNEEM 00089 CBIN0282713 600 600 Processed 10/11/2023 309460799 MUNEEM CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-028-003/42-A
(JHANKI) 		1745006000NRG24220920230882024 23/09/2023 BASANT 1745006WL031467 BASANT 00089 CBIN0282713 600 600 Processed 10/11/2023 309460799 BASANT CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-028-003/42-C
(JHANKI) 		1745006000NRG24220920230882025 23/09/2023 keertan kamleshwari 1745006WL031467 keertan kamleshwari 00089 CBIN0282713 600 600 Processed 10/11/2023 309460799 keertankamleshwari CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-028-003/45-A
(JHANKI) 		1745006000NRG24220920230882026 23/09/2023 ASHOK KUMAR 1745006WL031467 ASHOK KUMAR 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-028-003/46
(JHANKI) 		1745006000NRG24220920230882027 23/09/2023 SHIV KUMAR 1745006WL031467 SHIV KUMAR 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-028-003/48
(JHANKI) 		1745006000NRG24220920230882028 23/09/2023 RAITO BAI 1745006WL031467 RAITO BAI 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 RAITOBAI CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-028-003/49
(JHANKI) 		1745006000NRG24220920230882029 23/09/2023 jagannath 1745006WL031467 jagannath 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 jagannath CENTRAL BANK OF INDIA(607115)
55 KARANJIYA MP-45-006-028-003/50
(JHANKI) 		1745006000NRG24220920230882030 23/09/2023 keshan bai 1745006WL031467 keshan bai 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 keshanbai CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-028-003/50-A
(JHANKI) 		1745006000NRG24220920230882031 23/09/2023 susila 1745006WL031467 susila 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 susila CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-028-003/50-B
(JHANKI) 		1745006000NRG24220920230882032 23/09/2023 GANESH 1745006WL031467 GANESH 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 GANESH CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-028-003/55
(JHANKI) 		1745006000NRG24220920230882037 23/09/2023 PHOOLA BAI 1745006WL031467 PHOOLA BAI 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARANJIYA MP-45-006-028-003/6
(JHANKI) 		1745006000NRG24220920230882039 23/09/2023 muni bai 1745006WL031467 muni bai 00089 CBIN0282713 200 200 Processed 10/11/2023 309460799 munibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARANJIYA MP-45-006-028-003/6-A
(JHANKI) 		1745006000NRG24220920230882040 23/09/2023 SUNITA BAI 1745006WL031467 SUNITA BAI 00089 CBIN0282713 600 600 Processed 10/11/2023 309460799 SUNITABAI CENTRAL BANK OF INDIA(607115)
61 KARANJIYA MP-45-006-028-003/9
(JHANKI) 		1745006000NRG24220920230882044 23/09/2023 SAKUN BAI 1745006WL031467 SAKUN BAI 00089 CBIN0282713 800 800 Processed 10/11/2023 309460799 SAKUNBAI CENTRAL BANK OF INDIA(607115)
SubTotal 43030 43030
62 KARANJIYA MP-45-006-028-003/21-B
(JHANKI) 		1745006000NRG24220920230881998 23/09/2023 seema 1745006WL031467 seema 00176 IDIB000D070 800 800 Processed 10/11/2023 309460799 seema INDIAN BANK(607105)
63 KARANJIYA MP-45-006-028-003/6-C
(JHANKI) 		1745006000NRG24220920230882042 23/09/2023 sarda bai 1745006WL031467 sarda bai 00176 IDIB000D070 600 600 Processed 10/11/2023 309460799 sardabai INDIAN BANK(607105)
64 KARANJIYA MP-45-006-028-003/6-C
(JHANKI) 		1745006000NRG24220920230882041 23/09/2023 sarda bai 1745006WL031467 sarda bai 00176 IDIB000D070 800 800 Processed 10/11/2023 309460799 sardabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
65 KARANJIYA MP-45-006-005-001/376
(RAITWAR) 		1745006005NRG24230920230882053 23/09/2023 JAGGUSINGH 1745006005WL031469 JAGGUSINGH 00354 PUNB0233900 100 100 Processed 10/11/2023 309460799 JAGGUSINGH PUNJAB NATIONAL BANK(508568)
66 KARANJIYA MP-45-006-005-001/376-A
(RAITWAR) 		1745006005NRG24230920230882054 23/09/2023 BASANT SINGH MARAVAI 1745006005WL031469 BASANT SINGH MARAVAI 00354 PUNB0233900 1200 1200 Processed 10/11/2023 309460799 BASANTSINGHMARAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARANJIYA MP-45-006-005-001/388
(RAITWAR) 		1745006005NRG24230920230882055 23/09/2023 MAHESHPAL 1745006005WL031469 MAHESHPAL 00354 PUNB0233900 100 100 Processed 10/11/2023 309460799 MAHESHPAL NARMADA JHABUA GRAMIN BANK(508515)
68 KARANJIYA MP-45-006-005-001/415
(RAITWAR) 		1745006000NRG24230920230884798 23/09/2023 savitri marko 1745006WL031528 savitri marko 00354 PUNB0233900 2400 2400 Processed 10/11/2023 309460799 savitrimarko PUNJAB NATIONAL BANK(508568)
69 KARANJIYA MP-45-006-005-001/62
(RAITWAR) 		1745006000NRG24230920230884803 23/09/2023 MAHENDRA MARAVI 1745006WL031528 MAHENDRA MARAVI 00354 PUNB0233900 2400 2400 Processed 10/11/2023 309460799 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
70 KARANJIYA MP-45-006-005-001/80
(RAITWAR) 		1745006005NRG24230920230882059 23/09/2023 SURAT LAL 1745006005WL031469 SURAT LAL 00354 PUNB0233900 1200 1200 Processed 10/11/2023 309460799 SURATLAL NARMADA JHABUA GRAMIN BANK(508515)
71 KARANJIYA MP-45-006-009-001/139
(GOPALPUR) 		1745006009NRG24220920230880322 23/09/2023 Kem singh 1745006009WL031427 Kem singh 00354 PUNB0233900 200 200 Processed 10/11/2023 309460799 Kemsingh PUNJAB NATIONAL BANK(508568)
72 KARANJIYA MP-45-006-009-001/14
(GOPALPUR) 		1745006009NRG24220920230880323 23/09/2023 Manmat bai 1745006009WL031427 Manmat bai 00354 PUNB0233900 200 200 Processed 10/11/2023 309460799 Manmatbai PUNJAB NATIONAL BANK(508568)
73 KARANJIYA MP-45-006-009-001/2
(GOPALPUR) 		1745006009NRG24220920230880324 23/09/2023 Chotee bai 1745006009WL031427 Chotee bai 00354 PUNB0233900 200 200 Processed 10/11/2023 309460799 Choteebai PUNJAB NATIONAL BANK(508568)
74 KARANJIYA MP-45-006-009-001/84-A
(GOPALPUR) 		1745006009NRG24220920230880325 23/09/2023 RAJESH KUMAR 1745006009WL031427 RAJESH KUMAR 00354 PUNB0233900 400 400 Processed 10/11/2023 309460799 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
75 KARANJIYA MP-45-006-009-002/103
(GOPALPUR) 		1745006009NRG24220920230880468 23/09/2023 Roshni 1745006009WL031430 Roshni 00354 PUNB0233900 200 200 Processed 10/11/2023 309460799 Roshni PUNJAB NATIONAL BANK(508568)
76 KARANJIYA MP-45-006-009-002/111
(GOPALPUR) 		1745006009NRG24220920230880469 23/09/2023 SAMBHAR SINGH 1745006009WL031430 SAMBHAR SINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309460799 SAMBHARSINGH PUNJAB NATIONAL BANK(508568)
77 KARANJIYA MP-45-006-009-002/115-A
(GOPALPUR) 		1745006009NRG24220920230880470 23/09/2023 DALPAT 1745006009WL031430 DALPAT 00354 PUNB0233900 200 200 Processed 10/11/2023 309460799 DALPAT PUNJAB NATIONAL BANK(508568)
78 KARANJIYA MP-45-006-009-002/13
(GOPALPUR) 		1745006009NRG24220920230880471 23/09/2023 ABHILASHA 1745006009WL031430 ABHILASHA 00354 PUNB0233900 200 200 Processed 10/11/2023 309460799 ABHILASHA PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-009-002/169
(GOPALPUR) 		1745006009NRG24220920230880472 23/09/2023 Gouri Rani 1745006009WL031430 Gouri Rani 00354 PUNB0233900 400 400 Processed 10/11/2023 309460799 GouriRani PUNJAB NATIONAL BANK(508568)
80 KARANJIYA MP-45-006-037-001/219-A
(KATIGAHAN RYT) 		1745006037NRG24230920230882449 23/09/2023 Lokendra Yadav 1745006037WL031476 Lokendra Yadav 00354 PUNB0233900 3200 3200 Processed 10/11/2023 309460799 LokendraYadav PUNJAB NATIONAL BANK(508568)
81 KARANJIYA MP-45-006-039-002/12-B
(KIRANGI) 		1745006000NRG24230920230884300 23/09/2023 BHARTI DEVI 1745006WL031522 BHARTI DEVI 00354 PUNB0233900 800 800 Processed 10/11/2023 309460799 BHARTIDEVI CENTRAL BANK OF INDIA(607115)
82 KARANJIYA MP-45-006-039-002/128-A
(KIRANGI) 		1745006000NRG24230920230884303 23/09/2023 KRANTI BAI 1745006WL031522 KRANTI BAI 00354 PUNB0233900 400 400 Processed 10/11/2023 309460799 KRANTIBAI PUNJAB NATIONAL BANK(508568)
83 KARANJIYA MP-45-006-039-002/168-A
(KIRANGI) 		1745006000NRG24230920230884318 23/09/2023 Mahesh 1745006WL031522 Mahesh 00354 PUNB0233900 400 400 Processed 10/11/2023 309460799 Mahesh PUNJAB NATIONAL BANK(508568)
84 KARANJIYA MP-45-006-039-002/195-B
(KIRANGI) 		1745006000NRG24230920230884324 23/09/2023 RAKESH SAYAM 1745006WL031522 RAKESH SAYAM 00354 PUNB0233900 800 800 Processed 10/11/2023 309460799 RAKESHSAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 15200 15200
85 KARANJIYA MP-45-006-005-001/100-B
(RAITWAR) 		1745006005NRG24230920230882046 23/09/2023 KUNTI PANARE 1745006005WL031469 KUNTI PANARE 00415 SBIN0012189 1200 1200 Processed 10/11/2023 309460799 KUNTIPANARE STATE BANK OF INDIA(508548)
86 KARANJIYA MP-45-006-009-001/100-A
(GOPALPUR) 		1745006009NRG24220920230880321 23/09/2023 Siya Devi 1745006009WL031427 Siya Devi 00415 SBIN0012189 400 400 Processed 10/11/2023 309460799 SiyaDevi STATE BANK OF INDIA(508548)
SubTotal 1600 1600
87 KARANJIYA MP-45-006-005-001/208-A
(RAITWAR) 		1745006000NRG24230920230884795 23/09/2023 BABLI DHURVE 1745006WL031528 BABLI DHURVE 00415 SBIN0013645 2400 2400 Processed 10/11/2023 309460799 BABLIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
88 KARANJIYA MP-45-006-005-001/354
(RAITWAR) 		1745006005NRG24230920230882050 23/09/2023 Tanuja marko 1745006005WL031469 Tanuja marko 00415 SBIN0013645 100 100 Processed 10/11/2023 309460799 Tanujamarko PUNJAB NATIONAL BANK(508568)
89 KARANJIYA MP-45-006-042-003/167-A
(BAWELLY) 		1745006042NRG24220920230880327 23/09/2023 sunita bai 1745006042WL031428 sunita bai 00415 SBIN0013645 1020 1020 Processed 10/11/2023 309460799 sunitabai STATE BANK OF INDIA(508548)
SubTotal 3520 3520
90 KARANJIYA MP-45-006-028-003/14-B
(JHANKI) 		1745006000NRG24220920230881990 23/09/2023 raghuraj 1745006WL031467 raghuraj 00688 FINO0001446 800 800 Processed 10/11/2023 309460799 raghuraj FINO PAYMENTS BANK LTD(608001)
91 KARANJIYA MP-45-006-028-003/50-D
(JHANKI) 		1745006000NRG24220920230882033 23/09/2023 ramesh 1745006WL031467 ramesh 00688 FINO0001446 800 800 Processed 10/11/2023 309460799 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
92 KARANJIYA MP-45-006-005-001/44-A
(RAITWAR) 		1745006005NRG24230920230882058 23/09/2023 Vedkunver Masram 1745006005WL031469 Vedkunver Masram 00697 BKID0MG1337 1200 1200 Processed 10/11/2023 309460799 VedkunverMasram CHHATTISGARH GRAMIN BANK(607214)
93 KARANJIYA MP-45-006-005-001/475
(RAITWAR) 		1745006000NRG24230920230884800 23/09/2023 Ramkali 1745006WL031528 Ramkali 00697 BKID0MG1337 2400 2400 Processed 10/11/2023 309460799 Ramkali PUNJAB NATIONAL BANK(508568)
94 KARANJIYA MP-45-006-005-001/53
(RAITWAR) 		1745006000NRG24230920230884802 23/09/2023 MOHVATI 1745006WL031528 MOHVATI 00697 BKID0MG1337 2400 2400 Processed 10/11/2023 309460799 MOHVATI CENTRAL BANK OF INDIA(607115)
95 KARANJIYA MP-45-006-037-001/218
(KATIGAHAN RYT) 		1745006037NRG24230920230882447 23/09/2023 SAMRO BAI 1745006037WL031476 SAMRO BAI 00697 BKID0MG1337 3200 3200 Processed 10/11/2023 309460799 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
96 KARANJIYA MP-45-006-039-002/13
(KIRANGI) 		1745006000NRG24230920230884304 23/09/2023 HEERA LAL 1745006WL031522 HEERA LAL 00697 BKID0MG1337 400 400 Processed 10/11/2023 309460799 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
97 KARANJIYA MP-45-006-039-002/161
(KIRANGI) 		1745006000NRG24230920230884315 23/09/2023 INDRA BAI 1745006WL031522 INDRA BAI 00697 BKID0MG1337 400 400 Processed 10/11/2023 309460799 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
98 KARANJIYA MP-45-006-039-002/167
(KIRANGI) 		1745006000NRG24230920230884317 23/09/2023 Puniya bai 1745006WL031522 Puniya bai 00697 BKID0MG1337 600 600 Processed 10/11/2023 309460799 Puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARANJIYA MP-45-006-039-002/174
(KIRANGI) 		1745006000NRG24230920230884320 23/09/2023 RAMESHWAR LAL 1745006WL031522 RAMESHWAR LAL 00697 BKID0MG1337 400 400 Processed 10/11/2023 309460799 RAMESHWARLAL NARMADA JHABUA GRAMIN BANK(508515)
100 KARANJIYA MP-45-006-039-002/177-A
(KIRANGI) 		1745006000NRG24230920230884323 23/09/2023 Tikaram Banjara 1745006WL031522 Tikaram Banjara 00697 BKID0MG1337 400 400 Processed 10/11/2023 309460799 TikaramBanjara CANARA BANK(508532)
SubTotal 11400 11400
101 KARANJIYA MP-45-006-005-001/168
(RAITWAR) 		1745006000NRG24230920230884794 23/09/2023 JAYPARAKAESH 1745006WL031528 JAYPARAKAESH 00697 BKID0NAMRGB 2400 2400 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KARANJIYA MP-45-006-005-001/283
(RAITWAR) 		1745006005NRG24230920230882047 23/09/2023 RUKMADI 1745006005WL031469 RUKMADI 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309460799 RUKMADI NARMADA JHABUA GRAMIN BANK(508515)
103 KARANJIYA MP-45-006-005-001/327
(RAITWAR) 		1745006005NRG24230920230882048 23/09/2023 AMIT KUMAR 1745006005WL031469 AMIT KUMAR 00697 BKID0NAMRGB 100 100 Processed 10/11/2023 309460799 AMITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
104 KARANJIYA MP-45-006-005-001/337
(RAITWAR) 		1745006005NRG24230920230882049 23/09/2023 RAJKUMRI 1745006005WL031469 RAJKUMRI 00697 BKID0NAMRGB 100 100 Processed 10/11/2023 309460799 RAJKUMRI NARMADA JHABUA GRAMIN BANK(508515)
105 KARANJIYA MP-45-006-005-001/340-A
(RAITWAR) 		1745006000NRG24230920230884796 23/09/2023 BAISAKHU 1745006WL031528 BAISAKHU 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 309460799 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
106 KARANJIYA MP-45-006-005-001/366
(RAITWAR) 		1745006005NRG24230920230882052 23/09/2023 YASODA 1745006005WL031469 YASODA 00697 BKID0NAMRGB 100 100 Processed 10/11/2023 309460799 YASODA STATE BANK OF INDIA(508548)
107 KARANJIYA MP-45-006-005-001/410-A
(RAITWAR) 		1745006000NRG24230920230884797 23/09/2023 Umeshwari 1745006WL031528 Umeshwari 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 309460799 Umeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARANJIYA MP-45-006-005-001/412
(RAITWAR) 		1745006005NRG24230920230882056 23/09/2023 MALTI 1745006005WL031469 MALTI 00697 BKID0NAMRGB 100 100 Processed 10/11/2023 309460799 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARANJIYA MP-45-006-005-001/415
(RAITWAR) 		1745006005NRG24230920230882057 23/09/2023 IDARPAL 1745006005WL031469 IDARPAL 00697 BKID0NAMRGB 100 100 Processed 10/11/2023 309460799 IDARPAL NARMADA JHABUA GRAMIN BANK(508515)
110 KARANJIYA MP-45-006-005-001/449-A
(RAITWAR) 		1745006000NRG24230920230884799 23/09/2023 BUDIYA BAI 1745006WL031528 BUDIYA BAI 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 309460799 BUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
111 KARANJIYA MP-45-006-005-001/480-A
(RAITWAR) 		1745006000NRG24230920230884801 23/09/2023 NILIMA BAI 1745006WL031528 NILIMA BAI 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 309460799 NILIMABAI CENTRAL BANK OF INDIA(607115)
112 KARANJIYA MP-45-006-037-001/219
(KATIGAHAN RYT) 		1745006037NRG24230920230882448 23/09/2023 YASVANT KUMAR 1745006037WL031476 YASVANT KUMAR 00697 BKID0NAMRGB 3200 3200 Processed 10/11/2023 309460799 YASVANTKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 KARANJIYA MP-45-006-039-002/126-C
(KIRANGI) 		1745006000NRG24230920230884301 23/09/2023 KAMLI BAI 1745006WL031522 KAMLI BAI 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309460799 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
114 KARANJIYA MP-45-006-039-002/127-A
(KIRANGI) 		1745006000NRG24230920230884302 23/09/2023 SAHYOGITA 1745006WL031522 SAHYOGITA 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309460799 SAHYOGITA NARMADA JHABUA GRAMIN BANK(508515)
115 KARANJIYA MP-45-006-039-002/136
(KIRANGI) 		1745006000NRG24230920230884305 23/09/2023 RAM BILASH 1745006WL031522 RAM BILASH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309460799 RAMBILASH NARMADA JHABUA GRAMIN BANK(508515)
116 KARANJIYA MP-45-006-039-002/139
(KIRANGI) 		1745006000NRG24230920230884306 23/09/2023 SUNTILA BAI 1745006WL031522 SUNTILA BAI 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309460799 SUNTILABAI NARMADA JHABUA GRAMIN BANK(508515)
117 KARANJIYA MP-45-006-039-002/14
(KIRANGI) 		1745006000NRG24230920230884308 23/09/2023 MANOJ 1745006WL031522 MANOJ 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309460799 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
118 KARANJIYA MP-45-006-039-002/14
(KIRANGI) 		1745006000NRG24230920230884307 23/09/2023 TULA WATI 1745006WL031522 TULA WATI 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309460799 TULAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARANJIYA MP-45-006-039-002/148
(KIRANGI) 		1745006000NRG24230920230884310 23/09/2023 SAVITRI BAI 1745006WL031522 SAVITRI BAI 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309460799 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
120 KARANJIYA MP-45-006-039-002/151
(KIRANGI) 		1745006000NRG24230920230884312 23/09/2023 JAGDEESH SINGH 1745006WL031522 JAGDEESH SINGH 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309460799 JAGDEESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 KARANJIYA MP-45-006-039-002/151
(KIRANGI) 		1745006000NRG24230920230884311 23/09/2023 JAGDEESH SINGH 1745006WL031522 JAGDEESH SINGH 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309460799 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
122 KARANJIYA MP-45-006-039-002/16
(KIRANGI) 		1745006000NRG24230920230884313 23/09/2023 SAMARWAti bai 1745006WL031522 SAMARWAti bai 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309460799 SAMARWAtibai INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARANJIYA MP-45-006-039-002/167
(KIRANGI) 		1745006000NRG24230920230884316 23/09/2023 HEERA LAL 1745006WL031522 HEERA LAL 00697 BKID0NAMRGB 400 400 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KARANJIYA MP-45-006-039-002/17
(KIRANGI) 		1745006000NRG24230920230884319 23/09/2023 GAUTAM PRASAD 1745006WL031522 GAUTAM PRASAD 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309460799 GAUTAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
125 KARANJIYA MP-45-006-039-002/176
(KIRANGI) 		1745006000NRG24230920230884321 23/09/2023 PANCHHU 1745006WL031522 PANCHHU 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309460799 PANCHHU NARMADA JHABUA GRAMIN BANK(508515)
126 KARANJIYA MP-45-006-039-002/177-A
(KIRANGI) 		1745006000NRG24230920230884322 23/09/2023 kaushlya bai 1745006WL031522 kaushlya bai 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309460799 kaushlyabai INDUSIND BANK(607189)
127 KARANJIYA MP-45-006-039-002/201-B
(KIRANGI) 		1745006000NRG24230920230884325 23/09/2023 SASHIKALA 1745006WL031522 SASHIKALA 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309460799 SASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
128 KARANJIYA MP-45-006-039-002/21
(KIRANGI) 		1745006000NRG24230920230884327 23/09/2023 BHAGRATHI 1745006WL031522 BHAGRATHI 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309460799 BHAGRATHI PUNJAB NATIONAL BANK(508568)
129 KARANJIYA MP-45-006-039-002/212
(KIRANGI) 		1745006000NRG24230920230884328 23/09/2023 SARITA 1745006WL031522 SARITA 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309460799 SARITA NARMADA JHABUA GRAMIN BANK(508515)
130 KARANJIYA MP-45-006-039-002/218
(KIRANGI) 		1745006000NRG24230920230884329 23/09/2023 RUKMNI 1745006WL031522 RUKMNI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309460799 RUKMNI NARMADA JHABUA GRAMIN BANK(508515)
131 KARANJIYA MP-45-006-042-003/131
(BAWELLY) 		1745006042NRG24220920230880326 23/09/2023 ITWARI SINGH 1745006042WL031428 ITWARI SINGH 00697 BKID0NAMRGB 1632 1632 Processed 10/11/2023 309460799 ITWARISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27732 27732
Total 106282 106282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_230923APB_FTO_284586 Central Bank Of India CBIN0282713 GORAKHPUR 43030
2 KARANJIYA MP1745006_230923APB_FTO_284586 Indian Bank IDIB000D070 DINDORI 2200
3 KARANJIYA MP1745006_230923APB_FTO_284586 Punjab National Bank PUNB0233900 KARANJIYA 15200
4 KARANJIYA MP1745006_230923APB_FTO_284586 State Bank of India SBIN0012189 PUSHPRAJGARH 1600
5 KARANJIYA MP1745006_230923APB_FTO_284586 State Bank of India SBIN0013645 GADASARAI MAL 3520
6 KARANJIYA MP1745006_230923APB_FTO_284586 Fino Payments Bank Ltd FINO0001446 MP RO 1600
7 KARANJIYA MP1745006_230923APB_FTO_284586 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 11400
8 KARANJIYA MP1745006_230923APB_FTO_284586 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 27732

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