Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_040923APB_FTO_249020
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-39-003-016-002/223-A
(NIMANIYA) 		1739003016NRG24030920230365103 04/09/2023 divan 1739003016WL033373 divan 00045 BARB0SHEOPU 1326 1326 Processed 07/09/2023 066737620 divan BANK OF BARODA(606985)
2 KARAHAL MP-39-003-020-001/127-D
(JHARER) 		1739003020NRG24040920230365686 04/09/2023 Rajkumari 1739003020WL033441 Rajkumari 00045 BARB0SHEOPU 1326 1326 Processed 07/09/2023 066737620 Rajkumari BANK OF BARODA(606985)
SubTotal 2652 2652
3 KARAHAL MP-39-003-020-001/119
(JHARER) 		1739003020NRG24030920230364427 04/09/2023 Jairam 1739003020WL033227 Jairam 00048 BKID0009075 1326 1326 Processed 07/09/2023 066737620 Jairam BANK OF INDIA(508505)
4 KARAHAL MP-39-003-020-001/128
(JHARER) 		1739003020NRG24040920230365687 04/09/2023 Ghanshyam 1739003020WL033441 Ghanshyam 00048 BKID0009075 1326 1326 Processed 07/09/2023 066737620 Ghanshyam BANK OF INDIA(508505)
5 KARAHAL MP-39-003-020-001/128
(JHARER) 		1739003020NRG24040920230365696 04/09/2023 Purkashi 1739003020WL033442 Purkashi 00048 BKID0009075 1326 1326 Processed 07/09/2023 066737620 Purkashi BANK OF INDIA(508505)
6 KARAHAL MP-39-003-020-001/143
(JHARER) 		1739003020NRG24030920230364429 04/09/2023 pancya 1739003020WL033227 pancya 00048 BKID0009075 1105 1105 Processed 07/09/2023 066737620 pancya BANK OF INDIA(508505)
7 KARAHAL MP-39-003-020-001/149
(JHARER) 		1739003020NRG24030920230364436 04/09/2023 Brajmohan 1739003020WL033228 Brajmohan 00048 BKID0009075 1326 1326 Processed 07/09/2023 066737620 Brajmohan BANK OF INDIA(508505)
8 KARAHAL MP-39-003-020-001/154
(JHARER) 		1739003020NRG24040920230365690 04/09/2023 RADHESHYAM 1739003020WL033441 RADHESHYAM 00048 BKID0009075 1326 1326 Processed 07/09/2023 066737620 RADHESHYAM BANK OF INDIA(508505)
9 KARAHAL MP-39-003-020-001/25
(JHARER) 		1739003020NRG24040920230365691 04/09/2023 Jagdish 1739003020WL033441 Jagdish 00048 BKID0009075 1326 1326 Processed 07/09/2023 066737620 Jagdish BANK OF INDIA(508505)
10 KARAHAL MP-39-003-020-001/27
(JHARER) 		1739003020NRG24030920230364433 04/09/2023 Pursadi Bai Adiwasi 1739003020WL033227 Pursadi Bai Adiwasi 00048 BKID0009075 1326 1326 Processed 07/09/2023 066737620 PursadiBaiAdiwasi BANK OF INDIA(508505)
11 KARAHAL MP-39-003-020-001/37
(JHARER) 		1739003020NRG24030920230364443 04/09/2023 Guddi 1739003020WL033228 Guddi 00048 BKID0009075 1326 1326 Processed 07/09/2023 066737620 Guddi BANK OF INDIA(508505)
12 KARAHAL MP-39-003-020-003/43
(JHARER) 		1739003020NRG24030920230364454 04/09/2023 rammo 1739003020WL033231 rammo 00048 BKID0009075 1326 1326 Processed 07/09/2023 066737620 rammo BANK OF INDIA(508505)
SubTotal 13039 13039
13 KARAHAL MP-39-003-020-001/146
(JHARER) 		1739003020NRG24030920230364430 04/09/2023 Kakadu Bai 1739003020WL033227 Kakadu Bai 00078 CNRB0004116 1105 1105 Processed 07/09/2023 066737620 KakaduBai CANARA BANK(508532)
SubTotal 1105 1105
14 KARAHAL MP-39-003-016-002/186
(NIMANIYA) 		1739003016NRG24030920230365097 04/09/2023 girraj 1739003016WL033373 girraj 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 girraj STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-016-002/222
(NIMANIYA) 		1739003016NRG24030920230365101 04/09/2023 chotya 1739003016WL033373 chotya 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 chotya AXIS BANK(607153)
16 KARAHAL MP-39-003-016-002/222
(NIMANIYA) 		1739003016NRG24030920230365102 04/09/2023 susila 1739003016WL033373 susila 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 susila NARMADA JHABUA GRAMIN BANK(508515)
17 KARAHAL MP-39-003-016-002/517-C
(NIMANIYA) 		1739003016NRG24030920230365136 04/09/2023 PHULAVATI 1739003016WL033373 PHULAVATI 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 PHULAVATI PUNJAB NATIONAL BANK(508568)
18 KARAHAL MP-39-003-020-001/100
(JHARER) 		1739003020NRG24030920230364418 04/09/2023 duliya 1739003020WL033226 duliya 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 duliya CENTRAL BANK OF INDIA(607115)
19 KARAHAL MP-39-003-020-001/100
(JHARER) 		1739003020NRG24030920230364419 04/09/2023 Dulso 1739003020WL033226 Dulso 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Dulso CENTRAL BANK OF INDIA(607115)
20 KARAHAL MP-39-003-020-001/120-D
(JHARER) 		1739003020NRG24040920230365694 04/09/2023 Omvati 1739003020WL033442 Omvati 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Omvati CENTRAL BANK OF INDIA(607115)
21 KARAHAL MP-39-003-020-001/128-A
(JHARER) 		1739003020NRG24040920230365688 04/09/2023 Pappu 1739003020WL033441 Pappu 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Pappu CENTRAL BANK OF INDIA(607115)
22 KARAHAL MP-39-003-020-001/136
(JHARER) 		1739003020NRG24040920230365697 04/09/2023 Parichat 1739003020WL033442 Parichat 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Parichat CENTRAL BANK OF INDIA(607115)
23 KARAHAL MP-39-003-020-001/137-A
(JHARER) 		1739003020NRG24030920230364435 04/09/2023 Dinesh 1739003020WL033228 Dinesh 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Dinesh CENTRAL BANK OF INDIA(607115)
24 KARAHAL MP-39-003-020-001/146
(JHARER) 		1739003020NRG24030920230364421 04/09/2023 Gangaram 1739003020WL033226 Gangaram 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Gangaram CENTRAL BANK OF INDIA(607115)
25 KARAHAL MP-39-003-020-001/149
(JHARER) 		1739003020NRG24030920230364437 04/09/2023 Rampyari 1739003020WL033228 Rampyari 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Rampyari CENTRAL BANK OF INDIA(607115)
26 KARAHAL MP-39-003-020-001/164
(JHARER) 		1739003020NRG24030920230364439 04/09/2023 ramdhanush 1739003020WL033228 ramdhanush 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 ramdhanush CENTRAL BANK OF INDIA(607115)
27 KARAHAL MP-39-003-020-001/187
(JHARER) 		1739003020NRG24030920230364452 04/09/2023 Ramdinesh 1739003020WL033230 Ramdinesh 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Ramdinesh CENTRAL BANK OF INDIA(607115)
28 KARAHAL MP-39-003-020-001/187
(JHARER) 		1739003020NRG24030920230364453 04/09/2023 Ramkali 1739003020WL033230 Ramkali 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Ramkali BANK OF INDIA(508505)
29 KARAHAL MP-39-003-020-001/198
(JHARER) 		1739003020NRG24030920230364432 04/09/2023 Radha bai 1739003020WL033227 Radha bai 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Radhabai CENTRAL BANK OF INDIA(607115)
30 KARAHAL MP-39-003-020-001/198
(JHARER) 		1739003020NRG24030920230364431 04/09/2023 Raju 1739003020WL033227 Raju 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Raju BANK OF INDIA(508505)
31 KARAHAL MP-39-003-020-001/203
(JHARER) 		1739003020NRG24040920230365698 04/09/2023 Dulas 1739003020WL033442 Dulas 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Dulas CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-020-001/215
(JHARER) 		1739003020NRG24040920230365699 04/09/2023 SHRIRAM 1739003020WL033442 SHRIRAM 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 SHRIRAM FINO PAYMENTS BANK LTD(608001)
33 KARAHAL MP-39-003-020-001/221
(JHARER) 		1739003020NRG24030920230364423 04/09/2023 Vilashi 1739003020WL033226 Vilashi 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Vilashi CANARA BANK(508532)
34 KARAHAL MP-39-003-020-001/25
(JHARER) 		1739003020NRG24040920230365692 04/09/2023 Gopali bai 1739003020WL033441 Gopali bai 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Gopalibai CENTRAL BANK OF INDIA(607115)
35 KARAHAL MP-39-003-020-001/320
(JHARER) 		1739003020NRG24030920230364434 04/09/2023 Vintosh 1739003020WL033227 Vintosh 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Vintosh CENTRAL BANK OF INDIA(607115)
36 KARAHAL MP-39-003-020-001/37
(JHARER) 		1739003020NRG24030920230364442 04/09/2023 Ramswaroop 1739003020WL033228 Ramswaroop 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Ramswaroop CENTRAL BANK OF INDIA(607115)
37 KARAHAL MP-39-003-020-001/57
(JHARER) 		1739003020NRG24030920230364444 04/09/2023 Dullichand 1739003020WL033228 Dullichand 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Dullichand CENTRAL BANK OF INDIA(607115)
38 KARAHAL MP-39-003-020-001/57
(JHARER) 		1739003020NRG24030920230364445 04/09/2023 Ramshree 1739003020WL033228 Ramshree 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Ramshree CENTRAL BANK OF INDIA(607115)
39 KARAHAL MP-39-003-020-001/71
(JHARER) 		1739003020NRG24040920230365693 04/09/2023 Sukka 1739003020WL033441 Sukka 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 Sukka CENTRAL BANK OF INDIA(607115)
40 KARAHAL MP-39-003-020-003/65
(JHARER) 		1739003020NRG24030920230364451 04/09/2023 parvati 1739003020WL033229 parvati 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 parvati CENTRAL BANK OF INDIA(607115)
41 KARAHAL MP-39-003-020-003/65
(JHARER) 		1739003020NRG24030920230364450 04/09/2023 ramjeelal 1739003020WL033229 ramjeelal 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066737620 ramjeelal BANK OF INDIA(508505)
SubTotal 37128 37128
42 KARAHAL MP-39-003-016-002/216-B
(NIMANIYA) 		1739003016NRG24030920230365100 04/09/2023 Sumitra Aadiwasi 1739003016WL033373 Sumitra Aadiwasi 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066737620 SumitraAadiwasi PUNJAB NATIONAL BANK(508568)
43 KARAHAL MP-39-003-020-001/30
(JHARER) 		1739003020NRG24030920230364426 04/09/2023 Kari Bai 1739003020WL033226 Kari Bai 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066737620 KariBai PUNJAB NATIONAL BANK(508568)
44 KARAHAL MP-39-003-040-002/130
(KALMEE KAKARDA) 		1739003040NRG24040920230365287 04/09/2023 ramsingh 1739003040WL033394 ramsingh 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066737620 ramsingh PUNJAB NATIONAL BANK(508568)
45 KARAHAL MP-39-003-040-002/54
(KALMEE KAKARDA) 		1739003040NRG24040920230365283 04/09/2023 pramraj 1739003040WL033393 pramraj 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066737620 pramraj PUNJAB NATIONAL BANK(508568)
46 KARAHAL MP-39-003-040-002/9
(KALMEE KAKARDA) 		1739003040NRG24040920230365592 04/09/2023 maddu 1739003040WL033430 maddu 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066737620 maddu PUNJAB NATIONAL BANK(508568)
47 KARAHAL MP-39-003-040-002/9
(KALMEE KAKARDA) 		1739003040NRG24040920230365591 04/09/2023 maddu 1739003040WL033430 maddu 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066737620 maddu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
48 KARAHAL MP-39-003-016-002/451
(NIMANIYA) 		1739003016NRG24030920230365128 04/09/2023 Usha 1739003016WL033373 Usha 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066737620 Usha NARMADA JHABUA GRAMIN BANK(508515)
49 KARAHAL MP-39-003-020-001/110
(JHARER) 		1739003020NRG24030920230364447 04/09/2023 Gita Bai 1739003020WL033229 Gita Bai 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066737620 GitaBai STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-020-001/128-A
(JHARER) 		1739003020NRG24040920230365689 04/09/2023 Simmo 1739003020WL033441 Simmo 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066737620 Simmo STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 KARAHAL MP-39-003-020-001/119
(JHARER) 		1739003020NRG24030920230364428 04/09/2023 Radha 1739003020WL033227 Radha 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066737620 Radha STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-020-001/137-A
(JHARER) 		1739003020NRG24030920230364449 04/09/2023 Chatari 1739003020WL033229 Chatari 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066737620 Chatari NARMADA JHABUA GRAMIN BANK(508515)
53 KARAHAL MP-39-003-020-001/143
(JHARER) 		1739003020NRG24030920230364420 04/09/2023 Kadi 1739003020WL033226 Kadi 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066737620 Kadi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 KARAHAL MP-39-003-016-002/119-C
(NIMANIYA) 		1739003016NRG24030920230365085 04/09/2023 DHANNU 1739003016WL033373 DHANNU 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 DHANNU STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-016-002/131
(NIMANIYA) 		1739003016NRG24030920230365087 04/09/2023 DINESH JATAV 1739003016WL033373 DINESH JATAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 DINESHJATAV STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-016-002/131
(NIMANIYA) 		1739003016NRG24030920230365086 04/09/2023 GAJANLAL 1739003016WL033373 GAJANLAL 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 GAJANLAL STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-016-002/132-B
(NIMANIYA) 		1739003016NRG24030920230365088 04/09/2023 BALVANT JATAV 1739003016WL033373 BALVANT JATAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 BALVANTJATAV STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-016-002/154-A
(NIMANIYA) 		1739003016NRG24030920230365090 04/09/2023 BHAGVAT 1739003016WL033373 BHAGVAT 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 BHAGVAT STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-016-002/156
(NIMANIYA) 		1739003016NRG24030920230365091 04/09/2023 Mangilal 1739003016WL033373 Mangilal 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 Mangilal STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-016-002/162
(NIMANIYA) 		1739003016NRG24030920230365092 04/09/2023 Radha 1739003016WL033373 Radha 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 Radha STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-016-002/172-B
(NIMANIYA) 		1739003016NRG24030920230365093 04/09/2023 NARESH 1739003016WL033373 NARESH 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 NARESH MADHYANCHAL GRAMIN BANK(607232)
62 KARAHAL MP-39-003-016-002/174-A
(NIMANIYA) 		1739003016NRG24030920230365094 04/09/2023 VINOD 1739003016WL033373 VINOD 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 VINOD STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-016-002/181-A
(NIMANIYA) 		1739003016NRG24030920230365095 04/09/2023 RAGHUVIR 1739003016WL033373 RAGHUVIR 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 RAGHUVIR STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-016-002/181-B
(NIMANIYA) 		1739003016NRG24030920230365096 04/09/2023 LEKHARAJ 1739003016WL033373 LEKHARAJ 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 LEKHARAJ STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-016-002/21-A
(NIMANIYA) 		1739003016NRG24030920230365099 04/09/2023 Hargovind Aadiwasi 1739003016WL033373 Hargovind Aadiwasi 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 HargovindAadiwasi STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-016-002/227
(NIMANIYA) 		1739003016NRG24030920230365104 04/09/2023 CHAINA 1739003016WL033373 CHAINA 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 CHAINA NARMADA JHABUA GRAMIN BANK(508515)
67 KARAHAL MP-39-003-016-002/367-A
(NIMANIYA) 		1739003016NRG24030920230365111 04/09/2023 RAMSEVAK 1739003016WL033373 RAMSEVAK 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 RAMSEVAK STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-016-002/451
(NIMANIYA) 		1739003016NRG24030920230365127 04/09/2023 suresh 1739003016WL033373 suresh 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 suresh STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-016-002/512-C
(NIMANIYA) 		1739003016NRG24030920230365130 04/09/2023 Keshav 1739003016WL033373 Keshav 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 Keshav STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-016-002/512-C
(NIMANIYA) 		1739003016NRG24030920230365129 04/09/2023 sushila 1739003016WL033373 sushila 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 sushila STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-016-002/517-B
(NIMANIYA) 		1739003016NRG24030920230365134 04/09/2023 BHARATEE 1739003016WL033373 BHARATEE 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 BHARATEE STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-016-002/517-B
(NIMANIYA) 		1739003016NRG24030920230365133 04/09/2023 CHOTOO 1739003016WL033373 CHOTOO 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 CHOTOO STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-016-002/517-C
(NIMANIYA) 		1739003016NRG24030920230365135 04/09/2023 KHAIRU 1739003016WL033373 KHAIRU 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 KHAIRU STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-016-002/518-B
(NIMANIYA) 		1739003016NRG24030920230365138 04/09/2023 GURUDEV 1739003016WL033373 GURUDEV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 GURUDEV STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-016-002/76
(NIMANIYA) 		1739003016NRG24030920230365140 04/09/2023 SURAJSINGH 1739003016WL033373 SURAJSINGH 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066737620 SURAJSINGH STATE BANK OF INDIA(508548)
SubTotal 29172 29172
76 KARAHAL MP-39-003-040-001/233
(KALMEE KAKARDA) 		1739003040NRG24040920230365259 04/09/2023 Mira 1739003040WL033390 Mira 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 Mira UCO BANK(607066)
77 KARAHAL MP-39-003-040-001/233
(KALMEE KAKARDA) 		1739003040NRG24040920230365258 04/09/2023 SHAMBHOO 1739003040WL033390 SHAMBHOO 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 SHAMBHOO UCO BANK(607066)
78 KARAHAL MP-39-003-040-001/264
(KALMEE KAKARDA) 		1739003040NRG24040920230365260 04/09/2023 Mirchi 1739003040WL033390 Mirchi 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 Mirchi UCO BANK(607066)
79 KARAHAL MP-39-003-040-001/265
(KALMEE KAKARDA) 		1739003040NRG24040920230365485 04/09/2023 MORELAL 1739003040WL033426 MORELAL 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 MORELAL NARMADA JHABUA GRAMIN BANK(508515)
80 KARAHAL MP-39-003-040-001/281
(KALMEE KAKARDA) 		1739003040NRG24040920230365579 04/09/2023 ramnivas 1739003040WL033429 ramnivas 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 ramnivas UCO BANK(607066)
81 KARAHAL MP-39-003-040-001/281
(KALMEE KAKARDA) 		1739003040NRG24040920230365578 04/09/2023 RAMNIVAS 1739003040WL033429 RAMNIVAS 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 RAMNIVAS UCO BANK(607066)
82 KARAHAL MP-39-003-040-001/281
(KALMEE KAKARDA) 		1739003040NRG24040920230365577 04/09/2023 RAMNIVAS 1739003040WL033429 RAMNIVAS 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 RAMNIVAS UCO BANK(607066)
83 KARAHAL MP-39-003-040-001/283
(KALMEE KAKARDA) 		1739003040NRG24040920230365581 04/09/2023 suresh 1739003040WL033429 suresh 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 suresh UCO BANK(607066)
84 KARAHAL MP-39-003-040-001/283
(KALMEE KAKARDA) 		1739003040NRG24040920230365580 04/09/2023 SURESH 1739003040WL033429 SURESH 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 SURESH UCO BANK(607066)
85 KARAHAL MP-39-003-040-001/305
(KALMEE KAKARDA) 		1739003040NRG24040920230365272 04/09/2023 SAROOP 1739003040WL033392 SAROOP 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 SAROOP UCO BANK(607066)
86 KARAHAL MP-39-003-040-001/305
(KALMEE KAKARDA) 		1739003040NRG24040920230365271 04/09/2023 SAROOP 1739003040WL033392 SAROOP 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 SAROOP UCO BANK(607066)
87 KARAHAL MP-39-003-040-001/312
(KALMEE KAKARDA) 		1739003040NRG24040920230365478 04/09/2023 RAJU 1739003040WL033425 RAJU 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 RAJU PUNJAB NATIONAL BANK(508568)
88 KARAHAL MP-39-003-040-001/312
(KALMEE KAKARDA) 		1739003040NRG24040920230365477 04/09/2023 RAJU 1739003040WL033425 RAJU 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 RAJU UCO BANK(607066)
89 KARAHAL MP-39-003-040-001/314
(KALMEE KAKARDA) 		1739003040NRG24040920230365487 04/09/2023 Pati 1739003040WL033426 Pati 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 Pati UCO BANK(607066)
90 KARAHAL MP-39-003-040-001/314
(KALMEE KAKARDA) 		1739003040NRG24040920230365486 04/09/2023 RAMCHARAN 1739003040WL033426 RAMCHARAN 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 RAMCHARAN UCO BANK(607066)
91 KARAHAL MP-39-003-040-001/334
(KALMEE KAKARDA) 		1739003040NRG24040920230365585 04/09/2023 GULAB 1739003040WL033430 GULAB 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 GULAB UCO BANK(607066)
92 KARAHAL MP-39-003-040-001/334
(KALMEE KAKARDA) 		1739003040NRG24040920230365586 04/09/2023 Gulavi 1739003040WL033430 Gulavi 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 Gulavi UCO BANK(607066)
93 KARAHAL MP-39-003-040-001/340
(KALMEE KAKARDA) 		1739003040NRG24040920230365285 04/09/2023 KANI 1739003040WL033394 KANI 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 KANI UCO BANK(607066)
94 KARAHAL MP-39-003-040-001/340
(KALMEE KAKARDA) 		1739003040NRG24040920230365284 04/09/2023 KANI 1739003040WL033394 KANI 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 KANI UCO BANK(607066)
95 KARAHAL MP-39-003-040-001/344
(KALMEE KAKARDA) 		1739003040NRG24040920230365480 04/09/2023 MANSHARAM 1739003040WL033425 MANSHARAM 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 MANSHARAM UCO BANK(607066)
96 KARAHAL MP-39-003-040-001/344
(KALMEE KAKARDA) 		1739003040NRG24040920230365479 04/09/2023 MANSHARAM 1739003040WL033425 MANSHARAM 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 MANSHARAM UCO BANK(607066)
97 KARAHAL MP-39-003-040-001/344-A
(KALMEE KAKARDA) 		1739003040NRG24040920230365481 04/09/2023 Suraj 1739003040WL033425 Suraj 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 Suraj UCO BANK(607066)
98 KARAHAL MP-39-003-040-001/351
(KALMEE KAKARDA) 		1739003040NRG24040920230365279 04/09/2023 SURAJ 1739003040WL033393 SURAJ 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 SURAJ UCO BANK(607066)
99 KARAHAL MP-39-003-040-001/36
(KALMEE KAKARDA) 		1739003040NRG24040920230365266 04/09/2023 BASO 1739003040WL033391 BASO 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 BASO UCO BANK(607066)
100 KARAHAL MP-39-003-040-001/36
(KALMEE KAKARDA) 		1739003040NRG24040920230365265 04/09/2023 ramdayal 1739003040WL033391 ramdayal 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 ramdayal UCO BANK(607066)
101 KARAHAL MP-39-003-040-001/369
(KALMEE KAKARDA) 		1739003040NRG24040920230365268 04/09/2023 RAJU 1739003040WL033391 RAJU 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 RAJU UCO BANK(607066)
102 KARAHAL MP-39-003-040-001/369
(KALMEE KAKARDA) 		1739003040NRG24040920230365267 04/09/2023 RAJU 1739003040WL033391 RAJU 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 RAJU UCO BANK(607066)
103 KARAHAL MP-39-003-040-001/595
(KALMEE KAKARDA) 		1739003040NRG24040920230365261 04/09/2023 Amarshing 1739003040WL033390 Amarshing 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 Amarshing UCO BANK(607066)
104 KARAHAL MP-39-003-040-001/595
(KALMEE KAKARDA) 		1739003040NRG24040920230365262 04/09/2023 Rajkumari 1739003040WL033390 Rajkumari 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 Rajkumari UCO BANK(607066)
105 KARAHAL MP-39-003-040-001/671
(KALMEE KAKARDA) 		1739003040NRG24040920230365582 04/09/2023 Balram 1739003040WL033429 Balram 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 Balram UCO BANK(607066)
106 KARAHAL MP-39-003-040-001/79
(KALMEE KAKARDA) 		1739003040NRG24040920230365270 04/09/2023 RAMKALI 1739003040WL033391 RAMKALI 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 RAMKALI UCO BANK(607066)
107 KARAHAL MP-39-003-040-001/79
(KALMEE KAKARDA) 		1739003040NRG24040920230365269 04/09/2023 ramkisan 1739003040WL033391 ramkisan 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 ramkisan UCO BANK(607066)
108 KARAHAL MP-39-003-040-001/820
(KALMEE KAKARDA) 		1739003040NRG24040920230365482 04/09/2023 Mohan 1739003040WL033425 Mohan 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 Mohan UCO BANK(607066)
109 KARAHAL MP-39-003-040-001/844
(KALMEE KAKARDA) 		1739003040NRG24040920230365273 04/09/2023 Ashok 1739003040WL033392 Ashok 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 Ashok UCO BANK(607066)
110 KARAHAL MP-39-003-040-001/844
(KALMEE KAKARDA) 		1739003040NRG24040920230365274 04/09/2023 Kishori 1739003040WL033392 Kishori 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 Kishori UCO BANK(607066)
111 KARAHAL MP-39-003-040-001/845
(KALMEE KAKARDA) 		1739003040NRG24040920230365276 04/09/2023 Anguri 1739003040WL033392 Anguri 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 Anguri UCO BANK(607066)
112 KARAHAL MP-39-003-040-001/845
(KALMEE KAKARDA) 		1739003040NRG24040920230365275 04/09/2023 Kaneya 1739003040WL033392 Kaneya 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 Kaneya UCO BANK(607066)
113 KARAHAL MP-39-003-040-001/854
(KALMEE KAKARDA) 		1739003040NRG24040920230365587 04/09/2023 RAVI 1739003040WL033430 RAVI 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 RAVI UCO BANK(607066)
114 KARAHAL MP-39-003-040-001/854
(KALMEE KAKARDA) 		1739003040NRG24040920230365588 04/09/2023 RAVINA 1739003040WL033430 RAVINA 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 RAVINA UCO BANK(607066)
115 KARAHAL MP-39-003-040-001/97
(KALMEE KAKARDA) 		1739003040NRG24040920230365278 04/09/2023 KHEMRAJ 1739003040WL033392 KHEMRAJ 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 KHEMRAJ UCO BANK(607066)
116 KARAHAL MP-39-003-040-001/97
(KALMEE KAKARDA) 		1739003040NRG24040920230365277 04/09/2023 KHEMRAJ 1739003040WL033392 KHEMRAJ 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 KHEMRAJ UCO BANK(607066)
117 KARAHAL MP-39-003-040-001/99
(KALMEE KAKARDA) 		1739003040NRG24040920230365488 04/09/2023 RAJARAM 1739003040WL033426 RAJARAM 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 RAJARAM STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-040-001/995
(KALMEE KAKARDA) 		1739003040NRG24040920230365584 04/09/2023 Padma 1739003040WL033429 Padma 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 Padma UCO BANK(607066)
119 KARAHAL MP-39-003-040-002/184
(KALMEE KAKARDA) 		1739003040NRG24040920230365483 04/09/2023 jugraj 1739003040WL033425 jugraj 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 jugraj UCO BANK(607066)
120 KARAHAL MP-39-003-040-002/184
(KALMEE KAKARDA) 		1739003040NRG24040920230365484 04/09/2023 Nibasi 1739003040WL033425 Nibasi 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 Nibasi UCO BANK(607066)
121 KARAHAL MP-39-003-040-002/185
(KALMEE KAKARDA) 		1739003040NRG24040920230365590 04/09/2023 ganga 1739003040WL033430 ganga 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 ganga INDUSIND BANK(607189)
122 KARAHAL MP-39-003-040-002/185
(KALMEE KAKARDA) 		1739003040NRG24040920230365589 04/09/2023 ganga 1739003040WL033430 ganga 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 ganga UCO BANK(607066)
123 KARAHAL MP-39-003-040-002/223
(KALMEE KAKARDA) 		1739003040NRG24040920230365264 04/09/2023 pappu 1739003040WL033390 pappu 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 pappu UCO BANK(607066)
124 KARAHAL MP-39-003-040-002/223
(KALMEE KAKARDA) 		1739003040NRG24040920230365263 04/09/2023 pappu 1739003040WL033390 pappu 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066737620 pappu UCO BANK(607066)
SubTotal 64974 64974
125 KARAHAL MP-39-003-016-002/518-C
(NIMANIYA) 		1739003016NRG24030920230365139 04/09/2023 RAMNATHI 1739003016WL033373 RAMNATHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066737620 RAMNATHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
126 KARAHAL MP-39-003-040-002/130
(KALMEE KAKARDA) 		1739003040NRG24040920230365286 04/09/2023 ramsingh 1739003040WL033394 ramsingh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066737620 ramsingh PUNJAB NATIONAL BANK(508568)
127 KARAHAL MP-39-003-040-002/54
(KALMEE KAKARDA) 		1739003040NRG24040920230365282 04/09/2023 pramraj 1739003040WL033393 pramraj 00688 FINO0001446 1326 1326 Processed 07/09/2023 066737620 pramraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
128 KARAHAL MP-39-003-016-002/207-A
(NIMANIYA) 		1739003016NRG24030920230365098 04/09/2023 Hokam Aadiwasi 1739003016WL033373 Hokam Aadiwasi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066737620 HokamAadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
129 KARAHAL MP-39-003-016-002/119-B
(NIMANIYA) 		1739003016NRG24030920230365084 04/09/2023 PAPITA 1739003016WL033373 PAPITA 00697 BKID0MG9067 1326 1326 Processed 07/09/2023 066737620 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
130 KARAHAL MP-39-003-016-002/408
(NIMANIYA) 		1739003016NRG24030920230365120 04/09/2023 KAMAL 1739003016WL033373 KAMAL 00697 BKID0MG9067 1326 1326 Processed 07/09/2023 066737620 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARAHAL MP-39-003-016-002/518-A
(NIMANIYA) 		1739003016NRG24030920230365137 04/09/2023 GUDDI 1739003016WL033373 GUDDI 00697 BKID0MG9067 1326 1326 Processed 07/09/2023 066737620 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
132 KARAHAL MP-39-003-016-002/229-B
(NIMANIYA) 		1739003016NRG24030920230365105 04/09/2023 INDRAJEET 1739003016WL033373 INDRAJEET 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066737620 INDRAJEET NARMADA JHABUA GRAMIN BANK(508515)
133 KARAHAL MP-39-003-016-002/229-C
(NIMANIYA) 		1739003016NRG24030920230365106 04/09/2023 Dharmendra 1739003016WL033373 Dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066737620 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARAHAL MP-39-003-016-002/288-B
(NIMANIYA) 		1739003016NRG24030920230365108 04/09/2023 Sakarmala 1739003016WL033373 Sakarmala 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066737620 Sakarmala NARMADA JHABUA GRAMIN BANK(508515)
135 KARAHAL MP-39-003-016-002/365
(NIMANIYA) 		1739003016NRG24030920230365109 04/09/2023 DURGESH 1739003016WL033373 DURGESH 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066737620 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
136 KARAHAL MP-39-003-016-002/366
(NIMANIYA) 		1739003016NRG24030920230365110 04/09/2023 SIYARAM 1739003016WL033373 SIYARAM 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066737620 SIYARAM STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-016-002/368
(NIMANIYA) 		1739003016NRG24030920230365114 04/09/2023 Kadya 1739003016WL033373 Kadya 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066737620 Kadya FINO PAYMENTS BANK LTD(608001)
138 KARAHAL MP-39-003-016-002/400
(NIMANIYA) 		1739003016NRG24030920230365116 04/09/2023 Gajendra 1739003016WL033373 Gajendra 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066737620 Gajendra PUNJAB NATIONAL BANK(508568)
139 KARAHAL MP-39-003-016-002/406
(NIMANIYA) 		1739003016NRG24030920230365118 04/09/2023 Golu 1739003016WL033373 Golu 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066737620 Golu NARMADA JHABUA GRAMIN BANK(508515)
140 KARAHAL MP-39-003-016-002/411
(NIMANIYA) 		1739003016NRG24030920230365121 04/09/2023 Surendra 1739003016WL033373 Surendra 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066737620 Surendra NARMADA JHABUA GRAMIN BANK(508515)
141 KARAHAL MP-39-003-016-002/415
(NIMANIYA) 		1739003016NRG24030920230365125 04/09/2023 Rinku 1739003016WL033373 Rinku 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066737620 Rinku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 186524 186524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_040923APB_FTO_249020 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 KARAHAL MP1739003_040923APB_FTO_249020 Bank of India BKID0009075 SHEOPUR 13039
3 KARAHAL MP1739003_040923APB_FTO_249020 Canara Bank CNRB0004116 SHEOPUR 1105
4 KARAHAL MP1739003_040923APB_FTO_249020 Central Bank Of India CBIN0281733 SHEOPUR KALAN 37128
5 KARAHAL MP1739003_040923APB_FTO_249020 Punjab National Bank PUNB0613200 SHEOPUR MP 7956
6 KARAHAL MP1739003_040923APB_FTO_249020 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
7 KARAHAL MP1739003_040923APB_FTO_249020 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
8 KARAHAL MP1739003_040923APB_FTO_249020 State Bank of India SBIN0030157 KARHAL 29172
9 KARAHAL MP1739003_040923APB_FTO_249020 UCO Bank UCBA0001082 SHEOPURKALAN 64974
10 KARAHAL MP1739003_040923APB_FTO_249020 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
11 KARAHAL MP1739003_040923APB_FTO_249020 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 KARAHAL MP1739003_040923APB_FTO_249020 India Post Payments Bank IPOS0000001 Morena 1326
13 KARAHAL MP1739003_040923APB_FTO_249020 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 3978
14 KARAHAL MP1739003_040923APB_FTO_249020 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 13260

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