Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_160823APB_FTO_221303
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-44-004-026-001/87-A
(JIJNODA) 		1744004026NRG24160820230350398 16/08/2023 kisori 1744004026WL014881 kisori 00045 BARB0VIJAYR 1540 1540 Processed 23/08/2023 683924906 kisori NARMADA JHABUA GRAMIN BANK(508515)
2 VIJAYRAGHAVGADH MP-44-004-028-001/88-B
(BANJARI) 		1744004028NRG24160820230350401 16/08/2023 Abdul jalil 1744004028WL014882 Abdul jalil 00045 BARB0VIJAYR 1200 1200 Processed 23/08/2023 683924906 Abduljalil BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-052-001/01
(KARITALAI) 		1744004052NRG24160820230350067 16/08/2023 Rajesh Kol 1744004052WL014852 Rajesh Kol 00045 BARB0VIJAYR 1330 1330 Processed 23/08/2023 683924906 RajeshKol FINO PAYMENTS BANK LTD(608001)
4 VIJAYRAGHAVGADH MP-44-004-052-001/1093
(KARITALAI) 		1744004052NRG24160820230350071 16/08/2023 PHULJHARIYA 1744004052WL014852 PHULJHARIYA 00045 BARB0VIJAYR 380 380 Processed 23/08/2023 683924906 PHULJHARIYA BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-052-001/116-A
(KARITALAI) 		1744004052NRG24160820230350074 16/08/2023 shyam bai choudhari 1744004052WL014852 shyam bai choudhari 00045 BARB0VIJAYR 380 380 Processed 23/08/2023 683924906 shyambaichoudhari BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-052-001/263-B
(KARITALAI) 		1744004052NRG24160820230350088 16/08/2023 ANARKALI 1744004052WL014852 ANARKALI 00045 BARB0VIJAYR 380 380 Processed 23/08/2023 683924906 ANARKALI BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-052-001/447
(KARITALAI) 		1744004052NRG24160820230350026 16/08/2023 Munni bai singh 1744004052WL014841 Munni bai singh 00045 BARB0VIJAYR 2625 2625 Processed 23/08/2023 683924906 Munnibaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIJAYRAGHAVGADH MP-44-004-052-001/667-A
(KARITALAI) 		1744004052NRG24160820230350113 16/08/2023 BASORI 1744004052WL014852 BASORI 00045 BARB0VIJAYR 1140 1140 Processed 23/08/2023 683924906 BASORI BANK OF BARODA(606985)
SubTotal 8975 8975
9 VIJAYRAGHAVGADH MP-44-004-007-001/48-A
(HATHEDA) 		1744004007NRG24160820230350213 16/08/2023 kushal 1744004007WL014862 kushal 00048 BKID0009414 1768 1768 Processed 23/08/2023 683924906 kushal STATE BANK OF INDIA(508548)
10 VIJAYRAGHAVGADH MP-44-004-060-001/168
(DIDHI) 		1744004060NRG24160820230350117 16/08/2023 Krishna 1744004060WL014853 Krishna 00048 BKID0009414 1351 1351 Processed 23/08/2023 683924906 Krishna FINO PAYMENTS BANK LTD(608001)
11 VIJAYRAGHAVGADH MP-44-004-060-001/168
(DIDHI) 		1744004060NRG24160820230350116 16/08/2023 ramratan 1744004060WL014853 ramratan 00048 BKID0009414 1351 1351 Processed 23/08/2023 683924906 ramratan BANK OF INDIA(508505)
SubTotal 4470 4470
12 VIJAYRAGHAVGADH MP-44-004-003-002/87-B
(JUGIA) 		1744004003NRG24160820230350774 16/08/2023 raghunandan 1744004003WL014902 raghunandan 00089 CBIN0282237 1428 1428 Processed 23/08/2023 683924906 raghunandan CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
13 VIJAYRAGHAVGADH MP-44-004-065-001/163-A
(DEWRAKHURD) 		1744004065NRG24160820230350199 16/08/2023 ajay rai 1744004065WL014859 ajay rai 00089 CBIN0282602 1200 1200 Processed 23/08/2023 683924906 ajayrai CENTRAL BANK OF INDIA(607115)
14 VIJAYRAGHAVGADH MP-44-004-065-001/165-C
(DEWRAKHURD) 		1744004065NRG24160820230350201 16/08/2023 MR. SHIV PRASAD KEWAT SO RAM LAL KEWAT 1744004065WL014859 MR. SHIV PRASAD KEWAT SO RAM LAL KEWAT 00089 CBIN0282602 1200 1200 Processed 23/08/2023 683924906 MR.SHIVPRASADKEWATSORAMLALKEWAT CENTRAL BANK OF INDIA(607115)
15 VIJAYRAGHAVGADH MP-44-004-065-001/54-A
(DEWRAKHURD) 		1744004065NRG24160820230350202 16/08/2023 jhurri lal kewat 1744004065WL014859 jhurri lal kewat 00089 CBIN0282602 1200 1200 Processed 23/08/2023 683924906 jhurrilalkewat CENTRAL BANK OF INDIA(607115)
16 VIJAYRAGHAVGADH MP-44-004-065-001/72
(DEWRAKHURD) 		1744004065NRG24160820230350203 16/08/2023 durghtiya bai 1744004065WL014859 durghtiya bai 00089 CBIN0282602 1200 1200 Processed 23/08/2023 683924906 durghtiyabai CENTRAL BANK OF INDIA(607115)
17 VIJAYRAGHAVGADH MP-44-004-065-001/78
(DEWRAKHURD) 		1744004065NRG24160820230350204 16/08/2023 kallu 1744004065WL014859 kallu 00089 CBIN0282602 1000 1000 Processed 23/08/2023 683924906 kallu CENTRAL BANK OF INDIA(607115)
18 VIJAYRAGHAVGADH MP-44-004-075-001/25-A
(UBARA) 		1744004075NRG24150820230349991 16/08/2023 sukhbadan 1744004075WL014829 sukhbadan 00089 CBIN0282602 1326 1326 Processed 23/08/2023 683924906 sukhbadan CENTRAL BANK OF INDIA(607115)
SubTotal 7126 7126
19 VIJAYRAGHAVGADH MP-44-004-075-001/25-A
(UBARA) 		1744004075NRG24150820230349990 16/08/2023 munni bai kol 1744004075WL014829 munni bai kol 00354 PUNB0139100 1326 1326 Processed 23/08/2023 683924906 munnibaikol PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 VIJAYRAGHAVGADH MP-44-004-016-001/61
(PADKHURI) 		1744004016NRG24160820230350119 16/08/2023 sushil patel 1744004016WL014855 sushil patel 00354 PUNB0255200 1400 1400 Processed 23/08/2023 683924906 sushilpatel PUNJAB NATIONAL BANK(508568)
21 VIJAYRAGHAVGADH MP-44-004-016-001/61
(PADKHURI) 		1744004016NRG24160820230350120 16/08/2023 vimla bai 1744004016WL014855 vimla bai 00354 PUNB0255200 1400 1400 Processed 23/08/2023 683924906 vimlabai STATE BANK OF INDIA(508548)
SubTotal 2800 2800
22 VIJAYRAGHAVGADH MP-44-004-056-001/94
() 		1744004078NRG24150820230350008 16/08/2023 shivkumar 1744004078WL014831 shivkumar 00415 SBIN0000417 1200 1200 Processed 23/08/2023 683924906 shivkumar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
23 VIJAYRAGHAVGADH MP-44-004-056-001/114
() 		1744004078NRG24150820230350005 16/08/2023 munni 1744004078WL014831 munni 00415 SBIN0003710 1200 1200 Processed 23/08/2023 683924906 munni STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-056-001/73-A
() 		1744004078NRG24150820230350006 16/08/2023 FOOL SINGH KOL 1744004078WL014831 FOOL SINGH KOL 00415 SBIN0003710 1200 1200 Processed 23/08/2023 683924906 FOOLSINGHKOL STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-075-001/25-A
(UBARA) 		1744004075NRG24150820230349992 16/08/2023 anjo bai kol 1744004075WL014829 anjo bai kol 00415 SBIN0003710 1326 1326 Processed 23/08/2023 683924906 anjobaikol STATE BANK OF INDIA(508548)
26 VIJAYRAGHAVGADH MP-44-004-075-001/25-A
(UBARA) 		1744004075NRG24150820230349989 16/08/2023 bharosi kol 1744004075WL014829 bharosi kol 00415 SBIN0003710 1326 1326 Processed 23/08/2023 683924906 bharosikol STATE BANK OF INDIA(508548)
SubTotal 5052 5052
27 VIJAYRAGHAVGADH MP-44-004-026-001/115
(JIJNODA) 		1744004026NRG24160820230350387 16/08/2023 Daduraam 1744004026WL014881 Daduraam 00415 SBIN0004643 1540 1540 Processed 23/08/2023 683924906 Daduraam STATE BANK OF INDIA(508548)
28 VIJAYRAGHAVGADH MP-44-004-026-001/23
(JIJNODA) 		1744004026NRG24160820230350389 16/08/2023 millu 1744004026WL014881 millu 00415 SBIN0004643 1540 1540 Processed 23/08/2023 683924906 millu STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-026-001/99-A
(JIJNODA) 		1744004026NRG24160820230350399 16/08/2023 sachin 1744004026WL014881 sachin 00415 SBIN0004643 1540 1540 Rejected 23/08/2023 683924906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 VIJAYRAGHAVGADH MP-44-004-028-001/123-C
(BANJARI) 		1744004028NRG24160820230350400 16/08/2023 mohammad shamim 1744004028WL014882 mohammad shamim 00415 SBIN0004643 1200 1200 Processed 23/08/2023 683924906 mohammadshamim STATE BANK OF INDIA(508548)
31 VIJAYRAGHAVGADH MP-44-004-028-001/93
(BANJARI) 		1744004028NRG24160820230350402 16/08/2023 mo faijuddin 1744004028WL014882 mo faijuddin 00415 SBIN0004643 1200 1200 Processed 23/08/2023 683924906 mofaijuddin STATE BANK OF INDIA(508548)
32 VIJAYRAGHAVGADH MP-44-004-028-001/93
(BANJARI) 		1744004028NRG24160820230350403 16/08/2023 ruaksanaa bee 1744004028WL014882 ruaksanaa bee 00415 SBIN0004643 1200 1200 Processed 23/08/2023 683924906 ruaksanaabee STATE BANK OF INDIA(508548)
33 VIJAYRAGHAVGADH MP-44-004-052-001/1075
(KARITALAI) 		1744004052NRG24160820230350069 16/08/2023 soniya bai chakravarti 1744004052WL014852 soniya bai chakravarti 00415 SBIN0004643 1330 1330 Processed 23/08/2023 683924906 soniyabaichakravarti STATE BANK OF INDIA(508548)
34 VIJAYRAGHAVGADH MP-44-004-052-001/1083
(KARITALAI) 		1744004052NRG24160820230350070 16/08/2023 arun tiwari 1744004052WL014852 arun tiwari 00415 SBIN0004643 1140 1140 Processed 23/08/2023 683924906 aruntiwari NARMADA JHABUA GRAMIN BANK(508515)
35 VIJAYRAGHAVGADH MP-44-004-052-001/1105
(KARITALAI) 		1744004052NRG24160820230350072 16/08/2023 GULAB BAI SEN 1744004052WL014852 GULAB BAI SEN 00415 SBIN0004643 1140 1140 Processed 23/08/2023 683924906 GULABBAISEN STATE BANK OF INDIA(508548)
36 VIJAYRAGHAVGADH MP-44-004-052-001/112-C
(KARITALAI) 		1744004052NRG24160820230350073 16/08/2023 sumittra 1744004052WL014852 sumittra 00415 SBIN0004643 1330 1330 Processed 23/08/2023 683924906 sumittra STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-052-001/140
(KARITALAI) 		1744004052NRG24160820230350075 16/08/2023 amarnath dahayat 1744004052WL014852 amarnath dahayat 00415 SBIN0004643 1330 1330 Processed 23/08/2023 683924906 amarnathdahayat STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-052-001/147
(KARITALAI) 		1744004052NRG24160820230350029 16/08/2023 raju 1744004052WL014843 raju 00415 SBIN0004643 2640 2640 Processed 23/08/2023 683924906 raju STATE BANK OF INDIA(508548)
39 VIJAYRAGHAVGADH MP-44-004-052-001/171
(KARITALAI) 		1744004052NRG24160820230350023 16/08/2023 chunni lal 1744004052WL014840 chunni lal 00415 SBIN0004643 1650 1650 Processed 23/08/2023 683924906 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
40 VIJAYRAGHAVGADH MP-44-004-052-001/208-C
(KARITALAI) 		1744004052NRG24160820230350083 16/08/2023 BETI BAI KOL 1744004052WL014852 BETI BAI KOL 00415 SBIN0004643 1330 1330 Processed 23/08/2023 683924906 BETIBAIKOL STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-052-001/216-B
(KARITALAI) 		1744004052NRG24160820230350084 16/08/2023 GORI BAI 1744004052WL014852 GORI BAI 00415 SBIN0004643 380 380 Processed 23/08/2023 683924906 GORIBAI STATE BANK OF INDIA(508548)
42 VIJAYRAGHAVGADH MP-44-004-052-001/271
(KARITALAI) 		1744004052NRG24160820230350090 16/08/2023 BELA CHOUDHARI 1744004052WL014852 BELA CHOUDHARI 00415 SBIN0004643 380 380 Processed 23/08/2023 683924906 BELACHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIJAYRAGHAVGADH MP-44-004-052-001/278
(KARITALAI) 		1744004052NRG24160820230350091 16/08/2023 sahab 1744004052WL014852 sahab 00415 SBIN0004643 1330 1330 Processed 23/08/2023 683924906 sahab STATE BANK OF INDIA(508548)
44 VIJAYRAGHAVGADH MP-44-004-052-001/28-D
(KARITALAI) 		1744004052NRG24160820230350032 16/08/2023 Mohini bai kol 1744004052WL014844 Mohini bai kol 00415 SBIN0004643 2640 2640 Processed 23/08/2023 683924906 Mohinibaikol STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-052-001/280-A
(KARITALAI) 		1744004052NRG24160820230350092 16/08/2023 SUDAYBHAN 1744004052WL014852 SUDAYBHAN 00415 SBIN0004643 1330 1330 Processed 23/08/2023 683924906 SUDAYBHAN STATE BANK OF INDIA(508548)
46 VIJAYRAGHAVGADH MP-44-004-052-001/290-A
(KARITALAI) 		1744004052NRG24160820230350093 16/08/2023 BASORI 1744004052WL014852 BASORI 00415 SBIN0004643 1140 1140 Processed 23/08/2023 683924906 BASORI STATE BANK OF INDIA(508548)
47 VIJAYRAGHAVGADH MP-44-004-052-001/290-A
(KARITALAI) 		1744004052NRG24160820230350094 16/08/2023 seema choudhari 1744004052WL014852 seema choudhari 00415 SBIN0004643 1140 1140 Processed 23/08/2023 683924906 seemachoudhari STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-052-001/333
(KARITALAI) 		1744004052NRG24160820230350096 16/08/2023 foolmati 1744004052WL014852 foolmati 00415 SBIN0004643 380 380 Processed 23/08/2023 683924906 foolmati STATE BANK OF INDIA(508548)
49 VIJAYRAGHAVGADH MP-44-004-052-001/337
(KARITALAI) 		1744004052NRG24160820230350097 16/08/2023 Ramkali Kol 1744004052WL014852 Ramkali Kol 00415 SBIN0004643 1330 1330 Processed 23/08/2023 683924906 RamkaliKol STATE BANK OF INDIA(508548)
50 VIJAYRAGHAVGADH MP-44-004-052-001/342
(KARITALAI) 		1744004052NRG24160820230350098 16/08/2023 munni bai 1744004052WL014852 munni bai 00415 SBIN0004643 380 380 Processed 23/08/2023 683924906 munnibai STATE BANK OF INDIA(508548)
51 VIJAYRAGHAVGADH MP-44-004-052-001/345-D
(KARITALAI) 		1744004052NRG24160820230350027 16/08/2023 LAXMI BAI CHOUDHARI 1744004052WL014842 LAXMI BAI CHOUDHARI 00415 SBIN0004643 2640 2640 Processed 23/08/2023 683924906 LAXMIBAICHOUDHARI STATE BANK OF INDIA(508548)
52 VIJAYRAGHAVGADH MP-44-004-052-001/346-B
(KARITALAI) 		1744004052NRG24160820230350028 16/08/2023 BABLU CHOUDHARI 1744004052WL014842 BABLU CHOUDHARI 00415 SBIN0004643 2640 2640 Processed 23/08/2023 683924906 BABLUCHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
53 VIJAYRAGHAVGADH MP-44-004-052-001/350
(KARITALAI) 		1744004052NRG24160820230350099 16/08/2023 meera 1744004052WL014852 meera 00415 SBIN0004643 570 570 Processed 23/08/2023 683924906 meera STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-052-001/4
(KARITALAI) 		1744004052NRG24160820230350030 16/08/2023 chaurasiya 1744004052WL014843 chaurasiya 00415 SBIN0004643 2640 2640 Processed 23/08/2023 683924906 chaurasiya NARMADA JHABUA GRAMIN BANK(508515)
55 VIJAYRAGHAVGADH MP-44-004-052-001/416-C
(KARITALAI) 		1744004052NRG24160820230350101 16/08/2023 USHA 1744004052WL014852 USHA 00415 SBIN0004643 1330 1330 Processed 23/08/2023 683924906 USHA STATE BANK OF INDIA(508548)
56 VIJAYRAGHAVGADH MP-44-004-052-001/449
(KARITALAI) 		1744004052NRG24160820230350106 16/08/2023 lalbahadur 1744004052WL014852 lalbahadur 00415 SBIN0004643 1330 1330 Processed 23/08/2023 683924906 lalbahadur STATE BANK OF INDIA(508548)
57 VIJAYRAGHAVGADH MP-44-004-052-001/493-B
(KARITALAI) 		1744004052NRG24160820230350108 16/08/2023 rekha 1744004052WL014852 rekha 00415 SBIN0004643 380 380 Processed 23/08/2023 683924906 rekha STATE BANK OF INDIA(508548)
58 VIJAYRAGHAVGADH MP-44-004-052-001/52
(KARITALAI) 		1744004052NRG24160820230350110 16/08/2023 SHASHI 1744004052WL014852 SHASHI 00415 SBIN0004643 1140 1140 Processed 23/08/2023 683924906 SHASHI STATE BANK OF INDIA(508548)
59 VIJAYRAGHAVGADH MP-44-004-052-001/543-B
(KARITALAI) 		1744004052NRG24160820230350111 16/08/2023 AJAY 1744004052WL014852 AJAY 00415 SBIN0004643 1140 1140 Processed 23/08/2023 683924906 AJAY STATE BANK OF INDIA(508548)
60 VIJAYRAGHAVGADH MP-44-004-052-001/97
(KARITALAI) 		1744004052NRG24160820230350114 16/08/2023 ramsakhi 1744004052WL014852 ramsakhi 00415 SBIN0004643 1140 1140 Processed 23/08/2023 683924906 ramsakhi STATE BANK OF INDIA(508548)
61 VIJAYRAGHAVGADH MP-44-004-052-001/97-B
(KARITALAI) 		1744004052NRG24160820230350115 16/08/2023 gouri 1744004052WL014852 gouri 00415 SBIN0004643 380 380 Processed 23/08/2023 683924906 gouri INDUSIND BANK(607189)
62 VIJAYRAGHAVGADH MP-44-004-056-001/101
() 		1744004078NRG24150820230350003 16/08/2023 Ashok kumar Kumhar 1744004078WL014831 Ashok kumar Kumhar 00415 SBIN0004643 1200 1200 Processed 23/08/2023 683924906 AshokkumarKumhar STATE BANK OF INDIA(508548)
63 VIJAYRAGHAVGADH MP-44-004-056-001/101
() 		1744004078NRG24150820230350002 16/08/2023 uma 1744004078WL014831 uma 00415 SBIN0004643 1200 1200 Processed 23/08/2023 683924906 uma STATE BANK OF INDIA(508548)
64 VIJAYRAGHAVGADH MP-44-004-056-001/114
() 		1744004078NRG24150820230350004 16/08/2023 DAYARAM 1744004078WL014831 DAYARAM 00415 SBIN0004643 1200 1200 Processed 23/08/2023 683924906 DAYARAM STATE BANK OF INDIA(508548)
65 VIJAYRAGHAVGADH MP-44-004-056-001/94
() 		1744004078NRG24150820230350007 16/08/2023 jujja 1744004078WL014831 jujja 00415 SBIN0004643 1200 1200 Processed 23/08/2023 683924906 jujja STATE BANK OF INDIA(508548)
SubTotal 50670 50670
66 VIJAYRAGHAVGADH MP-44-004-003-002/10
(JUGIA) 		1744004003NRG24160820230350773 16/08/2023 phalvan 1744004003WL014902 phalvan 00415 SBIN0009095 1428 1428 Processed 23/08/2023 683924906 phalvan STATE BANK OF INDIA(508548)
SubTotal 1428 1428
67 VIJAYRAGHAVGADH MP-44-004-052-001/417-A
(KARITALAI) 		1744004052NRG24160820230350102 16/08/2023 Rambhan Kol 1744004052WL014852 Rambhan Kol 00553 INDB0000509 1330 1330 Processed 23/08/2023 683924906 RambhanKol INDUSIND BANK(607189)
SubTotal 1330 1330
68 VIJAYRAGHAVGADH MP-44-004-052-001/1054
(KARITALAI) 		1744004052NRG24160820230350068 16/08/2023 MAYA BAI KOL 1744004052WL014852 MAYA BAI KOL 00688 FINO0001001 570 570 Processed 23/08/2023 683924906 MAYABAIKOL FINO PAYMENTS BANK LTD(608001)
69 VIJAYRAGHAVGADH MP-44-004-052-001/417-A
(KARITALAI) 		1744004052NRG24160820230350103 16/08/2023 Tulsha Bai Kol 1744004052WL014852 Tulsha Bai Kol 00688 FINO0001001 1330 1330 Processed 23/08/2023 683924906 TulshaBaiKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1900 1900
70 VIJAYRAGHAVGADH MP-44-004-052-001/151
(KARITALAI) 		1744004052NRG24160820230350076 16/08/2023 Kodulal Kol 1744004052WL014852 Kodulal Kol 00697 BKID0MG1219 950 950 Processed 23/08/2023 683924906 KodulalKol NARMADA JHABUA GRAMIN BANK(508515)
71 VIJAYRAGHAVGADH MP-44-004-052-001/152
(KARITALAI) 		1744004052NRG24160820230350077 16/08/2023 Kanchedi Kol 1744004052WL014852 Kanchedi Kol 00697 BKID0MG1219 950 950 Processed 23/08/2023 683924906 KanchediKol NARMADA JHABUA GRAMIN BANK(508515)
72 VIJAYRAGHAVGADH MP-44-004-052-001/171
(KARITALAI) 		1744004052NRG24160820230350024 16/08/2023 Ramrati Kol 1744004052WL014840 Ramrati Kol 00697 BKID0MG1219 1650 1650 Processed 23/08/2023 683924906 RamratiKol NARMADA JHABUA GRAMIN BANK(508515)
73 VIJAYRAGHAVGADH MP-44-004-052-001/179
(KARITALAI) 		1744004052NRG24160820230350022 16/08/2023 Bihari Lal Singh 1744004052WL014839 Bihari Lal Singh 00697 BKID0MG1219 900 900 Processed 23/08/2023 683924906 BihariLalSingh BANK OF BARODA(606985)
74 VIJAYRAGHAVGADH MP-44-004-052-001/18
(KARITALAI) 		1744004052NRG24160820230350078 16/08/2023 Narendra Kol 1744004052WL014852 Narendra Kol 00697 BKID0MG1219 380 380 Processed 23/08/2023 683924906 NarendraKol STATE BANK OF INDIA(508548)
75 VIJAYRAGHAVGADH MP-44-004-052-001/193
(KARITALAI) 		1744004052NRG24160820230350080 16/08/2023 Janki Kol 1744004052WL014852 Janki Kol 00697 BKID0MG1219 190 190 Processed 23/08/2023 683924906 JankiKol INDUSIND BANK(607189)
76 VIJAYRAGHAVGADH MP-44-004-052-001/208
(KARITALAI) 		1744004052NRG24160820230350082 16/08/2023 sukhmanti Bai Kol 1744004052WL014852 sukhmanti Bai Kol 00697 BKID0MG1219 760 760 Processed 23/08/2023 683924906 sukhmantiBaiKol NARMADA JHABUA GRAMIN BANK(508515)
77 VIJAYRAGHAVGADH MP-44-004-052-001/24
(KARITALAI) 		1744004052NRG24160820230350085 16/08/2023 pan bai 1744004052WL014852 pan bai 00697 BKID0MG1219 1330 1330 Processed 23/08/2023 683924906 panbai STATE BANK OF INDIA(508548)
78 VIJAYRAGHAVGADH MP-44-004-052-001/416
(KARITALAI) 		1744004052NRG24160820230350100 16/08/2023 Bhurelal Kol 1744004052WL014852 Bhurelal Kol 00697 BKID0MG1219 1140 1140 Processed 23/08/2023 683924906 BhurelalKol STATE BANK OF INDIA(508548)
79 VIJAYRAGHAVGADH MP-44-004-052-001/418
(KARITALAI) 		1744004052NRG24160820230350104 16/08/2023 sonelal Kol 1744004052WL014852 sonelal Kol 00697 BKID0MG1219 1140 1140 Processed 23/08/2023 683924906 sonelalKol BANK OF BARODA(606985)
80 VIJAYRAGHAVGADH MP-44-004-052-001/432
(KARITALAI) 		1744004052NRG24160820230350105 16/08/2023 suhadri 1744004052WL014852 suhadri 00697 BKID0MG1219 380 380 Processed 23/08/2023 683924906 suhadri NARMADA JHABUA GRAMIN BANK(508515)
81 VIJAYRAGHAVGADH MP-44-004-052-001/447
(KARITALAI) 		1744004052NRG24160820230350025 16/08/2023 Jagdish Singh Gond 1744004052WL014841 Jagdish Singh Gond 00697 BKID0MG1219 2625 2625 Processed 23/08/2023 683924906 JagdishSinghGond STATE BANK OF INDIA(508548)
82 VIJAYRAGHAVGADH MP-44-004-052-001/55
(KARITALAI) 		1744004052NRG24160820230350112 16/08/2023 Chiniya Bai Kol 1744004052WL014852 Chiniya Bai Kol 00697 BKID0MG1219 1330 1330 Processed 23/08/2023 683924906 ChiniyaBaiKol STATE BANK OF INDIA(508548)
SubTotal 13725 13725
83 VIJAYRAGHAVGADH MP-44-004-026-001/52
(JIJNODA) 		1744004026NRG24160820230350392 16/08/2023 duli chandra 1744004026WL014881 duli chandra 00697 BKID0MG1220 1540 1540 Processed 23/08/2023 683924906 dulichandra STATE BANK OF INDIA(508548)
84 VIJAYRAGHAVGADH MP-44-004-026-001/67
(JIJNODA) 		1744004026NRG24160820230350396 16/08/2023 lallu 1744004026WL014881 lallu 00697 BKID0MG1220 1540 1540 Processed 23/08/2023 683924906 lallu STATE BANK OF INDIA(508548)
85 VIJAYRAGHAVGADH MP-44-004-026-001/67
(JIJNODA) 		1744004026NRG24160820230350397 16/08/2023 sakhkho bai 1744004026WL014881 sakhkho bai 00697 BKID0MG1220 1540 1540 Processed 23/08/2023 683924906 sakhkhobai STATE BANK OF INDIA(508548)
SubTotal 4620 4620
86 VIJAYRAGHAVGADH MP-44-004-026-001/138
(JIJNODA) 		1744004026NRG24160820230350388 16/08/2023 jagatdhri 1744004026WL014881 jagatdhri 00697 BKID0MG1228 1540 1540 Processed 23/08/2023 683924906 jagatdhri STATE BANK OF INDIA(508548)
87 VIJAYRAGHAVGADH MP-44-004-026-001/34
(JIJNODA) 		1744004026NRG24160820230350390 16/08/2023 hetraam 1744004026WL014881 hetraam 00697 BKID0MG1228 1540 1540 Processed 23/08/2023 683924906 hetraam NARMADA JHABUA GRAMIN BANK(508515)
88 VIJAYRAGHAVGADH MP-44-004-026-001/40-A
(JIJNODA) 		1744004026NRG24160820230350391 16/08/2023 prabhu 1744004026WL014881 prabhu 00697 BKID0MG1228 1540 1540 Processed 23/08/2023 683924906 prabhu STATE BANK OF INDIA(508548)
89 VIJAYRAGHAVGADH MP-44-004-026-001/57
(JIJNODA) 		1744004026NRG24160820230350394 16/08/2023 sivakumar 1744004026WL014881 sivakumar 00697 BKID0MG1228 1540 1540 Processed 23/08/2023 683924906 sivakumar STATE BANK OF INDIA(508548)
90 VIJAYRAGHAVGADH MP-44-004-026-001/63
(JIJNODA) 		1744004026NRG24160820230350395 16/08/2023 dumma 1744004026WL014881 dumma 00697 BKID0MG1228 1540 1540 Processed 23/08/2023 683924906 dumma STATE BANK OF INDIA(508548)
SubTotal 7700 7700
91 VIJAYRAGHAVGADH MP-44-004-026-001/52
(JIJNODA) 		1744004026NRG24160820230350393 16/08/2023 bhuri 1744004026WL014881 bhuri 00697 BKID0NAMRGB 1540 1540 Processed 23/08/2023 683924906 bhuri STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 115290 115290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_160823APB_FTO_221303 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 8975
2 VIJAYRAGHAVGADH MP1744004_160823APB_FTO_221303 Bank of India BKID0009414 SINGAUDI 4470
3 VIJAYRAGHAVGADH MP1744004_160823APB_FTO_221303 Central Bank Of India CBIN0282237 MAJHAGAWA 1428
4 VIJAYRAGHAVGADH MP1744004_160823APB_FTO_221303 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 6126
5 VIJAYRAGHAVGADH MP1744004_160823APB_FTO_221303 Central Bank Of India CBIN0282602 central bank barhi 1000
6 VIJAYRAGHAVGADH MP1744004_160823APB_FTO_221303 Punjab National Bank PUNB0139100 GAIRTALAI 1326
7 VIJAYRAGHAVGADH MP1744004_160823APB_FTO_221303 Punjab National Bank PUNB0255200 MEHGOAN 2800
8 VIJAYRAGHAVGADH MP1744004_160823APB_FTO_221303 State Bank of India SBIN0000417 MAIHAR 1200
9 VIJAYRAGHAVGADH MP1744004_160823APB_FTO_221303 State Bank of India SBIN0003710 BARHI 5052
10 VIJAYRAGHAVGADH MP1744004_160823APB_FTO_221303 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 50670
11 VIJAYRAGHAVGADH MP1744004_160823APB_FTO_221303 State Bank of India SBIN0009095 KANTI 1428
12 VIJAYRAGHAVGADH MP1744004_160823APB_FTO_221303 IndusInd Bank Ltd. INDB0000509 SUKHA 1330
13 VIJAYRAGHAVGADH MP1744004_160823APB_FTO_221303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1900
14 VIJAYRAGHAVGADH MP1744004_160823APB_FTO_221303 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 13725
15 VIJAYRAGHAVGADH MP1744004_160823APB_FTO_221303 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 4620
16 VIJAYRAGHAVGADH MP1744004_160823APB_FTO_221303 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 7700
17 VIJAYRAGHAVGADH MP1744004_160823APB_FTO_221303 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 1540

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