Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_040823APB_FTO_202737
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-45-006-025-002/153-B
(NARIGWARA) 		1745006000NRG24040820230697314 04/08/2023 Maheshsinghkarcham 1745006WL024474 Maheshsinghkarcham 00045 BARB0SOHAGP 880 880 Processed 10/08/2023 454361809 Maheshsinghkarcham PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
2 KARANJIYA MP-45-006-037-002/18
(KATIGAHAN RYT) 		1745006000NRG24040820230697399 04/08/2023 GYATRI THEKAM 1745006WL024480 GYATRI THEKAM 00089 CBIN0281547 1000 1000 Processed 10/08/2023 454361809 GYATRITHEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
3 KARANJIYA MP-45-006-019-001/102
(SADWACHHAPAR) 		1745006000NRG24040820230697063 04/08/2023 VIMLA BAI 1745006WL024445 VIMLA BAI 00089 CBIN0282713 1000 1000 Processed 10/08/2023 454361809 VIMLABAI PUNJAB NATIONAL BANK(508568)
4 KARANJIYA MP-45-006-019-001/102
(SADWACHHAPAR) 		1745006000NRG24040820230697062 04/08/2023 VIMLA BAI 1745006WL024445 VIMLA BAI 00089 CBIN0282713 1000 1000 Processed 10/08/2023 454361809 VIMLABAI CANARA BANK(508532)
5 KARANJIYA MP-45-006-019-001/164
(SADWACHHAPAR) 		1745006000NRG24040820230697421 04/08/2023 priyanka 1745006WL024481 priyanka 00089 CBIN0282713 1201 1201 Processed 11/08/2023 454361809 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARANJIYA MP-45-006-019-001/173
(SADWACHHAPAR) 		1745006000NRG24040820230697424 04/08/2023 MANKUNWAR 1745006WL024481 MANKUNWAR 00089 CBIN0282713 1201 1201 Processed 10/08/2023 454361809 MANKUNWAR CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-019-001/182
(SADWACHHAPAR) 		1745006000NRG24040820230697425 04/08/2023 BABBU LAL 1745006WL024481 BABBU LAL 00089 CBIN0282713 600 600 Processed 11/08/2023 454361809 BABBULAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARANJIYA MP-45-006-019-001/186
(SADWACHHAPAR) 		1745006000NRG24040820230697426 04/08/2023 FAGAN BAI 1745006WL024481 FAGAN BAI 00089 CBIN0282713 1201 1201 Processed 10/08/2023 454361809 FAGANBAI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-019-001/187
(SADWACHHAPAR) 		1745006000NRG24040820230697427 04/08/2023 SHIVKUMAR 1745006WL024481 SHIVKUMAR 00089 CBIN0282713 1201 1201 Processed 10/08/2023 454361809 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
10 KARANJIYA MP-45-006-019-001/194
(SADWACHHAPAR) 		1745006000NRG24040820230697429 04/08/2023 BAJRAHIN 1745006WL024481 BAJRAHIN 00089 CBIN0282713 800 800 Processed 10/08/2023 454361809 BAJRAHIN CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-019-001/21
(SADWACHHAPAR) 		1745006000NRG24040820230697431 04/08/2023 vikas 1745006WL024481 vikas 00089 CBIN0282713 1201 1201 Processed 10/08/2023 454361809 vikas CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-019-001/214
(SADWACHHAPAR) 		1745006000NRG24040820230697432 04/08/2023 SUBHASH 1745006WL024481 SUBHASH 00089 CBIN0282713 1201 1201 Processed 10/08/2023 454361809 SUBHASH CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-019-001/215
(SADWACHHAPAR) 		1745006000NRG24040820230697433 04/08/2023 SIYABAI 1745006WL024481 SIYABAI 00089 CBIN0282713 1201 1201 Processed 10/08/2023 454361809 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
14 KARANJIYA MP-45-006-019-001/219-B
(SADWACHHAPAR) 		1745006000NRG24040820230697436 04/08/2023 MAHEP SINGH 1745006WL024481 MAHEP SINGH 00089 CBIN0282713 1201 1201 Processed 10/08/2023 454361809 MAHEPSINGH CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-019-001/221-A
(SADWACHHAPAR) 		1745006000NRG24040820230697438 04/08/2023 NAGEHVAR 1745006WL024481 NAGEHVAR 00089 CBIN0282713 1201 1201 Processed 10/08/2023 454361809 NAGEHVAR CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-019-001/232
(SADWACHHAPAR) 		1745006000NRG24040820230697444 04/08/2023 KUMHARIN BAI 1745006WL024481 KUMHARIN BAI 00089 CBIN0282713 1201 1201 Processed 10/08/2023 454361809 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
17 KARANJIYA MP-45-006-019-001/320
(SADWACHHAPAR) 		1745006000NRG24040820230697446 04/08/2023 ARJUN SINGH 1745006WL024481 ARJUN SINGH 00089 CBIN0282713 1201 1201 Processed 10/08/2023 454361809 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
18 KARANJIYA MP-45-006-019-001/320
(SADWACHHAPAR) 		1745006000NRG24040820230697447 04/08/2023 MOHVATIBAI ARJUNSINGH 1745006WL024481 MOHVATIBAI ARJUNSINGH 00089 CBIN0282713 1201 1201 Processed 10/08/2023 454361809 MOHVATIBAIARJUNSINGH CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-019-001/49-A
(SADWACHHAPAR) 		1745006000NRG24040820230697449 04/08/2023 INDAL JHARIYA 1745006WL024481 INDAL JHARIYA 00089 CBIN0282713 3002 3002 Processed 11/08/2023 454361809 INDALJHARIYA STATE BANK OF INDIA(508548)
20 KARANJIYA MP-45-006-019-001/49-A
(SADWACHHAPAR) 		1745006000NRG24040820230697448 04/08/2023 INDAL JHARIYA 1745006WL024481 INDAL JHARIYA 00089 CBIN0282713 3002 3002 Processed 11/08/2023 454361809 INDALJHARIYA FINO PAYMENTS BANK LTD(608001)
21 KARANJIYA MP-45-006-019-001/50
(SADWACHHAPAR) 		1745006000NRG24040820230697450 04/08/2023 PUNNEE DAS 1745006WL024481 PUNNEE DAS 00089 CBIN0282713 3002 3002 Processed 11/08/2023 454361809 PUNNEEDAS FINO PAYMENTS BANK LTD(608001)
22 KARANJIYA MP-45-006-019-001/51
(SADWACHHAPAR) 		1745006000NRG24040820230697453 04/08/2023 SANDHYA 1745006WL024481 SANDHYA 00089 CBIN0282713 3002 3002 Processed 10/08/2023 454361809 SANDHYA CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-019-001/89
(SADWACHHAPAR) 		1745006000NRG24040820230697455 04/08/2023 RAMKRISAN 1745006WL024481 RAMKRISAN 00089 CBIN0282713 3002 3002 Processed 10/08/2023 454361809 RAMKRISAN CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-019-001/89
(SADWACHHAPAR) 		1745006000NRG24040820230697454 04/08/2023 RAMWATI 1745006WL024481 RAMWATI 00089 CBIN0282713 3002 3002 Processed 10/08/2023 454361809 RAMWATI CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-019-001/94
(SADWACHHAPAR) 		1745006000NRG24040820230697457 04/08/2023 GANGA RAM 1745006WL024481 GANGA RAM 00089 CBIN0282713 3002 3002 Processed 11/08/2023 454361809 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARANJIYA MP-45-006-019-001/94
(SADWACHHAPAR) 		1745006000NRG24040820230697456 04/08/2023 GANGARAM 1745006WL024481 GANGARAM 00089 CBIN0282713 3002 3002 Processed 10/08/2023 454361809 GANGARAM CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-019-001/95
(SADWACHHAPAR) 		1745006000NRG24040820230697459 04/08/2023 SUREKHA BAI 1745006WL024481 SUREKHA BAI 00089 CBIN0282713 3002 3002 Processed 10/08/2023 454361809 SUREKHABAI CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-019-001/95
(SADWACHHAPAR) 		1745006000NRG24040820230697458 04/08/2023 SURENDRA 1745006WL024481 SURENDRA 00089 CBIN0282713 3002 3002 Processed 10/08/2023 454361809 SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 47832 47832
29 KARANJIYA MP-45-006-002-002/102-A
(RAMNAGAR) 		1745006002NRG24040820230697384 04/08/2023 Chameshvari 1745006002WL024476 Chameshvari 00354 PUNB0233900 1333 1333 Processed 10/08/2023 454361809 Chameshvari PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-002-002/105
(RAMNAGAR) 		1745006002NRG24040820230697385 04/08/2023 TILMAT BAI 1745006002WL024476 TILMAT BAI 00354 PUNB0233900 1333 1333 Processed 10/08/2023 454361809 TILMATBAI NARMADA JHABUA GRAMIN BANK(508515)
31 KARANJIYA MP-45-006-002-002/86-A
(RAMNAGAR) 		1745006002NRG24040820230697386 04/08/2023 BHUDH RAM 1745006002WL024476 BHUDH RAM 00354 PUNB0233900 1333 1333 Processed 10/08/2023 454361809 BHUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
32 KARANJIYA MP-45-006-019-001/154-A
(SADWACHHAPAR) 		1745006000NRG24040820230697420 04/08/2023 HANSHI BAI 1745006WL024481 HANSHI BAI 00354 PUNB0233900 1201 1201 Processed 10/08/2023 454361809 HANSHIBAI PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-025-001/100
(NARIGWARA) 		1745006000NRG24040820230697311 04/08/2023 GOWARDHANPADWAR 1745006WL024474 GOWARDHANPADWAR 00354 PUNB0233900 1100 1100 Processed 10/08/2023 454361809 GOWARDHANPADWAR PUNJAB NATIONAL BANK(508568)
34 KARANJIYA MP-45-006-025-002/129
(NARIGWARA) 		1745006000NRG24040820230697312 04/08/2023 DEUNATH 1745006WL024474 DEUNATH 00354 PUNB0233900 880 880 Processed 10/08/2023 454361809 DEUNATH PUNJAB NATIONAL BANK(508568)
35 KARANJIYA MP-45-006-025-002/130-B
(NARIGWARA) 		1745006000NRG24040820230697313 04/08/2023 SAMHARSINGH 1745006WL024474 SAMHARSINGH 00354 PUNB0233900 220 220 Processed 10/08/2023 454361809 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
36 KARANJIYA MP-45-006-025-002/87
(NARIGWARA) 		1745006000NRG24040820230697315 04/08/2023 Siyabai 1745006WL024474 Siyabai 00354 PUNB0233900 880 880 Processed 10/08/2023 454361809 Siyabai PUNJAB NATIONAL BANK(508568)
37 KARANJIYA MP-45-006-025-002/99-A
(NARIGWARA) 		1745006000NRG24040820230697316 04/08/2023 GYAN SINGH 1745006WL024474 GYAN SINGH 00354 PUNB0233900 880 880 Processed 10/08/2023 454361809 GYANSINGH PUNJAB NATIONAL BANK(508568)
38 KARANJIYA MP-45-006-037-002/113
(KATIGAHAN RYT) 		1745006000NRG24040820230697394 04/08/2023 ganesh 1745006WL024480 ganesh 00354 PUNB0233900 1000 1000 Processed 10/08/2023 454361809 ganesh PUNJAB NATIONAL BANK(508568)
39 KARANJIYA MP-45-006-037-004/108
(KATIGAHAN RYT) 		1745006000NRG24040820230697403 04/08/2023 GULJARIYA BAI 1745006WL024480 GULJARIYA BAI 00354 PUNB0233900 1000 1000 Processed 10/08/2023 454361809 GULJARIYABAI PUNJAB NATIONAL BANK(508568)
40 KARANJIYA MP-45-006-037-004/76-A
(KATIGAHAN RYT) 		1745006000NRG24040820230697415 04/08/2023 Mukesh 1745006WL024480 Mukesh 00354 PUNB0233900 600 600 Processed 10/08/2023 454361809 Mukesh PUNJAB NATIONAL BANK(508568)
41 KARANJIYA MP-45-006-039-002/130-A
(KIRANGI) 		1745006039NRG24040820230697143 04/08/2023 sadhna bai 1745006039WL024467 sadhna bai 00354 PUNB0233900 1200 1200 Processed 11/08/2023 454361809 sadhnabai INDUSIND BANK(607189)
42 KARANJIYA MP-45-006-039-002/333-B
(KIRANGI) 		1745006039NRG24040820230697146 04/08/2023 Ramkishor 1745006039WL024467 Ramkishor 00354 PUNB0233900 1200 1200 Processed 10/08/2023 454361809 Ramkishor PUNJAB NATIONAL BANK(508568)
43 KARANJIYA MP-45-006-039-002/85-A
(KIRANGI) 		1745006039NRG24040820230697151 04/08/2023 Khub prakash dhurbe 1745006039WL024467 Khub prakash dhurbe 00354 PUNB0233900 1200 1200 Processed 10/08/2023 454361809 Khubprakashdhurbe PUNJAB NATIONAL BANK(508568)
44 KARANJIYA MP-45-006-039-002/85-A
(KIRANGI) 		1745006039NRG24040820230697152 04/08/2023 Manoranjni 1745006039WL024467 Manoranjni 00354 PUNB0233900 1200 1200 Processed 10/08/2023 454361809 Manoranjni PUNJAB NATIONAL BANK(508568)
SubTotal 16560 16560
45 KARANJIYA MP-45-006-039-002/311
(KIRANGI) 		1745006039NRG24040820230697145 04/08/2023 Rupendra Dhurwey 1745006039WL024467 Rupendra Dhurwey 00415 SBIN0013645 1200 1200 Processed 11/08/2023 454361809 RupendraDhurwey STATE BANK OF INDIA(508548)
SubTotal 1200 1200
46 KARANJIYA MP-45-006-014-002/1-B
(BUNDELA) 		1745006000NRG24030820230696998 04/08/2023 Baldev Singh 1745006WL024433 Baldev Singh 00688 FINO0001001 1140 1140 Processed 11/08/2023 454361809 BaldevSingh FINO PAYMENTS BANK LTD(608001)
47 KARANJIYA MP-45-006-014-002/1-B
(BUNDELA) 		1745006000NRG24030820230696999 04/08/2023 Lachchi 1745006WL024433 Lachchi 00688 FINO0001001 1140 1140 Processed 11/08/2023 454361809 Lachchi FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
48 KARANJIYA MP-45-006-037-004/110-A
(KATIGAHAN RYT) 		1745006000NRG24040820230697405 04/08/2023 Kamleshwari 1745006WL024480 Kamleshwari 00691 IPOS0000001 1000 1000 Processed 11/08/2023 454361809 Kamleshwari STATE BANK OF INDIA(508548)
SubTotal 1000 1000
49 KARANJIYA MP-45-006-037-002/113
(KATIGAHAN RYT) 		1745006000NRG24040820230697395 04/08/2023 RAJNI BAI 1745006WL024480 RAJNI BAI 00697 BKID0MG1337 1000 1000 Processed 10/08/2023 454361809 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 KARANJIYA MP-45-006-037-004/112
(KATIGAHAN RYT) 		1745006000NRG24040820230697408 04/08/2023 Rajkumari 1745006WL024480 Rajkumari 00697 BKID0MG1337 1000 1000 Processed 10/08/2023 454361809 Rajkumari PUNJAB NATIONAL BANK(508568)
51 KARANJIYA MP-45-006-039-002/66
(KIRANGI) 		1745006039NRG24040820230697148 04/08/2023 Krishan Kumar shyam 1745006039WL024467 Krishan Kumar shyam 00697 BKID0MG1337 800 800 Processed 10/08/2023 454361809 KrishanKumarshyam PUNJAB NATIONAL BANK(508568)
52 KARANJIYA MP-45-006-039-002/85
(KIRANGI) 		1745006039NRG24040820230697150 04/08/2023 Manmati 1745006039WL024467 Manmati 00697 BKID0MG1337 1200 1200 Processed 10/08/2023 454361809 Manmati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
53 KARANJIYA MP-45-006-002-002/102
(RAMNAGAR) 		1745006002NRG24040820230697383 04/08/2023 NARENDAR KUMAR SHYAM 1745006002WL024476 NARENDAR KUMAR SHYAM 00697 BKID0NAMRGB 1333 1333 Processed 10/08/2023 454361809 NARENDARKUMARSHYAM PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-014-002/1
(BUNDELA) 		1745006000NRG24030820230696997 04/08/2023 SUKHIYA BAI 1745006WL024433 SUKHIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 10/08/2023 454361809 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
55 KARANJIYA MP-45-006-014-002/18-A
(BUNDELA) 		1745006000NRG24030820230697001 04/08/2023 RAJMATIYA BAI 1745006WL024433 RAJMATIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 10/08/2023 454361809 RAJMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
56 KARANJIYA MP-45-006-014-002/33
(BUNDELA) 		1745006000NRG24030820230697002 04/08/2023 RAGHUVAIYA 1745006WL024433 RAGHUVAIYA 00697 BKID0NAMRGB 1140 1140 Processed 10/08/2023 454361809 RAGHUVAIYA PUNJAB NATIONAL BANK(508568)
57 KARANJIYA MP-45-006-014-002/43
(BUNDELA) 		1745006000NRG24030820230697004 04/08/2023 RATIYA BAI 1745006WL024433 RATIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 10/08/2023 454361809 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
58 KARANJIYA MP-45-006-014-002/43
(BUNDELA) 		1745006000NRG24030820230697003 04/08/2023 SON SINGH 1745006WL024433 SON SINGH 00697 BKID0NAMRGB 1140 1140 Processed 10/08/2023 454361809 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 KARANJIYA MP-45-006-019-001/229
(SADWACHHAPAR) 		1745006000NRG24040820230697441 04/08/2023 MANSHA RAM 1745006WL024481 MANSHA RAM 00697 BKID0NAMRGB 1201 1201 Rejected 10/08/2023 454361809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KARANJIYA MP-45-006-019-001/229
(SADWACHHAPAR) 		1745006000NRG24040820230697440 04/08/2023 MANSHARAM 1745006WL024481 MANSHARAM 00697 BKID0NAMRGB 1201 1201 Processed 10/08/2023 454361809 MANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
61 KARANJIYA MP-45-006-037-002/104
(KATIGAHAN RYT) 		1745006000NRG24040820230697393 04/08/2023 BHAGVANIYA BAI 1745006WL024480 BHAGVANIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361809 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
62 KARANJIYA MP-45-006-037-002/104
(KATIGAHAN RYT) 		1745006000NRG24040820230697392 04/08/2023 SARJU SINGH 1745006WL024480 SARJU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361809 SARJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 KARANJIYA MP-45-006-037-002/124
(KATIGAHAN RYT) 		1745006000NRG24040820230697396 04/08/2023 JAIPAL SINGH 1745006WL024480 JAIPAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361809 JAIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 KARANJIYA MP-45-006-037-002/124
(KATIGAHAN RYT) 		1745006000NRG24040820230697397 04/08/2023 SUKKO BAI 1745006WL024480 SUKKO BAI 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361809 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
65 KARANJIYA MP-45-006-037-004/100
(KATIGAHAN RYT) 		1745006000NRG24040820230697400 04/08/2023 CHHUNNU SINGH 1745006WL024480 CHHUNNU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361809 CHHUNNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 KARANJIYA MP-45-006-037-004/108
(KATIGAHAN RYT) 		1745006000NRG24040820230697402 04/08/2023 CHATRPAL SINGH 1745006WL024480 CHATRPAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361809 CHATRPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 KARANJIYA MP-45-006-037-004/108-A
(KATIGAHAN RYT) 		1745006000NRG24040820230697404 04/08/2023 BEL SINGH 1745006WL024480 BEL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361809 BELSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 KARANJIYA MP-45-006-037-004/111
(KATIGAHAN RYT) 		1745006000NRG24040820230697406 04/08/2023 KUPAT SINGH 1745006WL024480 KUPAT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361809 KUPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 KARANJIYA MP-45-006-037-004/111
(KATIGAHAN RYT) 		1745006000NRG24040820230697407 04/08/2023 SUKARTI BAI 1745006WL024480 SUKARTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361809 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
70 KARANJIYA MP-45-006-037-004/120
(KATIGAHAN RYT) 		1745006000NRG24040820230697411 04/08/2023 BHAGVATI BAI 1745006WL024480 BHAGVATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361809 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
71 KARANJIYA MP-45-006-037-004/120
(KATIGAHAN RYT) 		1745006000NRG24040820230697410 04/08/2023 RAMDIN SINGH 1745006WL024480 RAMDIN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361809 RAMDINSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 KARANJIYA MP-45-006-037-004/132
(KATIGAHAN RYT) 		1745006000NRG24040820230697413 04/08/2023 AMRATIYA BAI 1745006WL024480 AMRATIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361809 AMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
73 KARANJIYA MP-45-006-037-004/132
(KATIGAHAN RYT) 		1745006000NRG24040820230697412 04/08/2023 SANTOSH KUMAR 1745006WL024480 SANTOSH KUMAR 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361809 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
74 KARANJIYA MP-45-006-037-004/76
(KATIGAHAN RYT) 		1745006000NRG24040820230697414 04/08/2023 GOITAM SINGH 1745006WL024480 GOITAM SINGH 00697 BKID0NAMRGB 600 600 Processed 10/08/2023 454361809 GOITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 KARANJIYA MP-45-006-037-004/87
(KATIGAHAN RYT) 		1745006000NRG24040820230697416 04/08/2023 BHAGVAN SINGH 1745006WL024480 BHAGVAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361809 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 KARANJIYA MP-45-006-037-004/87
(KATIGAHAN RYT) 		1745006000NRG24040820230697417 04/08/2023 SHAMVATI BAI 1745006WL024480 SHAMVATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361809 SHAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 KARANJIYA MP-45-006-037-004/87-A
(KATIGAHAN RYT) 		1745006000NRG24040820230697418 04/08/2023 SUNEEL 1745006WL024480 SUNEEL 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361809 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
78 KARANJIYA MP-45-006-039-002/311
(KIRANGI) 		1745006039NRG24040820230697144 04/08/2023 SHAKUNBAI 1745006039WL024467 SHAKUNBAI 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454361809 SHAKUNBAI PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-039-002/65
(KIRANGI) 		1745006039NRG24040820230697147 04/08/2023 MUKTIYAR 1745006039WL024467 MUKTIYAR 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 454361809 MUKTIYAR NARMADA JHABUA GRAMIN BANK(508515)
80 KARANJIYA MP-45-006-039-002/76
(KIRANGI) 		1745006039NRG24040820230697149 04/08/2023 FUL MATI 1745006039WL024467 FUL MATI 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454361809 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29235 29235
Total 103987 103987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_040823APB_FTO_202737 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 880
2 KARANJIYA MP1745006_040823APB_FTO_202737 Central Bank Of India CBIN0281547 BAJAG 1000
3 KARANJIYA MP1745006_040823APB_FTO_202737 Central Bank Of India CBIN0282713 GORAKHPUR 47832
4 KARANJIYA MP1745006_040823APB_FTO_202737 Punjab National Bank PUNB0233900 KARANJIYA 16560
5 KARANJIYA MP1745006_040823APB_FTO_202737 State Bank of India SBIN0013645 GADASARAI MAL 1200
6 KARANJIYA MP1745006_040823APB_FTO_202737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
7 KARANJIYA MP1745006_040823APB_FTO_202737 India Post Payments Bank IPOS0000001 Shahdol 1000
8 KARANJIYA MP1745006_040823APB_FTO_202737 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 4000
9 KARANJIYA MP1745006_040823APB_FTO_202737 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 29235

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