Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_150823APB_FTO_220076
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-39-003-039-002/87-A
(PIPRANI) 		1739003039NRG24140820230317411 15/08/2023 mangla 1739003039WL027961 mangla 00032 UTIB0001333 2652 2652 Processed 23/08/2023 678544389 mangla AXIS BANK(607153)
SubTotal 2652 2652
2 KARAHAL MP-39-003-018-001/722
(RANIPURA) 		1739003018NRG24140820230317382 15/08/2023 Chironji Bai 1739003018WL027951 Chironji Bai 00048 BKID0009075 1326 1326 Processed 23/08/2023 678544389 ChironjiBai BANK OF INDIA(508505)
SubTotal 1326 1326
3 KARAHAL MP-39-003-039-002/211-A
(PIPRANI) 		1739003039NRG24140820230317430 15/08/2023 Kanti 1739003039WL027976 Kanti 00078 CNRB0004116 2652 2652 Processed 23/08/2023 678544389 Kanti PUNJAB NATIONAL BANK(508568)
4 KARAHAL MP-39-003-039-002/426
(PIPRANI) 		1739003039NRG24140820230317403 15/08/2023 Brijmohan 1739003039WL027958 Brijmohan 00078 CNRB0004116 2652 2652 Processed 23/08/2023 678544389 Brijmohan STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-039-002/522
(PIPRANI) 		1739003039NRG24140820230317415 15/08/2023 Shivkumar 1739003039WL027964 Shivkumar 00078 CNRB0004116 2652 2652 Processed 23/08/2023 678544389 Shivkumar FINO PAYMENTS BANK LTD(608001)
6 KARAHAL MP-39-003-039-002/53
(PIPRANI) 		1739003039NRG24140820230317422 15/08/2023 Jagram 1739003039WL027970 Jagram 00078 CNRB0004116 1105 1105 Processed 23/08/2023 678544389 Jagram PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
7 KARAHAL MP-39-003-039-002/119
(PIPRANI) 		1739003039NRG24140820230317407 15/08/2023 Shyamo 1739003039WL027960 Shyamo 00089 CBIN0281733 2652 2652 Processed 23/08/2023 678544389 Shyamo STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-039-002/119
(PIPRANI) 		1739003039NRG24140820230317406 15/08/2023 SOMAT 1739003039WL027960 SOMAT 00089 CBIN0281733 2652 2652 Processed 23/08/2023 678544389 SOMAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
9 KARAHAL MP-39-003-039-002/12
(PIPRANI) 		1739003039NRG24140820230317431 15/08/2023 Seetaram 1739003039WL027977 Seetaram 00152 HDFC0002488 2652 2652 Processed 23/08/2023 678544389 Seetaram PUNJAB NATIONAL BANK(508568)
10 KARAHAL MP-39-003-039-002/121-A
(PIPRANI) 		1739003039NRG24140820230317400 15/08/2023 Santosh 1739003039WL027956 Santosh 00152 HDFC0002488 2652 2652 Processed 23/08/2023 678544389 Santosh HDFC BANK LTD(607152)
11 KARAHAL MP-39-003-039-002/128
(PIPRANI) 		1739003039NRG24140820230317418 15/08/2023 bhurya 1739003039WL027967 bhurya 00152 HDFC0002488 2652 2652 Processed 23/08/2023 678544389 bhurya PUNJAB NATIONAL BANK(508568)
12 KARAHAL MP-39-003-039-002/200
(PIPRANI) 		1739003039NRG24140820230317419 15/08/2023 nandlal 1739003039WL027968 nandlal 00152 HDFC0002488 2652 2652 Processed 23/08/2023 678544389 nandlal NARMADA JHABUA GRAMIN BANK(508515)
13 KARAHAL MP-39-003-039-002/97
(PIPRANI) 		1739003039NRG24140820230317426 15/08/2023 shyamlal 1739003039WL027973 shyamlal 00152 HDFC0002488 884 884 Processed 23/08/2023 678544389 shyamlal STATE BANK OF INDIA(508548)
SubTotal 11492 11492
14 KARAHAL MP-39-003-039-002/121-A
(PIPRANI) 		1739003039NRG24140820230317401 15/08/2023 RACHNA 1739003039WL027956 RACHNA 00354 PUNB0613200 2652 2652 Processed 23/08/2023 678544389 RACHNA PUNJAB NATIONAL BANK(508568)
15 KARAHAL MP-39-003-039-002/133
(PIPRANI) 		1739003039NRG24140820230317408 15/08/2023 nosar 1739003039WL027961 nosar 00354 PUNB0613200 2652 2652 Processed 23/08/2023 678544389 nosar PUNJAB NATIONAL BANK(508568)
16 KARAHAL MP-39-003-039-002/158-A
(PIPRANI) 		1739003039NRG24140820230317414 15/08/2023 Lalita 1739003039WL027963 Lalita 00354 PUNB0613200 2652 2652 Processed 23/08/2023 678544389 Lalita PUNJAB NATIONAL BANK(508568)
17 KARAHAL MP-39-003-039-002/492
(PIPRANI) 		1739003039NRG24140820230317417 15/08/2023 Chatru 1739003039WL027966 Chatru 00354 PUNB0613200 2652 2652 Processed 23/08/2023 678544389 Chatru INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARAHAL MP-39-003-039-002/529
(PIPRANI) 		1739003039NRG24140820230317410 15/08/2023 Chotu 1739003039WL027961 Chotu 00354 PUNB0613200 2652 2652 Processed 23/08/2023 678544389 Chotu PUNJAB NATIONAL BANK(508568)
19 KARAHAL MP-39-003-039-002/529
(PIPRANI) 		1739003039NRG24140820230317409 15/08/2023 Mukesh 1739003039WL027961 Mukesh 00354 PUNB0613200 2652 2652 Processed 23/08/2023 678544389 Mukesh PUNJAB NATIONAL BANK(508568)
20 KARAHAL MP-39-003-039-002/96-A
(PIPRANI) 		1739003039NRG24140820230317427 15/08/2023 KASHMIRA BAI 1739003039WL027974 KASHMIRA BAI 00354 PUNB0613200 884 884 Processed 23/08/2023 678544389 KASHMIRABAI PUNJAB NATIONAL BANK(508568)
21 KARAHAL MP-39-003-039-002/96-A
(PIPRANI) 		1739003039NRG24140820230317405 15/08/2023 mahavir 1739003039WL027959 mahavir 00354 PUNB0613200 884 884 Processed 23/08/2023 678544389 mahavir PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
22 KARAHAL MP-39-003-018-001/110
(RANIPURA) 		1739003018NRG24140820230317312 15/08/2023 RATANLAL 1739003018WL027941 RATANLAL 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 RATANLAL STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-018-001/303
(RANIPURA) 		1739003018NRG24140820230317378 15/08/2023 vidhyabai 1739003018WL027951 vidhyabai 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 vidhyabai STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-018-001/330
(RANIPURA) 		1739003018NRG24140820230317365 15/08/2023 dhodya 1739003018WL027949 dhodya 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 dhodya STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-018-001/330
(RANIPURA) 		1739003018NRG24140820230317366 15/08/2023 rajesh bai 1739003018WL027949 rajesh bai 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 rajeshbai STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-018-001/362
(RANIPURA) 		1739003018NRG24140820230317384 15/08/2023 DALVEER 1739003018WL027952 DALVEER 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 DALVEER STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-018-001/363
(RANIPURA) 		1739003018NRG24140820230317379 15/08/2023 handu 1739003018WL027951 handu 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 handu STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-018-001/519
(RANIPURA) 		1739003018NRG24140820230317313 15/08/2023 Kailashi 1739003018WL027941 Kailashi 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Kailashi STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-018-001/529
(RANIPURA) 		1739003018NRG24140820230317381 15/08/2023 janved 1739003018WL027951 janved 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 janved STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-018-001/601
(RANIPURA) 		1739003018NRG24140820230317390 15/08/2023 mahaveer 1739003018WL027953 mahaveer 00415 SBIN0030157 221 221 Processed 23/08/2023 678544389 mahaveer PUNJAB NATIONAL BANK(508568)
31 KARAHAL MP-39-003-018-001/640
(RANIPURA) 		1739003018NRG24140820230317373 15/08/2023 Surjya bai 1739003018WL027950 Surjya bai 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Surjyabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARAHAL MP-39-003-018-001/647
(RANIPURA) 		1739003018NRG24140820230317374 15/08/2023 Ramchand Dhakad 1739003018WL027950 Ramchand Dhakad 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 RamchandDhakad STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-018-001/651
(RANIPURA) 		1739003018NRG24140820230317386 15/08/2023 Komal Aadiwasi 1739003018WL027952 Komal Aadiwasi 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 KomalAadiwasi STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-018-001/653
(RANIPURA) 		1739003018NRG24140820230317387 15/08/2023 Shanti 1739003018WL027952 Shanti 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Shanti JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
35 KARAHAL MP-39-003-018-001/694
(RANIPURA) 		1739003018NRG24140820230317367 15/08/2023 Baraphi Bai Gurjar 1739003018WL027949 Baraphi Bai Gurjar 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 BaraphiBaiGurjar STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-018-001/699
(RANIPURA) 		1739003018NRG24140820230317392 15/08/2023 babu gurjar 1739003018WL027953 babu gurjar 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 babugurjar STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-018-001/739
(RANIPURA) 		1739003018NRG24140820230317388 15/08/2023 Kasiram 1739003018WL027952 Kasiram 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Kasiram STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-018-001/747
(RANIPURA) 		1739003018NRG24140820230317383 15/08/2023 karta 1739003018WL027951 karta 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 karta STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-018-001/805
(RANIPURA) 		1739003018NRG24140820230317318 15/08/2023 Ramdayal 1739003018WL027942 Ramdayal 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Ramdayal STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-018-002/107-A
(RANIPURA) 		1739003018NRG24140820230317319 15/08/2023 dharmendra 1739003018WL027942 dharmendra 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 dharmendra STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-018-002/107-A
(RANIPURA) 		1739003018NRG24140820230317320 15/08/2023 kapoori 1739003018WL027942 kapoori 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARAHAL MP-39-003-018-002/115-A
(RANIPURA) 		1739003018NRG24140820230317396 15/08/2023 MALKHAN 1739003018WL027954 MALKHAN 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 MALKHAN STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-018-002/204
(RANIPURA) 		1739003018NRG24140820230317346 15/08/2023 ramawatar 1739003018WL027946 ramawatar 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 ramawatar STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-018-002/331
(RANIPURA) 		1739003018NRG24140820230317347 15/08/2023 sindhbaj 1739003018WL027946 sindhbaj 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 sindhbaj STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-018-002/335
(RANIPURA) 		1739003018NRG24140820230317352 15/08/2023 ranveer 1739003018WL027947 ranveer 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 ranveer STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-018-002/349
(RANIPURA) 		1739003018NRG24140820230317331 15/08/2023 sukhveer 1739003018WL027944 sukhveer 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 sukhveer STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-018-002/354
(RANIPURA) 		1739003018NRG24140820230317325 15/08/2023 balveer 1739003018WL027943 balveer 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 balveer STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-018-002/354
(RANIPURA) 		1739003018NRG24140820230317324 15/08/2023 balveer 1739003018WL027943 balveer 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 balveer STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-018-002/355
(RANIPURA) 		1739003018NRG24140820230317326 15/08/2023 sunderlal 1739003018WL027943 sunderlal 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 sunderlal STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-018-002/361
(RANIPURA) 		1739003018NRG24140820230317339 15/08/2023 sunil 1739003018WL027945 sunil 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 sunil STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-018-002/37
(RANIPURA) 		1739003018NRG24140820230317332 15/08/2023 ANAR SINGH 1739003018WL027944 ANAR SINGH 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 ANARSINGH STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-018-002/37
(RANIPURA) 		1739003018NRG24140820230317333 15/08/2023 anarsingh 1739003018WL027944 anarsingh 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 anarsingh STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-018-002/407
(RANIPURA) 		1739003018NRG24140820230317394 15/08/2023 Rekha 1739003018WL027953 Rekha 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Rekha STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-018-002/410
(RANIPURA) 		1739003018NRG24140820230317328 15/08/2023 Kapuri Adiwasi 1739003018WL027943 Kapuri Adiwasi 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 KapuriAdiwasi STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-018-002/411
(RANIPURA) 		1739003018NRG24140820230317321 15/08/2023 Purushotam 1739003018WL027942 Purushotam 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Purushotam STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-018-002/415
(RANIPURA) 		1739003018NRG24140820230317348 15/08/2023 Ramnathi 1739003018WL027946 Ramnathi 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Ramnathi STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-018-002/417
(RANIPURA) 		1739003018NRG24140820230317353 15/08/2023 Niraj 1739003018WL027947 Niraj 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Niraj STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-018-002/419
(RANIPURA) 		1739003018NRG24140820230317354 15/08/2023 Ramcharan Aadiwasi 1739003018WL027947 Ramcharan Aadiwasi 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 RamcharanAadiwasi STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-018-002/420
(RANIPURA) 		1739003018NRG24140820230317356 15/08/2023 Phoolavati 1739003018WL027947 Phoolavati 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Phoolavati STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-018-002/422
(RANIPURA) 		1739003018NRG24140820230317334 15/08/2023 Ramu 1739003018WL027944 Ramu 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Ramu STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-018-002/425
(RANIPURA) 		1739003018NRG24140820230317335 15/08/2023 Brajesh 1739003018WL027944 Brajesh 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Brajesh STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-018-002/426
(RANIPURA) 		1739003018NRG24140820230317340 15/08/2023 Mamta 1739003018WL027945 Mamta 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Mamta STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-018-002/427
(RANIPURA) 		1739003018NRG24140820230317341 15/08/2023 Ramraj 1739003018WL027945 Ramraj 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Ramraj STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-018-002/429
(RANIPURA) 		1739003018NRG24140820230317342 15/08/2023 Narayan 1739003018WL027945 Narayan 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Narayan STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-018-002/429
(RANIPURA) 		1739003018NRG24140820230317343 15/08/2023 Ombati 1739003018WL027945 Ombati 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Ombati STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-018-002/430
(RANIPURA) 		1739003018NRG24140820230317344 15/08/2023 Bhart 1739003018WL027945 Bhart 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Bhart STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-018-002/431
(RANIPURA) 		1739003018NRG24140820230317345 15/08/2023 Kal vati 1739003018WL027945 Kal vati 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Kalvati STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-018-002/432
(RANIPURA) 		1739003018NRG24140820230317349 15/08/2023 Shishupal 1739003018WL027946 Shishupal 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Shishupal STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-018-002/436
(RANIPURA) 		1739003018NRG24140820230317359 15/08/2023 Bhuri 1739003018WL027948 Bhuri 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Bhuri STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-018-002/437
(RANIPURA) 		1739003018NRG24140820230317360 15/08/2023 Soram Bai Aadiwasi 1739003018WL027948 Soram Bai Aadiwasi 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 SoramBaiAadiwasi STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-018-002/438
(RANIPURA) 		1739003018NRG24140820230317361 15/08/2023 Bhagavati 1739003018WL027948 Bhagavati 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Bhagavati STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-018-002/439
(RANIPURA) 		1739003018NRG24140820230317362 15/08/2023 Kamala 1739003018WL027948 Kamala 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARAHAL MP-39-003-018-002/440
(RANIPURA) 		1739003018NRG24140820230317363 15/08/2023 Ramprasad 1739003018WL027948 Ramprasad 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Ramprasad STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-018-002/441
(RANIPURA) 		1739003018NRG24140820230317364 15/08/2023 Radha Aadiwasi 1739003018WL027948 Radha Aadiwasi 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 RadhaAadiwasi STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-018-002/442
(RANIPURA) 		1739003018NRG24140820230317368 15/08/2023 Indralal 1739003018WL027949 Indralal 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Indralal STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-018-002/443
(RANIPURA) 		1739003018NRG24140820230317369 15/08/2023 Parsadi 1739003018WL027949 Parsadi 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Parsadi NARMADA JHABUA GRAMIN BANK(508515)
77 KARAHAL MP-39-003-018-002/458
(RANIPURA) 		1739003018NRG24140820230317371 15/08/2023 Jamoti 1739003018WL027949 Jamoti 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Jamoti STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-018-002/475
(RANIPURA) 		1739003018NRG24140820230317395 15/08/2023 Shrilal 1739003018WL027953 Shrilal 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Shrilal STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-018-002/484
(RANIPURA) 		1739003018NRG24140820230317376 15/08/2023 dhaniya bai 1739003018WL027950 dhaniya bai 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 dhaniyabai STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-018-002/49
(RANIPURA) 		1739003018NRG24140820230317397 15/08/2023 PAPPU 1739003018WL027954 PAPPU 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 PAPPU STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-018-002/6
(RANIPURA) 		1739003018NRG24140820230317377 15/08/2023 DOLAT 1739003018WL027950 DOLAT 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 DOLAT STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-018-002/716
(RANIPURA) 		1739003018NRG24140820230317329 15/08/2023 Ramu 1739003018WL027943 Ramu 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Ramu STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-018-002/718
(RANIPURA) 		1739003018NRG24140820230317330 15/08/2023 Babu 1739003018WL027943 Babu 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Babu STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-018-002/720
(RANIPURA) 		1739003018NRG24140820230317389 15/08/2023 Harpal 1739003018WL027952 Harpal 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Harpal STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-018-002/783
(RANIPURA) 		1739003018NRG24140820230317323 15/08/2023 Machala 1739003018WL027942 Machala 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Machala STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-018-002/786
(RANIPURA) 		1739003018NRG24140820230317358 15/08/2023 Rami 1739003018WL027947 Rami 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 Rami STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-018-002/89-C
(RANIPURA) 		1739003018NRG24140820230317350 15/08/2023 mukesh 1739003018WL027946 mukesh 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 mukesh STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-018-002/9
(RANIPURA) 		1739003018NRG24140820230317351 15/08/2023 MURARI 1739003018WL027946 MURARI 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 MURARI STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-018-002/96
(RANIPURA) 		1739003018NRG24140820230317337 15/08/2023 DHARMRAJ 1739003018WL027944 DHARMRAJ 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 DHARMRAJ STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-018-002/96
(RANIPURA) 		1739003018NRG24140820230317338 15/08/2023 DHARMRAJ 1739003018WL027944 DHARMRAJ 00415 SBIN0030157 1326 1326 Processed 23/08/2023 678544389 DHARMRAJ STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-039-001/390
(PIPRANI) 		1739003039NRG24140820230317399 15/08/2023 pappu 1739003039WL027955 pappu 00415 SBIN0030157 2652 2652 Processed 23/08/2023 678544389 pappu STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-039-002/129
(PIPRANI) 		1739003039NRG24140820230317428 15/08/2023 BADAL 1739003039WL027975 BADAL 00415 SBIN0030157 2652 2652 Processed 23/08/2023 678544389 BADAL STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-039-002/430
(PIPRANI) 		1739003039NRG24140820230317402 15/08/2023 manju 1739003039WL027957 manju 00415 SBIN0030157 2652 2652 Processed 23/08/2023 678544389 manju STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-039-002/87-A
(PIPRANI) 		1739003039NRG24140820230317412 15/08/2023 Geeta 1739003039WL027961 Geeta 00415 SBIN0030157 2652 2652 Processed 23/08/2023 678544389 Geeta STATE BANK OF INDIA(508548)
SubTotal 100997 100997
95 KARAHAL MP-39-003-039-002/198-A
(PIPRANI) 		1739003039NRG24140820230317423 15/08/2023 foolvati 1739003039WL027971 foolvati 00688 FINO0001446 884 884 Processed 23/08/2023 678544389 foolvati FINO PAYMENTS BANK LTD(608001)
96 KARAHAL MP-39-003-039-002/211-A
(PIPRANI) 		1739003039NRG24140820230317429 15/08/2023 DALVEER 1739003039WL027976 DALVEER 00688 FINO0001446 2652 2652 Processed 23/08/2023 678544389 DALVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
97 KARAHAL MP-39-003-018-001/643
(RANIPURA) 		1739003018NRG24140820230317385 15/08/2023 Dhappo Adiwasi 1739003018WL027952 Dhappo Adiwasi 00697 BKID0MG9067 1326 1326 Processed 23/08/2023 678544389 DhappoAdiwasi INDUSIND BANK(607189)
98 KARAHAL MP-39-003-018-001/683
(RANIPURA) 		1739003018NRG24140820230317391 15/08/2023 Jhemraj Gurjar 1739003018WL027953 Jhemraj Gurjar 00697 BKID0MG9067 1326 1326 Processed 23/08/2023 678544389 JhemrajGurjar STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-018-001/699
(RANIPURA) 		1739003018NRG24140820230317393 15/08/2023 PARVATI 1739003018WL027953 PARVATI 00697 BKID0MG9067 1326 1326 Processed 23/08/2023 678544389 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
100 KARAHAL MP-39-003-018-002/410
(RANIPURA) 		1739003018NRG24140820230317327 15/08/2023 Ramsvrup Aadiwasi 1739003018WL027943 Ramsvrup Aadiwasi 00697 BKID0MG9067 1326 1326 Processed 23/08/2023 678544389 RamsvrupAadiwasi STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-018-002/445
(RANIPURA) 		1739003018NRG24140820230317370 15/08/2023 Bhagavati 1739003018WL027949 Bhagavati 00697 BKID0MG9067 1326 1326 Processed 23/08/2023 678544389 Bhagavati STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-018-002/498
(RANIPURA) 		1739003018NRG24140820230317357 15/08/2023 Angooree bai 1739003018WL027947 Angooree bai 00697 BKID0MG9067 1326 1326 Processed 23/08/2023 678544389 Angooreebai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 160004 160004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_150823APB_FTO_220076 AXIS BANK UTIB0001333 SHEOPUR 2652
2 KARAHAL MP1739003_150823APB_FTO_220076 Bank of India BKID0009075 SHEOPUR 1326
3 KARAHAL MP1739003_150823APB_FTO_220076 Canara Bank CNRB0004116 SHEOPUR 9061
4 KARAHAL MP1739003_150823APB_FTO_220076 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5304
5 KARAHAL MP1739003_150823APB_FTO_220076 HDFC bank HDFC0002488 SHEOPUR 11492
6 KARAHAL MP1739003_150823APB_FTO_220076 Punjab National Bank PUNB0613200 SHEOPUR MP 17680
7 KARAHAL MP1739003_150823APB_FTO_220076 State Bank of India SBIN0030157 KARHAL 100997
8 KARAHAL MP1739003_150823APB_FTO_220076 Fino Payments Bank Ltd FINO0001446 MP RO 3536
9 KARAHAL MP1739003_150823APB_FTO_220076 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 7956

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