Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:34:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_280923APB_FTO_293544
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-45-006-013-001/123
(ROOSA) 		1745006000NRG24270920230907038 28/09/2023 SUGHRAT BAI 1745006WL032175 SUGHRAT BAI 00089 CBIN0282713 200 200 Processed 09/11/2023 297547127 SUGHRATBAI CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-029-002/123-B
(MOHTARA) 		1745006029NRG24280920230908526 28/09/2023 trji 1745006029WL032263 trji 00089 CBIN0282713 1200 1200 Processed 09/11/2023 297547127 trji CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-029-002/133
(MOHTARA) 		1745006029NRG24280920230908527 28/09/2023 SUGHARSINGH 1745006029WL032263 SUGHARSINGH 00089 CBIN0282713 1200 1200 Processed 09/11/2023 297547127 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-029-002/168
(MOHTARA) 		1745006029NRG24280920230908528 28/09/2023 SUKLAL 1745006029WL032263 SUKLAL 00089 CBIN0282713 1200 1200 Processed 09/11/2023 297547127 SUKLAL CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-029-002/179
(MOHTARA) 		1745006029NRG24280920230908529 28/09/2023 RAGHUNATH 1745006029WL032263 RAGHUNATH 00089 CBIN0282713 800 800 Processed 09/11/2023 297547127 RAGHUNATH CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-029-002/289-A
(MOHTARA) 		1745006029NRG24280920230908531 28/09/2023 savitri bai 1745006029WL032263 savitri bai 00089 CBIN0282713 1200 1200 Processed 09/11/2023 297547127 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARANJIYA MP-45-006-029-002/289-A
(MOHTARA) 		1745006029NRG24280920230908530 28/09/2023 savitri bai 1745006029WL032263 savitri bai 00089 CBIN0282713 1200 1200 Processed 09/11/2023 297547127 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
8 KARANJIYA MP-45-006-004-001/102
(KHANNAT) 		1745006004NRG24270920230907286 28/09/2023 BHADIYA BAI 1745006004WL032185 BHADIYA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
9 KARANJIYA MP-45-006-004-001/185
(KHANNAT) 		1745006004NRG24280920230908775 28/09/2023 Preetam 1745006004WL032276 Preetam 00354 PUNB0233900 200 200 Processed 09/11/2023 297547127 Preetam PUNJAB NATIONAL BANK(508568)
10 KARANJIYA MP-45-006-004-001/213
(KHANNAT) 		1745006004NRG24270920230908069 28/09/2023 ARVIND MARAVI 1745006004WL032207 ARVIND MARAVI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 ARVINDMARAVI PUNJAB NATIONAL BANK(508568)
11 KARANJIYA MP-45-006-004-001/249
(KHANNAT) 		1745006004NRG24270920230908072 28/09/2023 GOKUL SINGH 1745006004WL032207 GOKUL SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARANJIYA MP-45-006-004-001/291
(KHANNAT) 		1745006004NRG24270920230907288 28/09/2023 RAMLI BAI 1745006004WL032185 RAMLI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 RAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
13 KARANJIYA MP-45-006-004-001/337
(KHANNAT) 		1745006004NRG24270920230908074 28/09/2023 RAJKUMAR 1745006004WL032207 RAJKUMAR 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
14 KARANJIYA MP-45-006-004-001/337
(KHANNAT) 		1745006004NRG24270920230908075 28/09/2023 SAVITA ARMO 1745006004WL032207 SAVITA ARMO 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 SAVITAARMO PUNJAB NATIONAL BANK(508568)
15 KARANJIYA MP-45-006-004-001/380
(KHANNAT) 		1745006004NRG24280920230908774 28/09/2023 BIRJMOHAN 1745006004WL032275 BIRJMOHAN 00354 PUNB0233900 200 200 Processed 09/11/2023 297547127 BIRJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
16 KARANJIYA MP-45-006-004-001/4-A
(KHANNAT) 		1745006004NRG24270920230908078 28/09/2023 VIDWAN SINGH PARASTE 1745006004WL032207 VIDWAN SINGH PARASTE 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 VIDWANSINGHPARASTE PUNJAB NATIONAL BANK(508568)
17 KARANJIYA MP-45-006-004-001/50
(KHANNAT) 		1745006004NRG24270920230908079 28/09/2023 OMPRAKESH 1745006004WL032207 OMPRAKESH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 OMPRAKESH PUNJAB NATIONAL BANK(508568)
18 KARANJIYA MP-45-006-004-001/98
(KHANNAT) 		1745006004NRG24270920230908081 28/09/2023 VIKRAM SINGH 1745006004WL032207 VIKRAM SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 KARANJIYA MP-45-006-004-002/109
(KHANNAT) 		1745006004NRG24270920230907045 28/09/2023 SAMHAR SINGH 1745006004WL032179 SAMHAR SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARANJIYA MP-45-006-004-002/113
(KHANNAT) 		1745006004NRG24270920230907047 28/09/2023 PARSOTTAM 1745006004WL032179 PARSOTTAM 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 PARSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
21 KARANJIYA MP-45-006-004-002/115
(KHANNAT) 		1745006004NRG24270920230907049 28/09/2023 ITWARI 1745006004WL032179 ITWARI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 ITWARI NARMADA JHABUA GRAMIN BANK(508515)
22 KARANJIYA MP-45-006-004-002/116
(KHANNAT) 		1745006004NRG24270920230907050 28/09/2023 KUWAR 1745006004WL032179 KUWAR 00354 PUNB0233900 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KARANJIYA MP-45-006-004-002/118
(KHANNAT) 		1745006004NRG24270920230907051 28/09/2023 PARWATI BAI 1745006004WL032179 PARWATI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARANJIYA MP-45-006-004-002/13
(KHANNAT) 		1745006004NRG24270920230908082 28/09/2023 MANESH KUMAR 1745006004WL032207 MANESH KUMAR 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 MANESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
25 KARANJIYA MP-45-006-004-002/2-A
(KHANNAT) 		1745006004NRG24270920230907056 28/09/2023 BHAGVAT SINGH 1745006004WL032179 BHAGVAT SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 BHAGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 KARANJIYA MP-45-006-004-002/25
(KHANNAT) 		1745006004NRG24270920230907058 28/09/2023 INDARPAL 1745006004WL032179 INDARPAL 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 INDARPAL NARMADA JHABUA GRAMIN BANK(508515)
27 KARANJIYA MP-45-006-004-002/30
(KHANNAT) 		1745006004NRG24270920230907059 28/09/2023 RAVISHANKAR 1745006004WL032179 RAVISHANKAR 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
28 KARANJIYA MP-45-006-004-002/4
(KHANNAT) 		1745006004NRG24270920230907063 28/09/2023 PRATAP SINGH 1745006004WL032179 PRATAP SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 KARANJIYA MP-45-006-004-002/45
(KHANNAT) 		1745006004NRG24270920230907065 28/09/2023 AMAR SINGH 1745006004WL032179 AMAR SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 KARANJIYA MP-45-006-004-002/46
(KHANNAT) 		1745006004NRG24270920230907067 28/09/2023 BASANAT 1745006004WL032179 BASANAT 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 BASANAT PUNJAB NATIONAL BANK(508568)
31 KARANJIYA MP-45-006-004-002/5
(KHANNAT) 		1745006004NRG24270920230907069 28/09/2023 JAMANI BAI 1745006004WL032179 JAMANI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 JAMANIBAI PUNJAB NATIONAL BANK(508568)
32 KARANJIYA MP-45-006-004-002/51-A
(KHANNAT) 		1745006004NRG24270920230907070 28/09/2023 CHAIN SINGH 1745006004WL032179 CHAIN SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 CHAINSINGH PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-004-002/57
(KHANNAT) 		1745006004NRG24270920230907072 28/09/2023 PHAGANI BAI 1745006004WL032179 PHAGANI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 PHAGANIBAI NARMADA JHABUA GRAMIN BANK(508515)
34 KARANJIYA MP-45-006-004-002/57-A
(KHANNAT) 		1745006004NRG24270920230907292 28/09/2023 OMASSINGH 1745006004WL032185 OMASSINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 OMASSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 KARANJIYA MP-45-006-004-002/61-A
(KHANNAT) 		1745006004NRG24270920230907073 28/09/2023 SURESH 1745006004WL032179 SURESH 00354 PUNB0233900 600 600 Processed 09/11/2023 297547127 SURESH PUNJAB NATIONAL BANK(508568)
36 KARANJIYA MP-45-006-004-002/62-A
(KHANNAT) 		1745006004NRG24270920230907076 28/09/2023 AMARATIYA 1745006004WL032179 AMARATIYA 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 AMARATIYA PUNJAB NATIONAL BANK(508568)
37 KARANJIYA MP-45-006-004-002/67
(KHANNAT) 		1745006004NRG24270920230908086 28/09/2023 RATAN 1745006004WL032207 RATAN 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 RATAN NARMADA JHABUA GRAMIN BANK(508515)
38 KARANJIYA MP-45-006-004-002/74-A
(KHANNAT) 		1745006004NRG24270920230907082 28/09/2023 madhu pendo 1745006004WL032179 madhu pendo 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 madhupendo INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARANJIYA MP-45-006-004-002/76-B
(KHANNAT) 		1745006004NRG24270920230907293 28/09/2023 PAWAN MARAVI 1745006004WL032185 PAWAN MARAVI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 PAWANMARAVI PUNJAB NATIONAL BANK(508568)
40 KARANJIYA MP-45-006-004-002/80
(KHANNAT) 		1745006004NRG24270920230908088 28/09/2023 SUKHMATIYA BAI 1745006004WL032207 SUKHMATIYA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 SUKHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
41 KARANJIYA MP-45-006-004-002/82-A
(KHANNAT) 		1745006004NRG24270920230907084 28/09/2023 JAYMATI BAI 1745006004WL032179 JAYMATI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 JAYMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
42 KARANJIYA MP-45-006-004-002/90
(KHANNAT) 		1745006004NRG24270920230907087 28/09/2023 KHUMANA 1745006004WL032179 KHUMANA 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 KHUMANA STATE BANK OF INDIA(508548)
43 KARANJIYA MP-45-006-005-001/118
(RAITWAR) 		1745006005NRG24240920230894162 28/09/2023 SANTIBAI 1745006005WL031783 SANTIBAI 00354 PUNB0233900 100 100 Processed 09/11/2023 297547127 SANTIBAI PUNJAB NATIONAL BANK(508568)
44 KARANJIYA MP-45-006-013-001/121-A
(ROOSA) 		1745006000NRG24270920230907037 28/09/2023 Madhu 1745006WL032175 Madhu 00354 PUNB0233900 200 200 Processed 09/11/2023 297547127 Madhu PUNJAB NATIONAL BANK(508568)
45 KARANJIYA MP-45-006-021-002/169
(JARASURANG) 		1745006021NRG24270920230907986 28/09/2023 Anita Bai 1745006021WL032202 Anita Bai 00354 PUNB0233900 1200 1200 Processed 09/11/2023 297547127 AnitaBai PUNJAB NATIONAL BANK(508568)
46 KARANJIYA MP-45-006-038-002/491
(KHARIDEHA) 		1745006038NRG24280920230908777 28/09/2023 NARANDRA 1745006038WL032278 NARANDRA 00354 PUNB0233900 3315 3315 Processed 09/11/2023 297547127 NARANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 44215 44215
47 KARANJIYA MP-45-006-004-001/216
(KHANNAT) 		1745006004NRG24270920230908071 28/09/2023 Balmik Shyam 1745006004WL032207 Balmik Shyam 00415 SBIN0004674 1200 1200 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
48 KARANJIYA MP-45-006-004-002/106
(KHANNAT) 		1745006004NRG24270920230907042 28/09/2023 PUSHAM 1745006004WL032179 PUSHAM 00415 SBIN0004674 1200 1200 Processed 09/11/2023 297547127 PUSHAM STATE BANK OF INDIA(508548)
49 KARANJIYA MP-45-006-004-002/52
(KHANNAT) 		1745006004NRG24270920230907071 28/09/2023 krashnapal dhurwey 1745006004WL032179 krashnapal dhurwey 00415 SBIN0004674 1200 1200 Processed 09/11/2023 297547127 krashnapaldhurwey STATE BANK OF INDIA(508548)
SubTotal 3600 3600
50 KARANJIYA MP-45-006-021-001/296
(JARASURANG) 		1745006021NRG24270920230907984 28/09/2023 Monika Dhurwey 1745006021WL032201 Monika Dhurwey 00415 SBIN0012189 2400 2400 Processed 09/11/2023 297547127 MonikaDhurwey STATE BANK OF INDIA(508548)
SubTotal 2400 2400
51 KARANJIYA MP-45-006-004-001/339-A
(KHANNAT) 		1745006004NRG24270920230908076 28/09/2023 MOTI LAL VATTE 1745006004WL032207 MOTI LAL VATTE 00415 SBIN0013645 1200 1200 Processed 09/11/2023 297547127 MOTILALVATTE STATE BANK OF INDIA(508548)
52 KARANJIYA MP-45-006-004-001/357-A
(KHANNAT) 		1745006004NRG24270920230908077 28/09/2023 shivendar Kumar Armo 1745006004WL032207 shivendar Kumar Armo 00415 SBIN0013645 1200 1200 Processed 09/11/2023 297547127 shivendarKumarArmo STATE BANK OF INDIA(508548)
53 KARANJIYA MP-45-006-004-001/75-A
(KHANNAT) 		1745006004NRG24270920230908080 28/09/2023 ARBAJ NIJAMI 1745006004WL032207 ARBAJ NIJAMI 00415 SBIN0013645 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KARANJIYA MP-45-006-004-002/113-A
(KHANNAT) 		1745006004NRG24270920230907048 28/09/2023 Manohar Singh Marko 1745006004WL032179 Manohar Singh Marko 00415 SBIN0013645 1200 1200 Processed 09/11/2023 297547127 ManoharSinghMarko FINO PAYMENTS BANK LTD(608001)
55 KARANJIYA MP-45-006-004-002/36-A
(KHANNAT) 		1745006004NRG24270920230908085 28/09/2023 Makhan Singh Dhurwey 1745006004WL032207 Makhan Singh Dhurwey 00415 SBIN0013645 1200 1200 Processed 09/11/2023 297547127 MakhanSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARANJIYA MP-45-006-004-002/38-A
(KHANNAT) 		1745006004NRG24270920230907062 28/09/2023 Janwati Dhurwey 1745006004WL032179 Janwati Dhurwey 00415 SBIN0013645 1200 1200 Processed 09/11/2023 297547127 JanwatiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
57 KARANJIYA MP-45-006-004-002/89
(KHANNAT) 		1745006004NRG24270920230908089 28/09/2023 RAM SINGH MARAVI 1745006004WL032207 RAM SINGH MARAVI 00415 SBIN0013645 1200 1200 Processed 09/11/2023 297547127 RAMSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
58 KARANJIYA MP-45-006-004-002/12
(KHANNAT) 		1745006004NRG24270920230907053 28/09/2023 matiya bai dhurwe 1745006004WL032179 matiya bai dhurwe 00697 BKID0MG0437 1200 1200 Processed 09/11/2023 297547127 matiyabaidhurwe NARMADA JHABUA GRAMIN BANK(508515)
59 KARANJIYA MP-45-006-004-002/18
(KHANNAT) 		1745006004NRG24270920230907055 28/09/2023 SUKHWATI 1745006004WL032179 SUKHWATI 00697 BKID0MG0437 1200 1200 Processed 09/11/2023 297547127 SUKHWATI NARMADA JHABUA GRAMIN BANK(508515)
60 KARANJIYA MP-45-006-004-002/87
(KHANNAT) 		1745006004NRG24270920230907085 28/09/2023 Choti bai Maravi 1745006004WL032179 Choti bai Maravi 00697 BKID0MG0437 1200 1200 Processed 09/11/2023 297547127 ChotibaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
61 KARANJIYA MP-45-006-001-001/99
(BARNAI) 		1745006000NRG24280920230908771 28/09/2023 BHAWAR SINGH 1745006WL032274 BHAWAR SINGH 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 297547127 BHAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 KARANJIYA MP-45-006-001-001/99
(BARNAI) 		1745006000NRG24280920230908773 28/09/2023 kanchan 1745006WL032274 kanchan 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 297547127 kanchan NARMADA JHABUA GRAMIN BANK(508515)
63 KARANJIYA MP-45-006-001-001/99
(BARNAI) 		1745006000NRG24280920230908772 28/09/2023 rukhmani 1745006WL032274 rukhmani 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 297547127 rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARANJIYA MP-45-006-004-001/213
(KHANNAT) 		1745006004NRG24270920230908070 28/09/2023 PRABHA BAI MARAVI 1745006004WL032207 PRABHA BAI MARAVI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 297547127 PRABHABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KARANJIYA MP-45-006-004-001/279
(KHANNAT) 		1745006004NRG24270920230908073 28/09/2023 SONVATI BAI SHYAM 1745006004WL032207 SONVATI BAI SHYAM 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 297547127 SONVATIBAISHYAM NARMADA JHABUA GRAMIN BANK(508515)
66 KARANJIYA MP-45-006-004-002/108
(KHANNAT) 		1745006004NRG24270920230907044 28/09/2023 ANUSHIYA BAI 1745006004WL032179 ANUSHIYA BAI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 297547127 ANUSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
67 KARANJIYA MP-45-006-004-002/15-A
(KHANNAT) 		1745006004NRG24270920230908083 28/09/2023 Ramli Bai 1745006004WL032207 Ramli Bai 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 297547127 RamliBai NARMADA JHABUA GRAMIN BANK(508515)
68 KARANJIYA MP-45-006-004-002/21-A
(KHANNAT) 		1745006004NRG24270920230907057 28/09/2023 SUNITA BAI 1745006004WL032179 SUNITA BAI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 297547127 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
69 KARANJIYA MP-45-006-004-002/41
(KHANNAT) 		1745006004NRG24270920230907291 28/09/2023 BASMAT BAI DHURWEY 1745006004WL032185 BASMAT BAI DHURWEY 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 297547127 BASMATBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
70 KARANJIYA MP-45-006-004-002/91
(KHANNAT) 		1745006004NRG24270920230907088 28/09/2023 SHIVKUMARI MARAVI 1745006004WL032179 SHIVKUMARI MARAVI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 297547127 SHIVKUMARIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARANJIYA MP-45-006-021-002/169
(JARASURANG) 		1745006021NRG24270920230907985 28/09/2023 Sobhit Singh 1745006021WL032202 Sobhit Singh 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 297547127 SobhitSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13200 13200
72 KARANJIYA MP-45-006-001-001/142-A
(BARNAI) 		1745006000NRG24280920230908517 28/09/2023 gomti bai 1745006WL032258 gomti bai 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 297547127 gomtibai STATE BANK OF INDIA(508548)
73 KARANJIYA MP-45-006-001-001/38-C
(BARNAI) 		1745006000NRG24280920230908520 28/09/2023 santosh 1745006WL032260 santosh 00697 BKID0NAMRGB 3060 3060 Processed 09/11/2023 297547127 santosh NARMADA JHABUA GRAMIN BANK(508515)
74 KARANJIYA MP-45-006-001-001/38-C
(BARNAI) 		1745006000NRG24280920230908519 28/09/2023 santosh 1745006WL032260 santosh 00697 BKID0NAMRGB 3060 3060 Processed 09/11/2023 297547127 santosh NARMADA JHABUA GRAMIN BANK(508515)
75 KARANJIYA MP-45-006-001-002/123
(BARNAI) 		1745006000NRG24280920230908516 28/09/2023 devnath singh 1745006WL032257 devnath singh 00697 BKID0NAMRGB 2040 2040 Processed 09/11/2023 297547127 devnathsingh NARMADA JHABUA GRAMIN BANK(508515)
76 KARANJIYA MP-45-006-001-002/38
(BARNAI) 		1745006000NRG24280920230908518 28/09/2023 sangeeta 1745006WL032259 sangeeta 00697 BKID0NAMRGB 3060 3060 Processed 09/11/2023 297547127 sangeeta PUNJAB NATIONAL BANK(508568)
77 KARANJIYA MP-45-006-004-001/10-A
(KHANNAT) 		1745006004NRG24270920230908068 28/09/2023 Mohan Lal Yadav 1745006004WL032207 Mohan Lal Yadav 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 MohanLalYadav NARMADA JHABUA GRAMIN BANK(508515)
78 KARANJIYA MP-45-006-004-001/242
(KHANNAT) 		1745006004NRG24270920230907287 28/09/2023 DEVKALI 1745006004WL032185 DEVKALI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 DEVKALI PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-004-001/362
(KHANNAT) 		1745006004NRG24270920230907289 28/09/2023 PRANSHU PARASTE 1745006004WL032185 PRANSHU PARASTE 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 PRANSHUPARASTE FINO PAYMENTS BANK LTD(608001)
80 KARANJIYA MP-45-006-004-001/389
(KHANNAT) 		1745006004NRG24280920230908776 28/09/2023 jagannat singh paraste 1745006004WL032277 jagannat singh paraste 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 297547127 jagannatsinghparaste CENTRAL BANK OF INDIA(607115)
81 KARANJIYA MP-45-006-004-002/107-A
(KHANNAT) 		1745006004NRG24270920230907043 28/09/2023 Etwariya Maravi 1745006004WL032179 Etwariya Maravi 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 EtwariyaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARANJIYA MP-45-006-004-002/11
(KHANNAT) 		1745006004NRG24270920230907046 28/09/2023 Sunita Bai Maravi 1745006004WL032179 Sunita Bai Maravi 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 SunitaBaiMaravi PUNJAB NATIONAL BANK(508568)
83 KARANJIYA MP-45-006-004-002/119
(KHANNAT) 		1745006004NRG24270920230907052 28/09/2023 santosh kumar shyam 1745006004WL032179 santosh kumar shyam 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 santoshkumarshyam INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARANJIYA MP-45-006-004-002/13-A
(KHANNAT) 		1745006004NRG24270920230907054 28/09/2023 Mahendr Singh 1745006004WL032179 Mahendr Singh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 MahendrSingh NARMADA JHABUA GRAMIN BANK(508515)
85 KARANJIYA MP-45-006-004-002/21-B
(KHANNAT) 		1745006004NRG24270920230908084 28/09/2023 SUSHEEL KUMAR PATTA 1745006004WL032207 SUSHEEL KUMAR PATTA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 SUSHEELKUMARPATTA PUNJAB NATIONAL BANK(508568)
86 KARANJIYA MP-45-006-004-002/35
(KHANNAT) 		1745006004NRG24270920230907060 28/09/2023 SAVITRI BAI 1745006004WL032179 SAVITRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARANJIYA MP-45-006-004-002/35-A
(KHANNAT) 		1745006004NRG24270920230907061 28/09/2023 ANIL SINGH 1745006004WL032179 ANIL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 ANILSINGH FINO PAYMENTS BANK LTD(608001)
88 KARANJIYA MP-45-006-004-002/4-B
(KHANNAT) 		1745006004NRG24270920230907064 28/09/2023 RAGHUNANDAN 1745006004WL032179 RAGHUNANDAN 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 RAGHUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
89 KARANJIYA MP-45-006-004-002/40
(KHANNAT) 		1745006004NRG24270920230907290 28/09/2023 GULAB SINGH DHURWEY 1745006004WL032185 GULAB SINGH DHURWEY 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 GULABSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
90 KARANJIYA MP-45-006-004-002/45
(KHANNAT) 		1745006004NRG24270920230907066 28/09/2023 BHAGRATI BAI 1745006004WL032179 BHAGRATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
91 KARANJIYA MP-45-006-004-002/47-C
(KHANNAT) 		1745006004NRG24270920230907068 28/09/2023 Rekha 1745006004WL032179 Rekha 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 Rekha NARMADA JHABUA GRAMIN BANK(508515)
92 KARANJIYA MP-45-006-004-002/61-B
(KHANNAT) 		1745006004NRG24270920230907074 28/09/2023 JANTI BAI 1745006004WL032179 JANTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 JANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 KARANJIYA MP-45-006-004-002/62
(KHANNAT) 		1745006004NRG24270920230907075 28/09/2023 BHUKHIYA BAI YADAV 1745006004WL032179 BHUKHIYA BAI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 BHUKHIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
94 KARANJIYA MP-45-006-004-002/62-A
(KHANNAT) 		1745006004NRG24270920230907077 28/09/2023 Rammilan 1745006004WL032179 Rammilan 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARANJIYA MP-45-006-004-002/67
(KHANNAT) 		1745006004NRG24270920230908087 28/09/2023 RATAN SINGH 1745006004WL032207 RATAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 KARANJIYA MP-45-006-004-002/68
(KHANNAT) 		1745006004NRG24270920230907078 28/09/2023 URMILA BAI Dhurwey 1745006004WL032179 URMILA BAI Dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 URMILABAIDhurwey NARMADA JHABUA GRAMIN BANK(508515)
97 KARANJIYA MP-45-006-004-002/7
(KHANNAT) 		1745006004NRG24270920230907079 28/09/2023 LALITA BAI 1745006004WL032179 LALITA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARANJIYA MP-45-006-004-002/72
(KHANNAT) 		1745006004NRG24270920230907080 28/09/2023 RATNI BAI MARAVI 1745006004WL032179 RATNI BAI MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 RATNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
99 KARANJIYA MP-45-006-004-002/74
(KHANNAT) 		1745006004NRG24270920230907081 28/09/2023 RAMPYARI BAI MARAVI 1745006004WL032179 RAMPYARI BAI MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 RAMPYARIBAIMARAVI PUNJAB NATIONAL BANK(508568)
100 KARANJIYA MP-45-006-004-002/76
(KHANNAT) 		1745006004NRG24270920230907083 28/09/2023 ITwariya bai maravi 1745006004WL032179 ITwariya bai maravi 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 ITwariyabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
101 KARANJIYA MP-45-006-004-002/89
(KHANNAT) 		1745006004NRG24270920230908090 28/09/2023 MANGALI BAI MARAVI 1745006004WL032207 MANGALI BAI MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 MANGALIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARANJIYA MP-45-006-004-002/9
(KHANNAT) 		1745006004NRG24270920230907086 28/09/2023 JHMAMI BAI 1745006004WL032179 JHMAMI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 JHMAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARANJIYA MP-45-006-005-001/206
(RAITWAR) 		1745006005NRG24280920230908445 28/09/2023 JOT SINGH 1745006005WL032246 JOT SINGH 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 297547127 JOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 KARANJIYA MP-45-006-005-001/307-A
(RAITWAR) 		1745006005NRG24280920230908446 28/09/2023 MAKHAN LAL 1745006005WL032246 MAKHAN LAL 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 297547127 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
105 KARANJIYA MP-45-006-021-001/210
(JARASURANG) 		1745006021NRG24270920230907983 28/09/2023 ANDRESH 1745006021WL032200 ANDRESH 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 297547127 ANDRESH NARMADA JHABUA GRAMIN BANK(508515)
106 KARANJIYA MP-45-006-021-001/85
(JARASURANG) 		1745006021NRG24270920230907981 28/09/2023 AMITA BAI 1745006021WL032198 AMITA BAI 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 297547127 AMITABAI NARMADA JHABUA GRAMIN BANK(508515)
107 KARANJIYA MP-45-006-021-002/122
(JARASURANG) 		1745006021NRG24270920230907987 28/09/2023 SUSHILA BAI 1745006021WL032203 SUSHILA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
108 KARANJIYA MP-45-006-021-002/56
(JARASURANG) 		1745006021NRG24270920230907988 28/09/2023 PRITI BAI 1745006021WL032203 PRITI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 297547127 PRITIBAI NARMADA JHABUA GRAMIN BANK(508515)
109 KARANJIYA MP-45-006-021-003/166
(JARASURANG) 		1745006021NRG24270920230907982 28/09/2023 SAVITRI BAI 1745006021WL032199 SAVITRI BAI 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 297547127 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53872 53872
Total 136287 136287

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_280923APB_FTO_293544 Central Bank Of India CBIN0282713 GORAKHPUR 7000
2 KARANJIYA MP1745006_280923APB_FTO_293544 Punjab National Bank PUNB0233900 KARANJIYA 44215
3 KARANJIYA MP1745006_280923APB_FTO_293544 State Bank of India SBIN0004674 AMARKANTAK 3600
4 KARANJIYA MP1745006_280923APB_FTO_293544 State Bank of India SBIN0012189 PUSHPRAJGARH 2400
5 KARANJIYA MP1745006_280923APB_FTO_293544 State Bank of India SBIN0013645 GADASARAI MAL 8400
6 KARANJIYA MP1745006_280923APB_FTO_293544 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 3600
7 KARANJIYA MP1745006_280923APB_FTO_293544 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 13200
8 KARANJIYA MP1745006_280923APB_FTO_293544 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 52672
9 KARANJIYA MP1745006_280923APB_FTO_293544 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAJRANA 1200

Download In Excel