Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_200723APB_FTO_176132
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-39-003-003-001/136
(GADHLA) 		1739003003NRG24200720230239903 20/07/2023 DHOOLIYA 1739003003WL019759 DHOOLIYA 00354 PUNB0613200 1547 1547 Processed 28/07/2023 209401531 DHOOLIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 KARAHAL MP-39-003-003-001/107-B
(GADHLA) 		1739003003NRG24200720230239942 20/07/2023 KALU 1739003003WL019768 KALU 00415 SBIN0030157 1547 1547 Processed 28/07/2023 209401531 KALU STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-003-001/107-B
(GADHLA) 		1739003003NRG24200720230239943 20/07/2023 NAVLI 1739003003WL019768 NAVLI 00415 SBIN0030157 1547 1547 Processed 28/07/2023 209401531 NAVLI STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-003-001/11-A
(GADHLA) 		1739003003NRG24200720230239932 20/07/2023 DARIYA PATELIYA 1739003003WL019764 DARIYA PATELIYA 00415 SBIN0030157 1547 1547 Processed 28/07/2023 209401531 DARIYAPATELIYA STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-003-001/11-A
(GADHLA) 		1739003003NRG24200720230239931 20/07/2023 KAMLI 1739003003WL019764 KAMLI 00415 SBIN0030157 1547 1547 Processed 28/07/2023 209401531 KAMLI STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-003-001/11-B
(GADHLA) 		1739003003NRG24200720230239913 20/07/2023 LALU 1739003003WL019761 LALU 00415 SBIN0030157 1547 1547 Processed 28/07/2023 209401531 LALU NARMADA JHABUA GRAMIN BANK(508515)
7 KARAHAL MP-39-003-003-001/11-B
(GADHLA) 		1739003003NRG24200720230239914 20/07/2023 SHEELA 1739003003WL019761 SHEELA 00415 SBIN0030157 1547 1547 Processed 28/07/2023 209401531 SHEELA STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-003-001/136
(GADHLA) 		1739003003NRG24200720230239904 20/07/2023 moolii 1739003003WL019759 moolii 00415 SBIN0030157 1547 1547 Processed 30/07/2023 209401531 moolii INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARAHAL MP-39-003-003-001/157
(GADHLA) 		1739003003NRG24200720230239935 20/07/2023 RAMLA 1739003003WL019766 RAMLA 00415 SBIN0030157 1547 1547 Processed 28/07/2023 209401531 RAMLA STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-003-001/30
(GADHLA) 		1739003003NRG24200720230239934 20/07/2023 DHAPUBAI 1739003003WL019765 DHAPUBAI 00415 SBIN0030157 1547 1547 Processed 30/07/2023 209401531 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARAHAL MP-39-003-003-001/30
(GADHLA) 		1739003003NRG24200720230239933 20/07/2023 KAILASH 1739003003WL019765 KAILASH 00415 SBIN0030157 1547 1547 Processed 28/07/2023 209401531 KAILASH STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-003-001/83
(GADHLA) 		1739003003NRG24200720230239884 20/07/2023 BHIMA 1739003003WL019756 BHIMA 00415 SBIN0030157 1547 1547 Processed 28/07/2023 209401531 BHIMA STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-003-001/83
(GADHLA) 		1739003003NRG24200720230239885 20/07/2023 JHANGU 1739003003WL019756 JHANGU 00415 SBIN0030157 1547 1547 Processed 30/07/2023 209401531 JHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARAHAL MP-39-003-015-001/1-A
(LAHRONEY) 		1739003015NRG24190720230238918 20/07/2023 MASTRAM 1739003015WL019683 MASTRAM 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 MASTRAM STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-015-001/10-A
(LAHRONEY) 		1739003015NRG24190720230238920 20/07/2023 NANDKISHOR 1739003015WL019683 NANDKISHOR 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 NANDKISHOR STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-015-001/10-A
(LAHRONEY) 		1739003015NRG24190720230238919 20/07/2023 NANDKISHOR 1739003015WL019683 NANDKISHOR 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 NANDKISHOR STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-015-001/11-A
(LAHRONEY) 		1739003015NRG24190720230238921 20/07/2023 BHOORA 1739003015WL019683 BHOORA 00415 SBIN0030157 221 221 Processed 30/07/2023 209401531 BHOORA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARAHAL MP-39-003-015-001/12-A
(LAHRONEY) 		1739003015NRG24190720230238922 20/07/2023 KAMLESH BAI 1739003015WL019683 KAMLESH BAI 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 KAMLESHBAI STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-015-001/13-A
(LAHRONEY) 		1739003015NRG24190720230238924 20/07/2023 ANEKA BAI 1739003015WL019683 ANEKA BAI 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 ANEKABAI STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-015-001/14-A
(LAHRONEY) 		1739003015NRG24190720230238926 20/07/2023 HAJRATI BAI 1739003015WL019683 HAJRATI BAI 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 HAJRATIBAI STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-015-001/14-A
(LAHRONEY) 		1739003015NRG24190720230238925 20/07/2023 HAJRATI BAI 1739003015WL019683 HAJRATI BAI 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 HAJRATIBAI STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-015-001/16-A
(LAHRONEY) 		1739003015NRG24190720230238929 20/07/2023 Lalji 1739003015WL019683 Lalji 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 Lalji STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-015-001/16-A
(LAHRONEY) 		1739003015NRG24190720230238928 20/07/2023 Lalji 1739003015WL019683 Lalji 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 Lalji STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-015-001/17-A
(LAHRONEY) 		1739003015NRG24190720230238931 20/07/2023 munni 1739003015WL019683 munni 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 munni STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-015-001/17-B
(LAHRONEY) 		1739003015NRG24190720230238933 20/07/2023 ASHOK 1739003015WL019683 ASHOK 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 ASHOK INDUSIND BANK(607189)
26 KARAHAL MP-39-003-015-001/17-B
(LAHRONEY) 		1739003015NRG24190720230238932 20/07/2023 ASHOK 1739003015WL019683 ASHOK 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 ASHOK STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-015-001/18-A
(LAHRONEY) 		1739003015NRG24190720230238935 20/07/2023 JUGRAJ 1739003015WL019683 JUGRAJ 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 JUGRAJ STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-015-001/18-A
(LAHRONEY) 		1739003015NRG24190720230238934 20/07/2023 JUGRAJ 1739003015WL019683 JUGRAJ 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 JUGRAJ STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-015-001/19-A
(LAHRONEY) 		1739003015NRG24190720230238936 20/07/2023 BARELAL 1739003015WL019683 BARELAL 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 BARELAL STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-015-001/19-A
(LAHRONEY) 		1739003015NRG24190720230238937 20/07/2023 Lali 1739003015WL019683 Lali 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 Lali STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-015-001/2-A
(LAHRONEY) 		1739003015NRG24190720230238939 20/07/2023 daya 1739003015WL019684 daya 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 daya STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-015-001/2-A
(LAHRONEY) 		1739003015NRG24190720230238938 20/07/2023 daya 1739003015WL019683 daya 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 daya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
33 KARAHAL MP-39-003-015-001/22-A
(LAHRONEY) 		1739003015NRG24190720230238940 20/07/2023 RAMA 1739003015WL019684 RAMA 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 RAMA STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-015-001/23-A
(LAHRONEY) 		1739003015NRG24190720230238942 20/07/2023 SHIVRAJ 1739003015WL019684 SHIVRAJ 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 SHIVRAJ STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-015-001/24-A
(LAHRONEY) 		1739003015NRG24190720230238943 20/07/2023 SANJAY 1739003015WL019684 SANJAY 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 SANJAY INDUSIND BANK(607189)
36 KARAHAL MP-39-003-015-001/25-A
(LAHRONEY) 		1739003015NRG24190720230238945 20/07/2023 hakim 1739003015WL019684 hakim 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 hakim STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-015-001/27-A
(LAHRONEY) 		1739003015NRG24190720230238946 20/07/2023 shankar 1739003015WL019684 shankar 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 shankar STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-015-001/29-A
(LAHRONEY) 		1739003015NRG24190720230238948 20/07/2023 RAMSINGH 1739003015WL019684 RAMSINGH 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 RAMSINGH STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-015-001/29-A
(LAHRONEY) 		1739003015NRG24190720230238949 20/07/2023 reena 1739003015WL019684 reena 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 reena STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-015-001/3-A
(LAHRONEY) 		1739003015NRG24190720230238951 20/07/2023 SEEMA 1739003015WL019684 SEEMA 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 SEEMA STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-015-001/30-A
(LAHRONEY) 		1739003015NRG24190720230238952 20/07/2023 shivram 1739003015WL019684 shivram 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 shivram AXIS BANK(607153)
42 KARAHAL MP-39-003-015-001/31-A
(LAHRONEY) 		1739003015NRG24190720230238953 20/07/2023 kedar 1739003015WL019684 kedar 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 kedar STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-015-001/32-A
(LAHRONEY) 		1739003015NRG24190720230238955 20/07/2023 kaliram 1739003015WL019684 kaliram 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 kaliram STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-015-001/32-A
(LAHRONEY) 		1739003015NRG24190720230238954 20/07/2023 kaliram 1739003015WL019684 kaliram 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 kaliram STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-015-001/35-A
(LAHRONEY) 		1739003015NRG24190720230238957 20/07/2023 sewak 1739003015WL019684 sewak 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 sewak STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-015-001/359-A
(LAHRONEY) 		1739003015NRG24190720230238959 20/07/2023 ORAN BAI 1739003015WL019684 ORAN BAI 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 ORANBAI STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-015-001/36-A
(LAHRONEY) 		1739003015NRG24190720230238960 20/07/2023 bhagirath 1739003015WL019684 bhagirath 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 bhagirath STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-015-001/36-A
(LAHRONEY) 		1739003015NRG24190720230238961 20/07/2023 ramwati 1739003015WL019684 ramwati 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 ramwati STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-015-001/37-A
(LAHRONEY) 		1739003015NRG24190720230238962 20/07/2023 LEKHRAM 1739003015WL019684 LEKHRAM 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 LEKHRAM STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-015-001/39-A
(LAHRONEY) 		1739003015NRG24190720230238963 20/07/2023 ajendra 1739003015WL019684 ajendra 00415 SBIN0030157 221 221 Processed 28/07/2023 209401531 ajendra AXIS BANK(607153)
51 KARAHAL MP-39-003-015-002/357
(LAHRONEY) 		1739003015NRG24190720230238914 20/07/2023 DHEERAJ 1739003015WL019682 DHEERAJ 00415 SBIN0030157 884 884 Processed 28/07/2023 209401531 DHEERAJ STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-015-002/357
(LAHRONEY) 		1739003015NRG24190720230238915 20/07/2023 KRANTI 1739003015WL019682 KRANTI 00415 SBIN0030157 884 884 Processed 28/07/2023 209401531 KRANTI STATE BANK OF INDIA(508548)
SubTotal 28509 28509
53 KARAHAL MP-39-003-034-001/1
(BAODEE CHAPA) 		1739003034NRG24190720230239095 20/07/2023 KALLU 1739003034WL019698 KALLU 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 KALLU STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-034-001/100
(BAODEE CHAPA) 		1739003034NRG24190720230239193 20/07/2023 MULCHAND 1739003034WL019702 MULCHAND 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 MULCHAND STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-034-001/118
(BAODEE CHAPA) 		1739003034NRG24190720230239017 20/07/2023 RAMDAYAL 1739003034WL019689 RAMDAYAL 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 RAMDAYAL STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-034-001/134
(BAODEE CHAPA) 		1739003034NRG24190720230239022 20/07/2023 BHOJA 1739003034WL019694 BHOJA 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 BHOJA STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-034-001/135
(BAODEE CHAPA) 		1739003034NRG24190720230239020 20/07/2023 MUDYA 1739003034WL019692 MUDYA 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 MUDYA STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-034-001/17
(BAODEE CHAPA) 		1739003034NRG24190720230239198 20/07/2023 BAJYA 1739003034WL019707 BAJYA 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 BAJYA STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-034-001/199
(BAODEE CHAPA) 		1739003034NRG24190720230239023 20/07/2023 RADHARUKMAN 1739003034WL019695 RADHARUKMAN 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 RADHARUKMAN STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-034-001/202
(BAODEE CHAPA) 		1739003034NRG24190720230239021 20/07/2023 SUMER 1739003034WL019693 SUMER 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 SUMER STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-034-001/205
(BAODEE CHAPA) 		1739003034NRG24190720230239097 20/07/2023 HARIOM 1739003034WL019700 HARIOM 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 HARIOM STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-034-001/232
(BAODEE CHAPA) 		1739003034NRG24190720230239018 20/07/2023 kamlesh 1739003034WL019690 kamlesh 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 kamlesh STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-034-001/57
(BAODEE CHAPA) 		1739003034NRG24190720230239197 20/07/2023 BHOORYA 1739003034WL019706 BHOORYA 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 BHOORYA STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-034-001/58
(BAODEE CHAPA) 		1739003034NRG24190720230239096 20/07/2023 RAMESH 1739003034WL019699 RAMESH 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 RAMESH STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-034-001/61
(BAODEE CHAPA) 		1739003034NRG24190720230239203 20/07/2023 MORPAL 1739003034WL019712 MORPAL 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 MORPAL STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-034-001/66
(BAODEE CHAPA) 		1739003034NRG24190720230239016 20/07/2023 BUDDHA 1739003034WL019688 BUDDHA 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 BUDDHA STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-034-001/7
(BAODEE CHAPA) 		1739003034NRG24190720230239024 20/07/2023 MUNNA 1739003034WL019696 MUNNA 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 MUNNA STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-034-001/73
(BAODEE CHAPA) 		1739003034NRG24190720230239194 20/07/2023 RAMLAL 1739003034WL019703 RAMLAL 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 RAMLAL STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-034-001/89
(BAODEE CHAPA) 		1739003034NRG24190720230239019 20/07/2023 GHANSHAYAM 1739003034WL019691 GHANSHAYAM 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 GHANSHAYAM STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-034-001/94
(BAODEE CHAPA) 		1739003034NRG24190720230239195 20/07/2023 SEERIYA 1739003034WL019704 SEERIYA 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 SEERIYA STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-034-002/105
(BAODEE CHAPA) 		1739003034NRG24190720230239199 20/07/2023 GOPI 1739003034WL019708 GOPI 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 GOPI STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-034-002/111
(BAODEE CHAPA) 		1739003034NRG24190720230239202 20/07/2023 prakash 1739003034WL019711 prakash 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 prakash STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-034-002/156
(BAODEE CHAPA) 		1739003034NRG24190720230239205 20/07/2023 SUNNI 1739003034WL019714 SUNNI 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 SUNNI STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-034-002/157
(BAODEE CHAPA) 		1739003034NRG24190720230239204 20/07/2023 RAMCHARAN 1739003034WL019713 RAMCHARAN 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 RAMCHARAN STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-034-002/87
(BAODEE CHAPA) 		1739003034NRG24190720230239196 20/07/2023 KHEMA 1739003034WL019705 KHEMA 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 KHEMA STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-034-002/87-A
(BAODEE CHAPA) 		1739003034NRG24190720230239201 20/07/2023 purushotam 1739003034WL019710 purushotam 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 purushotam STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-034-002/90
(BAODEE CHAPA) 		1739003034NRG24190720230239200 20/07/2023 Ghanshyam 1739003034WL019709 Ghanshyam 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209401531 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 33150 33150
78 KARAHAL MP-39-003-015-002/406-A
(LAHRONEY) 		1739003015NRG24190720230238916 20/07/2023 siyaram 1739003015WL019682 siyaram 00688 FINO0001446 884 884 Processed 29/07/2023 209401531 siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
79 KARAHAL MP-39-003-003-001/104-A
(GADHLA) 		1739003003NRG24200720230239941 20/07/2023 Kamlesh Pateliya 1739003003WL019768 Kamlesh Pateliya 00691 IPOS0000001 1547 1547 Processed 30/07/2023 209401531 KamleshPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARAHAL MP-39-003-003-001/157
(GADHLA) 		1739003003NRG24200720230239936 20/07/2023 Madi 1739003003WL019766 Madi 00691 IPOS0000001 1547 1547 Processed 28/07/2023 209401531 Madi STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-003-001/191
(GADHLA) 		1739003003NRG24200720230239883 20/07/2023 KISHANA 1739003003WL019756 KISHANA 00691 IPOS0000001 1547 1547 Processed 28/07/2023 209401531 KISHANA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_200723APB_FTO_176132 Punjab National Bank PUNB0613200 SHEOPUR MP 1547
2 KARAHAL MP1739003_200723APB_FTO_176132 State Bank of India SBIN0030157 KARHAL 28509
3 KARAHAL MP1739003_200723APB_FTO_176132 State Bank of India SBIN0030166 Badoda 9282
4 KARAHAL MP1739003_200723APB_FTO_176132 State Bank of India SBIN0030166 BARODA(SHEOPUR) 23868
5 KARAHAL MP1739003_200723APB_FTO_176132 Fino Payments Bank Ltd FINO0001446 MP RO 884
6 KARAHAL MP1739003_200723APB_FTO_176132 India Post Payments Bank IPOS0000001 Morena 4641

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