Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_251223APB_FTO_406568
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 KARAHAL MP-39-003-023-001/1015
(BAGBAJ) 		1739003023NRG24241220230478228 25/12/2023 Ramdayal Bairwa 1739003023WL051839 Ramdayal Bairwa 00048 BKID0009075 2210 2210 Processed 12/03/2024 663572722 RamdayalBairwa BANK OF INDIA(508505)
2 KARAHAL MP-39-003-023-001/732
(BAGBAJ) 		1739003023NRG24241220230478229 25/12/2023 Ramdayal Bairwa 1739003023WL051840 Ramdayal Bairwa 00048 BKID0009075 2652 2652 Processed 12/03/2024 663572722 RamdayalBairwa BANK OF INDIA(508505)
3 KARAHAL MP-39-003-023-001/909
(BAGBAJ) 		1739003023NRG24241220230478273 25/12/2023 Gaytri Bai 1739003023WL051882 Gaytri Bai 00048 BKID0009075 2652 2652 Processed 12/03/2024 663572722 GaytriBai INDUSIND BANK(607189)
4 KARAHAL MP-39-003-027-004/2657
(SUBKARA) 		1739003027NRG24241220230478370 25/12/2023 PAPPI 1739003027WL051910 PAPPI 00048 BKID0009075 2652 2652 Processed 12/03/2024 663572722 PAPPI BANK OF INDIA(508505)
5 KARAHAL MP-39-003-027-004/2657
(SUBKARA) 		1739003027NRG24241220230478369 25/12/2023 RAMVTAR 1739003027WL051910 RAMVTAR 00048 BKID0009075 2652 2652 Processed 12/03/2024 663572722 RAMVTAR BANK OF INDIA(508505)
6 KARAHAL MP-39-003-027-004/75-A
(SUBKARA) 		1739003027NRG24241220230478360 25/12/2023 THODA 1739003027WL051902 THODA 00048 BKID0009075 2652 2652 Processed 12/03/2024 663572722 THODA BANK OF INDIA(508505)
7 KARAHAL MP-39-003-027-004/77-A
(SUBKARA) 		1739003027NRG24241220230478356 25/12/2023 CHANDRKALA 1739003027WL051900 CHANDRKALA 00048 BKID0009075 2652 2652 Processed 12/03/2024 663572722 CHANDRKALA BANK OF INDIA(508505)
SubTotal 18122 18122
8 KARAHAL MP-39-003-001-001/37
(DOBH) 		1739003001NRG24241220230477999 25/12/2023 Kedar 1739003001WL051815 Kedar 00078 CNRB0004116 2652 2652 Processed 12/03/2024 663572722 Kedar CANARA BANK(508532)
9 KARAHAL MP-39-003-001-002/58-A
(DOBH) 		1739003001NRG24241220230477997 25/12/2023 Manik Aadivasi 1739003001WL051813 Manik Aadivasi 00078 CNRB0004116 2652 2652 Processed 12/03/2024 663572722 ManikAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
10 KARAHAL MP-39-003-023-001/1006
(BAGBAJ) 		1739003023NRG24241220230478241 25/12/2023 Ramlakhan 1739003023WL051852 Ramlakhan 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 Ramlakhan CENTRAL BANK OF INDIA(607115)
11 KARAHAL MP-39-003-023-001/1023
(BAGBAJ) 		1739003023NRG24241220230478276 25/12/2023 rajkumar 1739003023WL051885 rajkumar 00089 CBIN0281733 2210 2210 Processed 12/03/2024 663572722 rajkumar CENTRAL BANK OF INDIA(607115)
12 KARAHAL MP-39-003-023-001/1031
(BAGBAJ) 		1739003023NRG24241220230478274 25/12/2023 Liyakat 1739003023WL051883 Liyakat 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 Liyakat CENTRAL BANK OF INDIA(607115)
13 KARAHAL MP-39-003-023-001/1037
(BAGBAJ) 		1739003023NRG24241220230478266 25/12/2023 magal 1739003023WL051876 magal 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 magal CENTRAL BANK OF INDIA(607115)
14 KARAHAL MP-39-003-023-001/114
(BAGBAJ) 		1739003023NRG24241220230478243 25/12/2023 Guddi 1739003023WL051854 Guddi 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 Guddi INDUSIND BANK(607189)
15 KARAHAL MP-39-003-023-001/148
(BAGBAJ) 		1739003023NRG24241220230478279 25/12/2023 Geeta Bai Adiwasi 1739003023WL051888 Geeta Bai Adiwasi 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 GeetaBaiAdiwasi PUNJAB NATIONAL BANK(508568)
16 KARAHAL MP-39-003-023-001/157
(BAGBAJ) 		1739003023NRG24241220230478270 25/12/2023 Mamta Bai 1739003023WL051879 Mamta Bai 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 MamtaBai CENTRAL BANK OF INDIA(607115)
17 KARAHAL MP-39-003-023-001/157
(BAGBAJ) 		1739003023NRG24241220230478269 25/12/2023 Omprakash 1739003023WL051879 Omprakash 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 Omprakash CENTRAL BANK OF INDIA(607115)
18 KARAHAL MP-39-003-023-001/162
(BAGBAJ) 		1739003023NRG24241220230478262 25/12/2023 mayabai 1739003023WL051872 mayabai 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 mayabai CENTRAL BANK OF INDIA(607115)
19 KARAHAL MP-39-003-023-001/307
(BAGBAJ) 		1739003023NRG24241220230478236 25/12/2023 Ramcharan 1739003023WL051847 Ramcharan 00089 CBIN0281733 2210 2210 Processed 12/03/2024 663572722 Ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
20 KARAHAL MP-39-003-023-001/359
(BAGBAJ) 		1739003023NRG24241220230478263 25/12/2023 Koshlya 1739003023WL051873 Koshlya 00089 CBIN0281733 2210 2210 Processed 12/03/2024 663572722 Koshlya CENTRAL BANK OF INDIA(607115)
21 KARAHAL MP-39-003-023-001/409
(BAGBAJ) 		1739003023NRG24241220230478265 25/12/2023 Prem 1739003023WL051875 Prem 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARAHAL MP-39-003-023-001/435-B
(BAGBAJ) 		1739003023NRG24241220230478261 25/12/2023 ramavatar 1739003023WL051871 ramavatar 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 ramavatar CENTRAL BANK OF INDIA(607115)
23 KARAHAL MP-39-003-023-001/532
(BAGBAJ) 		1739003023NRG24241220230478275 25/12/2023 sajid 1739003023WL051884 sajid 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 sajid HDFC BANK LTD(607152)
24 KARAHAL MP-39-003-023-001/643
(BAGBAJ) 		1739003023NRG24241220230478282 25/12/2023 Omi 1739003023WL051890 Omi 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 Omi CENTRAL BANK OF INDIA(607115)
25 KARAHAL MP-39-003-023-001/71
(BAGBAJ) 		1739003023NRG24241220230478280 25/12/2023 MANNA ADIWASI 1739003023WL051889 MANNA ADIWASI 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 MANNAADIWASI CENTRAL BANK OF INDIA(607115)
26 KARAHAL MP-39-003-023-001/71
(BAGBAJ) 		1739003023NRG24241220230478281 25/12/2023 Shanti Adiwasi 1739003023WL051889 Shanti Adiwasi 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 ShantiAdiwasi CENTRAL BANK OF INDIA(607115)
27 KARAHAL MP-39-003-023-001/711
(BAGBAJ) 		1739003023NRG24241220230478245 25/12/2023 KALYAN SINGH 1739003023WL051856 KALYAN SINGH 00089 CBIN0281733 2210 2210 Processed 12/03/2024 663572722 KALYANSINGH CENTRAL BANK OF INDIA(607115)
28 KARAHAL MP-39-003-023-001/767
(BAGBAJ) 		1739003023NRG24241220230478253 25/12/2023 Shambhulal Jatav 1739003023WL051863 Shambhulal Jatav 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 ShambhulalJatav CENTRAL BANK OF INDIA(607115)
29 KARAHAL MP-39-003-023-001/805
(BAGBAJ) 		1739003023NRG24241220230478254 25/12/2023 Dinesh Suman 1739003023WL051864 Dinesh Suman 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 DineshSuman BANK OF INDIA(508505)
30 KARAHAL MP-39-003-023-001/834
(BAGBAJ) 		1739003023NRG24241220230478278 25/12/2023 nati bai 1739003023WL051887 nati bai 00089 CBIN0281733 2210 2210 Processed 12/03/2024 663572722 natibai STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-023-001/862
(BAGBAJ) 		1739003023NRG24241220230478283 25/12/2023 puran 1739003023WL051891 puran 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 puran CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-023-001/896
(BAGBAJ) 		1739003023NRG24241220230478264 25/12/2023 devnaryan 1739003023WL051874 devnaryan 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 devnaryan CENTRAL BANK OF INDIA(607115)
33 KARAHAL MP-39-003-023-001/900
(BAGBAJ) 		1739003023NRG24241220230478267 25/12/2023 chotelala 1739003023WL051877 chotelala 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 chotelala CENTRAL BANK OF INDIA(607115)
34 KARAHAL MP-39-003-023-001/901
(BAGBAJ) 		1739003023NRG24241220230478268 25/12/2023 Malti Bai 1739003023WL051878 Malti Bai 00089 CBIN0281733 2210 2210 Processed 12/03/2024 663572722 MaltiBai CENTRAL BANK OF INDIA(607115)
35 KARAHAL MP-39-003-023-001/905
(BAGBAJ) 		1739003023NRG24241220230478234 25/12/2023 Sanju 1739003023WL051845 Sanju 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 Sanju PUNJAB NATIONAL BANK(508568)
36 KARAHAL MP-39-003-023-001/910
(BAGBAJ) 		1739003023NRG24241220230478233 25/12/2023 Anita Jatav 1739003023WL051844 Anita Jatav 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663572722 AnitaJatav CENTRAL BANK OF INDIA(607115)
37 KARAHAL MP-39-003-023-001/920
(BAGBAJ) 		1739003023NRG24241220230478237 25/12/2023 Gokulji 1739003023WL051848 Gokulji 00089 CBIN0281733 2210 2210 Processed 12/03/2024 663572722 Gokulji CENTRAL BANK OF INDIA(607115)
38 KARAHAL MP-39-003-023-001/923
(BAGBAJ) 		1739003023NRG24241220230478239 25/12/2023 Jagadish 1739003023WL051850 Jagadish 00089 CBIN0281733 2210 2210 Processed 12/03/2024 663572722 Jagadish CENTRAL BANK OF INDIA(607115)
SubTotal 73372 73372
39 KARAHAL MP-39-003-001-001/457
(DOBH) 		1739003001NRG24241220230477995 25/12/2023 Rampati Bai 1739003001WL051811 Rampati Bai 00354 PUNB0613200 2652 2652 Processed 12/03/2024 663572722 RampatiBai PUNJAB NATIONAL BANK(508568)
40 KARAHAL MP-39-003-001-002/479
(DOBH) 		1739003001NRG24241220230477998 25/12/2023 Rampati 1739003001WL051814 Rampati 00354 PUNB0613200 2652 2652 Processed 12/03/2024 663572722 Rampati PUNJAB NATIONAL BANK(508568)
41 KARAHAL MP-39-003-001-002/496
(DOBH) 		1739003001NRG24241220230478000 25/12/2023 POONEE 1739003001WL051816 POONEE 00354 PUNB0613200 2652 2652 Processed 12/03/2024 663572722 POONEE PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-021-001/127-A
(KALARNA) 		1739003021NRG24251220230478770 25/12/2023 Ramkhan Adiwasi 1739003021WL051962 Ramkhan Adiwasi 00354 PUNB0613200 1326 1326 Processed 12/03/2024 663572722 RamkhanAdiwasi PUNJAB NATIONAL BANK(508568)
43 KARAHAL MP-39-003-023-001/1050
(BAGBAJ) 		1739003023NRG24241220230478272 25/12/2023 Rajesh 1739003023WL051881 Rajesh 00354 PUNB0613200 2652 2652 Processed 12/03/2024 663572722 Rajesh STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-023-001/778-A
(BAGBAJ) 		1739003023NRG24241220230478249 25/12/2023 Deepak Jatav 1739003023WL051860 Deepak Jatav 00354 PUNB0613200 2652 2652 Processed 12/03/2024 663572722 DeepakJatav PUNJAB NATIONAL BANK(508568)
45 KARAHAL MP-39-003-023-001/996
(BAGBAJ) 		1739003023NRG24241220230478259 25/12/2023 kallu 1739003023WL051869 kallu 00354 PUNB0613200 2652 2652 Processed 12/03/2024 663572722 kallu PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
46 KARAHAL MP-39-003-023-001/1051
(BAGBAJ) 		1739003023NRG24241220230478257 25/12/2023 Kamla Jatav 1739003023WL051867 Kamla Jatav 00415 SBIN0004351 2652 2652 Processed 12/03/2024 663572722 KamlaJatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 KARAHAL MP-39-003-001-001/102-A
(DOBH) 		1739003001NRG24241220230477996 25/12/2023 RAMAVTAR Aadiwasi 1739003001WL051812 RAMAVTAR Aadiwasi 00415 SBIN0030089 2652 2652 Processed 12/03/2024 663572722 RAMAVTARAadiwasi STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-023-001/694-A
(BAGBAJ) 		1739003023NRG24241220230478260 25/12/2023 Saroj 1739003023WL051870 Saroj 00415 SBIN0030089 2652 2652 Processed 12/03/2024 663572722 Saroj CENTRAL BANK OF INDIA(607115)
49 KARAHAL MP-39-003-023-001/761
(BAGBAJ) 		1739003023NRG24241220230478227 25/12/2023 Maniram 1739003023WL051838 Maniram 00415 SBIN0030089 2210 2210 Processed 12/03/2024 663572722 Maniram STATE BANK OF INDIA(508548)
SubTotal 7514 7514
50 KARAHAL MP-39-003-009-001/902
(SILPURI) 		1739003009NRG24241220230478240 25/12/2023 malkham prajapati 1739003009WL051851 malkham prajapati 00415 SBIN0030157 884 884 Processed 12/03/2024 663572722 malkhamprajapati STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-009-001/904
(SILPURI) 		1739003009NRG24241220230478242 25/12/2023 mahindra yadav 1739003009WL051853 mahindra yadav 00415 SBIN0030157 221 221 Processed 12/03/2024 663572722 mahindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARAHAL MP-39-003-009-001/907
(SILPURI) 		1739003009NRG24241220230478230 25/12/2023 kamlesh bai yadav 1739003009WL051841 kamlesh bai yadav 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663572722 kamleshbaiyadav STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-009-001/908
(SILPURI) 		1739003009NRG24241220230478235 25/12/2023 dulhari jatav 1739003009WL051846 dulhari jatav 00415 SBIN0030157 1326 1326 Processed 12/03/2024 663572722 dulharijatav STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-009-001/909
(SILPURI) 		1739003009NRG24241220230478248 25/12/2023 khachchu aadiwasi 1739003009WL051859 khachchu aadiwasi 00415 SBIN0030157 442 442 Processed 12/03/2024 663572722 khachchuaadiwasi STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-009-001/924
(SILPURI) 		1739003009NRG24241220230478256 25/12/2023 barelal aadiwasi 1739003009WL051866 barelal aadiwasi 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663572722 barelalaadiwasi STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-009-001/925
(SILPURI) 		1739003009NRG24241220230478251 25/12/2023 sarvan aadiwasi 1739003009WL051861 sarvan aadiwasi 00415 SBIN0030157 442 442 Processed 12/03/2024 663572722 sarvanaadiwasi STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-009-001/926
(SILPURI) 		1739003009NRG24241220230478258 25/12/2023 ramvaran aadiwasi 1739003009WL051868 ramvaran aadiwasi 00415 SBIN0030157 221 221 Processed 12/03/2024 663572722 ramvaranaadiwasi STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-009-001/928
(SILPURI) 		1739003009NRG24241220230478231 25/12/2023 kali bai 1739003009WL051842 kali bai 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663572722 kalibai STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-017-001/233-D
(KHIRKHIRI) 		1739003017NRG24241220230478066 25/12/2023 Jayram Adiwashi 1739003017WL051820 Jayram Adiwashi 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663572722 JayramAdiwashi STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-017-001/265-D
(KHIRKHIRI) 		1739003017NRG24241220230478073 25/12/2023 Premraj Adiwasi 1739003017WL051821 Premraj Adiwasi 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663572722 PremrajAdiwasi STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-017-001/305
(KHIRKHIRI) 		1739003017NRG24241220230478061 25/12/2023 Hari lal jatav 1739003017WL051819 Hari lal jatav 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663572722 Harilaljatav STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-017-001/48-C
(KHIRKHIRI) 		1739003017NRG24241220230478063 25/12/2023 kalawati aadiwasi 1739003017WL051819 kalawati aadiwasi 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663572722 kalawatiaadiwasi STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-017-001/777-A
(KHIRKHIRI) 		1739003017NRG24241220230478071 25/12/2023 Indar Aadwasi 1739003017WL051820 Indar Aadwasi 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663572722 IndarAadwasi STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-017-001/778-C
(KHIRKHIRI) 		1739003017NRG24241220230478065 25/12/2023 Man Singh 1739003017WL051819 Man Singh 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663572722 ManSingh STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-017-001/779
(KHIRKHIRI) 		1739003017NRG24241220230478074 25/12/2023 Kasso Baai Aadiwasi 1739003017WL051821 Kasso Baai Aadiwasi 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663572722 KassoBaaiAadiwasi STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-018-001/303
(RANIPURA) 		1739003018NRG24241220230477501 25/12/2023 vidhyabai 1739003018WL051791 vidhyabai 00415 SBIN0030157 1326 1326 Processed 12/03/2024 663572722 vidhyabai STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-018-001/362
(RANIPURA) 		1739003018NRG24241220230477502 25/12/2023 DALVEER 1739003018WL051791 DALVEER 00415 SBIN0030157 1326 1326 Processed 12/03/2024 663572722 DALVEER STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-018-001/363
(RANIPURA) 		1739003018NRG24241220230477497 25/12/2023 handu 1739003018WL051790 handu 00415 SBIN0030157 1326 1326 Processed 12/03/2024 663572722 handu STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-018-001/45-A
(RANIPURA) 		1739003018NRG24241220230477498 25/12/2023 anil 1739003018WL051790 anil 00415 SBIN0030157 1326 1326 Processed 12/03/2024 663572722 anil STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-018-001/6
(RANIPURA) 		1739003018NRG24241220230477593 25/12/2023 kailashi 1739003018WL051793 kailashi 00415 SBIN0030157 1326 1326 Processed 12/03/2024 663572722 kailashi STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-018-001/601
(RANIPURA) 		1739003018NRG24241220230477594 25/12/2023 mahaveer 1739003018WL051793 mahaveer 00415 SBIN0030157 1326 1326 Processed 12/03/2024 663572722 mahaveer PUNJAB NATIONAL BANK(508568)
72 KARAHAL MP-39-003-018-001/647
(RANIPURA) 		1739003018NRG24241220230477499 25/12/2023 Ramchand Dhakad 1739003018WL051790 Ramchand Dhakad 00415 SBIN0030157 1326 1326 Processed 12/03/2024 663572722 RamchandDhakad STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-018-001/739
(RANIPURA) 		1739003018NRG24241220230477503 25/12/2023 Kasiram 1739003018WL051791 Kasiram 00415 SBIN0030157 1326 1326 Processed 12/03/2024 663572722 Kasiram STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-018-001/747
(RANIPURA) 		1739003018NRG24241220230477500 25/12/2023 karta 1739003018WL051790 karta 00415 SBIN0030157 1326 1326 Processed 12/03/2024 663572722 karta STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-018-001/890
(RANIPURA) 		1739003018NRG24241220230477504 25/12/2023 Subeda 1739003018WL051791 Subeda 00415 SBIN0030157 1326 1326 Processed 12/03/2024 663572722 Subeda STATE BANK OF INDIA(508548)
SubTotal 43316 43316
76 KARAHAL MP-39-003-027-004/12
(SUBKARA) 		1739003027NRG24241220230478377 25/12/2023 KIRAN 1739003027WL051917 KIRAN 00415 SBIN0030166 2652 2652 Processed 12/03/2024 663572722 KIRAN STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-027-004/256-A
(SUBKARA) 		1739003027NRG24241220230478371 25/12/2023 premraj 1739003027WL051911 premraj 00415 SBIN0030166 2652 2652 Processed 12/03/2024 663572722 premraj STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-027-004/2671
(SUBKARA) 		1739003027NRG24241220230478354 25/12/2023 varma 1739003027WL051899 varma 00415 SBIN0030166 2652 2652 Processed 12/03/2024 663572722 varma STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-027-004/48
(SUBKARA) 		1739003027NRG24241220230478378 25/12/2023 rampshad 1739003027WL051918 rampshad 00415 SBIN0030166 2652 2652 Processed 12/03/2024 663572722 rampshad STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-027-004/52-B
(SUBKARA) 		1739003027NRG24241220230478374 25/12/2023 BALMUKAND 1739003027WL051914 BALMUKAND 00415 SBIN0030166 2652 2652 Processed 12/03/2024 663572722 BALMUKAND STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-027-004/74
(SUBKARA) 		1739003027NRG24241220230478361 25/12/2023 SEETARAM 1739003027WL051903 SEETARAM 00415 SBIN0030166 2652 2652 Processed 12/03/2024 663572722 SEETARAM STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-027-004/75-A
(SUBKARA) 		1739003027NRG24241220230478359 25/12/2023 DHIRAJ 1739003027WL051902 DHIRAJ 00415 SBIN0030166 2652 2652 Processed 12/03/2024 663572722 DHIRAJ STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-027-004/75-A
(SUBKARA) 		1739003027NRG24241220230478358 25/12/2023 dhodaram 1739003027WL051902 dhodaram 00415 SBIN0030166 2652 2652 Processed 12/03/2024 663572722 dhodaram STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-027-004/86
(SUBKARA) 		1739003027NRG24241220230478357 25/12/2023 guddi 1739003027WL051901 guddi 00415 SBIN0030166 2652 2652 Processed 12/03/2024 663572722 guddi STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-027-005/1-A
(SUBKARA) 		1739003027NRG24241220230478363 25/12/2023 SANJAY 1739003027WL051905 SANJAY 00415 SBIN0030166 2652 2652 Processed 12/03/2024 663572722 SANJAY STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-027-005/22
(SUBKARA) 		1739003027NRG24241220230478362 25/12/2023 ramprsad 1739003027WL051904 ramprsad 00415 SBIN0030166 2652 2652 Processed 12/03/2024 663572722 ramprsad STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-027-005/2705-C
(SUBKARA) 		1739003027NRG24241220230478365 25/12/2023 RAMSWRUP 1739003027WL051907 RAMSWRUP 00415 SBIN0030166 2652 2652 Processed 12/03/2024 663572722 RAMSWRUP STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-027-005/3305-D
(SUBKARA) 		1739003027NRG24241220230478368 25/12/2023 YOGENDER 1739003027WL051909 YOGENDER 00415 SBIN0030166 2652 2652 Processed 12/03/2024 663572722 YOGENDER STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-027-005/3405-C
(SUBKARA) 		1739003027NRG24241220230478376 25/12/2023 RAMKI 1739003027WL051916 RAMKI 00415 SBIN0030166 2652 2652 Processed 12/03/2024 663572722 RAMKI STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-027-005/35
(SUBKARA) 		1739003027NRG24241220230478366 25/12/2023 kedar 1739003027WL051908 kedar 00415 SBIN0030166 2652 2652 Processed 12/03/2024 663572722 kedar STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-027-005/35
(SUBKARA) 		1739003027NRG24241220230478367 25/12/2023 santi 1739003027WL051908 santi 00415 SBIN0030166 2652 2652 Processed 12/03/2024 663572722 santi STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-027-005/40
(SUBKARA) 		1739003027NRG24241220230478373 25/12/2023 RADHAKISHN 1739003027WL051913 RADHAKISHN 00415 SBIN0030166 2652 2652 Processed 12/03/2024 663572722 RADHAKISHN STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-034-001/252
(BAODEE CHAPA) 		1739003034NRG24241220230477496 25/12/2023 kaniram 1739003034WL051789 kaniram 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663572722 kaniram STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-034-001/73
(BAODEE CHAPA) 		1739003034NRG24241220230477495 25/12/2023 RAMLAL 1739003034WL051788 RAMLAL 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663572722 RAMLAL STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-034-001/84-A
(BAODEE CHAPA) 		1739003034NRG24241220230477494 25/12/2023 Mamta Adiwasi 1739003034WL051787 Mamta Adiwasi 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663572722 MamtaAdiwasi STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-034-002/12
(BAODEE CHAPA) 		1739003034NRG24241220230477487 25/12/2023 GULAB 1739003034WL051780 GULAB 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663572722 GULAB NARMADA JHABUA GRAMIN BANK(508515)
97 KARAHAL MP-39-003-034-002/256-A
(BAODEE CHAPA) 		1739003034NRG24241220230477488 25/12/2023 Rajanti 1739003034WL051781 Rajanti 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663572722 Rajanti FINO PAYMENTS BANK LTD(608001)
98 KARAHAL MP-39-003-034-002/258
(BAODEE CHAPA) 		1739003034NRG24241220230477486 25/12/2023 Avdesh 1739003034WL051779 Avdesh 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663572722 Avdesh STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-034-002/260
(BAODEE CHAPA) 		1739003034NRG24241220230477489 25/12/2023 chothmal 1739003034WL051782 chothmal 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663572722 chothmal STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-034-002/261-A
(BAODEE CHAPA) 		1739003034NRG24241220230477490 25/12/2023 kallram 1739003034WL051783 kallram 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663572722 kallram PUNJAB NATIONAL BANK(508568)
101 KARAHAL MP-39-003-050-001/5
(BHELA BHEEMLAT) 		1739003050NRG24241220230478313 25/12/2023 rajaram 1739003050WL051897 rajaram 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663572722 rajaram STATE BANK OF INDIA(508548)
SubTotal 57018 57018
102 KARAHAL MP-39-003-023-001/42
(BAGBAJ) 		1739003023NRG24241220230478247 25/12/2023 Kamla Suman 1739003023WL051858 Kamla Suman 00462 UCBA0001082 2652 2652 Processed 12/03/2024 663572722 KamlaSuman UCO BANK(607066)
103 KARAHAL MP-39-003-040-002/274
(KALMEE KAKARDA) 		1739003050NRG24241220230478290 25/12/2023 DHARMENDRA 1739003050WL051894 DHARMENDRA 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 DHARMENDRA STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-040-002/276
(KALMEE KAKARDA) 		1739003050NRG24241220230478292 25/12/2023 RAJKUMARI 1739003050WL051894 RAJKUMARI 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 RAJKUMARI UCO BANK(607066)
105 KARAHAL MP-39-003-040-002/276
(KALMEE KAKARDA) 		1739003050NRG24241220230478291 25/12/2023 RAMBHARAT 1739003050WL051894 RAMBHARAT 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 RAMBHARAT UCO BANK(607066)
106 KARAHAL MP-39-003-040-002/277
(KALMEE KAKARDA) 		1739003050NRG24241220230478285 25/12/2023 KAMLESHI 1739003050WL051893 KAMLESHI 00462 UCBA0001082 221 221 Processed 12/03/2024 663572722 KAMLESHI UCO BANK(607066)
107 KARAHAL MP-39-003-040-002/278
(KALMEE KAKARDA) 		1739003050NRG24241220230478286 25/12/2023 DAYARAM 1739003050WL051893 DAYARAM 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 DAYARAM UCO BANK(607066)
108 KARAHAL MP-39-003-040-002/289
(KALMEE KAKARDA) 		1739003050NRG24241220230478312 25/12/2023 Danee 1739003050WL051897 Danee 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 Danee UCO BANK(607066)
109 KARAHAL MP-39-003-040-002/289
(KALMEE KAKARDA) 		1739003050NRG24241220230478311 25/12/2023 Suresh 1739003050WL051897 Suresh 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 Suresh UCO BANK(607066)
110 KARAHAL MP-39-003-040-002/377
(KALMEE KAKARDA) 		1739003050NRG24241220230478287 25/12/2023 Radha Bai 1739003050WL051893 Radha Bai 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 RadhaBai UCO BANK(607066)
111 KARAHAL MP-39-003-040-002/378
(KALMEE KAKARDA) 		1739003050NRG24241220230478293 25/12/2023 Amari Bai 1739003050WL051894 Amari Bai 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 AmariBai UCO BANK(607066)
112 KARAHAL MP-39-003-040-002/382
(KALMEE KAKARDA) 		1739003050NRG24241220230478294 25/12/2023 Fulwati Bai Adiwasi 1739003050WL051894 Fulwati Bai Adiwasi 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 FulwatiBaiAdiwasi UCO BANK(607066)
113 KARAHAL MP-39-003-040-002/391
(KALMEE KAKARDA) 		1739003050NRG24241220230478296 25/12/2023 Chandravani 1739003050WL051895 Chandravani 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 Chandravani UCO BANK(607066)
114 KARAHAL MP-39-003-040-002/399
(KALMEE KAKARDA) 		1739003050NRG24241220230478297 25/12/2023 Sarvesh 1739003050WL051895 Sarvesh 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 Sarvesh UCO BANK(607066)
115 KARAHAL MP-39-003-040-002/403
(KALMEE KAKARDA) 		1739003050NRG24241220230478298 25/12/2023 Sunita 1739003050WL051895 Sunita 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 Sunita UCO BANK(607066)
116 KARAHAL MP-39-003-040-002/409
(KALMEE KAKARDA) 		1739003050NRG24241220230478304 25/12/2023 Gajji Adiwasi 1739003050WL051896 Gajji Adiwasi 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 GajjiAdiwasi UCO BANK(607066)
117 KARAHAL MP-39-003-050-001/173
(BHELA BHEEMLAT) 		1739003050NRG24241220230478288 25/12/2023 RAGHUNATH 1739003050WL051893 RAGHUNATH 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 RAGHUNATH BANK OF BARODA(606985)
118 KARAHAL MP-39-003-050-001/175
(BHELA BHEEMLAT) 		1739003050NRG24241220230478305 25/12/2023 PRAMOD 1739003050WL051896 PRAMOD 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 PRAMOD UCO BANK(607066)
119 KARAHAL MP-39-003-050-001/185
(BHELA BHEEMLAT) 		1739003050NRG24241220230478307 25/12/2023 Rukmani 1739003050WL051896 Rukmani 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 Rukmani UCO BANK(607066)
120 KARAHAL MP-39-003-050-001/2
(BHELA BHEEMLAT) 		1739003050NRG24241220230478300 25/12/2023 kari 1739003050WL051895 kari 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 kari UCO BANK(607066)
121 KARAHAL MP-39-003-050-001/2
(BHELA BHEEMLAT) 		1739003050NRG24241220230478299 25/12/2023 Syam 1739003050WL051895 Syam 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 Syam UCO BANK(607066)
122 KARAHAL MP-39-003-050-001/210
(BHELA BHEEMLAT) 		1739003050NRG24241220230478295 25/12/2023 KeLash 1739003050WL051894 KeLash 00462 UCBA0001082 221 221 Processed 12/03/2024 663572722 KeLash UCO BANK(607066)
123 KARAHAL MP-39-003-050-001/255
(BHELA BHEEMLAT) 		1739003050NRG24241220230478289 25/12/2023 Janbad 1739003050WL051893 Janbad 00462 UCBA0001082 221 221 Processed 12/03/2024 663572722 Janbad UCO BANK(607066)
124 KARAHAL MP-39-003-050-001/87
(BHELA BHEEMLAT) 		1739003050NRG24241220230478310 25/12/2023 barfhi 1739003050WL051896 barfhi 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 barfhi UCO BANK(607066)
125 KARAHAL MP-39-003-050-001/87
(BHELA BHEEMLAT) 		1739003050NRG24241220230478309 25/12/2023 RAMNIVAS 1739003050WL051896 RAMNIVAS 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663572722 RAMNIVAS UCO BANK(607066)
SubTotal 29835 29835
126 KARAHAL MP-39-003-023-001/778-A
(BAGBAJ) 		1739003023NRG24241220230478250 25/12/2023 Kavita Bairva 1739003023WL051860 Kavita Bairva 00468 UBIN0575437 2652 2652 Processed 12/03/2024 663572722 KavitaBairva UNION BANK OF INDIA(508500)
127 KARAHAL MP-39-003-050-001/185
(BHELA BHEEMLAT) 		1739003050NRG24241220230478306 25/12/2023 Shambhu 1739003050WL051896 Shambhu 00468 UBIN0575437 1326 1326 Processed 12/03/2024 663572722 Shambhu UCO BANK(607066)
128 KARAHAL MP-39-003-050-001/218
(BHELA BHEEMLAT) 		1739003050NRG24241220230478301 25/12/2023 MADROOP 1739003050WL051895 MADROOP 00468 UBIN0575437 1326 1326 Processed 12/03/2024 663572722 MADROOP UCO BANK(607066)
SubTotal 5304 5304
129 KARAHAL MP-39-003-009-001/756
(SILPURI) 		1739003009NRG24241220230478252 25/12/2023 JHETU 1739003009WL051862 JHETU 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663572722 JHETU INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARAHAL MP-39-003-009-001/905
(SILPURI) 		1739003009NRG24241220230478232 25/12/2023 ashok sen 1739003009WL051843 ashok sen 00691 IPOS0000001 884 884 Processed 12/03/2024 663572722 ashoksen INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARAHAL MP-39-003-013-001/590
(BUDHERA) 		1739003013NRG24241220230477640 25/12/2023 Brajesh 1739003013WL051795 Brajesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663572722 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARAHAL MP-39-003-013-001/590
(BUDHERA) 		1739003013NRG24241220230477641 25/12/2023 Mamta 1739003013WL051795 Mamta 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663572722 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARAHAL MP-39-003-017-001/584
(KHIRKHIRI) 		1739003017NRG24241220230478064 25/12/2023 Ramvilasi Aadiwasi 1739003017WL051819 Ramvilasi Aadiwasi 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663572722 RamvilasiAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
134 KARAHAL MP-39-003-027-004/2687
(SUBKARA) 		1739003027NRG24241220230478355 25/12/2023 MAMTA 1739003027WL051899 MAMTA 00697 BKID0MG1020 2652 2652 Processed 12/03/2024 663572722 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
135 KARAHAL MP-39-003-009-001/906
(SILPURI) 		1739003009NRG24241220230478238 25/12/2023 hariballabh yadav 1739003009WL051849 hariballabh yadav 00697 BKID0MG9067 884 884 Processed 12/03/2024 663572722 hariballabhyadav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
136 KARAHAL MP-39-003-009-001/910
(SILPURI) 		1739003009NRG24241220230478246 25/12/2023 rekh singh yadav 1739003009WL051857 rekh singh yadav 00697 BKID0MG9067 442 442 Processed 12/03/2024 663572722 rekhsinghyadav PUNJAB NATIONAL BANK(508568)
137 KARAHAL MP-39-003-017-001/323-C
(KHIRKHIRI) 		1739003017NRG24241220230478062 25/12/2023 Ramkali Jatav 1739003017WL051819 Ramkali Jatav 00697 BKID0MG9067 2652 2652 Processed 12/03/2024 663572722 RamkaliJatav NARMADA JHABUA GRAMIN BANK(508515)
138 KARAHAL MP-39-003-018-001/643
(RANIPURA) 		1739003018NRG24241220230477595 25/12/2023 Dhappo Adiwasi 1739003018WL051793 Dhappo Adiwasi 00697 BKID0MG9067 1326 1326 Processed 12/03/2024 663572722 DhappoAdiwasi INDUSIND BANK(607189)
139 KARAHAL MP-39-003-018-001/683
(RANIPURA) 		1739003018NRG24241220230477596 25/12/2023 Jhemraj Gurjar 1739003018WL051793 Jhemraj Gurjar 00697 BKID0MG9067 1326 1326 Processed 12/03/2024 663572722 JhemrajGurjar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
140 KARAHAL MP-39-003-034-001/239
(BAODEE CHAPA) 		1739003034NRG24241220230477491 25/12/2023 MURARI 1739003034WL051784 MURARI 00697 BKID0MG9070 1326 1326 Processed 12/03/2024 663572722 MURARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
141 KARAHAL MP-39-003-017-001/247
(KHIRKHIRI) 		1739003017NRG24241220230478072 25/12/2023 SOVARAN 1739003017WL051821 SOVARAN 476001 2652 2652 Processed 12/03/2024 663572722 SOVARAN PUNJAB NATIONAL BANK(508568)
142 KARAHAL MP-39-003-017-001/40
(KHIRKHIRI) 		1739003017NRG24241220230478069 25/12/2023 banwari 1739003017WL051820 banwari 476001 2652 2652 Processed 12/03/2024 663572722 banwari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 284427 284427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_251223APB_FTO_406568 66915 5304
2 KARAHAL MP1739003_251223APB_FTO_406568 Bank of India BKID0009075 SHEOPUR 18122
3 KARAHAL MP1739003_251223APB_FTO_406568 Canara Bank CNRB0004116 SHEOPUR 5304
4 KARAHAL MP1739003_251223APB_FTO_406568 Central Bank Of India CBIN0281733 SHEOPUR KALAN 73372
5 KARAHAL MP1739003_251223APB_FTO_406568 Punjab National Bank PUNB0613200 SHEOPUR MP 17238
6 KARAHAL MP1739003_251223APB_FTO_406568 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
7 KARAHAL MP1739003_251223APB_FTO_406568 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7514
8 KARAHAL MP1739003_251223APB_FTO_406568 State Bank of India SBIN0030157 KARHAL 43316
9 KARAHAL MP1739003_251223APB_FTO_406568 State Bank of India SBIN0030166 BARODA(SHEOPUR) 57018
10 KARAHAL MP1739003_251223APB_FTO_406568 UCO Bank UCBA0001082 SHEOPURKALAN 29835
11 KARAHAL MP1739003_251223APB_FTO_406568 Union Bank of India UBIN0575437 Sheopur 5304
12 KARAHAL MP1739003_251223APB_FTO_406568 India Post Payments Bank IPOS0000001 Morena 8840
13 KARAHAL MP1739003_251223APB_FTO_406568 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 2652
14 KARAHAL MP1739003_251223APB_FTO_406568 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 6630
15 KARAHAL MP1739003_251223APB_FTO_406568 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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