Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_260623APB_FTO_128686
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-39-003-003-001/189
(GADHLA) 		1739003003NRG24260620230165652 26/06/2023 SEVLA PATELIYA 1739003003WL014421 SEVLA PATELIYA 00048 BKID0009075 1326 1326 Processed 06/07/2023 702800748 SEVLAPATELIYA BANK OF INDIA(508505)
SubTotal 1326 1326
2 KARAHAL MP-39-003-003-001/136
(GADHLA) 		1739003003NRG24260620230165669 26/06/2023 DHOOLIYA 1739003003WL014425 DHOOLIYA 00354 PUNB0613200 1326 1326 Processed 06/07/2023 702800748 DHOOLIYA PUNJAB NATIONAL BANK(508568)
3 KARAHAL MP-39-003-003-001/147-A
(GADHLA) 		1739003003NRG24260620230165686 26/06/2023 RAJU 1739003003WL014429 RAJU 00354 PUNB0613200 1326 1326 Processed 06/07/2023 702800748 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARAHAL MP-39-003-003-001/147-A
(GADHLA) 		1739003003NRG24260620230165687 26/06/2023 rumalee 1739003003WL014429 rumalee 00354 PUNB0613200 1326 1326 Processed 06/07/2023 702800748 rumalee NARMADA JHABUA GRAMIN BANK(508515)
5 KARAHAL MP-39-003-003-001/174-B
(GADHLA) 		1739003003NRG24260620230165681 26/06/2023 LILA PATELIYA 1739003003WL014428 LILA PATELIYA 00354 PUNB0613200 1326 1326 Processed 06/07/2023 702800748 LILAPATELIYA PUNJAB NATIONAL BANK(508568)
6 KARAHAL MP-39-003-003-001/22-B
(GADHLA) 		1739003003NRG24260620230165680 26/06/2023 AAMEER 1739003003WL014427 AAMEER 00354 PUNB0613200 1326 1326 Processed 06/07/2023 702800748 AAMEER STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-003-001/22-B
(GADHLA) 		1739003003NRG24260620230165657 26/06/2023 maya Aadiwasi 1739003003WL014422 maya Aadiwasi 00354 PUNB0613200 1326 1326 Processed 06/07/2023 702800748 mayaAadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
8 KARAHAL MP-39-003-003-001/11-A
(GADHLA) 		1739003003NRG24260620230165665 26/06/2023 DARIYA PATELIYA 1739003003WL014424 DARIYA PATELIYA 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 DARIYAPATELIYA STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-003-001/11-A
(GADHLA) 		1739003003NRG24260620230165664 26/06/2023 KAMLI 1739003003WL014424 KAMLI 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 KAMLI STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-003-001/11-B
(GADHLA) 		1739003003NRG24260620230165666 26/06/2023 LALU 1739003003WL014424 LALU 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 LALU NARMADA JHABUA GRAMIN BANK(508515)
11 KARAHAL MP-39-003-003-001/11-B
(GADHLA) 		1739003003NRG24260620230165667 26/06/2023 SHEELA 1739003003WL014424 SHEELA 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 SHEELA STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-003-001/110
(GADHLA) 		1739003003NRG24260620230165668 26/06/2023 GALKO 1739003003WL014424 GALKO 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 GALKO STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-003-001/118
(GADHLA) 		1739003003NRG24260620230165662 26/06/2023 Ramnathi 1739003003WL014423 Ramnathi 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 Ramnathi STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-003-001/126
(GADHLA) 		1739003003NRG24260620230165663 26/06/2023 GEETA BAI PATELIYA 1739003003WL014423 GEETA BAI PATELIYA 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 GEETABAIPATELIYA STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-003-001/136
(GADHLA) 		1739003003NRG24260620230165670 26/06/2023 moolii 1739003003WL014425 moolii 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 moolii INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARAHAL MP-39-003-003-001/139
(GADHLA) 		1739003003NRG24260620230165672 26/06/2023 MEVABAI 1739003003WL014425 MEVABAI 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 MEVABAI STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-003-001/157
(GADHLA) 		1739003003NRG24260620230165688 26/06/2023 RAMLA 1739003003WL014429 RAMLA 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 RAMLA STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-003-001/174-B
(GADHLA) 		1739003003NRG24260620230165682 26/06/2023 TOLSINGH 1739003003WL014428 TOLSINGH 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 TOLSINGH STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-003-001/175
(GADHLA) 		1739003003NRG24260620230165683 26/06/2023 pangli 1739003003WL014428 pangli 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 pangli STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-003-001/187-B
(GADHLA) 		1739003003NRG24260620230165684 26/06/2023 BHAVSINGH 1739003003WL014428 BHAVSINGH 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 BHAVSINGH STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-003-001/187-B
(GADHLA) 		1739003003NRG24260620230165685 26/06/2023 MANJILA 1739003003WL014428 MANJILA 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 MANJILA STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-003-001/189-A
(GADHLA) 		1739003003NRG24260620230165654 26/06/2023 PAPPU 1739003003WL014421 PAPPU 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARAHAL MP-39-003-003-001/19-A
(GADHLA) 		1739003003NRG24260620230165656 26/06/2023 TULSIRAM AADIWASI 1739003003WL014421 TULSIRAM AADIWASI 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 TULSIRAMAADIWASI STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-003-001/194
(GADHLA) 		1739003003NRG24260620230165674 26/06/2023 LEELA 1739003003WL014426 LEELA 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARAHAL MP-39-003-003-001/194
(GADHLA) 		1739003003NRG24260620230165673 26/06/2023 pagla 1739003003WL014426 pagla 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 pagla INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARAHAL MP-39-003-003-001/204
(GADHLA) 		1739003003NRG24260620230165677 26/06/2023 OMVIR ADIWASI 1739003003WL014427 OMVIR ADIWASI 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 OMVIRADIWASI STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-003-001/22-A
(GADHLA) 		1739003003NRG24260620230165678 26/06/2023 RADHESAM 1739003003WL014427 RADHESAM 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 RADHESAM STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-003-001/22-A
(GADHLA) 		1739003003NRG24260620230165679 26/06/2023 VIMALA 1739003003WL014427 VIMALA 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 VIMALA STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-003-001/29
(GADHLA) 		1739003003NRG24260620230165660 26/06/2023 RAMESH 1739003003WL014422 RAMESH 00415 SBIN0030157 1326 1326 Processed 06/07/2023 702800748 RAMESH STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-012-001/101
(SESAIPURA) 		1739003051NRG24260620230165815 26/06/2023 KAILASH 1739003051WL014438 KAILASH 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 KAILASH STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-012-001/101
(SESAIPURA) 		1739003051NRG24260620230165816 26/06/2023 RASALI 1739003051WL014438 RASALI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 RASALI STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-012-001/103
(SESAIPURA) 		1739003051NRG24260620230165817 26/06/2023 KOMAL 1739003051WL014438 KOMAL 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 KOMAL STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-012-001/104
(SESAIPURA) 		1739003051NRG24260620230165818 26/06/2023 BANVARI 1739003051WL014438 BANVARI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 BANVARI STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-012-001/104
(SESAIPURA) 		1739003051NRG24260620230165819 26/06/2023 GUDDI 1739003051WL014438 GUDDI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 GUDDI STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-012-001/109
(SESAIPURA) 		1739003000NRG24260620230165703 26/06/2023 DHANBANTI 1739003WL014432 DHANBANTI 00415 SBIN0030157 663 663 Processed 06/07/2023 702800748 DHANBANTI STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-012-001/109
(SESAIPURA) 		1739003000NRG24260620230165702 26/06/2023 RATIRAM 1739003WL014432 RATIRAM 00415 SBIN0030157 663 663 Processed 06/07/2023 702800748 RATIRAM STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-012-001/112
(SESAIPURA) 		1739003051NRG24260620230165820 26/06/2023 CHIROJI 1739003051WL014438 CHIROJI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 CHIROJI STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-012-001/112-A
(SESAIPURA) 		1739003000NRG24260620230165704 26/06/2023 SURESH 1739003WL014432 SURESH 00415 SBIN0030157 663 663 Processed 06/07/2023 702800748 SURESH STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-012-001/114-A
(SESAIPURA) 		1739003000NRG24260620230165705 26/06/2023 RADHE 1739003WL014432 RADHE 00415 SBIN0030157 663 663 Processed 06/07/2023 702800748 RADHE STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-012-001/116
(SESAIPURA) 		1739003051NRG24260620230165821 26/06/2023 NAKTU 1739003051WL014438 NAKTU 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 NAKTU STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-012-001/121
(SESAIPURA) 		1739003051NRG24260620230165823 26/06/2023 HARILAL 1739003051WL014438 HARILAL 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 HARILAL STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-012-001/121
(SESAIPURA) 		1739003051NRG24260620230165824 26/06/2023 SIYA 1739003051WL014438 SIYA 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 SIYA STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-012-001/122-A
(SESAIPURA) 		1739003000NRG24260620230165706 26/06/2023 LAKHAN 1739003WL014432 LAKHAN 00415 SBIN0030157 663 663 Processed 06/07/2023 702800748 LAKHAN STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-012-001/32
(SESAIPURA) 		1739003051NRG24260620230165756 26/06/2023 RAGUBEER 1739003051WL014437 RAGUBEER 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 RAGUBEER STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-012-001/339
(SESAIPURA) 		1739003051NRG24260620230165825 26/06/2023 MATHURA BAI JATAV 1739003051WL014438 MATHURA BAI JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 MATHURABAIJATAV STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-012-001/342
(SESAIPURA) 		1739003051NRG24260620230165827 26/06/2023 MURARI JATAV 1739003051WL014438 MURARI JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 MURARIJATAV STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-012-001/343
(SESAIPURA) 		1739003051NRG24260620230165828 26/06/2023 GULAB JATAV 1739003051WL014438 GULAB JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 GULABJATAV STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-012-001/344
(SESAIPURA) 		1739003051NRG24260620230165829 26/06/2023 SONU JATAV 1739003051WL014438 SONU JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 SONUJATAV STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-012-001/344
(SESAIPURA) 		1739003051NRG24260620230165830 26/06/2023 URMILA JATAV 1739003051WL014438 URMILA JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 URMILAJATAV STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-012-001/345
(SESAIPURA) 		1739003051NRG24260620230165831 26/06/2023 DWARIKA JATAV 1739003051WL014438 DWARIKA JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 DWARIKAJATAV STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-012-001/348
(SESAIPURA) 		1739003051NRG24260620230165837 26/06/2023 RAMSAKHI JATAV 1739003051WL014438 RAMSAKHI JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 RAMSAKHIJATAV STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-012-001/349
(SESAIPURA) 		1739003051NRG24260620230165839 26/06/2023 FOOLA BAI JATAV 1739003051WL014438 FOOLA BAI JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 FOOLABAIJATAV STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-012-001/349
(SESAIPURA) 		1739003051NRG24260620230165838 26/06/2023 NARAN JATAV 1739003051WL014438 NARAN JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 NARANJATAV STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-012-001/351
(SESAIPURA) 		1739003051NRG24260620230165840 26/06/2023 ATUL JATAV 1739003051WL014438 ATUL JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 ATULJATAV STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-012-001/352
(SESAIPURA) 		1739003051NRG24260620230165842 26/06/2023 RUGNI JATAV 1739003051WL014438 RUGNI JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 RUGNIJATAV STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-012-001/41
(SESAIPURA) 		1739003051NRG24260620230165844 26/06/2023 LACHHI 1739003051WL014438 LACHHI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 LACHHI STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-012-001/41
(SESAIPURA) 		1739003051NRG24260620230165845 26/06/2023 MANO BAI JATAV 1739003051WL014438 MANO BAI JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 MANOBAIJATAV STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-012-001/42
(SESAIPURA) 		1739003051NRG24260620230165847 26/06/2023 beeravati bai 1739003051WL014438 beeravati bai 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 beeravatibai NARMADA JHABUA GRAMIN BANK(508515)
59 KARAHAL MP-39-003-012-001/42
(SESAIPURA) 		1739003051NRG24260620230165846 26/06/2023 gansyam jatav 1739003051WL014438 gansyam jatav 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 gansyamjatav STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-012-001/45
(SESAIPURA) 		1739003051NRG24260620230165848 26/06/2023 MOHANLAL 1739003051WL014438 MOHANLAL 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 MOHANLAL FINO PAYMENTS BANK LTD(608001)
61 KARAHAL MP-39-003-012-001/45
(SESAIPURA) 		1739003051NRG24260620230165849 26/06/2023 REKHA 1739003051WL014438 REKHA 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 REKHA STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-012-001/89-A
(SESAIPURA) 		1739003051NRG24260620230165850 26/06/2023 RAMJILAL JATAV 1739003051WL014438 RAMJILAL JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 RAMJILALJATAV STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-012-001/92
(SESAIPURA) 		1739003051NRG24260620230165759 26/06/2023 brajmohini 1739003051WL014437 brajmohini 00415 SBIN0030157 884 884 Processed 06/07/2023 702800748 brajmohini STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-012-001/92
(SESAIPURA) 		1739003051NRG24260620230165758 26/06/2023 MUNNA 1739003051WL014437 MUNNA 00415 SBIN0030157 884 884 Processed 06/07/2023 702800748 MUNNA STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-012-002/17-D
(SESAIPURA) 		1739003051NRG24260620230165760 26/06/2023 KAMALSINGH 1739003051WL014437 KAMALSINGH 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 KAMALSINGH STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-012-002/20-D
(SESAIPURA) 		1739003051NRG24260620230165761 26/06/2023 BHURA 1739003051WL014437 BHURA 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 BHURA STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-012-002/22-D
(SESAIPURA) 		1739003051NRG24260620230165763 26/06/2023 MADAN 1739003051WL014437 MADAN 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 MADAN STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-012-002/23
(SESAIPURA) 		1739003051NRG24260620230165764 26/06/2023 SARVAN 1739003051WL014437 SARVAN 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 SARVAN STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-012-002/271
(SESAIPURA) 		1739003051NRG24260620230165766 26/06/2023 SANTO BAI AADIWASI 1739003051WL014437 SANTO BAI AADIWASI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 SANTOBAIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARAHAL MP-39-003-012-002/272
(SESAIPURA) 		1739003051NRG24260620230165767 26/06/2023 SAROJ ADIWASI 1739003051WL014437 SAROJ ADIWASI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 SAROJADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARAHAL MP-39-003-012-002/273
(SESAIPURA) 		1739003051NRG24260620230165768 26/06/2023 GUDDI ADIVASEE 1739003051WL014437 GUDDI ADIVASEE 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 GUDDIADIVASEE STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-012-002/275
(SESAIPURA) 		1739003051NRG24260620230165769 26/06/2023 RAMSHREE 1739003051WL014437 RAMSHREE 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 RAMSHREE STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-012-002/276
(SESAIPURA) 		1739003051NRG24260620230165770 26/06/2023 GEETA BAI JATAV 1739003051WL014437 GEETA BAI JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 GEETABAIJATAV STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-012-002/277
(SESAIPURA) 		1739003051NRG24260620230165771 26/06/2023 NARANDE ADIVASHI 1739003051WL014437 NARANDE ADIVASHI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 NARANDEADIVASHI STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-012-002/278
(SESAIPURA) 		1739003051NRG24260620230165772 26/06/2023 NATHIYA AADIWASI 1739003051WL014437 NATHIYA AADIWASI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 NATHIYAAADIWASI STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-012-002/281
(SESAIPURA) 		1739003051NRG24260620230165774 26/06/2023 RAMDAYAL ADIVASI 1739003051WL014437 RAMDAYAL ADIVASI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 RAMDAYALADIVASI STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-012-002/283
(SESAIPURA) 		1739003051NRG24260620230165776 26/06/2023 SARASWATI ADIVASHI 1739003051WL014437 SARASWATI ADIVASHI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 SARASWATIADIVASHI STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-012-002/285
(SESAIPURA) 		1739003051NRG24260620230165778 26/06/2023 ANARAKALI BAI 1739003051WL014437 ANARAKALI BAI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 ANARAKALIBAI STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-012-002/286
(SESAIPURA) 		1739003051NRG24260620230165779 26/06/2023 JAGGI ADIWASI 1739003051WL014437 JAGGI ADIWASI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 JAGGIADIWASI STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-012-002/288
(SESAIPURA) 		1739003051NRG24260620230165780 26/06/2023 SHANTI ADIVASI 1739003051WL014437 SHANTI ADIVASI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 SHANTIADIVASI STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-012-002/289
(SESAIPURA) 		1739003051NRG24260620230165781 26/06/2023 PUTAI ADIVASHI 1739003051WL014437 PUTAI ADIVASHI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 PUTAIADIVASHI STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-012-002/291
(SESAIPURA) 		1739003051NRG24260620230165783 26/06/2023 BABU JATAV 1739003051WL014437 BABU JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 BABUJATAV STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-012-002/291
(SESAIPURA) 		1739003051NRG24260620230165784 26/06/2023 NARANI JATAV 1739003051WL014437 NARANI JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 NARANIJATAV STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-012-002/292
(SESAIPURA) 		1739003051NRG24260620230165786 26/06/2023 BHOORI JATAV 1739003051WL014437 BHOORI JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 BHOORIJATAV STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-012-002/292
(SESAIPURA) 		1739003051NRG24260620230165785 26/06/2023 KESHRAM JATAV 1739003051WL014437 KESHRAM JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 KESHRAMJATAV NARMADA JHABUA GRAMIN BANK(508515)
86 KARAHAL MP-39-003-012-002/293
(SESAIPURA) 		1739003051NRG24260620230165787 26/06/2023 BHARAT JATAV 1739003051WL014437 BHARAT JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 BHARATJATAV STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-012-002/294
(SESAIPURA) 		1739003051NRG24260620230165789 26/06/2023 RAMSVROOP JATAV 1739003051WL014437 RAMSVROOP JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 RAMSVROOPJATAV STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-012-002/295
(SESAIPURA) 		1739003051NRG24260620230165791 26/06/2023 BHAGVATI JATAV 1739003051WL014437 BHAGVATI JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 BHAGVATIJATAV STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-012-002/295
(SESAIPURA) 		1739003051NRG24260620230165790 26/06/2023 BHOORA JATAV 1739003051WL014437 BHOORA JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 BHOORAJATAV STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-012-002/296
(SESAIPURA) 		1739003051NRG24260620230165792 26/06/2023 VIJAY JATAV 1739003051WL014437 VIJAY JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 VIJAYJATAV STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-012-002/298
(SESAIPURA) 		1739003051NRG24260620230165795 26/06/2023 DALATRAM JATAV 1739003051WL014437 DALATRAM JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 DALATRAMJATAV STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-012-002/298
(SESAIPURA) 		1739003051NRG24260620230165796 26/06/2023 PARBATI JATAV 1739003051WL014437 PARBATI JATAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 PARBATIJATAV STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-012-002/299
(SESAIPURA) 		1739003051NRG24260620230165798 26/06/2023 DAMETI ADIWASI 1739003051WL014437 DAMETI ADIWASI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 DAMETIADIWASI STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-012-002/30-B
(SESAIPURA) 		1739003051NRG24260620230165800 26/06/2023 MACHLA AADIWASI 1739003051WL014437 MACHLA AADIWASI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 MACHLAAADIWASI STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-012-002/30-B
(SESAIPURA) 		1739003051NRG24260620230165799 26/06/2023 RAUTASH 1739003051WL014437 RAUTASH 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 RAUTASH STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-012-002/300
(SESAIPURA) 		1739003051NRG24260620230165801 26/06/2023 SUKHIYA BAI BATHAM 1739003051WL014437 SUKHIYA BAI BATHAM 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 SUKHIYABAIBATHAM STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-012-002/34-C
(SESAIPURA) 		1739003051NRG24260620230165802 26/06/2023 SIYARAM 1739003051WL014437 SIYARAM 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 SIYARAM STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-012-002/40-B
(SESAIPURA) 		1739003051NRG24260620230165804 26/06/2023 MORPAL 1739003051WL014437 MORPAL 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 MORPAL STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-012-002/72-A
(SESAIPURA) 		1739003051NRG24260620230165807 26/06/2023 SAVITA YADAV 1739003051WL014437 SAVITA YADAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 SAVITAYADAV STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-012-002/72-A
(SESAIPURA) 		1739003051NRG24260620230165806 26/06/2023 SUKUM YADAV 1739003051WL014437 SUKUM YADAV 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 SUKUMYADAV JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
101 KARAHAL MP-39-003-012-002/79-A
(SESAIPURA) 		1739003051NRG24260620230165808 26/06/2023 PURSOTTAM 1739003051WL014437 PURSOTTAM 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 PURSOTTAM STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-012-002/8-B
(SESAIPURA) 		1739003051NRG24260620230165810 26/06/2023 SUKRBATI ADIWASI 1739003051WL014437 SUKRBATI ADIWASI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 SUKRBATIADIWASI STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-012-002/80-A
(SESAIPURA) 		1739003051NRG24260620230165812 26/06/2023 GAYA BAI 1739003051WL014437 GAYA BAI 00415 SBIN0030157 1105 1105 Processed 06/07/2023 702800748 GAYABAI STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-014-002/31
(JKHADHA) 		1739003000NRG24260620230165695 26/06/2023 raman 1739003WL014431 raman 00415 SBIN0030157 442 442 Processed 06/07/2023 702800748 raman STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-014-002/34
(JKHADHA) 		1739003000NRG24260620230165696 26/06/2023 kasni 1739003WL014431 kasni 00415 SBIN0030157 442 442 Processed 06/07/2023 702800748 kasni STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-014-002/36
(JKHADHA) 		1739003000NRG24260620230165697 26/06/2023 amarsingh 1739003WL014431 amarsingh 00415 SBIN0030157 442 442 Processed 06/07/2023 702800748 amarsingh STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-014-002/39
(JKHADHA) 		1739003000NRG24260620230165698 26/06/2023 pappu pateliya 1739003WL014431 pappu pateliya 00415 SBIN0030157 442 442 Processed 06/07/2023 702800748 pappupateliya STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-014-002/46
(JKHADHA) 		1739003000NRG24260620230165700 26/06/2023 raju pateliya 1739003WL014431 raju pateliya 00415 SBIN0030157 442 442 Processed 06/07/2023 702800748 rajupateliya STATE BANK OF INDIA(508548)
SubTotal 110500 110500
109 KARAHAL MP-39-003-003-001/22-C
(GADHLA) 		1739003003NRG24260620230165658 26/06/2023 Beeru 1739003003WL014422 Beeru 00468 UBIN0575437 1326 1326 Processed 06/07/2023 702800748 Beeru AIRTEL PAYMENTS BANK LIMITED(990288)
110 KARAHAL MP-39-003-003-001/242-A
(GADHLA) 		1739003003NRG24260620230165659 26/06/2023 Prabhu Adiwasi 1739003003WL014422 Prabhu Adiwasi 00468 UBIN0575437 1326 1326 Processed 06/07/2023 702800748 PrabhuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
111 KARAHAL MP-39-003-003-001/157
(GADHLA) 		1739003003NRG24260620230165689 26/06/2023 Madi 1739003003WL014429 Madi 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702800748 Madi STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-003-001/189
(GADHLA) 		1739003003NRG24260620230165653 26/06/2023 Mani 1739003003WL014421 Mani 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702800748 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARAHAL MP-39-003-003-001/189-A
(GADHLA) 		1739003003NRG24260620230165655 26/06/2023 SAVITREE 1739003003WL014421 SAVITREE 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702800748 SAVITREE INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARAHAL MP-39-003-003-001/200-A
(GADHLA) 		1739003003NRG24260620230165675 26/06/2023 KHATRA 1739003003WL014426 KHATRA 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702800748 KHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARAHAL MP-39-003-003-001/200-A
(GADHLA) 		1739003003NRG24260620230165676 26/06/2023 REMLO 1739003003WL014426 REMLO 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702800748 REMLO INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARAHAL MP-39-003-004-004/260
(MADANPUR) 		1739003000NRG24260620230165690 26/06/2023 PREM 1739003WL014430 PREM 00691 IPOS0000001 884 884 Processed 06/07/2023 702800748 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARAHAL MP-39-003-004-004/262
(MADANPUR) 		1739003000NRG24260620230165691 26/06/2023 RAKESH 1739003WL014430 RAKESH 00691 IPOS0000001 884 884 Processed 06/07/2023 702800748 RAKESH FINO PAYMENTS BANK LTD(608001)
118 KARAHAL MP-39-003-004-004/48-A
(MADANPUR) 		1739003000NRG24260620230165692 26/06/2023 GANESH 1739003WL014430 GANESH 00691 IPOS0000001 884 884 Processed 06/07/2023 702800748 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARAHAL MP-39-003-004-004/8-A
(MADANPUR) 		1739003000NRG24260620230165693 26/06/2023 Salem 1739003WL014430 Salem 00691 IPOS0000001 884 884 Processed 06/07/2023 702800748 Salem INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARAHAL MP-39-003-004-004/8-B
(MADANPUR) 		1739003000NRG24260620230165694 26/06/2023 PATU 1739003WL014430 PATU 00691 IPOS0000001 884 884 Processed 06/07/2023 702800748 PATU INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARAHAL MP-39-003-012-002/23
(SESAIPURA) 		1739003051NRG24260620230165765 26/06/2023 KOSA BAI ADIWASI 1739003051WL014437 KOSA BAI ADIWASI 00691 IPOS0000001 1105 1105 Processed 06/07/2023 702800748 KOSABAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARAHAL MP-39-003-012-002/293
(SESAIPURA) 		1739003051NRG24260620230165788 26/06/2023 AASHA JATAV 1739003051WL014437 AASHA JATAV 00691 IPOS0000001 1105 1105 Processed 06/07/2023 702800748 AASHAJATAV BANK OF INDIA(508505)
SubTotal 13260 13260
123 KARAHAL MP-39-003-003-001/139
(GADHLA) 		1739003003NRG24260620230165671 26/06/2023 MUNNA SINGH ADIVASI 1739003003WL014425 MUNNA SINGH ADIVASI 00697 BKID0MG9067 1326 1326 Processed 06/07/2023 702800748 MUNNASINGHADIVASI NARMADA JHABUA GRAMIN BANK(508515)
124 KARAHAL MP-39-003-012-001/347
(SESAIPURA) 		1739003051NRG24260620230165835 26/06/2023 REKHA JATAV 1739003051WL014438 REKHA JATAV 00697 BKID0MG9067 1105 1105 Processed 06/07/2023 702800748 REKHAJATAV NARMADA JHABUA GRAMIN BANK(508515)
125 KARAHAL MP-39-003-012-002/279
(SESAIPURA) 		1739003051NRG24260620230165773 26/06/2023 GEETA BAI AADIWASI 1739003051WL014437 GEETA BAI AADIWASI 00697 BKID0MG9067 1105 1105 Processed 06/07/2023 702800748 GEETABAIAADIWASI STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-012-002/296
(SESAIPURA) 		1739003051NRG24260620230165793 26/06/2023 SANTRA BAI JATAV 1739003051WL014437 SANTRA BAI JATAV 00697 BKID0MG9067 1105 1105 Processed 06/07/2023 702800748 SANTRABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
127 KARAHAL MP-39-003-012-002/80-A
(SESAIPURA) 		1739003051NRG24260620230165811 26/06/2023 PRAKASH JATAV 1739003051WL014437 PRAKASH JATAV 00697 BKID0MG9067 1105 1105 Processed 06/07/2023 702800748 PRAKASHJATAV STATE BANK OF INDIA(508548)
SubTotal 5746 5746
128 KARAHAL MP-39-003-003-001/118
(GADHLA) 		1739003003NRG24260620230165661 26/06/2023 CHUTTAN 1739003003WL014423 CHUTTAN 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702800748 CHUTTAN NARMADA JHABUA GRAMIN BANK(508515)
129 KARAHAL MP-39-003-012-002/21-B
(SESAIPURA) 		1739003051NRG24260620230165762 26/06/2023 NATHTHA 1739003051WL014437 NATHTHA 00697 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702800748 NATHTHA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 143871 143871

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_260623APB_FTO_128686 Bank of India BKID0009075 SHEOPUR 1326
2 KARAHAL MP1739003_260623APB_FTO_128686 Punjab National Bank PUNB0613200 SHEOPUR MP 7956
3 KARAHAL MP1739003_260623APB_FTO_128686 State Bank of India SBIN0030157 KARHAL 110500
4 KARAHAL MP1739003_260623APB_FTO_128686 Union Bank of India UBIN0575437 Sheopur 2652
5 KARAHAL MP1739003_260623APB_FTO_128686 India Post Payments Bank IPOS0000001 Morena 13260
6 KARAHAL MP1739003_260623APB_FTO_128686 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 5746
7 KARAHAL MP1739003_260623APB_FTO_128686 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2431

Download In Excel