Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_251123APB_FTO_364952
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-39-003-017-001/13-B
(KHIRKHIRI) 		1739003017NRG24251120230454169 25/11/2023 SAVITRI AADIWASI 1739003017WL048435 SAVITRI AADIWASI 00045 BARB0SHEOPU 2652 2652 Processed 01/01/2024 323157616 SAVITRIAADIWASI BANK OF BARODA(606985)
SubTotal 2652 2652
2 KARAHAL MP-39-003-021-002/345
(KALARNA) 		1739003021NRG24241120230454054 25/11/2023 GUDDU ADIWASI 1739003021WL048388 GUDDU ADIWASI 00048 BKID0009075 1326 1326 Processed 01/01/2024 323157616 GUDDUADIWASI BANK OF INDIA(508505)
3 KARAHAL MP-39-003-021-002/345
(KALARNA) 		1739003021NRG24241120230454055 25/11/2023 Jamvanti 1739003021WL048388 Jamvanti 00048 BKID0009075 1326 1326 Processed 01/01/2024 323157616 Jamvanti BANK OF INDIA(508505)
4 KARAHAL MP-39-003-022-001/744
(DHENGDA) 		1739003022NRG24241120230454081 25/11/2023 RAmnresh Adivasi 1739003022WL048400 RAmnresh Adivasi 00048 BKID0009075 1547 1547 Processed 01/01/2024 323157616 RAmnreshAdivasi BANK OF INDIA(508505)
SubTotal 4199 4199
5 KARAHAL MP-39-003-003-001/22-B
(GADHLA) 		1739003003NRG24251120230454188 25/11/2023 AAMEER 1739003003WL048439 AAMEER 00354 PUNB0613200 1105 1105 Processed 01/01/2024 323157616 AAMEER FINO PAYMENTS BANK LTD(608001)
6 KARAHAL MP-39-003-003-001/314
(GADHLA) 		1739003003NRG24251120230454192 25/11/2023 POOJA 1739003003WL048439 POOJA 00354 PUNB0613200 1105 1105 Processed 01/01/2024 323157616 POOJA FINO PAYMENTS BANK LTD(608001)
7 KARAHAL MP-39-003-021-001/114-A
(KALARNA) 		1739003021NRG24241120230454032 25/11/2023 SHABI 1739003021WL048384 SHABI 00354 PUNB0613200 1326 1326 Processed 01/01/2024 323157616 SHABI PUNJAB NATIONAL BANK(508568)
8 KARAHAL MP-39-003-026-002/350
(REECHEE) 		1739003040NRG24251120230454089 25/11/2023 rajkapor 1739003040WL048407 rajkapor 00354 PUNB0613200 2652 2652 Processed 01/01/2024 323157616 rajkapor PUNJAB NATIONAL BANK(508568)
9 KARAHAL MP-39-003-026-002/350
(REECHEE) 		1739003040NRG24251120230454088 25/11/2023 rajkapor 1739003040WL048407 rajkapor 00354 PUNB0613200 2652 2652 Processed 01/01/2024 323157616 rajkapor PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
10 KARAHAL MP-39-003-003-001/156-C
(GADHLA) 		1739003003NRG24251120230454182 25/11/2023 Suraj Parmar 1739003003WL048439 Suraj Parmar 00415 SBIN0004351 1105 1105 Processed 01/01/2024 323157616 SurajParmar FINO PAYMENTS BANK LTD(608001)
11 KARAHAL MP-39-003-003-001/3562
(GADHLA) 		1739003003NRG24251120230454196 25/11/2023 Somt 1739003003WL048439 Somt 00415 SBIN0004351 1105 1105 Processed 01/01/2024 323157616 Somt FINO PAYMENTS BANK LTD(608001)
12 KARAHAL MP-39-003-007-004/32-A
(PARATWADA) 		1739003007NRG24251120230454223 25/11/2023 netram 1739003007WL048462 netram 00415 SBIN0004351 1326 1326 Processed 01/01/2024 323157616 netram STATE BANK OF INDIA(508548)
SubTotal 3536 3536
13 KARAHAL MP-39-003-021-001/114-A
(KALARNA) 		1739003021NRG24241120230454031 25/11/2023 ROOP SINGH ADIWASI 1739003021WL048384 ROOP SINGH ADIWASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 ROOPSINGHADIWASI CANARA BANK(508532)
14 KARAHAL MP-39-003-021-001/292
(KALARNA) 		1739003021NRG24241120230454027 25/11/2023 BRAJESH ADIWASI 1739003021WL048381 BRAJESH ADIWASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 BRAJESHADIWASI STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-021-001/347
(KALARNA) 		1739003021NRG24241120230454033 25/11/2023 JAGRAM ADIWASI 1739003021WL048385 JAGRAM ADIWASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 JAGRAMADIWASI STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-021-001/347
(KALARNA) 		1739003021NRG24241120230454034 25/11/2023 MANGEE ADIWASI 1739003021WL048385 MANGEE ADIWASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 MANGEEADIWASI STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-021-001/35-A
(KALARNA) 		1739003021NRG24241120230454021 25/11/2023 MEENABAI ADIWASI 1739003021WL048377 MEENABAI ADIWASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 MEENABAIADIWASI STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-021-001/35-A
(KALARNA) 		1739003021NRG24241120230454020 25/11/2023 RAJU AADIVASI 1739003021WL048377 RAJU AADIVASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 RAJUAADIVASI STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-021-001/35-B
(KALARNA) 		1739003021NRG24241120230454023 25/11/2023 SUNITABAI ADIWASI 1739003021WL048378 SUNITABAI ADIWASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 SUNITABAIADIWASI STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-021-001/35-B
(KALARNA) 		1739003021NRG24241120230454022 25/11/2023 VIJAY AADIVASI 1739003021WL048378 VIJAY AADIVASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 VIJAYAADIVASI STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-021-001/35-C
(KALARNA) 		1739003021NRG24241120230454025 25/11/2023 SANTHO 1739003021WL048379 SANTHO 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 SANTHO STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-021-001/35-C
(KALARNA) 		1739003021NRG24241120230454024 25/11/2023 SONU ADIVASI 1739003021WL048379 SONU ADIVASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 SONUADIVASI STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-021-001/363
(KALARNA) 		1739003021NRG24241120230454028 25/11/2023 GOVINDA ADIWASI 1739003021WL048382 GOVINDA ADIWASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 GOVINDAADIWASI STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-021-001/363
(KALARNA) 		1739003021NRG24241120230454029 25/11/2023 RACHNA ADIWASI 1739003021WL048382 RACHNA ADIWASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 RACHNAADIWASI STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-021-001/44
(KALARNA) 		1739003021NRG24241120230454056 25/11/2023 KAMLESH AADIVASI 1739003021WL048389 KAMLESH AADIVASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 KAMLESHAADIVASI STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-021-001/44
(KALARNA) 		1739003021NRG24241120230454057 25/11/2023 REKHA ADIWASI 1739003021WL048389 REKHA ADIWASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 REKHAADIWASI STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-021-001/76
(KALARNA) 		1739003021NRG24241120230454030 25/11/2023 GAJARI BAI 1739003021WL048383 GAJARI BAI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 GAJARIBAI STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-021-001/79
(KALARNA) 		1739003021NRG24241120230454026 25/11/2023 PAVAN ADIWASI 1739003021WL048380 PAVAN ADIWASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 PAVANADIWASI STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-021-001/82
(KALARNA) 		1739003021NRG24241120230454036 25/11/2023 AYODHYABAI ADIWASI 1739003021WL048386 AYODHYABAI ADIWASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 AYODHYABAIADIWASI STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-021-001/82
(KALARNA) 		1739003021NRG24241120230454035 25/11/2023 MAHAVEER ADIWASI 1739003021WL048386 MAHAVEER ADIWASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 MAHAVEERADIWASI STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-021-001/82-B
(KALARNA) 		1739003021NRG24251120230454152 25/11/2023 DINESH AADIVASI 1739003021WL048423 DINESH AADIVASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 DINESHAADIVASI STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-021-001/96-A
(KALARNA) 		1739003021NRG24251120230454151 25/11/2023 RAGHUVEER AADIVASI 1739003021WL048422 RAGHUVEER AADIVASI 00415 SBIN0030089 1326 1326 Processed 01/01/2024 323157616 RAGHUVEERAADIVASI STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-022-001/214
(DHENGDA) 		1739003022NRG24241120230454071 25/11/2023 BARfI 1739003022WL048391 BARfI 00415 SBIN0030089 2652 2652 Processed 01/01/2024 323157616 BARfI STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-022-001/68
(DHENGDA) 		1739003022NRG24241120230454083 25/11/2023 Guddi Adivasi 1739003022WL048402 Guddi Adivasi 00415 SBIN0030089 2431 2431 Processed 01/01/2024 323157616 GuddiAdivasi UCO BANK(607066)
SubTotal 31603 31603
35 KARAHAL MP-39-003-003-001/36-B
(GADHLA) 		1739003003NRG24251120230454174 25/11/2023 Barsha Adiwasi 1739003003WL048438 Barsha Adiwasi 00415 SBIN0030091 1105 1105 Processed 01/01/2024 323157616 BarshaAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
36 KARAHAL MP-39-003-003-001/175-A
(GADHLA) 		1739003003NRG24251120230454183 25/11/2023 DITIYA PATELIYA 1739003003WL048439 DITIYA PATELIYA 00415 SBIN0030157 1105 1105 Processed 01/01/2024 323157616 DITIYAPATELIYA FINO PAYMENTS BANK LTD(608001)
37 KARAHAL MP-39-003-003-001/19-C
(GADHLA) 		1739003003NRG24251120230454185 25/11/2023 Kishan Adiwasi 1739003003WL048439 Kishan Adiwasi 00415 SBIN0030157 1105 1105 Processed 01/01/2024 323157616 KishanAdiwasi FINO PAYMENTS BANK LTD(608001)
38 KARAHAL MP-39-003-003-001/193-B
(GADHLA) 		1739003003NRG24251120230454186 25/11/2023 DINU Pateliya 1739003003WL048439 DINU Pateliya 00415 SBIN0030157 1105 1105 Processed 01/01/2024 323157616 DINUPateliya FINO PAYMENTS BANK LTD(608001)
39 KARAHAL MP-39-003-003-001/193-C
(GADHLA) 		1739003003NRG24251120230454187 25/11/2023 Tol Singh Pateliya 1739003003WL048439 Tol Singh Pateliya 00415 SBIN0030157 1105 1105 Processed 01/01/2024 323157616 TolSinghPateliya FINO PAYMENTS BANK LTD(608001)
40 KARAHAL MP-39-003-003-001/242
(GADHLA) 		1739003003NRG24251120230454189 25/11/2023 Ramshavroop 1739003003WL048439 Ramshavroop 00415 SBIN0030157 1105 1105 Processed 01/01/2024 323157616 Ramshavroop FINO PAYMENTS BANK LTD(608001)
41 KARAHAL MP-39-003-003-001/314
(GADHLA) 		1739003003NRG24251120230454191 25/11/2023 SANOS 1739003003WL048439 SANOS 00415 SBIN0030157 1105 1105 Processed 01/01/2024 323157616 SANOS FINO PAYMENTS BANK LTD(608001)
42 KARAHAL MP-39-003-003-001/3540
(GADHLA) 		1739003003NRG24251120230454194 25/11/2023 Mukesha 1739003003WL048439 Mukesha 00415 SBIN0030157 1105 1105 Processed 01/01/2024 323157616 Mukesha INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARAHAL MP-39-003-003-001/3568
(GADHLA) 		1739003003NRG24251120230454173 25/11/2023 Roopvati 1739003003WL048438 Roopvati 00415 SBIN0030157 1105 1105 Processed 01/01/2024 323157616 Roopvati FINO PAYMENTS BANK LTD(608001)
44 KARAHAL MP-39-003-003-002/49
(GADHLA) 		1739003003NRG24251120230454178 25/11/2023 KUBER SINGH BHIL 1739003003WL048438 KUBER SINGH BHIL 00415 SBIN0030157 1105 1105 Processed 01/01/2024 323157616 KUBERSINGHBHIL FINO PAYMENTS BANK LTD(608001)
45 KARAHAL MP-39-003-003-002/49
(GADHLA) 		1739003003NRG24251120230454179 25/11/2023 SELOO BAI 1739003003WL048438 SELOO BAI 00415 SBIN0030157 1105 1105 Processed 01/01/2024 323157616 SELOOBAI FINO PAYMENTS BANK LTD(608001)
46 KARAHAL MP-39-003-006-001/546
(BADH) 		1739003006NRG24251120230454148 25/11/2023 HETRAM YADAV 1739003006WL048420 HETRAM YADAV 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 HETRAMYADAV STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-006-001/546
(BADH) 		1739003006NRG24251120230454149 25/11/2023 VIMLA 1739003006WL048420 VIMLA 00415 SBIN0030157 1105 1105 Processed 01/01/2024 323157616 VIMLA STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-006-002/36
(BADH) 		1739003006NRG24251120230454136 25/11/2023 BHAGGA AADIVASI 1739003006WL048413 BHAGGA AADIVASI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 BHAGGAAADIVASI STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-006-002/36
(BADH) 		1739003006NRG24251120230454137 25/11/2023 KAUSA ADIWASI 1739003006WL048413 KAUSA ADIWASI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 KAUSAADIWASI STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-006-002/37
(BADH) 		1739003006NRG24251120230454138 25/11/2023 rambabu 1739003006WL048414 rambabu 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 rambabu STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-006-002/40-A
(BADH) 		1739003006NRG24251120230454242 25/11/2023 rambir 1739003006WL048474 rambir 00415 SBIN0030157 1105 1105 Processed 01/01/2024 323157616 rambir STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-006-002/40-A
(BADH) 		1739003006NRG24251120230454243 25/11/2023 RAMVEER AADIWASI 1739003006WL048474 RAMVEER AADIWASI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 RAMVEERAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARAHAL MP-39-003-006-002/43
(BADH) 		1739003006NRG24251120230454143 25/11/2023 BADRI ADIWASI 1739003006WL048417 BADRI ADIWASI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 BADRIADIWASI STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-006-002/63
(BADH) 		1739003006NRG24251120230454146 25/11/2023 KAMAL SINGH BARODIYA 1739003006WL048419 KAMAL SINGH BARODIYA 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 KAMALSINGHBARODIYA STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-006-002/63-A
(BADH) 		1739003006NRG24251120230454145 25/11/2023 RAMNATHI BAI AADIVASI 1739003006WL048418 RAMNATHI BAI AADIVASI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 RAMNATHIBAIAADIVASI STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-006-002/63-D
(BADH) 		1739003006NRG24251120230454131 25/11/2023 SINGRAM AADIWASI 1739003006WL048410 SINGRAM AADIWASI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 SINGRAMAADIWASI STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-006-002/63-D
(BADH) 		1739003006NRG24251120230454132 25/11/2023 URMILA AADIWASI 1739003006WL048410 URMILA AADIWASI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 URMILAAADIWASI STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-006-002/64
(BADH) 		1739003006NRG24251120230454150 25/11/2023 BHOLA ADIWASI 1739003006WL048421 BHOLA ADIWASI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 BHOLAADIWASI STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-006-002/78
(BADH) 		1739003006NRG24251120230454135 25/11/2023 RAPI ADIWASI 1739003006WL048412 RAPI ADIWASI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 RAPIADIWASI STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-006-002/87
(BADH) 		1739003006NRG24251120230454142 25/11/2023 kinya 1739003006WL048416 kinya 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 kinya STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-006-002/87
(BADH) 		1739003006NRG24251120230454141 25/11/2023 pritan 1739003006WL048416 pritan 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 pritan STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-007-002/10
(PARATWADA) 		1739003007NRG24251120230454207 25/11/2023 Shivlal Adiwasi 1739003007WL048448 Shivlal Adiwasi 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 ShivlalAdiwasi STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-007-002/15-A
(PARATWADA) 		1739003007NRG24251120230454213 25/11/2023 Girraj 1739003007WL048454 Girraj 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 Girraj STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-007-002/23
(PARATWADA) 		1739003007NRG24251120230454210 25/11/2023 Seshram Aadiwasi 1739003007WL048451 Seshram Aadiwasi 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 SeshramAadiwasi STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-007-002/24
(PARATWADA) 		1739003007NRG24251120230454209 25/11/2023 lakhan adiwasi 1739003007WL048450 lakhan adiwasi 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 lakhanadiwasi STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-007-002/267
(PARATWADA) 		1739003007NRG24251120230454221 25/11/2023 vijay singh 1739003007WL048461 vijay singh 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 vijaysingh STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-007-002/30
(PARATWADA) 		1739003007NRG24251120230454206 25/11/2023 LAXMAN ADIWASI 1739003007WL048447 LAXMAN ADIWASI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 LAXMANADIWASI STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-007-004/110-A
(PARATWADA) 		1739003007NRG24251120230454199 25/11/2023 parvat adiwasi 1739003007WL048441 parvat adiwasi 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 parvatadiwasi STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-007-004/111
(PARATWADA) 		1739003007NRG24251120230454224 25/11/2023 Ajayapal 1739003007WL048463 Ajayapal 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 Ajayapal STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-007-004/129
(PARATWADA) 		1739003007NRG24251120230454212 25/11/2023 BALMUKAND 1739003007WL048453 BALMUKAND 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 BALMUKAND STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-007-004/135-A
(PARATWADA) 		1739003007NRG24251120230454200 25/11/2023 Devendra 1739003007WL048442 Devendra 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 Devendra STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-007-004/1855
(PARATWADA) 		1739003007NRG24251120230454219 25/11/2023 kariya 1739003007WL048459 kariya 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 kariya STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-007-004/1856
(PARATWADA) 		1739003007NRG24251120230454217 25/11/2023 Ramkishor 1739003007WL048457 Ramkishor 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 Ramkishor STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-007-004/22
(PARATWADA) 		1739003007NRG24251120230454201 25/11/2023 dheraj adiwasi 1739003007WL048443 dheraj adiwasi 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 dherajadiwasi STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-007-004/30-A
(PARATWADA) 		1739003007NRG24251120230454211 25/11/2023 anil adiwasi 1739003007WL048452 anil adiwasi 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 aniladiwasi STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-007-004/32
(PARATWADA) 		1739003007NRG24251120230454222 25/11/2023 BALVANT 1739003007WL048462 BALVANT 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 BALVANT STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-007-004/32-B
(PARATWADA) 		1739003007NRG24251120230454198 25/11/2023 hansraj 1739003007WL048440 hansraj 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 hansraj STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-007-004/44
(PARATWADA) 		1739003007NRG24251120230454225 25/11/2023 Kinni Bai 1739003007WL048463 Kinni Bai 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 KinniBai STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-007-004/54-A
(PARATWADA) 		1739003007NRG24251120230454202 25/11/2023 bramhannad adiwasi 1739003007WL048444 bramhannad adiwasi 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 bramhannadadiwasi STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-007-004/6
(PARATWADA) 		1739003007NRG24251120230454218 25/11/2023 kariya adiwasi 1739003007WL048458 kariya adiwasi 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 kariyaadiwasi STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-007-004/72
(PARATWADA) 		1739003007NRG24251120230454220 25/11/2023 INDAR 1739003007WL048460 INDAR 00415 SBIN0030157 1266 1266 Processed 01/01/2024 323157616 INDAR STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-007-004/96-B
(PARATWADA) 		1739003007NRG24251120230454214 25/11/2023 Roshan adiwasi 1739003007WL048455 Roshan adiwasi 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 Roshanadiwasi STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-007-004/97-B
(PARATWADA) 		1739003007NRG24251120230454216 25/11/2023 satish 1739003007WL048456 satish 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 satish STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-014-001/153
(JKHADHA) 		1739003014NRG24251120230454226 25/11/2023 shripat 1739003014WL048464 shripat 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 shripat STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-014-001/194
(JKHADHA) 		1739003014NRG24251120230454232 25/11/2023 kallo bai 1739003014WL048468 kallo bai 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 kallobai STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-014-001/194
(JKHADHA) 		1739003014NRG24251120230454231 25/11/2023 rasheyam 1739003014WL048468 rasheyam 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 rasheyam STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-014-001/205
(JKHADHA) 		1739003014NRG24251120230454228 25/11/2023 bindo aadiwashi 1739003014WL048465 bindo aadiwashi 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 bindoaadiwashi STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-014-001/205
(JKHADHA) 		1739003014NRG24251120230454227 25/11/2023 RAMKUMAR 1739003014WL048465 RAMKUMAR 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 RAMKUMAR STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-014-001/207
(JKHADHA) 		1739003014NRG24251120230454233 25/11/2023 DOLA 1739003014WL048469 DOLA 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 DOLA STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-014-001/207
(JKHADHA) 		1739003014NRG24251120230454234 25/11/2023 gulab 1739003014WL048469 gulab 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 gulab STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-014-001/211
(JKHADHA) 		1739003014NRG24251120230454235 25/11/2023 RAMGOPAL 1739003014WL048470 RAMGOPAL 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 RAMGOPAL STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-014-001/212
(JKHADHA) 		1739003014NRG24251120230454240 25/11/2023 amarti 1739003014WL048473 amarti 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 amarti STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-014-001/212
(JKHADHA) 		1739003014NRG24251120230454239 25/11/2023 JAGANLAL 1739003014WL048473 JAGANLAL 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 JAGANLAL STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-014-001/216
(JKHADHA) 		1739003014NRG24251120230454241 25/11/2023 MOSAM 1739003014WL048473 MOSAM 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 MOSAM STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-014-001/226-A
(JKHADHA) 		1739003014NRG24251120230454236 25/11/2023 GIRDHARI 1739003014WL048471 GIRDHARI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 GIRDHARI STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-014-001/226-A
(JKHADHA) 		1739003014NRG24251120230454237 25/11/2023 KALAVATI 1739003014WL048471 KALAVATI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 KALAVATI STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-014-001/259
(JKHADHA) 		1739003014NRG24251120230454230 25/11/2023 BALLU 1739003014WL048467 BALLU 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 BALLU STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-017-001/156-B
(KHIRKHIRI) 		1739003017NRG24251120230454171 25/11/2023 Kranti Bai Aadivasi 1739003017WL048436 Kranti Bai Aadivasi 00415 SBIN0030157 2652 2652 Processed 01/01/2024 323157616 KrantiBaiAadivasi STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-017-001/243
(KHIRKHIRI) 		1739003017NRG24251120230454170 25/11/2023 ramesh 1739003017WL048435 ramesh 00415 SBIN0030157 2652 2652 Processed 01/01/2024 323157616 ramesh STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-017-001/265-D
(KHIRKHIRI) 		1739003017NRG24251120230454162 25/11/2023 Premraj Adiwasi 1739003017WL048431 Premraj Adiwasi 00415 SBIN0030157 2652 2652 Processed 01/01/2024 323157616 PremrajAdiwasi STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-017-001/277-A
(KHIRKHIRI) 		1739003017NRG24251120230454159 25/11/2023 Lalaram jatav 1739003017WL048429 Lalaram jatav 00415 SBIN0030157 2652 2652 Processed 01/01/2024 323157616 Lalaramjatav STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-017-001/396-A
(KHIRKHIRI) 		1739003017NRG24251120230454172 25/11/2023 KRIPAL 1739003017WL048437 KRIPAL 00415 SBIN0030157 2652 2652 Processed 01/01/2024 323157616 KRIPAL STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-017-001/574-A
(KHIRKHIRI) 		1739003017NRG24251120230454163 25/11/2023 Maanu Bhil 1739003017WL048431 Maanu Bhil 00415 SBIN0030157 1326 1326 Processed 01/01/2024 323157616 MaanuBhil STATE BANK OF INDIA(508548)
SubTotal 94086 94086
104 KARAHAL MP-39-003-030-001/113-C
(BARDHA KHURD) 		1739003030NRG24251120230454155 25/11/2023 Sugana Bai 1739003030WL048426 Sugana Bai 00415 SBIN0030166 1326 1326 Processed 01/01/2024 323157616 SuganaBai STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-030-001/683
(BARDHA KHURD) 		1739003030NRG24251120230454156 25/11/2023 sabudi bai 1739003030WL048427 sabudi bai 00415 SBIN0030166 1326 1326 Processed 01/01/2024 323157616 sabudibai STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-030-001/935
(BARDHA KHURD) 		1739003030NRG24251120230454166 25/11/2023 Ramavtar 1739003030WL048432 Ramavtar 00415 SBIN0030166 1326 1326 Processed 01/01/2024 323157616 Ramavtar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
107 KARAHAL MP-39-003-003-001/105-A
(GADHLA) 		1739003003NRG24251120230454180 25/11/2023 Monu Pateliya 1739003003WL048439 Monu Pateliya 00462 UCBA0001082 1105 1105 Processed 01/01/2024 323157616 MonuPateliya FINO PAYMENTS BANK LTD(608001)
108 KARAHAL MP-39-003-022-001/129
(DHENGDA) 		1739003022NRG24241120230454082 25/11/2023 Kasta Bai 1739003022WL048401 Kasta Bai 00462 UCBA0001082 2431 2431 Processed 01/01/2024 323157616 KastaBai STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-022-001/163
(DHENGDA) 		1739003022NRG24241120230454075 25/11/2023 RAMKIASHAN 1739003022WL048395 RAMKIASHAN 00462 UCBA0001082 2652 2652 Processed 01/01/2024 323157616 RAMKIASHAN UCO BANK(607066)
110 KARAHAL MP-39-003-022-001/193-A
(DHENGDA) 		1739003022NRG24241120230454079 25/11/2023 Guddan Adivasi 1739003022WL048399 Guddan Adivasi 00462 UCBA0001082 2431 2431 Processed 01/01/2024 323157616 GuddanAdivasi UCO BANK(607066)
111 KARAHAL MP-39-003-022-001/193-A
(DHENGDA) 		1739003022NRG24241120230454080 25/11/2023 Guddi Bai 1739003022WL048399 Guddi Bai 00462 UCBA0001082 2431 2431 Processed 01/01/2024 323157616 GuddiBai UCO BANK(607066)
112 KARAHAL MP-39-003-022-001/233
(DHENGDA) 		1739003022NRG24241120230454074 25/11/2023 Ramnathi Adivasi 1739003022WL048394 Ramnathi Adivasi 00462 UCBA0001082 2652 2652 Processed 01/01/2024 323157616 RamnathiAdivasi NARMADA JHABUA GRAMIN BANK(508515)
113 KARAHAL MP-39-003-022-001/271
(DHENGDA) 		1739003022NRG24241120230454085 25/11/2023 vansi Adivasi 1739003022WL048404 vansi Adivasi 00462 UCBA0001082 2431 2431 Processed 01/01/2024 323157616 vansiAdivasi UCO BANK(607066)
114 KARAHAL MP-39-003-022-001/595
(DHENGDA) 		1739003022NRG24241120230454077 25/11/2023 Indal 1739003022WL048397 Indal 00462 UCBA0001082 2431 2431 Processed 01/01/2024 323157616 Indal UCO BANK(607066)
115 KARAHAL MP-39-003-022-001/626
(DHENGDA) 		1739003022NRG24241120230454076 25/11/2023 Kanhiya 1739003022WL048396 Kanhiya 00462 UCBA0001082 2210 2210 Processed 01/01/2024 323157616 Kanhiya STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-022-001/738
(DHENGDA) 		1739003022NRG24241120230454072 25/11/2023 choti adevasi 1739003022WL048392 choti adevasi 00462 UCBA0001082 2652 2652 Processed 01/01/2024 323157616 chotiadevasi UCO BANK(607066)
117 KARAHAL MP-39-003-022-001/739
(DHENGDA) 		1739003022NRG24241120230454073 25/11/2023 sespal adevasi 1739003022WL048393 sespal adevasi 00462 UCBA0001082 2652 2652 Processed 01/01/2024 323157616 sespaladevasi UCO BANK(607066)
118 KARAHAL MP-39-003-022-001/750
(DHENGDA) 		1739003022NRG24241120230454084 25/11/2023 sushila 1739003022WL048403 sushila 00462 UCBA0001082 2431 2431 Processed 01/01/2024 323157616 sushila UCO BANK(607066)
119 KARAHAL MP-39-003-022-001/752
(DHENGDA) 		1739003022NRG24241120230454086 25/11/2023 Narmda Bai 1739003022WL048405 Narmda Bai 00462 UCBA0001082 2431 2431 Processed 01/01/2024 323157616 NarmdaBai UCO BANK(607066)
120 KARAHAL MP-39-003-040-001/676
(KALMEE KAKARDA) 		1739003040NRG24251120230454090 25/11/2023 kaniram 1739003040WL048407 kaniram 00462 UCBA0001082 2652 2652 Processed 01/01/2024 323157616 kaniram UCO BANK(607066)
121 KARAHAL MP-39-003-040-001/676
(KALMEE KAKARDA) 		1739003040NRG24251120230454091 25/11/2023 Lalti Bai 1739003040WL048407 Lalti Bai 00462 UCBA0001082 2652 2652 Processed 01/01/2024 323157616 LaltiBai UCO BANK(607066)
122 KARAHAL MP-39-003-040-001/677
(KALMEE KAKARDA) 		1739003040NRG24251120230454093 25/11/2023 Sakina 1739003040WL048407 Sakina 00462 UCBA0001082 2652 2652 Processed 01/01/2024 323157616 Sakina UCO BANK(607066)
SubTotal 38896 38896
123 KARAHAL MP-39-003-003-001/19-B
(GADHLA) 		1739003003NRG24251120230454184 25/11/2023 Roshan Adiwasi 1739003003WL048439 Roshan Adiwasi 00468 UBIN0575437 1105 1105 Processed 01/01/2024 323157616 RoshanAdiwasi FINO PAYMENTS BANK LTD(608001)
124 KARAHAL MP-39-003-003-001/242-A
(GADHLA) 		1739003003NRG24251120230454190 25/11/2023 Prabhu Adiwasi 1739003003WL048439 Prabhu Adiwasi 00468 UBIN0575437 1105 1105 Processed 01/01/2024 323157616 PrabhuAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
125 KARAHAL MP-39-003-003-001/3522
(GADHLA) 		1739003003NRG24251120230454193 25/11/2023 Sanjay 1739003003WL048439 Sanjay 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323157616 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
126 KARAHAL MP-39-003-003-001/3560
(GADHLA) 		1739003003NRG24251120230454195 25/11/2023 Shivsingh 1739003003WL048439 Shivsingh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323157616 Shivsingh FINO PAYMENTS BANK LTD(608001)
127 KARAHAL MP-39-003-003-001/3565
(GADHLA) 		1739003003NRG24251120230454197 25/11/2023 Sugana Sahariya 1739003003WL048439 Sugana Sahariya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323157616 SuganaSahariya FINO PAYMENTS BANK LTD(608001)
128 KARAHAL MP-39-003-006-002/2-B
(BADH) 		1739003006NRG24251120230454129 25/11/2023 Dansingh 1739003006WL048409 Dansingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323157616 Dansingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARAHAL MP-39-003-006-002/2-B
(BADH) 		1739003006NRG24251120230454130 25/11/2023 RIKKO KUSHWAH 1739003006WL048409 RIKKO KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323157616 RIKKOKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
130 KARAHAL MP-39-003-030-001/1032
(BARDHA KHURD) 		1739003030NRG24251120230454167 25/11/2023 ramotar 1739003030WL048433 ramotar 00697 BKID0MG1020 884 884 Processed 01/01/2024 323157616 ramotar FINO PAYMENTS BANK LTD(608001)
131 KARAHAL MP-39-003-030-001/1309
(BARDHA KHURD) 		1739003030NRG24251120230454168 25/11/2023 Rambai Adivasi 1739003030WL048434 Rambai Adivasi 00697 BKID0MG1020 1326 1326 Processed 01/01/2024 323157616 RambaiAdivasi FINO PAYMENTS BANK LTD(608001)
132 KARAHAL MP-39-003-030-001/39
(BARDHA KHURD) 		1739003030NRG24251120230454154 25/11/2023 Chinta Bai 1739003030WL048425 Chinta Bai 00697 BKID0MG1020 1326 1326 Processed 01/01/2024 323157616 ChintaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
133 KARAHAL MP-39-003-003-001/114-A
(GADHLA) 		1739003003NRG24251120230454181 25/11/2023 Kajal Aadiwasi 1739003003WL048439 Kajal Aadiwasi 00697 BKID0MG9067 1105 1105 Processed 01/01/2024 323157616 KajalAadiwasi FINO PAYMENTS BANK LTD(608001)
134 KARAHAL MP-39-003-003-001/463
(GADHLA) 		1739003003NRG24251120230454175 25/11/2023 Kiran Aadiwasia 1739003003WL048438 Kiran Aadiwasia 00697 BKID0MG9067 1105 1105 Processed 01/01/2024 323157616 KiranAadiwasia FINO PAYMENTS BANK LTD(608001)
135 KARAHAL MP-39-003-003-001/464
(GADHLA) 		1739003003NRG24251120230454176 25/11/2023 Neelam Aadiwasi 1739003003WL048438 Neelam Aadiwasi 00697 BKID0MG9067 1105 1105 Processed 01/01/2024 323157616 NeelamAadiwasi FINO PAYMENTS BANK LTD(608001)
136 KARAHAL MP-39-003-003-001/468
(GADHLA) 		1739003003NRG24251120230454177 25/11/2023 Sooro Bai Sahriya 1739003003WL048438 Sooro Bai Sahriya 00697 BKID0MG9067 1105 1105 Processed 01/01/2024 323157616 SooroBaiSahriya FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
137 KARAHAL MP-39-003-022-001/703
(DHENGDA) 		1739003022NRG24241120230454078 25/11/2023 cheti adeevasi 1739003022WL048398 cheti adeevasi 00697 BKID0MG9070 2431 2431 Processed 01/01/2024 323157616 chetiadeevasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
138 KARAHAL MP-39-003-014-001/255
(JKHADHA) 		1739003014NRG24251120230454238 25/11/2023 KAMAL 1739003014WL048472 KAMAL 450001 1326 1326 Processed 01/01/2024 323157616 KAMAL STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-017-001/247
(KHIRKHIRI) 		1739003017NRG24251120230454161 25/11/2023 SOVARAN 1739003017WL048431 SOVARAN 476001 2652 2652 Processed 01/01/2024 323157616 SOVARAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 211437 211437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_251123APB_FTO_364952 47635501 1326
2 KARAHAL MP1739003_251123APB_FTO_364952 66915 2652
3 KARAHAL MP1739003_251123APB_FTO_364952 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
4 KARAHAL MP1739003_251123APB_FTO_364952 Bank of India BKID0009075 SHEOPUR 4199
5 KARAHAL MP1739003_251123APB_FTO_364952 Punjab National Bank PUNB0613200 SHEOPUR MP 8840
6 KARAHAL MP1739003_251123APB_FTO_364952 State Bank of India SBIN0004351 SEHOPUR KALAN 3536
7 KARAHAL MP1739003_251123APB_FTO_364952 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 31603
8 KARAHAL MP1739003_251123APB_FTO_364952 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
9 KARAHAL MP1739003_251123APB_FTO_364952 State Bank of India SBIN0030157 KARHAL 94086
10 KARAHAL MP1739003_251123APB_FTO_364952 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3978
11 KARAHAL MP1739003_251123APB_FTO_364952 UCO Bank UCBA0001082 SHEOPURKALAN 38896
12 KARAHAL MP1739003_251123APB_FTO_364952 Union Bank of India UBIN0575437 Sheopur 2210
13 KARAHAL MP1739003_251123APB_FTO_364952 India Post Payments Bank IPOS0000001 Morena 5967
14 KARAHAL MP1739003_251123APB_FTO_364952 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 3536
15 KARAHAL MP1739003_251123APB_FTO_364952 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 4420
16 KARAHAL MP1739003_251123APB_FTO_364952 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2431

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