Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_080923APB_FTO_256754
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-39-003-048-001/195-A
(AAVADA) 		1739003048NRG24070920230374968 08/09/2023 MANJU GURJAR 1739003048WL034534 MANJU GURJAR 00045 BARB0SHEOPU 2652 2652 Processed 13/09/2023 179753185 MANJUGURJAR BANK OF BARODA(606985)
SubTotal 2652 2652
2 KARAHAL MP-39-003-048-001/117
(AAVADA) 		1739003048NRG24080920230377718 08/09/2023 SUVEDA 1739003048WL034834 SUVEDA 00048 BKID0009075 2652 2652 Processed 13/09/2023 179753185 SUVEDA BANK OF INDIA(508505)
3 KARAHAL MP-39-003-048-001/23-A
(AAVADA) 		1739003048NRG24070920230374985 08/09/2023 MANGI 1739003048WL034545 MANGI 00048 BKID0009075 2652 2652 Processed 13/09/2023 179753185 MANGI BANK OF INDIA(508505)
4 KARAHAL MP-39-003-048-001/23-A
(AAVADA) 		1739003048NRG24070920230374984 08/09/2023 SANI 1739003048WL034545 SANI 00048 BKID0009075 2652 2652 Processed 13/09/2023 179753185 SANI BANK OF INDIA(508505)
5 KARAHAL MP-39-003-048-001/290
(AAVADA) 		1739003048NRG24070920230374970 08/09/2023 govind 1739003048WL034535 govind 00048 BKID0009075 1326 1326 Processed 13/09/2023 179753185 govind NARMADA JHABUA GRAMIN BANK(508515)
6 KARAHAL MP-39-003-048-001/290
(AAVADA) 		1739003048NRG24070920230374969 08/09/2023 RADHE 1739003048WL034535 RADHE 00048 BKID0009075 1326 1326 Processed 13/09/2023 179753185 RADHE BANK OF INDIA(508505)
7 KARAHAL MP-39-003-048-001/64
(AAVADA) 		1739003048NRG24070920230374973 08/09/2023 SARUPI 1739003048WL034537 SARUPI 00048 BKID0009075 1326 1326 Processed 13/09/2023 179753185 SARUPI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
8 KARAHAL MP-39-003-010-002/222-B
(MORAVAN) 		1739003010NRG24080920230376708 08/09/2023 brajmohan jatav 1739003010WL034741 brajmohan jatav 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179753185 brajmohanjatav CENTRAL BANK OF INDIA(607115)
9 KARAHAL MP-39-003-048-001/438-A
(AAVADA) 		1739003048NRG24080920230375911 08/09/2023 KALO BAI 1739003048WL034717 KALO BAI 00089 CBIN0281733 2652 2652 Processed 13/09/2023 179753185 KALOBAI BANK OF INDIA(508505)
10 KARAHAL MP-39-003-048-001/438-A
(AAVADA) 		1739003048NRG24080920230375910 08/09/2023 KALO BAI 1739003048WL034717 KALO BAI 00089 CBIN0281733 2652 2652 Processed 13/09/2023 179753185 KALOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
11 KARAHAL MP-39-003-048-001/590
(AAVADA) 		1739003048NRG24070920230374976 08/09/2023 Ramnivas 1739003048WL034539 Ramnivas 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179753185 Ramnivas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 KARAHAL MP-39-003-048-001/122-A
(AAVADA) 		1739003048NRG24070920230374982 08/09/2023 Sangeeta 1739003048WL034543 Sangeeta 00415 SBIN0004351 1326 1326 Processed 13/09/2023 179753185 Sangeeta STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-048-001/240
(AAVADA) 		1739003048NRG24070920230374983 08/09/2023 kamal 1739003048WL034544 kamal 00415 SBIN0004351 2652 2652 Processed 13/09/2023 179753185 kamal FINO PAYMENTS BANK LTD(608001)
14 KARAHAL MP-39-003-048-001/26
(AAVADA) 		1739003048NRG24070920230374972 08/09/2023 Dakha 1739003048WL034536 Dakha 00415 SBIN0004351 1326 1326 Processed 13/09/2023 179753185 Dakha STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-048-001/704
(AAVADA) 		1739003048NRG24070920230374986 08/09/2023 Dwarika 1739003048WL034546 Dwarika 00415 SBIN0004351 2652 2652 Processed 13/09/2023 179753185 Dwarika STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-048-001/768
(AAVADA) 		1739003048NRG24080920230375905 08/09/2023 Danaraj 1739003048WL034715 Danaraj 00415 SBIN0004351 2652 2652 Processed 13/09/2023 179753185 Danaraj STATE BANK OF INDIA(508548)
SubTotal 10608 10608
17 KARAHAL MP-39-003-010-002/432
(MORAVAN) 		1739003010NRG24080920230376720 08/09/2023 ashok jatav 1739003010WL034741 ashok jatav 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179753185 ashokjatav STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-048-001/26
(AAVADA) 		1739003048NRG24070920230374971 08/09/2023 RADHE 1739003048WL034536 RADHE 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179753185 RADHE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 KARAHAL MP-39-003-010-002/473
(MORAVAN) 		1739003010NRG24080920230376933 08/09/2023 RAMKANYA GURJAR 1739003010WL034760 RAMKANYA GURJAR 00415 SBIN0030118 1326 1326 Processed 13/09/2023 179753185 RAMKANYAGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KARAHAL MP-39-003-010-002/103
(MORAVAN) 		1739003010NRG24080920230376896 08/09/2023 RAMHET ADIVASI 1739003010WL034760 RAMHET ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 RAMHETADIVASI STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-010-002/108
(MORAVAN) 		1739003010NRG24080920230376693 08/09/2023 PURAN SINGH GURJAR 1739003010WL034741 PURAN SINGH GURJAR 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 PURANSINGHGURJAR STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-010-002/108-A
(MORAVAN) 		1739003010NRG24080920230376694 08/09/2023 banti gurjar 1739003010WL034741 banti gurjar 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 bantigurjar STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-010-002/109
(MORAVAN) 		1739003010NRG24080920230376695 08/09/2023 onkarsingh gurjar 1739003010WL034741 onkarsingh gurjar 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 onkarsinghgurjar STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-010-002/109
(MORAVAN) 		1739003010NRG24080920230376696 08/09/2023 ramsaki 1739003010WL034741 ramsaki 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 ramsaki STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-010-002/114
(MORAVAN) 		1739003010NRG24080920230376897 08/09/2023 subedha 1739003010WL034760 subedha 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 subedha STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-010-002/119
(MORAVAN) 		1739003010NRG24080920230376899 08/09/2023 CHHAVIRAJ GURJAR 1739003010WL034760 CHHAVIRAJ GURJAR 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 CHHAVIRAJGURJAR STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-010-002/119
(MORAVAN) 		1739003010NRG24080920230376898 08/09/2023 kasmuri gurjar 1739003010WL034760 kasmuri gurjar 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 kasmurigurjar STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-010-002/12-A
(MORAVAN) 		1739003010NRG24080920230376900 08/09/2023 DINESH ADIVASI 1739003010WL034760 DINESH ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 DINESHADIVASI STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-010-002/13
(MORAVAN) 		1739003010NRG24080920230376901 08/09/2023 bharat 1739003010WL034760 bharat 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 bharat STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-010-002/134
(MORAVAN) 		1739003010NRG24080920230376902 08/09/2023 makkho adivasi 1739003010WL034760 makkho adivasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 makkhoadivasi STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-010-002/135-A
(MORAVAN) 		1739003010NRG24080920230376903 08/09/2023 ABHYARAM ADIVASI 1739003010WL034760 ABHYARAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 ABHYARAMADIVASI STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-010-002/155
(MORAVAN) 		1739003010NRG24080920230376699 08/09/2023 BABU ADIVASI 1739003010WL034741 BABU ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 BABUADIVASI STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-010-002/155
(MORAVAN) 		1739003010NRG24080920230376698 08/09/2023 RAMSREE 1739003010WL034741 RAMSREE 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 RAMSREE STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-010-002/155-A
(MORAVAN) 		1739003010NRG24080920230376700 08/09/2023 DAULATRAM ADIWASI 1739003010WL034741 DAULATRAM ADIWASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 DAULATRAMADIWASI STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-010-002/167-A
(MORAVAN) 		1739003010NRG24080920230376702 08/09/2023 ANITA 1739003010WL034741 ANITA 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 ANITA STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-010-002/167-A
(MORAVAN) 		1739003010NRG24080920230376701 08/09/2023 MOHANSINGH 1739003010WL034741 MOHANSINGH 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 MOHANSINGH STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-010-002/184
(MORAVAN) 		1739003010NRG24080920230376703 08/09/2023 RAMESUAR ADIVASI 1739003010WL034741 RAMESUAR ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 RAMESUARADIVASI STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-010-002/184-A
(MORAVAN) 		1739003010NRG24080920230376904 08/09/2023 CHEU ADIVASI 1739003010WL034760 CHEU ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 CHEUADIVASI STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-010-002/189-A
(MORAVAN) 		1739003010NRG24080920230376669 08/09/2023 MASTRAM GURJAR 1739003010WL034740 MASTRAM GURJAR 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 MASTRAMGURJAR STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-010-002/190
(MORAVAN) 		1739003010NRG24080920230376905 08/09/2023 jagdeesh gurjar 1739003010WL034760 jagdeesh gurjar 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 jagdeeshgurjar STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-010-002/190
(MORAVAN) 		1739003010NRG24080920230376906 08/09/2023 sumitra 1739003010WL034760 sumitra 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 sumitra STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-010-002/213
(MORAVAN) 		1739003010NRG24080920230376704 08/09/2023 PAPPUSINGH 1739003010WL034741 PAPPUSINGH 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 PAPPUSINGH STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-010-002/219
(MORAVAN) 		1739003010NRG24080920230376706 08/09/2023 ramshri jatav 1739003010WL034741 ramshri jatav 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 ramshrijatav STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-010-002/219
(MORAVAN) 		1739003010NRG24080920230376705 08/09/2023 TULLA JATAV 1739003010WL034741 TULLA JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 TULLAJATAV STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-010-002/220
(MORAVAN) 		1739003010NRG24080920230376707 08/09/2023 SURESH 1739003010WL034741 SURESH 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 SURESH STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-010-002/229
(MORAVAN) 		1739003010NRG24080920230376709 08/09/2023 KHERA 1739003010WL034741 KHERA 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 KHERA STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-010-002/229
(MORAVAN) 		1739003010NRG24080920230376710 08/09/2023 vanto 1739003010WL034741 vanto 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 vanto STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-010-002/234
(MORAVAN) 		1739003010NRG24080920230376671 08/09/2023 godhabai 1739003010WL034740 godhabai 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 godhabai STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-010-002/234
(MORAVAN) 		1739003010NRG24080920230376670 08/09/2023 MANGILAL GURJAR 1739003010WL034740 MANGILAL GURJAR 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 MANGILALGURJAR STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-010-002/235
(MORAVAN) 		1739003010NRG24080920230376907 08/09/2023 RAJARAM 1739003010WL034760 RAJARAM 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 RAJARAM STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-010-002/235
(MORAVAN) 		1739003010NRG24080920230376908 08/09/2023 sarupi gurjar 1739003010WL034760 sarupi gurjar 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 sarupigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARAHAL MP-39-003-010-002/238
(MORAVAN) 		1739003010NRG24080920230376711 08/09/2023 MEHARBANSINGH GURJAR 1739003010WL034741 MEHARBANSINGH GURJAR 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 MEHARBANSINGHGURJAR STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-010-002/238
(MORAVAN) 		1739003010NRG24080920230376712 08/09/2023 phoolbati gurjar 1739003010WL034741 phoolbati gurjar 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 phoolbatigurjar STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-010-002/249-A
(MORAVAN) 		1739003010NRG24080920230376713 08/09/2023 MAHESHVARI 1739003010WL034741 MAHESHVARI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 MAHESHVARI NARMADA JHABUA GRAMIN BANK(508515)
55 KARAHAL MP-39-003-010-002/249-B
(MORAVAN) 		1739003010NRG24080920230376909 08/09/2023 RAMAVTAR 1739003010WL034760 RAMAVTAR 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 RAMAVTAR STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-010-002/249-B
(MORAVAN) 		1739003010NRG24080920230376910 08/09/2023 RAMVATI 1739003010WL034760 RAMVATI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 RAMVATI STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-010-002/250
(MORAVAN) 		1739003010NRG24080920230376911 08/09/2023 radha 1739003010WL034760 radha 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 radha STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-010-002/251
(MORAVAN) 		1739003010NRG24080920230376715 08/09/2023 KRANTI JATAV 1739003010WL034741 KRANTI JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 KRANTIJATAV STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-010-002/255
(MORAVAN) 		1739003010NRG24080920230376716 08/09/2023 BHULLAN JATAV 1739003010WL034741 BHULLAN JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 BHULLANJATAV STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-010-002/255
(MORAVAN) 		1739003010NRG24080920230376717 08/09/2023 DAKHKHO JATAV 1739003010WL034741 DAKHKHO JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 DAKHKHOJATAV STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-010-002/261
(MORAVAN) 		1739003010NRG24080920230376912 08/09/2023 RAJVATI 1739003010WL034760 RAJVATI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
62 KARAHAL MP-39-003-010-002/264
(MORAVAN) 		1739003010NRG24080920230376718 08/09/2023 rambaran gurjar 1739003010WL034741 rambaran gurjar 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 rambarangurjar STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-010-002/284
(MORAVAN) 		1739003010NRG24080920230376914 08/09/2023 DAYAVATI 1739003010WL034760 DAYAVATI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 DAYAVATI STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-010-002/284
(MORAVAN) 		1739003010NRG24080920230376913 08/09/2023 SEETARAM GURJAR 1739003010WL034760 SEETARAM GURJAR 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 SEETARAMGURJAR STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-010-002/285
(MORAVAN) 		1739003010NRG24080920230376915 08/09/2023 PRATAP GURJAR 1739003010WL034760 PRATAP GURJAR 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 PRATAPGURJAR STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-010-002/286
(MORAVAN) 		1739003010NRG24080920230376916 08/09/2023 LATA 1739003010WL034760 LATA 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 LATA STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-010-002/286-A
(MORAVAN) 		1739003010NRG24080920230376917 08/09/2023 vimal gurjar 1739003010WL034760 vimal gurjar 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 vimalgurjar STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-010-002/289
(MORAVAN) 		1739003010NRG24080920230376719 08/09/2023 BABU JATAV 1739003010WL034741 BABU JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 BABUJATAV STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-010-002/315
(MORAVAN) 		1739003010NRG24080920230376918 08/09/2023 RUPVATI GURJAR 1739003010WL034760 RUPVATI GURJAR 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 RUPVATIGURJAR STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-010-002/316
(MORAVAN) 		1739003010NRG24080920230376920 08/09/2023 AASHA GURJAR 1739003010WL034760 AASHA GURJAR 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 AASHAGURJAR STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-010-002/316
(MORAVAN) 		1739003010NRG24080920230376919 08/09/2023 JAHARSINGH 1739003010WL034760 JAHARSINGH 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 JAHARSINGH STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-010-002/35
(MORAVAN) 		1739003010NRG24080920230376922 08/09/2023 RAMPYARI 1739003010WL034760 RAMPYARI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 RAMPYARI STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-010-002/35
(MORAVAN) 		1739003010NRG24080920230376921 08/09/2023 RAMSWARUP ADIVASI 1739003010WL034760 RAMSWARUP ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 RAMSWARUPADIVASI STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-010-002/43-A
(MORAVAN) 		1739003010NRG24080920230376924 08/09/2023 dashrath adivasi 1739003010WL034760 dashrath adivasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 dashrathadivasi STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-010-002/435
(MORAVAN) 		1739003010NRG24080920230376925 08/09/2023 gulab 1739003010WL034760 gulab 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 gulab STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-010-002/441
(MORAVAN) 		1739003010NRG24080920230376927 08/09/2023 ANGURI GURJAR 1739003010WL034760 ANGURI GURJAR 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 ANGURIGURJAR STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-010-002/441
(MORAVAN) 		1739003010NRG24080920230376926 08/09/2023 GIRRAJ GURJAR 1739003010WL034760 GIRRAJ GURJAR 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 GIRRAJGURJAR STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-010-002/448
(MORAVAN) 		1739003010NRG24080920230376672 08/09/2023 FOOLVATI 1739003010WL034740 FOOLVATI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 FOOLVATI STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-010-002/450
(MORAVAN) 		1739003010NRG24080920230376674 08/09/2023 RAMROOP GURJAR 1739003010WL034740 RAMROOP GURJAR 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 RAMROOPGURJAR STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-010-002/458
(MORAVAN) 		1739003010NRG24080920230376928 08/09/2023 nathe adivasi 1739003010WL034760 nathe adivasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 natheadivasi STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-010-002/459
(MORAVAN) 		1739003010NRG24080920230376929 08/09/2023 ramvaran adivasi 1739003010WL034760 ramvaran adivasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 ramvaranadivasi STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-010-002/460
(MORAVAN) 		1739003010NRG24080920230376931 08/09/2023 beeru adivasi 1739003010WL034760 beeru adivasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 beeruadivasi STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-010-002/473
(MORAVAN) 		1739003010NRG24080920230376932 08/09/2023 DHARAMSINGH GURJAR 1739003010WL034760 DHARAMSINGH GURJAR 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 DHARAMSINGHGURJAR STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-010-002/474
(MORAVAN) 		1739003010NRG24080920230376676 08/09/2023 beerendra gurjar 1739003010WL034740 beerendra gurjar 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 beerendragurjar FINO PAYMENTS BANK LTD(608001)
85 KARAHAL MP-39-003-010-002/484
(MORAVAN) 		1739003010NRG24080920230376934 08/09/2023 meera 1739003010WL034760 meera 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 meera STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-010-002/486
(MORAVAN) 		1739003010NRG24080920230376721 08/09/2023 mastram adivasi 1739003010WL034741 mastram adivasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 mastramadivasi STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-010-002/488
(MORAVAN) 		1739003010NRG24080920230376935 08/09/2023 mahesh adivasi 1739003010WL034760 mahesh adivasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 maheshadivasi STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-010-002/6
(MORAVAN) 		1739003010NRG24080920230376936 08/09/2023 JASO ADIVASI 1739003010WL034760 JASO ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 JASOADIVASI STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-010-002/6-A
(MORAVAN) 		1739003010NRG24080920230376937 08/09/2023 Munna Adivasi 1739003010WL034760 Munna Adivasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 MunnaAdivasi STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-010-002/63
(MORAVAN) 		1739003010NRG24080920230376722 08/09/2023 aneeta 1739003010WL034741 aneeta 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 aneeta STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-010-002/81
(MORAVAN) 		1739003010NRG24080920230376939 08/09/2023 SADDU ADIVASI 1739003010WL034760 SADDU ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 SADDUADIVASI STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-010-002/86
(MORAVAN) 		1739003010NRG24080920230376723 08/09/2023 KARANJI 1739003010WL034741 KARANJI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 KARANJI STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-010-002/87
(MORAVAN) 		1739003010NRG24080920230376724 08/09/2023 ramshri 1739003010WL034741 ramshri 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 ramshri STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-010-005/1
(MORAVAN) 		1739003010NRG24080920230376677 08/09/2023 DULARI ADIWASHI 1739003010WL034740 DULARI ADIWASHI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 DULARIADIWASHI STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-010-005/100-A
(MORAVAN) 		1739003010NRG24080920230376678 08/09/2023 MUNESH GURJAR 1739003010WL034740 MUNESH GURJAR 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 MUNESHGURJAR STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-010-005/110
(MORAVAN) 		1739003010NRG24080920230376725 08/09/2023 ramlakhan yadav 1739003010WL034741 ramlakhan yadav 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 ramlakhanyadav STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-010-005/110
(MORAVAN) 		1739003010NRG24080920230376726 08/09/2023 rammurti yadav 1739003010WL034741 rammurti yadav 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 rammurtiyadav STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-010-005/119
(MORAVAN) 		1739003010NRG24080920230376679 08/09/2023 SURJIYA 1739003010WL034740 SURJIYA 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 SURJIYA STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-010-005/128
(MORAVAN) 		1739003010NRG24080920230376680 08/09/2023 PAHALWAN GURJAR 1739003010WL034740 PAHALWAN GURJAR 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 PAHALWANGURJAR STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-010-005/131
(MORAVAN) 		1739003010NRG24080920230376681 08/09/2023 ramlakhan adivasi 1739003010WL034740 ramlakhan adivasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 ramlakhanadivasi STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-010-005/132
(MORAVAN) 		1739003010NRG24080920230376682 08/09/2023 kare adivasi 1739003010WL034740 kare adivasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 kareadivasi STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-010-005/133
(MORAVAN) 		1739003010NRG24080920230376683 08/09/2023 HARISINGH ADIVASI 1739003010WL034740 HARISINGH ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 HARISINGHADIVASI STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-010-005/134
(MORAVAN) 		1739003010NRG24080920230376684 08/09/2023 ramvati adiwasi 1739003010WL034740 ramvati adiwasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 ramvatiadiwasi STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-010-005/134-A
(MORAVAN) 		1739003010NRG24080920230376685 08/09/2023 RAJJU ADIVASI 1739003010WL034740 RAJJU ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 RAJJUADIVASI STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-010-005/135
(MORAVAN) 		1739003010NRG24080920230376686 08/09/2023 tunda aadiwasi 1739003010WL034740 tunda aadiwasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 tundaaadiwasi STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-010-005/20
(MORAVAN) 		1739003010NRG24080920230376688 08/09/2023 RAKESH ADIWASI 1739003010WL034740 RAKESH ADIWASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 RAKESHADIWASI STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-010-005/89-C
(MORAVAN) 		1739003010NRG24080920230376689 08/09/2023 bahadur aadiwasi 1739003010WL034740 bahadur aadiwasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 bahaduraadiwasi STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-010-005/90
(MORAVAN) 		1739003010NRG24080920230376690 08/09/2023 MAHO 1739003010WL034740 MAHO 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 MAHO STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-010-005/91
(MORAVAN) 		1739003010NRG24080920230376691 08/09/2023 HARILAL ADIVASI 1739003010WL034740 HARILAL ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 HARILALADIVASI STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-010-005/91-A
(MORAVAN) 		1739003010NRG24080920230376692 08/09/2023 SIYARAM ADIVASI 1739003010WL034740 SIYARAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179753185 SIYARAMADIVASI STATE BANK OF INDIA(508548)
SubTotal 120666 120666
111 KARAHAL MP-39-003-048-001/211
(AAVADA) 		1739003048NRG24070920230374978 08/09/2023 RAMNATH 1739003048WL034540 RAMNATH 00415 SBIN0030166 2652 2652 Processed 13/09/2023 179753185 RAMNATH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
112 KARAHAL MP-39-003-048-001/590
(AAVADA) 		1739003048NRG24070920230374977 08/09/2023 SANJAY 1739003048WL034539 SANJAY 00462 UCBA0001082 1326 1326 Processed 13/09/2023 179753185 SANJAY BANK OF INDIA(508505)
SubTotal 1326 1326
113 KARAHAL MP-39-003-048-001/281-A
(AAVADA) 		1739003048NRG24080920230375916 08/09/2023 Vishnu 1739003048WL034720 Vishnu 00468 UBIN0575437 2652 2652 Processed 13/09/2023 179753185 Vishnu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
114 KARAHAL MP-39-003-010-002/449
(MORAVAN) 		1739003010NRG24080920230376673 08/09/2023 SUGAR SINGH 1739003010WL034740 SUGAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179753185 SUGARSINGH STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-010-005/19
(MORAVAN) 		1739003010NRG24080920230376687 08/09/2023 SOMVATI GURJAR 1739003010WL034740 SOMVATI GURJAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179753185 SOMVATIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARAHAL MP-39-003-048-001/388-A
(AAVADA) 		1739003048NRG24070920230374981 08/09/2023 Raju 1739003048WL034542 Raju 00691 IPOS0000001 2652 2652 Processed 13/09/2023 179753185 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
117 KARAHAL MP-39-003-010-002/450
(MORAVAN) 		1739003010NRG24080920230376675 08/09/2023 SUNITA GURJAR 1739003010WL034740 SUNITA GURJAR 00697 BKID0MG9067 1326 1326 Processed 13/09/2023 179753185 SUNITAGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
118 KARAHAL MP-39-003-048-001/508-A
(AAVADA) 		1739003048NRG24070920230374966 08/09/2023 Mahesh Singh 1739003048WL034533 Mahesh Singh 00697 BKID0MG9070 221 221 Processed 13/09/2023 179753185 MaheshSingh HDFC BANK LTD(607152)
SubTotal 221 221
119 KARAHAL MP-39-003-048-001/177
(AAVADA) 		1739003048NRG24070920230374987 08/09/2023 MASTAN 1739003048WL034547 MASTAN 476001 1326 1326 Processed 13/09/2023 179753185 MASTAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 172601 172601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_080923APB_FTO_256754 47633901 1326
2 KARAHAL MP1739003_080923APB_FTO_256754 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
3 KARAHAL MP1739003_080923APB_FTO_256754 Bank of India BKID0009075 SHEOPUR 11934
4 KARAHAL MP1739003_080923APB_FTO_256754 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6630
5 KARAHAL MP1739003_080923APB_FTO_256754 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
6 KARAHAL MP1739003_080923APB_FTO_256754 State Bank of India SBIN0004351 SEHOPUR KALAN 10608
7 KARAHAL MP1739003_080923APB_FTO_256754 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
8 KARAHAL MP1739003_080923APB_FTO_256754 State Bank of India SBIN0030118 POHRI 1326
9 KARAHAL MP1739003_080923APB_FTO_256754 State Bank of India SBIN0030157 KARHAL 120666
10 KARAHAL MP1739003_080923APB_FTO_256754 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
11 KARAHAL MP1739003_080923APB_FTO_256754 UCO Bank UCBA0001082 SHEOPURKALAN 1326
12 KARAHAL MP1739003_080923APB_FTO_256754 Union Bank of India UBIN0575437 Sheopur 2652
13 KARAHAL MP1739003_080923APB_FTO_256754 India Post Payments Bank IPOS0000001 Morena 5304
14 KARAHAL MP1739003_080923APB_FTO_256754 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326
15 KARAHAL MP1739003_080923APB_FTO_256754 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 221

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