Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_261023APB_FTO_333269
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-39-003-013-001/314
(BUDHERA) 		1739003013NRG24261020230434492 26/10/2023 Mahendr ji 1739003013WL044990 Mahendr ji 00354 PUNB0613200 1326 1326 Processed 09/11/2023 289951526 Mahendrji PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KARAHAL MP-39-003-006-001/546
(BADH) 		1739003006NRG24221020230431386 26/10/2023 HETRAM YADAV 1739003006WL044330 HETRAM YADAV 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 HETRAMYADAV STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-006-001/546
(BADH) 		1739003006NRG24221020230431387 26/10/2023 VIMLA 1739003006WL044330 VIMLA 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 VIMLA STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-006-002/201
(BADH) 		1739003006NRG24221020230431374 26/10/2023 Mangal 1739003006WL044323 Mangal 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 Mangal STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-006-002/201
(BADH) 		1739003006NRG24221020230431373 26/10/2023 Mangal 1739003006WL044323 Mangal 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 Mangal STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-006-002/33
(BADH) 		1739003006NRG24221020230431368 26/10/2023 radheshyam 1739003006WL044320 radheshyam 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 radheshyam STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-006-002/33
(BADH) 		1739003006NRG24221020230431369 26/10/2023 Ramsiya 1739003006WL044320 Ramsiya 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 Ramsiya STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-006-002/37
(BADH) 		1739003006NRG24221020230431370 26/10/2023 rambabu 1739003006WL044321 rambabu 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 rambabu STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-006-002/40-A
(BADH) 		1739003006NRG24221020230431379 26/10/2023 rambir 1739003006WL044326 rambir 00415 SBIN0030157 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KARAHAL MP-39-003-006-002/40-A
(BADH) 		1739003006NRG24221020230431378 26/10/2023 rambir 1739003006WL044326 rambir 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 rambir STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-006-002/63-A
(BADH) 		1739003006NRG24221020230431388 26/10/2023 RAMNATHI BAI AADIVASI 1739003006WL044331 RAMNATHI BAI AADIVASI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 RAMNATHIBAIAADIVASI STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-006-002/64
(BADH) 		1739003006NRG24221020230431380 26/10/2023 BHOLA ADIWASI 1739003006WL044327 BHOLA ADIWASI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 BHOLAADIWASI STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-006-002/87
(BADH) 		1739003006NRG24221020230431371 26/10/2023 pritan 1739003006WL044322 pritan 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 pritan STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-006-002/9
(BADH) 		1739003006NRG24221020230431364 26/10/2023 RAMNIVAS 1739003006WL044318 RAMNIVAS 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 RAMNIVAS STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-006-002/9
(BADH) 		1739003006NRG24221020230431365 26/10/2023 Ramnivasi 1739003006WL044318 Ramnivasi 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 Ramnivasi STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-006-002/98
(BADH) 		1739003006NRG24221020230431367 26/10/2023 Sishupal 1739003006WL044319 Sishupal 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 Sishupal STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-006-002/98
(BADH) 		1739003006NRG24221020230431366 26/10/2023 Sishupal 1739003006WL044319 Sishupal 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 Sishupal STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-006-003/35-A
(BADH) 		1739003006NRG24221020230431383 26/10/2023 RAMVIR 1739003006WL044328 RAMVIR 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 RAMVIR STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-006-003/35-A
(BADH) 		1739003006NRG24221020230431382 26/10/2023 RAMVIR 1739003006WL044328 RAMVIR 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 RAMVIR STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-010-002/223
(MORAVAN) 		1739003010NRG24261020230434547 26/10/2023 kalabai 1739003010WL045026 kalabai 00415 SBIN0030157 1105 1105 Processed 10/11/2023 289951526 kalabai STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-013-001/100
(BUDHERA) 		1739003013NRG24261020230434501 26/10/2023 DEVAJI 1739003013WL044997 DEVAJI 00415 SBIN0030157 1326 1326 Processed 09/11/2023 289951526 DEVAJI FINO PAYMENTS BANK LTD(608001)
22 KARAHAL MP-39-003-013-001/13
(BUDHERA) 		1739003013NRG24261020230434497 26/10/2023 AMARSINGH 1739003013WL044993 AMARSINGH 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 AMARSINGH STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-013-001/14
(BUDHERA) 		1739003013NRG24261020230434496 26/10/2023 mhesh 1739003013WL044992 mhesh 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 mhesh STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-013-001/442
(BUDHERA) 		1739003013NRG24261020230434525 26/10/2023 Mahendra 1739003013WL045021 Mahendra 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 Mahendra STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-013-001/674
(BUDHERA) 		1739003013NRG24261020230434500 26/10/2023 CHANDRABHAN 1739003013WL044996 CHANDRABHAN 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 CHANDRABHAN STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-013-001/769
(BUDHERA) 		1739003013NRG24261020230434502 26/10/2023 DEVISHANKAR 1739003013WL044998 DEVISHANKAR 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 DEVISHANKAR STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-013-001/83
(BUDHERA) 		1739003013NRG24261020230434498 26/10/2023 mandu 1739003013WL044994 mandu 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 mandu STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-014-001/1243
(JKHADHA) 		1739003014NRG24261020230434600 26/10/2023 BATUAA JATAV 1739003014WL045034 BATUAA JATAV 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 BATUAAJATAV STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-014-001/1243
(JKHADHA) 		1739003014NRG24261020230434601 26/10/2023 SAMPATIYA JATAV 1739003014WL045034 SAMPATIYA JATAV 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 SAMPATIYAJATAV STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-014-001/1252
(JKHADHA) 		1739003014NRG24261020230434603 26/10/2023 MIMTA JATAV 1739003014WL045034 MIMTA JATAV 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 MIMTAJATAV STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-014-001/1252
(JKHADHA) 		1739003014NRG24261020230434602 26/10/2023 SANTAM JATAV 1739003014WL045034 SANTAM JATAV 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 SANTAMJATAV STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-014-001/1260
(JKHADHA) 		1739003014NRG24261020230434604 26/10/2023 KALI BAI 1739003014WL045034 KALI BAI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 KALIBAI STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-014-001/1263
(JKHADHA) 		1739003014NRG24261020230434577 26/10/2023 MANIRAM 1739003014WL045029 MANIRAM 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 MANIRAM STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-014-001/131
(JKHADHA) 		1739003014NRG24261020230434578 26/10/2023 RAMJILAL 1739003014WL045029 RAMJILAL 00415 SBIN0030157 1326 1326 Processed 09/11/2023 289951526 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARAHAL MP-39-003-014-001/1319
(JKHADHA) 		1739003014NRG24261020230434580 26/10/2023 KARAN 1739003014WL045029 KARAN 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 KARAN STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-014-001/1320
(JKHADHA) 		1739003014NRG24261020230434581 26/10/2023 LALITA 1739003014WL045029 LALITA 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 LALITA STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-014-001/1321
(JKHADHA) 		1739003014NRG24261020230434582 26/10/2023 KALLU 1739003014WL045029 KALLU 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 KALLU STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-014-001/1322
(JKHADHA) 		1739003014NRG24261020230434583 26/10/2023 BHAGWATI 1739003014WL045030 BHAGWATI 00415 SBIN0030157 1326 1326 Processed 09/11/2023 289951526 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARAHAL MP-39-003-014-001/153
(JKHADHA) 		1739003014NRG24261020230434596 26/10/2023 bhuri 1739003014WL045033 bhuri 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 bhuri STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-014-001/153
(JKHADHA) 		1739003014NRG24261020230434595 26/10/2023 shripat 1739003014WL045033 shripat 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 shripat STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-014-001/154
(JKHADHA) 		1739003014NRG24261020230434597 26/10/2023 puram 1739003014WL045033 puram 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 puram STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-014-001/167
(JKHADHA) 		1739003014NRG24261020230434598 26/10/2023 ramsukhi 1739003014WL045033 ramsukhi 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 ramsukhi STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-014-001/184
(JKHADHA) 		1739003014NRG24261020230434599 26/10/2023 ratiram 1739003014WL045033 ratiram 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 ratiram STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-014-001/184
(JKHADHA) 		1739003014NRG24261020230434584 26/10/2023 Saroj 1739003014WL045031 Saroj 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 Saroj STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-014-001/194
(JKHADHA) 		1739003014NRG24261020230434586 26/10/2023 kallo bai 1739003014WL045031 kallo bai 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 kallobai STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-014-001/194
(JKHADHA) 		1739003014NRG24261020230434585 26/10/2023 rasheyam 1739003014WL045031 rasheyam 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 rasheyam STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-014-001/199
(JKHADHA) 		1739003014NRG24261020230434588 26/10/2023 lila 1739003014WL045031 lila 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 lila STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-014-001/199
(JKHADHA) 		1739003014NRG24261020230434587 26/10/2023 RAMNARESH 1739003014WL045031 RAMNARESH 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 RAMNARESH STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-014-001/205
(JKHADHA) 		1739003014NRG24261020230434590 26/10/2023 bindo aadiwashi 1739003014WL045032 bindo aadiwashi 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 bindoaadiwashi STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-014-001/205
(JKHADHA) 		1739003014NRG24261020230434589 26/10/2023 RAMKUMAR 1739003014WL045032 RAMKUMAR 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 RAMKUMAR STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-014-001/209
(JKHADHA) 		1739003014NRG24261020230434591 26/10/2023 ramdulas 1739003014WL045032 ramdulas 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 ramdulas STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-014-001/211
(JKHADHA) 		1739003014NRG24261020230434593 26/10/2023 RAMGOPAL 1739003014WL045032 RAMGOPAL 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 RAMGOPAL STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-014-001/211
(JKHADHA) 		1739003014NRG24261020230434592 26/10/2023 RAMGOPAL 1739003014WL045032 RAMGOPAL 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 RAMGOPAL STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-014-001/222
(JKHADHA) 		1739003014NRG24261020230434594 26/10/2023 SHISHUPAL 1739003014WL045032 SHISHUPAL 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 SHISHUPAL STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-018-003/12-A
(RANIPURA) 		1739003006NRG24221020230431376 26/10/2023 SOMVATI 1739003006WL044324 SOMVATI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 SOMVATI STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-018-003/170
(RANIPURA) 		1739003006NRG24221020230431377 26/10/2023 BAISHRAM 1739003006WL044325 BAISHRAM 00415 SBIN0030157 1326 1326 Processed 10/11/2023 289951526 BAISHRAM STATE BANK OF INDIA(508548)
SubTotal 72709 72709
57 KARAHAL MP-39-003-050-001/5
(BHELA BHEEMLAT) 		1739003050NRG24231020230432433 26/10/2023 rajaram 1739003050WL044538 rajaram 00415 SBIN0030166 1326 1326 Processed 10/11/2023 289951526 rajaram STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-050-001/5
(BHELA BHEEMLAT) 		1739003050NRG24231020230432434 26/10/2023 rampati 1739003050WL044538 rampati 00415 SBIN0030166 1326 1326 Processed 10/11/2023 289951526 rampati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 KARAHAL MP-39-003-040-002/274
(KALMEE KAKARDA) 		1739003050NRG24231020230432428 26/10/2023 DHARMENDRA 1739003050WL044538 DHARMENDRA 00462 UCBA0001082 1326 1326 Processed 10/11/2023 289951526 DHARMENDRA STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-040-002/277
(KALMEE KAKARDA) 		1739003050NRG24231020230432436 26/10/2023 KAMLESHI 1739003050WL044539 KAMLESHI 00462 UCBA0001082 1326 1326 Processed 09/11/2023 289951526 KAMLESHI UCO BANK(607066)
61 KARAHAL MP-39-003-040-002/277
(KALMEE KAKARDA) 		1739003050NRG24231020230432435 26/10/2023 RAMAVTAR 1739003050WL044539 RAMAVTAR 00462 UCBA0001082 1326 1326 Processed 09/11/2023 289951526 RAMAVTAR PUNJAB NATIONAL BANK(508568)
62 KARAHAL MP-39-003-040-002/278
(KALMEE KAKARDA) 		1739003050NRG24231020230432429 26/10/2023 DAYARAM 1739003050WL044538 DAYARAM 00462 UCBA0001082 1326 1326 Processed 09/11/2023 289951526 DAYARAM UCO BANK(607066)
63 KARAHAL MP-39-003-040-002/278
(KALMEE KAKARDA) 		1739003050NRG24231020230432430 26/10/2023 KAPURI 1739003050WL044538 KAPURI 00462 UCBA0001082 1326 1326 Processed 09/11/2023 289951526 KAPURI UCO BANK(607066)
64 KARAHAL MP-39-003-040-002/378
(KALMEE KAKARDA) 		1739003050NRG24261020230434230 26/10/2023 Amari Bai 1739003050WL044909 Amari Bai 00462 UCBA0001082 1326 1326 Processed 09/11/2023 289951526 AmariBai UCO BANK(607066)
65 KARAHAL MP-39-003-050-001/210
(BHELA BHEEMLAT) 		1739003050NRG24231020230432431 26/10/2023 KeLash 1739003050WL044538 KeLash 00462 UCBA0001082 1326 1326 Processed 09/11/2023 289951526 KeLash UCO BANK(607066)
66 KARAHAL MP-39-003-050-001/210
(BHELA BHEEMLAT) 		1739003050NRG24231020230432432 26/10/2023 Nathi 1739003050WL044538 Nathi 00462 UCBA0001082 1326 1326 Processed 09/11/2023 289951526 Nathi UCO BANK(607066)
SubTotal 10608 10608
67 KARAHAL MP-39-003-013-001/528
(BUDHERA) 		1739003013NRG24261020230434493 26/10/2023 babu lal 1739003013WL044991 babu lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289951526 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARAHAL MP-39-003-013-001/584
(BUDHERA) 		1739003013NRG24261020230434499 26/10/2023 Ramkisor Adiwasi 1739003013WL044995 Ramkisor Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289951526 RamkisorAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARAHAL MP-39-003-033-002/47-B
(BANDHALY) 		1739003033NRG24241020230433287 26/10/2023 KADU ADIWASI 1739003033WL044666 KADU ADIWASI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289951526 KADUADIWASI BANK OF INDIA(508505)
70 KARAHAL MP-39-003-033-002/47-B
(BANDHALY) 		1739003033NRG24241020230433288 26/10/2023 RAMSARASVATI 1739003033WL044666 RAMSARASVATI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289951526 RAMSARASVATI BANK OF INDIA(508505)
71 KARAHAL MP-39-003-033-002/48-A
(BANDHALY) 		1739003033NRG24241020230433289 26/10/2023 RAJESH ADIWASI 1739003033WL044666 RAJESH ADIWASI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289951526 RAJESHADIWASI BANK OF INDIA(508505)
72 KARAHAL MP-39-003-033-002/48-A
(BANDHALY) 		1739003033NRG24241020230433290 26/10/2023 SAROJ 1739003033WL044666 SAROJ 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289951526 SAROJ UCO BANK(607066)
SubTotal 8840 8840
73 KARAHAL MP-39-003-006-001/33-D
(BADH) 		1739003006NRG24221020230431385 26/10/2023 seema 1739003006WL044329 seema 00697 BKID0MG9067 884 884 Processed 09/11/2023 289951526 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
74 KARAHAL MP-39-003-014-001/131
(JKHADHA) 		1739003014NRG24261020230434579 26/10/2023 RAMJILAL 1739003014WL045029 RAMJILAL 450001 1326 1326 Processed 10/11/2023 289951526 RAMJILAL STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-004-002/141
(MADANPUR) 		1739003004NRG24251020230433523 26/10/2023 SIYARAM 1739003004WL044696 SIYARAM 476001 1326 1326 Processed 09/11/2023 289951526 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 KARAHAL MP-39-003-004-002/68-A
(MADANPUR) 		1739003004NRG24251020230433532 26/10/2023 JANVED 1739003004WL044697 JANVED 476001 1326 1326 Processed 10/11/2023 289951526 JANVED STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-004-003/62
(MADANPUR) 		1739003004NRG24251020230433527 26/10/2023 KARAN 1739003004WL044696 KARAN 476001 1326 1326 Processed 10/11/2023 289951526 KARAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_261023APB_FTO_333269 47635501 5304
2 KARAHAL MP1739003_261023APB_FTO_333269 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 KARAHAL MP1739003_261023APB_FTO_333269 State Bank of India SBIN0030157 KARHAL 72709
4 KARAHAL MP1739003_261023APB_FTO_333269 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
5 KARAHAL MP1739003_261023APB_FTO_333269 UCO Bank UCBA0001082 SHEOPURKALAN 10608
6 KARAHAL MP1739003_261023APB_FTO_333269 India Post Payments Bank IPOS0000001 Morena 8840
7 KARAHAL MP1739003_261023APB_FTO_333269 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 884

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