Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_120923APB_FTO_261620
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-39-003-030-001/952
(BARDHA KHURD) 		1739003030NRG24120920230382846 12/09/2023 vijay 1739003030WL035747 vijay 00032 UTIB0001333 1326 1326 Processed 21/09/2023 322747986 vijay AXIS BANK(607153)
SubTotal 1326 1326
2 KARAHAL MP-39-003-030-001/704
(BARDHA KHURD) 		1739003030NRG24120920230382862 12/09/2023 mahesh sharma 1739003030WL035762 mahesh sharma 00048 BKID0009075 1326 1326 Processed 21/09/2023 322747986 maheshsharma BANK OF INDIA(508505)
SubTotal 1326 1326
3 KARAHAL MP-39-003-004-003/214
(MADANPUR) 		1739003004NRG24120920230382926 12/09/2023 SANTOSH 1739003004WL035778 SANTOSH 00078 CNRB0004116 1326 1326 Processed 21/09/2023 322747986 SANTOSH CANARA BANK(508532)
4 KARAHAL MP-39-003-004-003/268
(MADANPUR) 		1739003004NRG24120920230382911 12/09/2023 MUKESH ADIWASI 1739003004WL035776 MUKESH ADIWASI 00078 CNRB0004116 1326 1326 Processed 21/09/2023 322747986 MUKESHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARAHAL MP-39-003-030-001/1043
(BARDHA KHURD) 		1739003030NRG24120920230382867 12/09/2023 Savitri Masturiya 1739003030WL035766 Savitri Masturiya 00078 CNRB0004116 1326 1326 Processed 21/09/2023 322747986 SavitriMasturiya CANARA BANK(508532)
6 KARAHAL MP-39-003-030-001/364
(BARDHA KHURD) 		1739003030NRG24120920230382868 12/09/2023 narayan 1739003030WL035767 narayan 00078 CNRB0004116 1326 1326 Processed 21/09/2023 322747986 narayan CANARA BANK(508532)
7 KARAHAL MP-39-003-030-001/823
(BARDHA KHURD) 		1739003030NRG24120920230382844 12/09/2023 Ramcharan Gurjar 1739003030WL035745 Ramcharan Gurjar 00078 CNRB0004116 1326 1326 Processed 21/09/2023 322747986 RamcharanGurjar CANARA BANK(508532)
SubTotal 6630 6630
8 KARAHAL MP-39-003-004-003/21-A
(MADANPUR) 		1739003004NRG24120920230382906 12/09/2023 SHRINIVAS 1739003004WL035776 SHRINIVAS 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322747986 SHRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARAHAL MP-39-003-004-003/57
(MADANPUR) 		1739003004NRG24120920230382903 12/09/2023 HALKE 1739003004WL035775 HALKE 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322747986 HALKE CENTRAL BANK OF INDIA(607115)
10 KARAHAL MP-39-003-006-001/532
(BADH) 		1739003006NRG24120920230382963 12/09/2023 PINKI AADIWASI 1739003006WL035793 PINKI AADIWASI 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322747986 PINKIAADIWASI CENTRAL BANK OF INDIA(607115)
11 KARAHAL MP-39-003-019-002/120-B
(HEERAPUR) 		1739003019NRG24120920230382749 12/09/2023 Richa 1739003019WL035684 Richa 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322747986 Richa CENTRAL BANK OF INDIA(607115)
12 KARAHAL MP-39-003-019-002/133-A
(HEERAPUR) 		1739003019NRG24120920230382750 12/09/2023 Dullo 1739003019WL035684 Dullo 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322747986 Dullo CANARA BANK(508532)
13 KARAHAL MP-39-003-019-002/88
(HEERAPUR) 		1739003019NRG24120920230382752 12/09/2023 ramcharan 1739003019WL035684 ramcharan 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322747986 ramcharan CENTRAL BANK OF INDIA(607115)
14 KARAHAL MP-39-003-030-001/850
(BARDHA KHURD) 		1739003030NRG24120920230382860 12/09/2023 Laxmi narayan Gurjar 1739003030WL035760 Laxmi narayan Gurjar 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322747986 LaxminarayanGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
15 KARAHAL MP-39-003-001-001/27-A
(DOBH) 		1739003001NRG24120920230382822 12/09/2023 Bagadiya 1739003001WL035736 Bagadiya 00354 PUNB0613200 663 663 Processed 21/09/2023 322747986 Bagadiya PUNJAB NATIONAL BANK(508568)
16 KARAHAL MP-39-003-001-001/459
(DOBH) 		1739003001NRG24120920230382826 12/09/2023 Parma devi 1739003001WL035736 Parma devi 00354 PUNB0613200 663 663 Processed 21/09/2023 322747986 Parmadevi PUNJAB NATIONAL BANK(508568)
17 KARAHAL MP-39-003-001-001/459-A
(DOBH) 		1739003001NRG24120920230382827 12/09/2023 Bharat Gurjar 1739003001WL035736 Bharat Gurjar 00354 PUNB0613200 663 663 Processed 21/09/2023 322747986 BharatGurjar PUNJAB NATIONAL BANK(508568)
18 KARAHAL MP-39-003-004-003/13
(MADANPUR) 		1739003004NRG24120920230382904 12/09/2023 RAMPAL 1739003004WL035776 RAMPAL 00354 PUNB0613200 1326 1326 Processed 21/09/2023 322747986 RAMPAL PUNJAB NATIONAL BANK(508568)
19 KARAHAL MP-39-003-030-001/1091
(BARDHA KHURD) 		1739003030NRG24120920230382855 12/09/2023 juraj 1739003030WL035755 juraj 00354 PUNB0613200 1326 1326 Processed 21/09/2023 322747986 juraj PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
20 KARAHAL MP-39-003-030-001/704
(BARDHA KHURD) 		1739003030NRG24120920230382863 12/09/2023 hemlata sharma 1739003030WL035762 hemlata sharma 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322747986 hemlatasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 KARAHAL MP-39-003-001-001/442
(DOBH) 		1739003001NRG24120920230382823 12/09/2023 Ramchandra Gurjar 1739003001WL035736 Ramchandra Gurjar 00415 SBIN0030089 663 663 Processed 21/09/2023 322747986 RamchandraGurjar STATE BANK OF INDIA(508548)
SubTotal 663 663
22 KARAHAL MP-39-003-001-002/35
(DOBH) 		1739003001NRG24120920230382831 12/09/2023 Radha 1739003001WL035736 Radha 00415 SBIN0030091 663 663 Processed 21/09/2023 322747986 Radha RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 663 663
23 KARAHAL MP-39-003-004-003/10
(MADANPUR) 		1739003004NRG24120920230382937 12/09/2023 MAHAVEER 1739003004WL035780 MAHAVEER 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 MAHAVEER STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-004-003/18
(MADANPUR) 		1739003004NRG24120920230382896 12/09/2023 PARSADI 1739003004WL035775 PARSADI 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 PARSADI STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-004-003/20
(MADANPUR) 		1739003004NRG24120920230382925 12/09/2023 PAPPU 1739003004WL035778 PAPPU 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 PAPPU STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-004-003/21
(MADANPUR) 		1739003004NRG24120920230382905 12/09/2023 JANVED 1739003004WL035776 JANVED 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 JANVED STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-004-003/24
(MADANPUR) 		1739003004NRG24120920230382939 12/09/2023 Dulari 1739003004WL035780 Dulari 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 Dulari STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-004-003/250
(MADANPUR) 		1739003004NRG24120920230382927 12/09/2023 PANCHU ADIWASI 1739003004WL035778 PANCHU ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 PANCHUADIWASI PUNJAB NATIONAL BANK(508568)
29 KARAHAL MP-39-003-004-003/251
(MADANPUR) 		1739003004NRG24120920230382908 12/09/2023 RAM SINGH 1739003004WL035776 RAM SINGH 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 RAMSINGH STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-004-003/253
(MADANPUR) 		1739003004NRG24120920230382909 12/09/2023 MANISH 1739003004WL035776 MANISH 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 MANISH STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-004-003/272
(MADANPUR) 		1739003004NRG24120920230382913 12/09/2023 SATYABHAN 1739003004WL035776 SATYABHAN 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 SATYABHAN STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-004-003/274
(MADANPUR) 		1739003004NRG24120920230382914 12/09/2023 pahadjatab 1739003004WL035776 pahadjatab 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 pahadjatab STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-004-003/28-A
(MADANPUR) 		1739003004NRG24120920230382942 12/09/2023 LALI ADIWASI 1739003004WL035780 LALI ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 LALIADIWASI STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-004-003/28-A
(MADANPUR) 		1739003004NRG24120920230382941 12/09/2023 VIJAY SINGH 1739003004WL035780 VIJAY SINGH 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 VIJAYSINGH STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-004-003/29
(MADANPUR) 		1739003004NRG24120920230382899 12/09/2023 Ramheti 1739003004WL035775 Ramheti 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 Ramheti STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-004-003/29
(MADANPUR) 		1739003004NRG24120920230382898 12/09/2023 RAMKISHAN 1739003004WL035775 RAMKISHAN 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 RAMKISHAN STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-004-003/31
(MADANPUR) 		1739003004NRG24120920230382915 12/09/2023 PRAKASH 1739003004WL035776 PRAKASH 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 PRAKASH STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-004-003/37-B
(MADANPUR) 		1739003004NRG24120920230382916 12/09/2023 GHANSHYAM 1739003004WL035776 GHANSHYAM 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 GHANSHYAM STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-004-003/37-C
(MADANPUR) 		1739003004NRG24120920230382917 12/09/2023 SUGREEV 1739003004WL035776 SUGREEV 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 SUGREEV STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-004-003/38
(MADANPUR) 		1739003004NRG24120920230382943 12/09/2023 MURARI 1739003004WL035780 MURARI 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 MURARI STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-004-003/38-A
(MADANPUR) 		1739003004NRG24120920230382944 12/09/2023 GHANSHYAM 1739003004WL035780 GHANSHYAM 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 GHANSHYAM STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-004-003/4
(MADANPUR) 		1739003004NRG24120920230382900 12/09/2023 KAMLA 1739003004WL035775 KAMLA 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 KAMLA STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-004-003/5
(MADANPUR) 		1739003004NRG24120920230382902 12/09/2023 JAGRAM 1739003004WL035775 JAGRAM 00415 SBIN0030157 1105 1105 Processed 21/09/2023 322747986 JAGRAM STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-004-003/5-A
(MADANPUR) 		1739003004NRG24120920230382933 12/09/2023 DAYARAM 1739003004WL035778 DAYARAM 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 DAYARAM STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-004-003/8-A
(MADANPUR) 		1739003004NRG24120920230382934 12/09/2023 DHARMENDRA 1739003004WL035779 DHARMENDRA 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 DHARMENDRA STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-004-003/8-A
(MADANPUR) 		1739003004NRG24120920230382935 12/09/2023 RAJANTI 1739003004WL035779 RAJANTI 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 RAJANTI STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-006-001/531
(BADH) 		1739003006NRG24120920230382961 12/09/2023 SARASWATI AADIVAISI 1739003006WL035792 SARASWATI AADIVAISI 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 SARASWATIAADIVAISI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 KARAHAL MP-39-003-006-001/60-A
(BADH) 		1739003006NRG24120920230382987 12/09/2023 KAILASH ADIWASI 1739003006WL035805 KAILASH ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 KAILASHADIWASI STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-006-001/60-A
(BADH) 		1739003006NRG24120920230382988 12/09/2023 KAMLA AADIVASI 1739003006WL035805 KAMLA AADIVASI 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 KAMLAAADIVASI STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-006-001/7
(BADH) 		1739003006NRG24120920230382959 12/09/2023 HARILAL 1739003006WL035791 HARILAL 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 HARILAL STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-006-001/7
(BADH) 		1739003006NRG24120920230382958 12/09/2023 HARILAL 1739003006WL035791 HARILAL 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 HARILAL STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-006-002/105
(BADH) 		1739003006NRG24120920230382995 12/09/2023 TERSINGH 1739003006WL035808 TERSINGH 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 TERSINGH STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-006-002/116
(BADH) 		1739003006NRG24120920230382972 12/09/2023 ramhanshi 1739003006WL035797 ramhanshi 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 ramhanshi STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-006-002/116
(BADH) 		1739003006NRG24120920230382971 12/09/2023 ramhanshi 1739003006WL035797 ramhanshi 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 ramhanshi STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-006-002/117
(BADH) 		1739003006NRG24120920230382991 12/09/2023 kungrraj 1739003006WL035807 kungrraj 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 kungrraj STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-006-002/117
(BADH) 		1739003006NRG24120920230382992 12/09/2023 subeda 1739003006WL035807 subeda 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 subeda STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-006-002/144
(BADH) 		1739003006NRG24120920230382970 12/09/2023 GULAB AADIWASI 1739003006WL035796 GULAB AADIWASI 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 GULABAADIWASI STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-006-002/144
(BADH) 		1739003006NRG24120920230382969 12/09/2023 KRIPAL AADIBASI 1739003006WL035796 KRIPAL AADIBASI 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 KRIPALAADIBASI STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-006-002/201
(BADH) 		1739003006NRG24120920230382974 12/09/2023 Mangal 1739003006WL035798 Mangal 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 Mangal STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-006-002/201
(BADH) 		1739003006NRG24120920230382973 12/09/2023 Mangal 1739003006WL035798 Mangal 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 Mangal STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-006-002/21-A
(BADH) 		1739003006NRG24120920230382978 12/09/2023 sugna bai 1739003006WL035800 sugna bai 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 sugnabai STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-006-002/21-A
(BADH) 		1739003006NRG24120920230382977 12/09/2023 vinod 1739003006WL035800 vinod 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 vinod STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-006-002/31
(BADH) 		1739003006NRG24120920230382964 12/09/2023 LACHI 1739003006WL035794 LACHI 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 LACHI STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-006-002/31-A
(BADH) 		1739003006NRG24120920230382965 12/09/2023 dharam 1739003006WL035794 dharam 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 dharam STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-006-002/31-A
(BADH) 		1739003006NRG24120920230382966 12/09/2023 fhoolwati adiwasi 1739003006WL035794 fhoolwati adiwasi 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 fhoolwatiadiwasi STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-006-002/33
(BADH) 		1739003006NRG24120920230382983 12/09/2023 radheshyam 1739003006WL035803 radheshyam 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 radheshyam STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-006-002/33
(BADH) 		1739003006NRG24120920230382984 12/09/2023 Ramsiya 1739003006WL035803 Ramsiya 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 Ramsiya STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-006-002/43
(BADH) 		1739003006NRG24120920230382985 12/09/2023 BADRI ADIWASI 1739003006WL035804 BADRI ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 BADRIADIWASI STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-006-002/46
(BADH) 		1739003006NRG24120920230382956 12/09/2023 hariom 1739003006WL035790 hariom 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 hariom STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-006-002/515
(BADH) 		1739003006NRG24120920230382994 12/09/2023 Meena Aadiwasi 1739003006WL035807 Meena Aadiwasi 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 MeenaAadiwasi STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-006-002/515
(BADH) 		1739003006NRG24120920230382993 12/09/2023 Ramsatish Aadiwasi 1739003006WL035807 Ramsatish Aadiwasi 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 RamsatishAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARAHAL MP-39-003-006-002/59
(BADH) 		1739003006NRG24120920230382976 12/09/2023 Badami 1739003006WL035799 Badami 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 Badami STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-006-002/59
(BADH) 		1739003006NRG24120920230382975 12/09/2023 RAMRATAN 1739003006WL035799 RAMRATAN 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 RAMRATAN STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-006-002/77
(BADH) 		1739003006NRG24120920230382968 12/09/2023 dashi 1739003006WL035795 dashi 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 dashi STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-006-002/77
(BADH) 		1739003006NRG24120920230382967 12/09/2023 jayram 1739003006WL035795 jayram 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 jayram STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-006-002/78-B
(BADH) 		1739003006NRG24120920230382990 12/09/2023 ramsiya adiwasi 1739003006WL035806 ramsiya adiwasi 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 ramsiyaadiwasi STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-006-002/9
(BADH) 		1739003006NRG24120920230382979 12/09/2023 RAMNIVAS 1739003006WL035801 RAMNIVAS 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 RAMNIVAS STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-006-002/9
(BADH) 		1739003006NRG24120920230382980 12/09/2023 Ramnivasi 1739003006WL035801 Ramnivasi 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 Ramnivasi STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-030-001/1229
(BARDHA KHURD) 		1739003030NRG24120920230382851 12/09/2023 sanjaram 1739003030WL035752 sanjaram 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747986 sanjaram STATE BANK OF INDIA(508548)
SubTotal 75361 75361
80 KARAHAL MP-39-003-030-001/1229
(BARDHA KHURD) 		1739003030NRG24120920230382852 12/09/2023 meena bai 1739003030WL035752 meena bai 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322747986 meenabai STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-030-001/1236
(BARDHA KHURD) 		1739003030NRG24120920230382857 12/09/2023 Deerendra 1739003030WL035757 Deerendra 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322747986 Deerendra STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-030-001/17
(BARDHA KHURD) 		1739003030NRG24120920230382847 12/09/2023 KAILASH 1739003030WL035748 KAILASH 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322747986 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
83 KARAHAL MP-39-003-030-001/826
(BARDHA KHURD) 		1739003030NRG24120920230382849 12/09/2023 pramod 1739003030WL035750 pramod 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322747986 pramod STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-030-001/830
(BARDHA KHURD) 		1739003030NRG24120920230382848 12/09/2023 dhanpa 1739003030WL035749 dhanpa 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322747986 dhanpa STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-030-001/920
(BARDHA KHURD) 		1739003030NRG24120920230382838 12/09/2023 reena 1739003030WL035741 reena 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322747986 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
86 KARAHAL MP-39-003-004-003/35-A
(MADANPUR) 		1739003004NRG24120920230382931 12/09/2023 LAXMI AADIWASI 1739003004WL035778 LAXMI AADIWASI 00462 UCBA0001082 1326 1326 Processed 21/09/2023 322747986 LAXMIAADIWASI UCO BANK(607066)
87 KARAHAL MP-39-003-040-001/233
(KALMEE KAKARDA) 		1739003040NRG24120920230382654 12/09/2023 Mira 1739003040WL035647 Mira 00462 UCBA0001082 1326 1326 Processed 21/09/2023 322747986 Mira UCO BANK(607066)
88 KARAHAL MP-39-003-040-001/233
(KALMEE KAKARDA) 		1739003040NRG24120920230382653 12/09/2023 SHAMBHOO 1739003040WL035647 SHAMBHOO 00462 UCBA0001082 1326 1326 Processed 21/09/2023 322747986 SHAMBHOO UCO BANK(607066)
89 KARAHAL MP-39-003-040-001/264
(KALMEE KAKARDA) 		1739003040NRG24120920230382655 12/09/2023 Mirchi 1739003040WL035647 Mirchi 00462 UCBA0001082 1326 1326 Processed 21/09/2023 322747986 Mirchi UCO BANK(607066)
90 KARAHAL MP-39-003-040-001/36
(KALMEE KAKARDA) 		1739003040NRG24120920230382657 12/09/2023 BASO 1739003040WL035647 BASO 00462 UCBA0001082 1326 1326 Processed 21/09/2023 322747986 BASO UCO BANK(607066)
91 KARAHAL MP-39-003-040-001/36
(KALMEE KAKARDA) 		1739003040NRG24120920230382656 12/09/2023 ramdayal 1739003040WL035647 ramdayal 00462 UCBA0001082 1326 1326 Processed 21/09/2023 322747986 ramdayal UCO BANK(607066)
92 KARAHAL MP-39-003-040-001/595
(KALMEE KAKARDA) 		1739003040NRG24120920230382658 12/09/2023 Amarshing 1739003040WL035647 Amarshing 00462 UCBA0001082 1326 1326 Processed 21/09/2023 322747986 Amarshing UCO BANK(607066)
93 KARAHAL MP-39-003-040-001/595
(KALMEE KAKARDA) 		1739003040NRG24120920230382659 12/09/2023 Rajkumari 1739003040WL035647 Rajkumari 00462 UCBA0001082 1326 1326 Processed 21/09/2023 322747986 Rajkumari UCO BANK(607066)
SubTotal 10608 10608
94 KARAHAL MP-39-003-001-001/442
(DOBH) 		1739003001NRG24120920230382824 12/09/2023 MUNNI 1739003001WL035736 MUNNI 00468 UBIN0543187 663 663 Processed 21/09/2023 322747986 MUNNI UNION BANK OF INDIA(508500)
95 KARAHAL MP-39-003-001-001/459-A
(DOBH) 		1739003001NRG24120920230382828 12/09/2023 SAMUDI GURJAR 1739003001WL035736 SAMUDI GURJAR 00468 UBIN0543187 663 663 Processed 21/09/2023 322747986 SAMUDIGURJAR UNION BANK OF INDIA(508500)
96 KARAHAL MP-39-003-001-001/567
(DOBH) 		1739003001NRG24120920230382829 12/09/2023 HARAKU 1739003001WL035736 HARAKU 00468 UBIN0543187 663 663 Processed 21/09/2023 322747986 HARAKU UNION BANK OF INDIA(508500)
97 KARAHAL MP-39-003-001-001/585
(DOBH) 		1739003001NRG24120920230382830 12/09/2023 CHANPALI 1739003001WL035736 CHANPALI 00468 UBIN0543187 663 663 Processed 21/09/2023 322747986 CHANPALI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
98 KARAHAL MP-39-003-004-003/18-A
(MADANPUR) 		1739003004NRG24120920230382897 12/09/2023 MAHESH 1739003004WL035775 MAHESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747986 MAHESH FINO PAYMENTS BANK LTD(608001)
99 KARAHAL MP-39-003-004-003/255
(MADANPUR) 		1739003004NRG24120920230382910 12/09/2023 Santosh Aadiwasi 1739003004WL035776 Santosh Aadiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747986 SantoshAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARAHAL MP-39-003-004-003/259
(MADANPUR) 		1739003004NRG24120920230382928 12/09/2023 RAMGOPAL ADIWASI 1739003004WL035778 RAMGOPAL ADIWASI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747986 RAMGOPALADIWASI FINO PAYMENTS BANK LTD(608001)
101 KARAHAL MP-39-003-004-003/27
(MADANPUR) 		1739003004NRG24120920230382912 12/09/2023 PREMRAJ 1739003004WL035776 PREMRAJ 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747986 PREMRAJ FINO PAYMENTS BANK LTD(608001)
102 KARAHAL MP-39-003-004-003/35
(MADANPUR) 		1739003004NRG24120920230382929 12/09/2023 RAMCHARAN 1739003004WL035778 RAMCHARAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747986 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
103 KARAHAL MP-39-003-004-003/35-B
(MADANPUR) 		1739003004NRG24120920230382932 12/09/2023 Kallu Aadiwasi 1739003004WL035778 Kallu Aadiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747986 KalluAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARAHAL MP-39-003-004-003/44
(MADANPUR) 		1739003004NRG24120920230382901 12/09/2023 RAGHUVEER 1739003004WL035775 RAGHUVEER 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747986 RAGHUVEER STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-004-003/8-B
(MADANPUR) 		1739003004NRG24120920230382936 12/09/2023 Kare Aadiwasi 1739003004WL035779 Kare Aadiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747986 KareAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
106 KARAHAL MP-39-003-006-002/46
(BADH) 		1739003006NRG24120920230382957 12/09/2023 Somvati bai 1739003006WL035790 Somvati bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747986 Somvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
107 KARAHAL MP-39-003-030-001/1032
(BARDHA KHURD) 		1739003030NRG24120920230382859 12/09/2023 ramotar 1739003030WL035759 ramotar 00697 BKID0MG1020 1326 1326 Processed 21/09/2023 322747986 ramotar FINO PAYMENTS BANK LTD(608001)
108 KARAHAL MP-39-003-030-001/1255
(BARDHA KHURD) 		1739003030NRG24120920230382865 12/09/2023 Kapoora 1739003030WL035764 Kapoora 00697 BKID0MG1020 1326 1326 Processed 21/09/2023 322747986 Kapoora NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
109 KARAHAL MP-39-003-004-003/28
(MADANPUR) 		1739003004NRG24120920230382940 12/09/2023 RAJUA AADIWASI 1739003004WL035780 RAJUA AADIWASI 00697 BKID0MG9067 1326 1326 Processed 21/09/2023 322747986 RAJUAAADIWASI NARMADA JHABUA GRAMIN BANK(508515)
110 KARAHAL MP-39-003-004-003/60-A
(MADANPUR) 		1739003004NRG24120920230382945 12/09/2023 RAMKARAN ADIWASI 1739003004WL035780 RAMKARAN ADIWASI 00697 BKID0MG9067 1326 1326 Processed 21/09/2023 322747986 RAMKARANADIWASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
111 KARAHAL MP-39-003-030-001/853
(BARDHA KHURD) 		1739003030NRG24120920230382839 12/09/2023 Khemraj Banjara 1739003030WL035742 Khemraj Banjara 00697 BKID0MG9070 1326 1326 Processed 21/09/2023 322747986 KhemrajBanjara NARMADA JHABUA GRAMIN BANK(508515)
112 KARAHAL MP-39-003-030-001/930-A
(BARDHA KHURD) 		1739003030NRG24120920230382845 12/09/2023 Meera Bai 1739003030WL035746 Meera Bai 00697 BKID0MG9070 1326 1326 Processed 21/09/2023 322747986 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
113 KARAHAL MP-39-003-006-002/29
(BADH) 		1739003006NRG24120920230382981 12/09/2023 Dineshi Aadiwasi 1739003006WL035802 Dineshi Aadiwasi 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322747986 DineshiAadiwasi STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-006-002/78-B
(BADH) 		1739003006NRG24120920230382989 12/09/2023 sattu adiwasi 1739003006WL035806 sattu adiwasi 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322747986 sattuadiwasi NARMADA JHABUA GRAMIN BANK(508515)
115 KARAHAL MP-39-003-030-001/1201
(BARDHA KHURD) 		1739003030NRG24120920230382866 12/09/2023 rajanti 1739003030WL035765 rajanti 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322747986 rajanti PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
116 KARAHAL MP-39-003-004-003/24
(MADANPUR) 		1739003004NRG24120920230382938 12/09/2023 HALKE 1739003004WL035780 HALKE 450001 1326 1326 Processed 21/09/2023 322747986 HALKE STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-030-001/235
(BARDHA KHURD) 		1739003030NRG24120920230382853 12/09/2023 MUNSHI 1739003030WL035753 MUNSHI 476001 1326 1326 Processed 21/09/2023 322747986 MUNSHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 148954 148954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_120923APB_FTO_261620 47635501 1326
2 KARAHAL MP1739003_120923APB_FTO_261620 66905 1326
3 KARAHAL MP1739003_120923APB_FTO_261620 AXIS BANK UTIB0001333 SHEOPUR 1326
4 KARAHAL MP1739003_120923APB_FTO_261620 Bank of India BKID0009075 SHEOPUR 1326
5 KARAHAL MP1739003_120923APB_FTO_261620 Canara Bank CNRB0004116 SHEOPUR 6630
6 KARAHAL MP1739003_120923APB_FTO_261620 Central Bank Of India CBIN0281733 SHEOPUR KALAN 9282
7 KARAHAL MP1739003_120923APB_FTO_261620 Punjab National Bank PUNB0613200 SHEOPUR MP 4641
8 KARAHAL MP1739003_120923APB_FTO_261620 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
9 KARAHAL MP1739003_120923APB_FTO_261620 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 663
10 KARAHAL MP1739003_120923APB_FTO_261620 State Bank of India SBIN0030091 MANDI,BIJEYPUR 663
11 KARAHAL MP1739003_120923APB_FTO_261620 State Bank of India SBIN0030157 KARHAL 75361
12 KARAHAL MP1739003_120923APB_FTO_261620 State Bank of India SBIN0030166 BARODA(SHEOPUR) 7956
13 KARAHAL MP1739003_120923APB_FTO_261620 UCO Bank UCBA0001082 SHEOPURKALAN 10608
14 KARAHAL MP1739003_120923APB_FTO_261620 Union Bank of India UBIN0543187 BIRPUR 2652
15 KARAHAL MP1739003_120923APB_FTO_261620 Fino Payments Bank Ltd FINO0001446 MP RO 10608
16 KARAHAL MP1739003_120923APB_FTO_261620 India Post Payments Bank IPOS0000001 Morena 1326
17 KARAHAL MP1739003_120923APB_FTO_261620 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 2652
18 KARAHAL MP1739003_120923APB_FTO_261620 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652
19 KARAHAL MP1739003_120923APB_FTO_261620 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2652
20 KARAHAL MP1739003_120923APB_FTO_261620 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2652
21 KARAHAL MP1739003_120923APB_FTO_261620 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326

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