Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_170723FTO_173140
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-39-003-018-003/6-A
(RANIPURA) 		1739003006NRG24170720230233483 17/07/2023 BACHAN 1739003006WL019237 BACHAN 00048 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091936246 BACHAN (000000)
SubTotal 1105 1105
2 KARAHAL MP-39-003-006-001/14-A
(BADH) 		1739003006NRG24170720230233330 17/07/2023 Bali yadav 1739003006WL019236 Bali yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 Baliyadav (000000)
3 KARAHAL MP-39-003-006-001/14-C
(BADH) 		1739003006NRG24170720230233332 17/07/2023 Udal yadav 1739003006WL019236 Udal yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 Udalyadav (000000)
4 KARAHAL MP-39-003-006-001/14-D
(BADH) 		1739003006NRG24170720230233275 17/07/2023 pahlwan yadav 1739003006WL019232 pahlwan yadav 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 pahlwanyadav (000000)
5 KARAHAL MP-39-003-006-003/15
(BADH) 		1739003006NRG24170720230233389 17/07/2023 chandri adiwasi 1739003006WL019237 chandri adiwasi 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 chandriadiwasi (000000)
6 KARAHAL MP-39-003-006-003/15
(BADH) 		1739003006NRG24170720230233388 17/07/2023 ranjeeta 1739003006WL019237 ranjeeta 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 ranjeeta (000000)
7 KARAHAL MP-39-003-006-003/39
(BADH) 		1739003006NRG24170720230233394 17/07/2023 dropati 1739003006WL019237 dropati 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 dropati (000000)
8 KARAHAL MP-39-003-006-003/49
(BADH) 		1739003006NRG24170720230233402 17/07/2023 SANTOSH 1739003006WL019237 SANTOSH 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 SANTOSH (000000)
9 KARAHAL MP-39-003-006-003/49
(BADH) 		1739003006NRG24170720230233401 17/07/2023 vikram 1739003006WL019237 vikram 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 vikram (000000)
10 KARAHAL MP-39-003-006-003/6
(BADH) 		1739003006NRG24170720230233406 17/07/2023 kasumal 1739003006WL019237 kasumal 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 kasumal (000000)
11 KARAHAL MP-39-003-006-003/66
(BADH) 		1739003006NRG24170720230233407 17/07/2023 prahlad 1739003006WL019237 prahlad 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 prahlad (000000)
12 KARAHAL MP-39-003-006-003/72
(BADH) 		1739003006NRG24170720230233415 17/07/2023 dropati 1739003006WL019237 dropati 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 dropati (000000)
13 KARAHAL MP-39-003-006-003/72
(BADH) 		1739003006NRG24170720230233414 17/07/2023 HRIVILASH 1739003006WL019237 HRIVILASH 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 HRIVILASH (000000)
14 KARAHAL MP-39-003-006-003/77
(BADH) 		1739003006NRG24170720230233417 17/07/2023 dulari 1739003006WL019237 dulari 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 dulari (000000)
15 KARAHAL MP-39-003-010-001/104
(MORAVAN) 		1739003052NRG24170720230233030 17/07/2023 BHAIYARAM ADIWASI 1739003052WL019199 BHAIYARAM ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 BHAIYARAMADIWASI (000000)
16 KARAHAL MP-39-003-010-001/16
(MORAVAN) 		1739003052NRG24170720230233042 17/07/2023 PANA ADIVASI 1739003052WL019199 PANA ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 PANAADIVASI (000000)
17 KARAHAL MP-39-003-010-001/29-A
(MORAVAN) 		1739003052NRG24170720230233050 17/07/2023 VIKRAM ADIVASI 1739003052WL019199 VIKRAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 VIKRAMADIVASI (000000)
18 KARAHAL MP-39-003-010-001/30
(MORAVAN) 		1739003052NRG24170720230233052 17/07/2023 SHIVLU ADIVSI 1739003052WL019199 SHIVLU ADIVSI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 SHIVLUADIVSI (000000)
19 KARAHAL MP-39-003-010-001/33
(MORAVAN) 		1739003052NRG24170720230233055 17/07/2023 HARISINGH ADIVASI 1739003052WL019199 HARISINGH ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 HARISINGHADIVASI (000000)
20 KARAHAL MP-39-003-010-001/330
(MORAVAN) 		1739003052NRG24170720230233056 17/07/2023 ramsingh adivasi 1739003052WL019199 ramsingh adivasi 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 ramsinghadivasi (000000)
21 KARAHAL MP-39-003-010-001/44
(MORAVAN) 		1739003052NRG24170720230233064 17/07/2023 DAYARAM ADIVASI 1739003052WL019199 DAYARAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 DAYARAMADIVASI (000000)
22 KARAHAL MP-39-003-010-001/441
(MORAVAN) 		1739003052NRG24170720230233067 17/07/2023 HARICHARAN ADIWASI 1739003052WL019199 HARICHARAN ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 HARICHARANADIWASI (000000)
23 KARAHAL MP-39-003-010-001/443
(MORAVAN) 		1739003052NRG24170720230233068 17/07/2023 PAPPU ADIVASI 1739003052WL019199 PAPPU ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 PAPPUADIVASI (000000)
24 KARAHAL MP-39-003-010-001/63
(MORAVAN) 		1739003052NRG24170720230233080 17/07/2023 RAMESH ADIWASHI 1739003052WL019199 RAMESH ADIWASHI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 RAMESHADIWASHI (000000)
25 KARAHAL MP-39-003-010-001/64
(MORAVAN) 		1739003052NRG24170720230233000 17/07/2023 RAMJI ADIVASI 1739003052WL019197 RAMJI ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 RAMJIADIVASI (000000)
26 KARAHAL MP-39-003-010-001/67
(MORAVAN) 		1739003052NRG24170720230233001 17/07/2023 OMEERAM ADIWASHI 1739003052WL019197 OMEERAM ADIWASHI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 OMEERAMADIWASHI (000000)
27 KARAHAL MP-39-003-010-003/48
(MORAVAN) 		1739003052NRG24170720230233015 17/07/2023 ROOPSINGH 1739003052WL019198 ROOPSINGH 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 ROOPSINGH (000000)
28 KARAHAL MP-39-003-010-003/54
(MORAVAN) 		1739003052NRG24170720230233017 17/07/2023 HARVATI 1739003052WL019198 HARVATI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 HARVATI (000000)
29 KARAHAL MP-39-003-010-003/66
(MORAVAN) 		1739003052NRG24170720230233019 17/07/2023 ramdayal adivasi 1739003052WL019198 ramdayal adivasi 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 ramdayaladivasi (000000)
30 KARAHAL MP-39-003-010-003/66
(MORAVAN) 		1739003052NRG24170720230233020 17/07/2023 shripati adivasi 1739003052WL019198 shripati adivasi 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 shripatiadivasi (000000)
31 KARAHAL MP-39-003-010-003/79
(MORAVAN) 		1739003052NRG24170720230233021 17/07/2023 MANTHA ADIVASI 1739003052WL019198 MANTHA ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 MANTHAADIVASI (000000)
32 KARAHAL MP-39-003-010-003/9
(MORAVAN) 		1739003052NRG24170720230233022 17/07/2023 BIRAJEE ADIWASI 1739003052WL019198 BIRAJEE ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 BIRAJEEADIWASI (000000)
33 KARAHAL MP-39-003-018-003/1-C
(RANIPURA) 		1739003006NRG24170720230233424 17/07/2023 Rajvati yadav 1739003006WL019237 Rajvati yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 Rajvatiyadav (000000)
34 KARAHAL MP-39-003-018-003/1-D
(RANIPURA) 		1739003006NRG24170720230233425 17/07/2023 malti bai 1739003006WL019237 malti bai 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 maltibai (000000)
35 KARAHAL MP-39-003-018-003/1-D
(RANIPURA) 		1739003006NRG24170720230233426 17/07/2023 Rashmi Yadav 1739003006WL019237 Rashmi Yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 RashmiYadav (000000)
36 KARAHAL MP-39-003-018-003/13-C
(RANIPURA) 		1739003006NRG24170720230233435 17/07/2023 Shivraj Yadav 1739003006WL019237 Shivraj Yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 ShivrajYadav (000000)
37 KARAHAL MP-39-003-018-003/15-A
(RANIPURA) 		1739003006NRG24170720230233439 17/07/2023 Balram yadav 1739003006WL019237 Balram yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 Balramyadav (000000)
38 KARAHAL MP-39-003-018-003/2-A
(RANIPURA) 		1739003006NRG24170720230233445 17/07/2023 Bablu Yadav 1739003006WL019237 Bablu Yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 BabluYadav (000000)
39 KARAHAL MP-39-003-018-003/2-B
(RANIPURA) 		1739003006NRG24170720230233447 17/07/2023 maheswari Yadav 1739003006WL019237 maheswari Yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 maheswariYadav (000000)
40 KARAHAL MP-39-003-018-003/2-D
(RANIPURA) 		1739003006NRG24170720230233450 17/07/2023 Dasrat yadav 1739003006WL019237 Dasrat yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 Dasratyadav (000000)
41 KARAHAL MP-39-003-018-003/300-A
(RANIPURA) 		1739003006NRG24170720230233452 17/07/2023 Ramnivas Yadav 1739003006WL019237 Ramnivas Yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 RamnivasYadav (000000)
42 KARAHAL MP-39-003-018-003/4-A
(RANIPURA) 		1739003006NRG24170720230233454 17/07/2023 Girraj Yadav 1739003006WL019237 Girraj Yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 GirrajYadav (000000)
43 KARAHAL MP-39-003-018-003/500-B
(RANIPURA) 		1739003006NRG24170720230233463 17/07/2023 geeta adiwasi 1739003006WL019237 geeta adiwasi 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 geetaadiwasi (000000)
44 KARAHAL MP-39-003-018-003/505-A
(RANIPURA) 		1739003006NRG24170720230233472 17/07/2023 Sumit yadav 1739003006WL019237 Sumit yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 Sumityadav (000000)
45 KARAHAL MP-39-003-018-003/6-B
(RANIPURA) 		1739003006NRG24170720230233485 17/07/2023 Sualal Aadiwasi 1739003006WL019237 Sualal Aadiwasi 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 SualalAadiwasi (000000)
46 KARAHAL MP-39-003-018-003/600-C
(RANIPURA) 		1739003006NRG24170720230233489 17/07/2023 Ramraj Yadav 1739003006WL019237 Ramraj Yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 RamrajYadav (000000)
47 KARAHAL MP-39-003-018-003/600-D
(RANIPURA) 		1739003006NRG24170720230233492 17/07/2023 Ravita 1739003006WL019237 Ravita 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091936246 Ravita (000000)
48 KARAHAL MP-39-003-018-003/7-C
(RANIPURA) 		1739003006NRG24170720230233510 17/07/2023 ramdayal adiwasi 1739003006WL019238 ramdayal adiwasi 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 ramdayaladiwasi (000000)
49 KARAHAL MP-39-003-018-003/7-C
(RANIPURA) 		1739003006NRG24170720230233511 17/07/2023 Ramkali 1739003006WL019238 Ramkali 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091936246 Ramkali (000000)
SubTotal 57681 57681
50 KARAHAL MP-39-003-046-001/1011
(KELOR) 		1739003046NRG24170720230233739 17/07/2023 Jugraj 1739003046WL019243 Jugraj 00688 FINO0001446 1105 1105 Processed 21/07/2023 091936246 Jugraj (000000)
51 KARAHAL MP-39-003-046-001/1028
(KELOR) 		1739003046NRG24170720230233740 17/07/2023 Jasraj Adiwasi 1739003046WL019243 Jasraj Adiwasi 00688 FINO0001446 1105 1105 Processed 21/07/2023 091936246 JasrajAdiwasi (000000)
52 KARAHAL MP-39-003-046-001/1029
(KELOR) 		1739003046NRG24170720230233741 17/07/2023 Sanidev Adiwasi 1739003046WL019243 Sanidev Adiwasi 00688 FINO0001446 1105 1105 Processed 21/07/2023 091936246 SanidevAdiwasi (000000)
53 KARAHAL MP-39-003-046-001/107-B
(KELOR) 		1739003046NRG24170720230233745 17/07/2023 sugreev 1739003046WL019243 sugreev 00688 FINO0001446 1105 1105 Processed 21/07/2023 091936246 sugreev (000000)
54 KARAHAL MP-39-003-046-001/113
(KELOR) 		1739003046NRG24170720230233746 17/07/2023 Shrilal 1739003046WL019243 Shrilal 00688 FINO0001446 1105 1105 Processed 21/07/2023 091936246 Shrilal (000000)
55 KARAHAL MP-39-003-046-001/133-B
(KELOR) 		1739003046NRG24170720230233751 17/07/2023 Priyanka Aadiwasi 1739003046WL019243 Priyanka Aadiwasi 00688 FINO0001446 1105 1105 Processed 21/07/2023 091936246 PriyankaAadiwasi (000000)
56 KARAHAL MP-39-003-046-001/180
(KELOR) 		1739003046NRG24170720230233755 17/07/2023 Goliyaram 1739003046WL019243 Goliyaram 00688 FINO0001446 1105 1105 Processed 21/07/2023 091936246 Goliyaram (000000)
57 KARAHAL MP-39-003-046-001/188-A
(KELOR) 		1739003046NRG24170720230233756 17/07/2023 Rakesh adivasi 1739003046WL019243 Rakesh adivasi 00688 FINO0001446 1105 1105 Processed 21/07/2023 091936246 Rakeshadivasi (000000)
58 KARAHAL MP-39-003-046-001/190
(KELOR) 		1739003046NRG24170720230233719 17/07/2023 Banesha adivasi 1739003046WL019242 Banesha adivasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091936246 Baneshaadivasi (000000)
59 KARAHAL MP-39-003-046-001/361
(KELOR) 		1739003046NRG24170720230233734 17/07/2023 Rajaram 1739003046WL019242 Rajaram 00688 FINO0001446 1326 1326 Processed 21/07/2023 091936246 Rajaram (000000)
SubTotal 11492 11492
60 KARAHAL MP-39-003-006-002/2-A
(BADH) 		1739003006NRG24170720230233344 17/07/2023 Navalkishor 1739003006WL019237 Navalkishor 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936246 Navalkishor (000000)
61 KARAHAL MP-39-003-006-002/3-A
(BADH) 		1739003006NRG24170720230233354 17/07/2023 Madho 1739003006WL019237 Madho 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936246 Madho (000000)
62 KARAHAL MP-39-003-006-002/4-B
(BADH) 		1739003006NRG24170720230233358 17/07/2023 Girraj 1739003006WL019237 Girraj 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936246 Girraj (000000)
63 KARAHAL MP-39-003-006-002/4-C
(BADH) 		1739003006NRG24170720230233359 17/07/2023 Rambharat 1739003006WL019237 Rambharat 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936246 Rambharat (000000)
64 KARAHAL MP-39-003-006-002/569
(BADH) 		1739003006NRG24170720230233376 17/07/2023 Seva Aadiwasi 1739003006WL019237 Seva Aadiwasi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936246 SevaAadiwasi (000000)
65 KARAHAL MP-39-003-006-003/31
(BADH) 		1739003006NRG24170720230233390 17/07/2023 Deepu Aadiwasi 1739003006WL019237 Deepu Aadiwasi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936246 DeepuAadiwasi (000000)
66 KARAHAL MP-39-003-006-003/5
(BADH) 		1739003006NRG24170720230233404 17/07/2023 Nirma bai 1739003006WL019237 Nirma bai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936246 Nirmabai (000000)
67 KARAHAL MP-39-003-006-003/68-A
(BADH) 		1739003006NRG24170720230233411 17/07/2023 Darshan Aadiwasi 1739003006WL019237 Darshan Aadiwasi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936246 DarshanAadiwasi (000000)
68 KARAHAL MP-39-003-010-001/39
(MORAVAN) 		1739003052NRG24170720230233059 17/07/2023 SIYARAM ADIVASI 1739003052WL019199 SIYARAM ADIVASI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091936246 SIYARAMADIVASI (000000)
69 KARAHAL MP-39-003-018-003/133-B
(RANIPURA) 		1739003006NRG24170720230233437 17/07/2023 Pritam Aadiwasi 1739003006WL019237 Pritam Aadiwasi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936246 PritamAadiwasi (000000)
70 KARAHAL MP-39-003-018-003/133-C
(RANIPURA) 		1739003006NRG24170720230233438 17/07/2023 Ramashankar Aadiwasi 1739003006WL019237 Ramashankar Aadiwasi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936246 RamashankarAadiwasi (000000)
71 KARAHAL MP-39-003-018-003/4-B
(RANIPURA) 		1739003006NRG24170720230233456 17/07/2023 Girraj Yadav 1739003006WL019237 Girraj Yadav 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936246 GirrajYadav (000000)
72 KARAHAL MP-39-003-018-003/618
(RANIPURA) 		1739003006NRG24170720230233493 17/07/2023 Rajaram Aadiwasi 1739003006WL019237 Rajaram Aadiwasi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936246 RajaramAadiwasi (000000)
73 KARAHAL MP-39-003-018-003/626
(RANIPURA) 		1739003006NRG24170720230233494 17/07/2023 Amar singh Aadiwasi 1739003006WL019237 Amar singh Aadiwasi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936246 AmarsinghAadiwasi (000000)
74 KARAHAL MP-39-003-018-003/638
(RANIPURA) 		1739003006NRG24170720230233495 17/07/2023 Rajendra Aadiwasi 1739003006WL019237 Rajendra Aadiwasi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936246 RajendraAadiwasi (000000)
75 KARAHAL MP-39-003-018-003/640
(RANIPURA) 		1739003006NRG24170720230233496 17/07/2023 Santosh Aadiwasi 1739003006WL019237 Santosh Aadiwasi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936246 SantoshAadiwasi (000000)
76 KARAHAL MP-39-003-018-003/641
(RANIPURA) 		1739003006NRG24170720230233497 17/07/2023 Keshav Aadiwasi 1739003006WL019237 Keshav Aadiwasi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936246 KeshavAadiwasi (000000)
77 KARAHAL MP-39-003-018-003/657-A
(RANIPURA) 		1739003006NRG24170720230233499 17/07/2023 Ganeshram 1739003006WL019237 Ganeshram 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936246 Ganeshram (000000)
78 KARAHAL MP-39-003-018-003/657-D
(RANIPURA) 		1739003006NRG24170720230233503 17/07/2023 Girraj 1739003006WL019238 Girraj 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091936246 Girraj (000000)
79 KARAHAL MP-39-003-018-003/659
(RANIPURA) 		1739003006NRG24170720230233504 17/07/2023 Vidhya Bai 1739003006WL019238 Vidhya Bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091936246 VidhyaBai (000000)
80 KARAHAL MP-39-003-018-003/660
(RANIPURA) 		1739003006NRG24170720230233505 17/07/2023 Raghuvar 1739003006WL019238 Raghuvar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091936246 Raghuvar (000000)
81 KARAHAL MP-39-003-018-003/660
(RANIPURA) 		1739003006NRG24170720230233506 17/07/2023 Vidho bai 1739003006WL019238 Vidho bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091936246 Vidhobai (000000)
82 KARAHAL MP-39-003-018-003/690
(RANIPURA) 		1739003006NRG24170720230233507 17/07/2023 Manishankar Aadiwasi 1739003006WL019238 Manishankar Aadiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091936246 ManishankarAadiwasi (000000)
83 KARAHAL MP-39-003-018-003/696
(RANIPURA) 		1739003006NRG24170720230233508 17/07/2023 Sundar aadiwasi 1739003006WL019238 Sundar aadiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091936246 Sundaraadiwasi (000000)
84 KARAHAL MP-39-003-018-003/729
(RANIPURA) 		1739003006NRG24170720230233516 17/07/2023 Rajkumari 1739003006WL019238 Rajkumari 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091936246 Rajkumari (000000)
85 KARAHAL MP-39-003-018-003/729-B
(RANIPURA) 		1739003006NRG24170720230233517 17/07/2023 Mukesh Aadiwasi 1739003006WL019238 Mukesh Aadiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091936246 MukeshAadiwasi (000000)
86 KARAHAL MP-39-003-018-003/729-C
(RANIPURA) 		1739003006NRG24170720230233520 17/07/2023 Bhago 1739003006WL019238 Bhago 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091936246 Bhago (000000)
87 KARAHAL MP-39-003-018-003/729-C
(RANIPURA) 		1739003006NRG24170720230233519 17/07/2023 Ramjilal 1739003006WL019238 Ramjilal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091936246 Ramjilal (000000)
SubTotal 33371 33371
88 KARAHAL MP-39-003-010-001/3
(MORAVAN) 		1739003052NRG24170720230233051 17/07/2023 BEERBAL ADIWASI 1739003052WL019199 BEERBAL ADIWASI 00697 BKID0MG9067 1326 1326 Processed 21/07/2023 091936246 BEERBALADIWASI (000000)
SubTotal 1326 1326
89 KARAHAL MP-39-003-046-001/361-A
(KELOR) 		1739003046NRG24170720230233736 17/07/2023 Anita Adiwasi 1739003046WL019242 Anita Adiwasi 00697 BKID0MG9070 1326 1326 Processed 21/07/2023 091936246 AnitaAdiwasi (000000)
SubTotal 1326 1326
90 KARAHAL MP-39-003-006-002/24-A
(BADH) 		1739003006NRG24170720230233350 17/07/2023 ramdulari adiwasi 1739003006WL019237 ramdulari adiwasi 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091936246 ramdulariadiwasi (000000)
SubTotal 1105 1105
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_170723FTO_173140 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 KARAHAL MP1739003_170723FTO_173140 State Bank of India SBIN0030157 KARHAL 57681
3 KARAHAL MP1739003_170723FTO_173140 Fino Payments Bank Ltd FINO0001446 MP RO 11492
4 KARAHAL MP1739003_170723FTO_173140 India Post Payments Bank IPOS0000001 Morena 33371
5 KARAHAL MP1739003_170723FTO_173140 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326
6 KARAHAL MP1739003_170723FTO_173140 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326
7 KARAHAL MP1739003_170723FTO_173140 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1105

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