Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_290523APB_FTO_62247
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-39-003-027-003/253-A
(SUBKARA) 		1739003027NRG24280520230082886 29/05/2023 RUMALI 1739003027WL008097 RUMALI 00048 BKID0009075 2652 2652 Processed 05/06/2023 086851647 RUMALI BANK OF INDIA(508505)
2 KARAHAL MP-39-003-027-003/254-B
(SUBKARA) 		1739003027NRG24280520230083028 29/05/2023 CHANDRI 1739003027WL008141 CHANDRI 00048 BKID0009075 2652 2652 Processed 05/06/2023 086851647 CHANDRI BANK OF INDIA(508505)
3 KARAHAL MP-39-003-027-003/255-B
(SUBKARA) 		1739003027NRG24290520230084642 29/05/2023 Ritesh 1739003027WL008322 Ritesh 00048 BKID0009075 2652 2652 Processed 05/06/2023 086851647 Ritesh BANK OF INDIA(508505)
SubTotal 7956 7956
4 KARAHAL MP-39-003-036-001/44
(PANWADA) 		1739003036NRG24290520230084253 29/05/2023 dolatram 1739003036WL008262 dolatram 00415 SBIN0030157 3094 3094 Processed 05/06/2023 086851647 dolatram STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-036-001/44
(PANWADA) 		1739003036NRG24290520230084252 29/05/2023 ramvati 1739003036WL008262 ramvati 00415 SBIN0030157 3094 3094 Processed 05/06/2023 086851647 ramvati STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-036-001/506-A
(PANWADA) 		1739003036NRG24290520230084206 29/05/2023 jagdish aadiwasi 1739003036WL008248 jagdish aadiwasi 00415 SBIN0030157 221 221 Processed 05/06/2023 086851647 jagdishaadiwasi STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-036-001/541
(PANWADA) 		1739003036NRG24290520230084212 29/05/2023 brijmohan 1739003036WL008253 brijmohan 00415 SBIN0030157 1326 1326 Processed 05/06/2023 086851647 brijmohan STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-036-001/541
(PANWADA) 		1739003036NRG24290520230084213 29/05/2023 fulvati 1739003036WL008253 fulvati 00415 SBIN0030157 1326 1326 Processed 05/06/2023 086851647 fulvati STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-036-001/610
(PANWADA) 		1739003036NRG24290520230084247 29/05/2023 SETHU BANJARA 1739003036WL008259 SETHU BANJARA 00415 SBIN0030157 3094 3094 Processed 05/06/2023 086851647 SETHUBANJARA STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-036-001/610
(PANWADA) 		1739003036NRG24290520230084246 29/05/2023 SETHU BANJARA 1739003036WL008259 SETHU BANJARA 00415 SBIN0030157 3094 3094 Processed 05/06/2023 086851647 SETHUBANJARA STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-036-001/617
(PANWADA) 		1739003036NRG24290520230084211 29/05/2023 Rana banjara 1739003036WL008252 Rana banjara 00415 SBIN0030157 1326 1326 Processed 05/06/2023 086851647 Ranabanjara STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-036-001/617
(PANWADA) 		1739003036NRG24290520230084210 29/05/2023 Rana banjara 1739003036WL008252 Rana banjara 00415 SBIN0030157 1326 1326 Processed 05/06/2023 086851647 Ranabanjara STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-036-001/624
(PANWADA) 		1739003036NRG24290520230084250 29/05/2023 Megraj Aadiwasi 1739003036WL008261 Megraj Aadiwasi 00415 SBIN0030157 3094 3094 Processed 05/06/2023 086851647 MegrajAadiwasi STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-036-001/624
(PANWADA) 		1739003036NRG24290520230084251 29/05/2023 Sua bai 1739003036WL008261 Sua bai 00415 SBIN0030157 3094 3094 Processed 05/06/2023 086851647 Suabai STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-036-001/630
(PANWADA) 		1739003036NRG24290520230084215 29/05/2023 Annu Aadiwasi 1739003036WL008255 Annu Aadiwasi 00415 SBIN0030157 884 884 Processed 05/06/2023 086851647 AnnuAadiwasi STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-036-001/634-A
(PANWADA) 		1739003036NRG24290520230084256 29/05/2023 Kalakar aadiwasi 1739003036WL008264 Kalakar aadiwasi 00415 SBIN0030157 442 442 Processed 05/06/2023 086851647 Kalakaraadiwasi STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-036-001/639
(PANWADA) 		1739003036NRG24290520230084205 29/05/2023 MURAILAL JATAV 1739003036WL008247 MURAILAL JATAV 00415 SBIN0030157 3094 3094 Processed 05/06/2023 086851647 MURAILALJATAV AXIS BANK(607153)
18 KARAHAL MP-39-003-036-001/639
(PANWADA) 		1739003036NRG24290520230084204 29/05/2023 MURAILAL JATAV 1739003036WL008247 MURAILAL JATAV 00415 SBIN0030157 3094 3094 Processed 05/06/2023 086851647 MURAILALJATAV STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-036-001/667
(PANWADA) 		1739003036NRG24290520230084244 29/05/2023 baniya banjara 1739003036WL008257 baniya banjara 00415 SBIN0030157 1105 1105 Processed 05/06/2023 086851647 baniyabanjara STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-036-001/669
(PANWADA) 		1739003036NRG24290520230084245 29/05/2023 kamla aadiwasi 1739003036WL008258 kamla aadiwasi 00415 SBIN0030157 3094 3094 Processed 05/06/2023 086851647 kamlaaadiwasi STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-036-001/728-A
(PANWADA) 		1739003036NRG24290520230084207 29/05/2023 kamalsingh 1739003036WL008249 kamalsingh 00415 SBIN0030157 221 221 Processed 05/06/2023 086851647 kamalsingh STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-036-001/730
(PANWADA) 		1739003036NRG24290520230084255 29/05/2023 seva 1739003036WL008263 seva 00415 SBIN0030157 3094 3094 Processed 05/06/2023 086851647 seva STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-036-001/734-A
(PANWADA) 		1739003036NRG24290520230084208 29/05/2023 rajvati adivasi 1739003036WL008250 rajvati adivasi 00415 SBIN0030157 3094 3094 Processed 05/06/2023 086851647 rajvatiadivasi STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-036-001/741
(PANWADA) 		1739003036NRG24290520230084260 29/05/2023 nakho 1739003036WL008266 nakho 00415 SBIN0030157 3094 3094 Processed 05/06/2023 086851647 nakho STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-036-001/743
(PANWADA) 		1739003036NRG24290520230084214 29/05/2023 ramveer 1739003036WL008254 ramveer 00415 SBIN0030157 3094 3094 Processed 05/06/2023 086851647 ramveer STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-036-001/865
(PANWADA) 		1739003036NRG24290520230084258 29/05/2023 DAKHO 1739003036WL008265 DAKHO 00415 SBIN0030157 1105 1105 Processed 05/06/2023 086851647 DAKHO STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-036-001/865
(PANWADA) 		1739003036NRG24290520230084257 29/05/2023 KALLU 1739003036WL008265 KALLU 00415 SBIN0030157 1105 1105 Processed 05/06/2023 086851647 KALLU STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-036-001/866
(PANWADA) 		1739003036NRG24290520230084259 29/05/2023 VINOD 1739003036WL008265 VINOD 00415 SBIN0030157 1105 1105 Processed 05/06/2023 086851647 VINOD STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-036-001/893
(PANWADA) 		1739003036NRG24290520230084249 29/05/2023 Dulareebn 1739003036WL008260 Dulareebn 00415 SBIN0030157 1326 1326 Processed 05/06/2023 086851647 Dulareebn STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-036-001/893
(PANWADA) 		1739003036NRG24290520230084248 29/05/2023 Janved Adiwasi 1739003036WL008260 Janved Adiwasi 00415 SBIN0030157 1326 1326 Processed 05/06/2023 086851647 JanvedAdiwasi STATE BANK OF INDIA(508548)
SubTotal 54366 54366
31 KARAHAL MP-39-003-027-001/104
(SUBKARA) 		1739003027NRG24280520230082943 29/05/2023 Siyaram 1739003027WL008110 Siyaram 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 Siyaram STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-027-001/110
(SUBKARA) 		1739003027NRG24280520230082958 29/05/2023 Ramdyal 1739003027WL008119 Ramdyal 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 Ramdyal STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-027-001/110
(SUBKARA) 		1739003027NRG24280520230082959 29/05/2023 Ramdyal 1739003027WL008119 Ramdyal 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 Ramdyal STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-027-001/114
(SUBKARA) 		1739003027NRG24280520230082898 29/05/2023 mamta 1739003027WL008104 mamta 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 mamta STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-027-001/116
(SUBKARA) 		1739003027NRG24280520230082895 29/05/2023 ghisya 1739003027WL008102 ghisya 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 ghisya STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-027-001/116
(SUBKARA) 		1739003027NRG24280520230082894 29/05/2023 ghisya 1739003027WL008102 ghisya 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 ghisya STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-027-001/117
(SUBKARA) 		1739003027NRG24280520230082900 29/05/2023 Keval 1739003027WL008105 Keval 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 Keval STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-027-001/117
(SUBKARA) 		1739003027NRG24280520230082899 29/05/2023 Keval 1739003027WL008105 Keval 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 Keval STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-027-001/123
(SUBKARA) 		1739003027NRG24280520230082960 29/05/2023 Ramnivash 1739003027WL008120 Ramnivash 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 Ramnivash STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-027-001/125
(SUBKARA) 		1739003027NRG24280520230083001 29/05/2023 dharam shinh 1739003027WL008132 dharam shinh 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 dharamshinh STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-027-001/125
(SUBKARA) 		1739003027NRG24280520230083002 29/05/2023 dharam shinh 1739003027WL008132 dharam shinh 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 dharamshinh STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-027-001/129
(SUBKARA) 		1739003027NRG24280520230083034 29/05/2023 jasoda 1739003027WL008144 jasoda 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 jasoda STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-027-001/129
(SUBKARA) 		1739003027NRG24280520230083033 29/05/2023 shimbhu 1739003027WL008144 shimbhu 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 shimbhu STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-027-001/157
(SUBKARA) 		1739003027NRG24280520230083032 29/05/2023 chandrkala 1739003027WL008143 chandrkala 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 chandrkala STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-027-001/157
(SUBKARA) 		1739003027NRG24280520230083031 29/05/2023 GULAB SHANKAR 1739003027WL008143 GULAB SHANKAR 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 GULABSHANKAR STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-027-001/169
(SUBKARA) 		1739003027NRG24280520230082956 29/05/2023 amarlal 1739003027WL008118 amarlal 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 amarlal STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-027-001/173
(SUBKARA) 		1739003027NRG24280520230082976 29/05/2023 BIRABAL 1739003027WL008125 BIRABAL 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 BIRABAL STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-027-001/182
(SUBKARA) 		1739003027NRG24280520230083036 29/05/2023 Pana 1739003027WL008145 Pana 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 Pana STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-027-001/182
(SUBKARA) 		1739003027NRG24280520230083035 29/05/2023 PRABHU 1739003027WL008145 PRABHU 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 PRABHU STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-027-001/183
(SUBKARA) 		1739003027NRG24280520230082955 29/05/2023 Ramsingh 1739003027WL008117 Ramsingh 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 Ramsingh STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-027-001/183
(SUBKARA) 		1739003027NRG24280520230082954 29/05/2023 Rmsingh 1739003027WL008117 Rmsingh 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 Rmsingh STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-027-001/189
(SUBKARA) 		1739003027NRG24280520230082951 29/05/2023 shankr 1739003027WL008115 shankr 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 shankr STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-027-001/2016
(SUBKARA) 		1739003027NRG24290520230084650 29/05/2023 prkash 1739003027WL008330 prkash 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 prkash STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-027-001/212
(SUBKARA) 		1739003027NRG24280520230082947 29/05/2023 ramlakhan 1739003027WL008112 ramlakhan 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 ramlakhan STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-027-001/212
(SUBKARA) 		1739003027NRG24280520230082946 29/05/2023 ramlakhan 1739003027WL008112 ramlakhan 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 ramlakhan STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-027-001/214
(SUBKARA) 		1739003027NRG24280520230083022 29/05/2023 PRAKASH 1739003027WL008138 PRAKASH 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 PRAKASH STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-027-001/224
(SUBKARA) 		1739003027NRG24280520230083030 29/05/2023 sarjita 1739003027WL008142 sarjita 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 sarjita STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-027-001/224
(SUBKARA) 		1739003027NRG24280520230083029 29/05/2023 sarjita 1739003027WL008142 sarjita 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 sarjita STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-027-001/2690
(SUBKARA) 		1739003027NRG24290520230084651 29/05/2023 bhagirth 1739003027WL008331 bhagirth 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 bhagirth STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-027-001/2691
(SUBKARA) 		1739003027NRG24290520230084649 29/05/2023 kasturchsnd 1739003027WL008329 kasturchsnd 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 kasturchsnd STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-027-001/27-A
(SUBKARA) 		1739003027NRG24280520230082949 29/05/2023 GUMAN 1739003027WL008114 GUMAN 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 GUMAN STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-027-001/27-A
(SUBKARA) 		1739003027NRG24280520230082950 29/05/2023 MAMTA 1739003027WL008114 MAMTA 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 MAMTA STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-027-001/2719
(SUBKARA) 		1739003027NRG24280520230082952 29/05/2023 bittu 1739003027WL008116 bittu 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 bittu STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-027-001/2719
(SUBKARA) 		1739003027NRG24280520230082953 29/05/2023 chndi 1739003027WL008116 chndi 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 chndi STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-027-001/30-D
(SUBKARA) 		1739003027NRG24290520230084645 29/05/2023 RAMNIWASI 1739003027WL008325 RAMNIWASI 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 RAMNIWASI STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-027-001/45
(SUBKARA) 		1739003027NRG24280520230082903 29/05/2023 hemraj 1739003027WL008108 hemraj 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 hemraj STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-027-001/50
(SUBKARA) 		1739003027NRG24280520230082975 29/05/2023 bhuri 1739003027WL008124 bhuri 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 bhuri STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-027-001/50
(SUBKARA) 		1739003027NRG24280520230082974 29/05/2023 jugraj 1739003027WL008124 jugraj 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 jugraj FINO PAYMENTS BANK LTD(608001)
69 KARAHAL MP-39-003-027-001/77
(SUBKARA) 		1739003027NRG24280520230082963 29/05/2023 chandprkas 1739003027WL008122 chandprkas 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 chandprkas STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-027-001/77
(SUBKARA) 		1739003027NRG24280520230082964 29/05/2023 dwarikya 1739003027WL008122 dwarikya 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 dwarikya STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-027-001/85
(SUBKARA) 		1739003027NRG24280520230083019 29/05/2023 ramkuwar 1739003027WL008136 ramkuwar 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 ramkuwar STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-027-001/86
(SUBKARA) 		1739003027NRG24280520230083000 29/05/2023 dulari 1739003027WL008131 dulari 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 dulari STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-027-001/86
(SUBKARA) 		1739003027NRG24280520230082999 29/05/2023 gorisankar 1739003027WL008131 gorisankar 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 gorisankar STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-027-003/208-A
(SUBKARA) 		1739003027NRG24280520230083026 29/05/2023 chandrkala 1739003027WL008140 chandrkala 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 chandrkala STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-027-003/21
(SUBKARA) 		1739003027NRG24280520230082888 29/05/2023 kanya 1739003027WL008098 kanya 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 kanya STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-027-003/255-A
(SUBKARA) 		1739003027NRG24280520230082896 29/05/2023 SIYARAM 1739003027WL008103 SIYARAM 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 SIYARAM STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-027-003/259-A
(SUBKARA) 		1739003027NRG24280520230082901 29/05/2023 PAPPU 1739003027WL008106 PAPPU 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 PAPPU STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-027-003/260-A
(SUBKARA) 		1739003027NRG24280520230082889 29/05/2023 FULCHAND 1739003027WL008099 FULCHAND 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 FULCHAND STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-027-003/39
(SUBKARA) 		1739003027NRG24280520230082692 29/05/2023 SEETARAM 1739003027WL008088 SEETARAM 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 SEETARAM STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-027-003/405
(SUBKARA) 		1739003027NRG24280520230082890 29/05/2023 RAJVEER 1739003027WL008100 RAJVEER 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 RAJVEER STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-027-003/405
(SUBKARA) 		1739003027NRG24280520230082891 29/05/2023 SANTOSH 1739003027WL008100 SANTOSH 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 SANTOSH STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-027-003/416
(SUBKARA) 		1739003027NRG24280520230082893 29/05/2023 lalti 1739003027WL008101 lalti 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 lalti STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-027-003/90-B
(SUBKARA) 		1739003027NRG24280520230083024 29/05/2023 DHONA 1739003027WL008139 DHONA 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 DHONA STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-027-003/90-B
(SUBKARA) 		1739003027NRG24280520230083023 29/05/2023 KANHIYA 1739003027WL008139 KANHIYA 00415 SBIN0030166 2652 2652 Processed 05/06/2023 086851647 KANHIYA STATE BANK OF INDIA(508548)
SubTotal 143208 143208
85 KARAHAL MP-39-003-027-001/2741
(SUBKARA) 		1739003027NRG24280520230082992 29/05/2023 Shree laal 1739003027WL008129 Shree laal 00688 FINO0001446 2652 2652 Processed 05/06/2023 086851647 Shreelaal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
86 KARAHAL MP-39-003-027-001/472-A
(SUBKARA) 		1739003027NRG24290520230084648 29/05/2023 RAJESH 1739003027WL008328 RAJESH 00703 AIRP0000001 2652 2652 Processed 05/06/2023 086851647 RAJESH STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-027-001/481-A
(SUBKARA) 		1739003027NRG24290520230084646 29/05/2023 RAM VILASH 1739003027WL008326 RAM VILASH 00703 AIRP0000001 2652 2652 Processed 05/06/2023 086851647 RAMVILASH STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-027-001/482-A
(SUBKARA) 		1739003027NRG24290520230084647 29/05/2023 RAJU 1739003027WL008327 RAJU 00703 AIRP0000001 2652 2652 Processed 05/06/2023 086851647 RAJU STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-027-002/439-A
(SUBKARA) 		1739003027NRG24280520230082902 29/05/2023 RAMDAYAL 1739003027WL008107 RAMDAYAL 00703 AIRP0000001 2652 2652 Processed 05/06/2023 086851647 RAMDAYAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 218790 218790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_290523APB_FTO_62247 Bank of India BKID0009075 SHEOPUR 7956
2 KARAHAL MP1739003_290523APB_FTO_62247 State Bank of India SBIN0030157 KARHAL 54366
3 KARAHAL MP1739003_290523APB_FTO_62247 State Bank of India SBIN0030166 BADODA 2652
4 KARAHAL MP1739003_290523APB_FTO_62247 State Bank of India SBIN0030166 BARODA 2652
5 KARAHAL MP1739003_290523APB_FTO_62247 State Bank of India SBIN0030166 BARODA(SHEOPUR) 137904
6 KARAHAL MP1739003_290523APB_FTO_62247 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 KARAHAL MP1739003_290523APB_FTO_62247 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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