Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_280523APB_FTO_60757
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-39-003-007-004/32-A
(PARATWADA) 		1739003007NRG24270520230081289 28/05/2023 netram 1739003007WL007941 netram 00415 SBIN0004351 1326 1326 Processed 31/05/2023 078639525 netram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KARAHAL MP-39-003-007-002/10
(PARATWADA) 		1739003007NRG24270520230081236 28/05/2023 Shivlal Adiwasi 1739003007WL007909 Shivlal Adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 ShivlalAdiwasi STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-007-002/10-A
(PARATWADA) 		1739003007NRG24270520230081234 28/05/2023 ramavtar adiwasi 1739003007WL007908 ramavtar adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 ramavtaradiwasi STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-007-002/10-A
(PARATWADA) 		1739003007NRG24270520230081235 28/05/2023 Sunita 1739003007WL007908 Sunita 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Sunita STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-007-002/11
(PARATWADA) 		1739003007NRG24270520230081245 28/05/2023 Ramkumar 1739003007WL007916 Ramkumar 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Ramkumar STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-007-002/13-B
(PARATWADA) 		1739003007NRG24270520230081233 28/05/2023 sanjay adiwasi 1739003007WL007907 sanjay adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 sanjayadiwasi STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-007-002/15-A
(PARATWADA) 		1739003007NRG24270520230081243 28/05/2023 Girraj 1739003007WL007914 Girraj 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Girraj STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-007-002/2-A
(PARATWADA) 		1739003007NRG24270520230081266 28/05/2023 khilona 1739003007WL007929 khilona 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 khilona STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-007-002/2-A
(PARATWADA) 		1739003007NRG24270520230081267 28/05/2023 Vilasi 1739003007WL007929 Vilasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Vilasi STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-007-002/22
(PARATWADA) 		1739003007NRG24270520230081231 28/05/2023 Radhey Adiwasi 1739003007WL007906 Radhey Adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 RadheyAdiwasi STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-007-002/23
(PARATWADA) 		1739003007NRG24270520230081299 28/05/2023 Seshram Aadiwasi 1739003007WL007947 Seshram Aadiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 SeshramAadiwasi STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-007-002/24
(PARATWADA) 		1739003007NRG24270520230081280 28/05/2023 lakhan adiwasi 1739003007WL007935 lakhan adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 lakhanadiwasi STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-007-002/25
(PARATWADA) 		1739003007NRG24270520230081249 28/05/2023 gabbo 1739003007WL007919 gabbo 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 gabbo STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-007-002/25
(PARATWADA) 		1739003007NRG24270520230081248 28/05/2023 kapur adiwasi 1739003007WL007919 kapur adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 kapuradiwasi STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-007-002/30
(PARATWADA) 		1739003007NRG24270520230081239 28/05/2023 LAXMAN ADIWASI 1739003007WL007911 LAXMAN ADIWASI 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 LAXMANADIWASI STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-007-002/4
(PARATWADA) 		1739003007NRG24270520230081247 28/05/2023 Sambha adiwasi 1739003007WL007918 Sambha adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Sambhaadiwasi STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-007-002/42
(PARATWADA) 		1739003007NRG24270520230081265 28/05/2023 Mohan adiwasi 1739003007WL007928 Mohan adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Mohanadiwasi STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-007-002/5
(PARATWADA) 		1739003007NRG24270520230081246 28/05/2023 Baisram adiwasi 1739003007WL007917 Baisram adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Baisramadiwasi STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-007-002/5-A
(PARATWADA) 		1739003007NRG24270520230081242 28/05/2023 Poonam 1739003007WL007913 Poonam 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Poonam STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-007-002/5-A
(PARATWADA) 		1739003007NRG24270520230081241 28/05/2023 Suresh 1739003007WL007913 Suresh 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Suresh STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-007-004/1
(PARATWADA) 		1739003007NRG24270520230081274 28/05/2023 RAMJEELAL 1739003007WL007932 RAMJEELAL 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 RAMJEELAL STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-007-004/1
(PARATWADA) 		1739003007NRG24270520230081275 28/05/2023 Ramkanya 1739003007WL007932 Ramkanya 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Ramkanya STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-007-004/100
(PARATWADA) 		1739003007NRG24270520230081287 28/05/2023 kalyani 1739003007WL007939 kalyani 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 kalyani STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-007-004/100
(PARATWADA) 		1739003007NRG24270520230081286 28/05/2023 LALARAM 1739003007WL007939 LALARAM 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 LALARAM STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-007-004/102
(PARATWADA) 		1739003007NRG24270520230081293 28/05/2023 dulari 1739003007WL007943 dulari 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 dulari STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-007-004/102
(PARATWADA) 		1739003007NRG24270520230081292 28/05/2023 RAMCHARAN 1739003007WL007943 RAMCHARAN 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 RAMCHARAN STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-007-004/110
(PARATWADA) 		1739003007NRG24270520230081220 28/05/2023 kallo bai 1739003007WL007895 kallo bai 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 kallobai STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-007-004/110
(PARATWADA) 		1739003007NRG24270520230081219 28/05/2023 NADOLI 1739003007WL007895 NADOLI 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 NADOLI STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-007-004/110-A
(PARATWADA) 		1739003007NRG24270520230081207 28/05/2023 parvat adiwasi 1739003007WL007888 parvat adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 parvatadiwasi STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-007-004/111-A
(PARATWADA) 		1739003007NRG24270520230081217 28/05/2023 Balveer adiwasi 1739003007WL007894 Balveer adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Balveeradiwasi STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-007-004/111-C
(PARATWADA) 		1739003007NRG24270520230081215 28/05/2023 Rakesh 1739003007WL007893 Rakesh 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Rakesh STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-007-004/118
(PARATWADA) 		1739003007NRG24270520230081273 28/05/2023 Anita 1739003007WL007931 Anita 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Anita STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-007-004/118
(PARATWADA) 		1739003007NRG24270520230081272 28/05/2023 Mohan Singh Adivasi 1739003007WL007931 Mohan Singh Adivasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 MohanSinghAdivasi STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-007-004/120
(PARATWADA) 		1739003007NRG24270520230081202 28/05/2023 Baldar adiwasi 1739003007WL007884 Baldar adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Baldaradiwasi STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-007-004/120
(PARATWADA) 		1739003007NRG24270520230081201 28/05/2023 Sushila bai 1739003007WL007884 Sushila bai 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Sushilabai STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-007-004/125-A
(PARATWADA) 		1739003007NRG24270520230081222 28/05/2023 Purusottam Aadivasi 1739003007WL007897 Purusottam Aadivasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 PurusottamAadivasi STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-007-004/125-B
(PARATWADA) 		1739003007NRG24270520230081252 28/05/2023 Ramnaresh adiwasi 1739003007WL007921 Ramnaresh adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Ramnareshadiwasi STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-007-004/125-B
(PARATWADA) 		1739003007NRG24270520230081253 28/05/2023 Reva Bai Adivasi 1739003007WL007921 Reva Bai Adivasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 RevaBaiAdivasi STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-007-004/129
(PARATWADA) 		1739003007NRG24270520230081294 28/05/2023 BALMUKAND 1739003007WL007944 BALMUKAND 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 BALMUKAND STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-007-004/136-A
(PARATWADA) 		1739003007NRG24270520230081281 28/05/2023 Atbal adiwasi 1739003007WL007936 Atbal adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Atbaladiwasi STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-007-004/136-A
(PARATWADA) 		1739003007NRG24270520230081282 28/05/2023 roshni adiwasi 1739003007WL007936 roshni adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 roshniadiwasi STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-007-004/136-B
(PARATWADA) 		1739003007NRG24270520230081295 28/05/2023 Rajkumar adiwasi 1739003007WL007944 Rajkumar adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Rajkumaradiwasi STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-007-004/15
(PARATWADA) 		1739003007NRG24270520230081210 28/05/2023 Rajpal adiwasi 1739003007WL007890 Rajpal adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Rajpaladiwasi STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-007-004/18
(PARATWADA) 		1739003007NRG24270520230081211 28/05/2023 Shrilal Adiwasi 1739003007WL007890 Shrilal Adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 ShrilalAdiwasi STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-007-004/181
(PARATWADA) 		1739003007NRG24270520230081302 28/05/2023 maruni bai 1739003007WL007949 maruni bai 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 marunibai STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-007-004/181
(PARATWADA) 		1739003007NRG24270520230081301 28/05/2023 parsu adiwasi 1739003007WL007949 parsu adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 parsuadiwasi STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-007-004/1819
(PARATWADA) 		1739003007NRG24270520230081268 28/05/2023 Barelal 1739003007WL007930 Barelal 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Barelal STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-007-004/1819
(PARATWADA) 		1739003007NRG24270520230081269 28/05/2023 REKHA 1739003007WL007930 REKHA 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 REKHA STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-007-004/1821
(PARATWADA) 		1739003007NRG24270520230081276 28/05/2023 sanjay adiwasi 1739003007WL007933 sanjay adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 sanjayadiwasi STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-007-004/1821
(PARATWADA) 		1739003007NRG24270520230081277 28/05/2023 SUNITA 1739003007WL007933 SUNITA 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 SUNITA STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-007-004/1829
(PARATWADA) 		1739003007NRG24270520230081254 28/05/2023 PRAKASH 1739003007WL007922 PRAKASH 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 PRAKASH STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-007-004/1835
(PARATWADA) 		1739003007NRG24270520230081264 28/05/2023 Lali Adiwasi 1739003007WL007927 Lali Adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 LaliAdiwasi STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-007-004/1835
(PARATWADA) 		1739003007NRG24270520230081263 28/05/2023 Rajesh Adiwasi 1739003007WL007927 Rajesh Adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 RajeshAdiwasi STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-007-004/1854
(PARATWADA) 		1739003007NRG24270520230081283 28/05/2023 gujari 1739003007WL007937 gujari 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 gujari STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-007-004/1855
(PARATWADA) 		1739003007NRG24270520230081303 28/05/2023 kariya 1739003007WL007950 kariya 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 kariya STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-007-004/1856
(PARATWADA) 		1739003007NRG24270520230081296 28/05/2023 Ramkishor 1739003007WL007945 Ramkishor 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Ramkishor STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-007-004/186
(PARATWADA) 		1739003007NRG24270520230081257 28/05/2023 HARIOM 1739003007WL007923 HARIOM 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 HARIOM STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-007-004/186
(PARATWADA) 		1739003007NRG24270520230081256 28/05/2023 HARIOM 1739003007WL007923 HARIOM 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 HARIOM STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-007-004/1914
(PARATWADA) 		1739003007NRG24270520230081206 28/05/2023 Kheru 1739003007WL007887 Kheru 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Kheru STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-007-004/1928
(PARATWADA) 		1739003007NRG24270520230081297 28/05/2023 narayani 1739003007WL007946 narayani 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 narayani STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-007-004/20-A
(PARATWADA) 		1739003007NRG24270520230081204 28/05/2023 Laxmi bai 1739003007WL007885 Laxmi bai 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Laxmibai STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-007-004/20-A
(PARATWADA) 		1739003007NRG24270520230081203 28/05/2023 Vijay adiwasi 1739003007WL007885 Vijay adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Vijayadiwasi STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-007-004/22
(PARATWADA) 		1739003007NRG24270520230081304 28/05/2023 dheraj adiwasi 1739003007WL007950 dheraj adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 dherajadiwasi STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-007-004/29
(PARATWADA) 		1739003007NRG24270520230081205 28/05/2023 Maniram 1739003007WL007886 Maniram 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Maniram STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-007-004/30
(PARATWADA) 		1739003007NRG24270520230081298 28/05/2023 Lakhan 1739003007WL007946 Lakhan 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Lakhan STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-007-004/30-A
(PARATWADA) 		1739003007NRG24270520230081285 28/05/2023 anil adiwasi 1739003007WL007938 anil adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 aniladiwasi STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-007-004/31
(PARATWADA) 		1739003007NRG24270520230081309 28/05/2023 Jasram 1739003007WL007953 Jasram 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Jasram STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-007-004/31
(PARATWADA) 		1739003007NRG24270520230081310 28/05/2023 Sunita 1739003007WL007953 Sunita 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Sunita STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-007-004/32
(PARATWADA) 		1739003007NRG24270520230081288 28/05/2023 BALVANT 1739003007WL007940 BALVANT 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 BALVANT STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-007-004/33
(PARATWADA) 		1739003007NRG24270520230081262 28/05/2023 VIJENDRA 1739003007WL007926 VIJENDRA 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 VIJENDRA STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-007-004/34
(PARATWADA) 		1739003007NRG24270520230081278 28/05/2023 DAYARAM 1739003007WL007934 DAYARAM 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 DAYARAM STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-007-004/34-A
(PARATWADA) 		1739003007NRG24270520230081200 28/05/2023 Lal singh 1739003007WL007883 Lal singh 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Lalsingh STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-007-004/38
(PARATWADA) 		1739003007NRG24270520230081227 28/05/2023 samanti 1739003007WL007902 samanti 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 samanti STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-007-004/4
(PARATWADA) 		1739003007NRG24270520230081279 28/05/2023 kasturi 1739003007WL007934 kasturi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 kasturi STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-007-004/4
(PARATWADA) 		1739003007NRG24270520230081196 28/05/2023 SUGAN 1739003007WL007880 SUGAN 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 SUGAN STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-007-004/4-B
(PARATWADA) 		1739003007NRG24270520230081214 28/05/2023 lekhraj 1739003007WL007892 lekhraj 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 lekhraj STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-007-004/40
(PARATWADA) 		1739003007NRG24270520230081270 28/05/2023 PATIRAM 1739003007WL007930 PATIRAM 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 PATIRAM STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-007-004/40
(PARATWADA) 		1739003007NRG24270520230081271 28/05/2023 Vimla 1739003007WL007930 Vimla 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Vimla STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-007-004/41
(PARATWADA) 		1739003007NRG24270520230081305 28/05/2023 balram 1739003007WL007951 balram 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 balram STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-007-004/42
(PARATWADA) 		1739003007NRG24270520230081290 28/05/2023 KALEERAM 1739003007WL007942 KALEERAM 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 KALEERAM STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-007-004/42
(PARATWADA) 		1739003007NRG24270520230081291 28/05/2023 Narabadi 1739003007WL007942 Narabadi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Narabadi STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-007-004/43
(PARATWADA) 		1739003007NRG24270520230081216 28/05/2023 SHIVCHARAN 1739003007WL007893 SHIVCHARAN 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 SHIVCHARAN STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-007-004/46
(PARATWADA) 		1739003007NRG24270520230081199 28/05/2023 Geeta bai 1739003007WL007882 Geeta bai 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Geetabai STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-007-004/46
(PARATWADA) 		1739003007NRG24270520230081198 28/05/2023 RAMNATH 1739003007WL007882 RAMNATH 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 RAMNATH STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-007-004/53-A
(PARATWADA) 		1739003007NRG24270520230081300 28/05/2023 ghanshyam 1739003007WL007948 ghanshyam 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 ghanshyam STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-007-004/54-A
(PARATWADA) 		1739003007NRG24270520230081224 28/05/2023 bramhannad adiwasi 1739003007WL007899 bramhannad adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 bramhannadadiwasi STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-007-004/57
(PARATWADA) 		1739003007NRG24270520230081223 28/05/2023 Vimala 1739003007WL007898 Vimala 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Vimala STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-007-004/59
(PARATWADA) 		1739003007NRG24270520230081255 28/05/2023 Ravishankar 1739003007WL007922 Ravishankar 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Ravishankar STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-007-004/60-B
(PARATWADA) 		1739003007NRG24270520230081307 28/05/2023 Ashok asdiwasi 1739003007WL007952 Ashok asdiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Ashokasdiwasi STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-007-004/7
(PARATWADA) 		1739003007NRG24270520230081306 28/05/2023 AMIT 1739003007WL007951 AMIT 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 AMIT STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-007-004/70
(PARATWADA) 		1739003007NRG24270520230081284 28/05/2023 KOMAL 1739003007WL007937 KOMAL 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 KOMAL STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-007-004/70-A
(PARATWADA) 		1739003007NRG24270520230081260 28/05/2023 guddi 1739003007WL007925 guddi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 guddi STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-007-004/70-B
(PARATWADA) 		1739003007NRG24270520230081261 28/05/2023 raju 1739003007WL007925 raju 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 raju STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-007-004/75
(PARATWADA) 		1739003007NRG24270520230081225 28/05/2023 SIYARAM 1739003007WL007900 SIYARAM 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 SIYARAM STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-007-004/76
(PARATWADA) 		1739003007NRG24270520230081209 28/05/2023 Nabbo 1739003007WL007889 Nabbo 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Nabbo STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-007-004/76
(PARATWADA) 		1739003007NRG24270520230081208 28/05/2023 SARVAN 1739003007WL007889 SARVAN 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 SARVAN STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-007-004/79
(PARATWADA) 		1739003007NRG24270520230081212 28/05/2023 rughnath 1739003007WL007891 rughnath 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 rughnath STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-007-004/8
(PARATWADA) 		1739003007NRG24270520230081308 28/05/2023 Bhola adiwasi 1739003007WL007952 Bhola adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Bholaadiwasi STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-007-004/8
(PARATWADA) 		1739003007NRG24270520230081226 28/05/2023 kala adiwasi 1739003007WL007901 kala adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 kalaadiwasi STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-007-004/92
(PARATWADA) 		1739003007NRG24270520230081250 28/05/2023 Ghamandi Adiwasi 1739003007WL007920 Ghamandi Adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 GhamandiAdiwasi STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-007-004/92
(PARATWADA) 		1739003007NRG24270520230081251 28/05/2023 kallo Adiwasi 1739003007WL007920 kallo Adiwasi 00415 SBIN0030157 1105 1105 Processed 31/05/2023 078639525 kalloAdiwasi STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-007-004/96-A
(PARATWADA) 		1739003007NRG24270520230081258 28/05/2023 Shankar adiwasi 1739003007WL007924 Shankar adiwasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Shankaradiwasi STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-007-004/97-B
(PARATWADA) 		1739003007NRG24270520230081259 28/05/2023 satish 1739003007WL007924 satish 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 satish STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-007-004/98
(PARATWADA) 		1739003007NRG24270520230081197 28/05/2023 Vidhya Bai 1739003007WL007881 Vidhya Bai 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 VidhyaBai STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-036-001/119-A
(PANWADA) 		1739003036NRG24270520230081316 28/05/2023 anguri 1739003036WL007958 anguri 00415 SBIN0030157 1105 1105 Processed 31/05/2023 078639525 anguri STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-036-001/302
(PANWADA) 		1739003036NRG24270520230081317 28/05/2023 RAMKALI AADIWASI 1739003036WL007958 RAMKALI AADIWASI 00415 SBIN0030157 1105 1105 Processed 31/05/2023 078639525 RAMKALIAADIWASI STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-036-001/504-A
(PANWADA) 		1739003036NRG24260520230079589 28/05/2023 ramdhanush 1739003036WL007641 ramdhanush 00415 SBIN0030157 884 884 Processed 31/05/2023 078639525 ramdhanush INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARAHAL MP-39-003-036-001/504-D
(PANWADA) 		1739003036NRG24280520230081830 28/05/2023 bhupsigh yadav 1739003036WL007998 bhupsigh yadav 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 bhupsighyadav STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-036-001/507-A
(PANWADA) 		1739003036NRG24270520230081319 28/05/2023 Prakash 1739003036WL007958 Prakash 00415 SBIN0030157 1105 1105 Processed 31/05/2023 078639525 Prakash STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-036-001/558
(PANWADA) 		1739003036NRG24260520230079591 28/05/2023 Sahab Singh Aadiwasi 1739003036WL007641 Sahab Singh Aadiwasi 00415 SBIN0030157 884 884 Processed 31/05/2023 078639525 SahabSinghAadiwasi STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-036-001/558
(PANWADA) 		1739003036NRG24260520230079592 28/05/2023 SOMWATI 1739003036WL007641 SOMWATI 00415 SBIN0030157 884 884 Processed 31/05/2023 078639525 SOMWATI STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-036-001/646
(PANWADA) 		1739003036NRG24270520230081320 28/05/2023 phoolsingh aadiwasi 1739003036WL007958 phoolsingh aadiwasi 00415 SBIN0030157 884 884 Processed 31/05/2023 078639525 phoolsinghaadiwasi STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-036-001/646
(PANWADA) 		1739003036NRG24270520230081321 28/05/2023 phoolsingh aadiwasi 1739003036WL007958 phoolsingh aadiwasi 00415 SBIN0030157 1105 1105 Processed 31/05/2023 078639525 phoolsinghaadiwasi STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-036-001/650
(PANWADA) 		1739003036NRG24280520230081829 28/05/2023 Patasi 1739003036WL007997 Patasi 00415 SBIN0030157 1326 1326 Processed 31/05/2023 078639525 Patasi STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-036-001/686
(PANWADA) 		1739003036NRG24260520230079593 28/05/2023 siyaram adiwasi 1739003036WL007641 siyaram adiwasi 00415 SBIN0030157 884 884 Processed 31/05/2023 078639525 siyaramadiwasi STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-036-001/686
(PANWADA) 		1739003036NRG24260520230079594 28/05/2023 sunita 1739003036WL007641 sunita 00415 SBIN0030157 884 884 Processed 31/05/2023 078639525 sunita STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-036-001/688-B
(PANWADA) 		1739003036NRG24270520230081322 28/05/2023 Ajad Aadiwasi 1739003036WL007958 Ajad Aadiwasi 00415 SBIN0030157 1105 1105 Processed 31/05/2023 078639525 AjadAadiwasi STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-036-001/688-B
(PANWADA) 		1739003036NRG24270520230081323 28/05/2023 Hema Aadiwasi 1739003036WL007958 Hema Aadiwasi 00415 SBIN0030157 1105 1105 Processed 31/05/2023 078639525 HemaAadiwasi STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-036-001/723
(PANWADA) 		1739003036NRG24270520230081325 28/05/2023 samande 1739003036WL007958 samande 00415 SBIN0030157 1105 1105 Processed 31/05/2023 078639525 samande STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-036-001/723
(PANWADA) 		1739003036NRG24270520230081324 28/05/2023 suraj 1739003036WL007958 suraj 00415 SBIN0030157 1105 1105 Processed 31/05/2023 078639525 suraj STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-036-001/726
(PANWADA) 		1739003036NRG24260520230079596 28/05/2023 brajmohan 1739003036WL007641 brajmohan 00415 SBIN0030157 884 884 Processed 31/05/2023 078639525 brajmohan STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-036-001/734
(PANWADA) 		1739003036NRG24270520230081326 28/05/2023 pappu 1739003036WL007958 pappu 00415 SBIN0030157 1105 1105 Processed 31/05/2023 078639525 pappu STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-036-001/738
(PANWADA) 		1739003036NRG24270520230081329 28/05/2023 babli 1739003036WL007958 babli 00415 SBIN0030157 1105 1105 Processed 31/05/2023 078639525 babli STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-036-001/797
(PANWADA) 		1739003036NRG24270520230081330 28/05/2023 GAYTREE 1739003036WL007958 GAYTREE 00415 SBIN0030157 1105 1105 Processed 31/05/2023 078639525 GAYTREE STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-036-001/804
(PANWADA) 		1739003036NRG24260520230079598 28/05/2023 kunti adivasi 1739003036WL007641 kunti adivasi 00415 SBIN0030157 884 884 Processed 31/05/2023 078639525 kuntiadivasi STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-036-001/808
(PANWADA) 		1739003036NRG24260520230079599 28/05/2023 mahiya 1739003036WL007641 mahiya 00415 SBIN0030157 884 884 Processed 31/05/2023 078639525 mahiya STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-036-001/808
(PANWADA) 		1739003036NRG24260520230079600 28/05/2023 rukmani 1739003036WL007641 rukmani 00415 SBIN0030157 884 884 Processed 31/05/2023 078639525 rukmani STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-036-001/824
(PANWADA) 		1739003036NRG24260520230079601 28/05/2023 anup 1739003036WL007641 anup 00415 SBIN0030157 884 884 Processed 31/05/2023 078639525 anup AU SMALL FINANCE BANK LTD(608088)
129 KARAHAL MP-39-003-036-001/824
(PANWADA) 		1739003036NRG24260520230079602 28/05/2023 jyoti 1739003036WL007641 jyoti 00415 SBIN0030157 884 884 Processed 31/05/2023 078639525 jyoti UNION BANK OF INDIA(508500)
SubTotal 161772 161772
130 KARAHAL MP-39-003-036-001/949
(PANWADA) 		1739003036NRG24270520230081334 28/05/2023 Vinod Aadiwasi 1739003036WL007958 Vinod Aadiwasi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078639525 VinodAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
131 KARAHAL MP-39-003-036-001/708
(PANWADA) 		1739003036NRG24260520230079595 28/05/2023 ramjilal 1739003036WL007641 ramjilal 00691 IPOS0000001 884 884 Processed 31/05/2023 078639525 ramjilal STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-036-001/804
(PANWADA) 		1739003036NRG24260520230079597 28/05/2023 Bhaddu 1739003036WL007641 Bhaddu 00691 IPOS0000001 884 884 Processed 31/05/2023 078639525 Bhaddu INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARAHAL MP-39-003-036-001/806
(PANWADA) 		1739003036NRG24270520230081331 28/05/2023 Brajesh Aadiwasi 1739003036WL007958 Brajesh Aadiwasi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078639525 BrajeshAadiwasi STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-036-001/836
(PANWADA) 		1739003036NRG24260520230079603 28/05/2023 Ratanlal Aadiwasi 1739003036WL007641 Ratanlal Aadiwasi 00691 IPOS0000001 884 884 Processed 31/05/2023 078639525 RatanlalAadiwasi STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-036-001/837
(PANWADA) 		1739003036NRG24260520230079604 28/05/2023 govinda adiwasi 1739003036WL007641 govinda adiwasi 00691 IPOS0000001 884 884 Processed 31/05/2023 078639525 govindaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
136 KARAHAL MP-39-003-036-001/806
(PANWADA) 		1739003036NRG24270520230081332 28/05/2023 dameti aadiwasi 1739003036WL007958 dameti aadiwasi 00697 BKID0MG0291 1105 1105 Processed 31/05/2023 078639525 dametiaadiwasi INDUSIND BANK(607189)
SubTotal 1105 1105
137 KARAHAL MP-39-003-036-001/944
(PANWADA) 		1739003036NRG24260520230079608 28/05/2023 Rajbati Adiwasi 1739003036WL007641 Rajbati Adiwasi 00697 BKID0MG9067 884 884 Processed 31/05/2023 078639525 RajbatiAdiwasi STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-036-001/949
(PANWADA) 		1739003036NRG24270520230081335 28/05/2023 Barfi Bai Aadiwasi 1739003036WL007958 Barfi Bai Aadiwasi 00697 BKID0MG9067 1105 1105 Processed 31/05/2023 078639525 BarfiBaiAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 171938 171938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_280523APB_FTO_60757 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
2 KARAHAL MP1739003_280523APB_FTO_60757 State Bank of India SBIN0030157 KARHAL 161772
3 KARAHAL MP1739003_280523APB_FTO_60757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 KARAHAL MP1739003_280523APB_FTO_60757 India Post Payments Bank IPOS0000001 Morena 4641
5 KARAHAL MP1739003_280523APB_FTO_60757 Madhya Pradesh Gramin Bank BKID0MG0291 Karahi 1105
6 KARAHAL MP1739003_280523APB_FTO_60757 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1989

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