Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_090623APB_FTO_81190
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-39-003-038-001/164-D
(GORAS) 		1739003038NRG24090620230115091 09/06/2023 KAMAL 1739003038WL010615 KAMAL 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 KAMAL BANK OF BARODA(606985)
2 KARAHAL MP-39-003-038-001/190-A
(GORAS) 		1739003038NRG24090620230115094 09/06/2023 ramkesh 1739003038WL010615 ramkesh 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 ramkesh BANK OF BARODA(606985)
3 KARAHAL MP-39-003-038-001/192-A
(GORAS) 		1739003038NRG24090620230115095 09/06/2023 MUKESH 1739003038WL010615 MUKESH 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 MUKESH STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-038-001/600-A
(GORAS) 		1739003038NRG24090620230115102 09/06/2023 RAMI 1739003038WL010615 RAMI 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 RAMI STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-038-001/789
(GORAS) 		1739003038NRG24090620230115105 09/06/2023 mukesh 1739003038WL010615 mukesh 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 mukesh STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-038-001/870
(GORAS) 		1739003038NRG24090620230115111 09/06/2023 SUMEER 1739003038WL010615 SUMEER 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 SUMEER BANK OF BARODA(606985)
7 KARAHAL MP-39-003-038-001/871
(GORAS) 		1739003038NRG24090620230115112 09/06/2023 MUKESH 1739003038WL010615 MUKESH 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 MUKESH PUNJAB NATIONAL BANK(508568)
8 KARAHAL MP-39-003-038-001/877
(GORAS) 		1739003038NRG24090620230115114 09/06/2023 LOKENDRA 1739003038WL010615 LOKENDRA 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 LOKENDRA BANK OF BARODA(606985)
9 KARAHAL MP-39-003-038-001/882
(GORAS) 		1739003038NRG24090620230115115 09/06/2023 RAJANI 1739003038WL010615 RAJANI 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 RAJANI BANK OF BARODA(606985)
10 KARAHAL MP-39-003-038-001/883
(GORAS) 		1739003038NRG24090620230115116 09/06/2023 BINDO 1739003038WL010615 BINDO 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 BINDO BANK OF BARODA(606985)
11 KARAHAL MP-39-003-038-001/884
(GORAS) 		1739003038NRG24090620230115117 09/06/2023 PREM 1739003038WL010615 PREM 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 PREM STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-038-001/887
(GORAS) 		1739003038NRG24090620230115119 09/06/2023 YOGENDRA 1739003038WL010615 YOGENDRA 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 YOGENDRA BANK OF BARODA(606985)
13 KARAHAL MP-39-003-038-001/895
(GORAS) 		1739003038NRG24090620230115120 09/06/2023 MASTRAM 1739003038WL010615 MASTRAM 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 MASTRAM BANK OF BARODA(606985)
14 KARAHAL MP-39-003-038-001/897
(GORAS) 		1739003038NRG24090620230115121 09/06/2023 JAMANI 1739003038WL010615 JAMANI 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 JAMANI PUNJAB NATIONAL BANK(508568)
15 KARAHAL MP-39-003-038-001/897-A
(GORAS) 		1739003038NRG24090620230115122 09/06/2023 SARUPI 1739003038WL010615 SARUPI 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 SARUPI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARAHAL MP-39-003-038-001/898
(GORAS) 		1739003038NRG24090620230115123 09/06/2023 DHANRAJ 1739003038WL010615 DHANRAJ 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 DHANRAJ BANK OF BARODA(606985)
17 KARAHAL MP-39-003-038-001/906
(GORAS) 		1739003038NRG24090620230115126 09/06/2023 kana 1739003038WL010615 kana 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 365735705 kana BANK OF BARODA(606985)
18 KARAHAL MP-39-003-038-001/910
(GORAS) 		1739003038NRG24090620230115131 09/06/2023 brajmohan 1739003038WL010615 brajmohan 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 365735705 brajmohan BANK OF BARODA(606985)
19 KARAHAL MP-39-003-038-001/910-A
(GORAS) 		1739003038NRG24090620230115132 09/06/2023 rajesh 1739003038WL010615 rajesh 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 365735705 rajesh BANK OF BARODA(606985)
20 KARAHAL MP-39-003-038-001/910-B
(GORAS) 		1739003038NRG24090620230115133 09/06/2023 rahul 1739003038WL010615 rahul 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 365735705 rahul BANK OF BARODA(606985)
21 KARAHAL MP-39-003-038-001/911
(GORAS) 		1739003038NRG24090620230115134 09/06/2023 kedari 1739003038WL010615 kedari 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 kedari BANK OF BARODA(606985)
22 KARAHAL MP-39-003-038-001/912
(GORAS) 		1739003038NRG24090620230115135 09/06/2023 badam 1739003038WL010615 badam 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 badam BANK OF BARODA(606985)
23 KARAHAL MP-39-003-038-001/918
(GORAS) 		1739003038NRG24090620230115138 09/06/2023 dildiwana 1739003038WL010615 dildiwana 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 dildiwana BANK OF BARODA(606985)
24 KARAHAL MP-39-003-038-001/918-A
(GORAS) 		1739003038NRG24090620230115139 09/06/2023 Meera 1739003038WL010615 Meera 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 Meera BANK OF BARODA(606985)
25 KARAHAL MP-39-003-038-001/923
(GORAS) 		1739003038NRG24090620230115144 09/06/2023 kunti 1739003038WL010615 kunti 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 kunti BANK OF BARODA(606985)
26 KARAHAL MP-39-003-038-001/96
(GORAS) 		1739003038NRG24090620230115146 09/06/2023 rajkapur 1739003038WL010615 rajkapur 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365735705 rajkapur BANK OF BARODA(606985)
SubTotal 29614 29614
27 KARAHAL MP-39-003-038-001/1-C
(GORAS) 		1739003038NRG24090620230115084 09/06/2023 RAMKALI 1739003038WL010615 RAMKALI 00078 CNRB0004116 1105 1105 Processed 15/06/2023 365735705 RAMKALI PUNJAB NATIONAL BANK(508568)
28 KARAHAL MP-39-003-038-001/175-A
(GORAS) 		1739003038NRG24090620230115092 09/06/2023 RAMDASI 1739003038WL010615 RAMDASI 00078 CNRB0004116 1105 1105 Processed 15/06/2023 365735705 RAMDASI CANARA BANK(508532)
29 KARAHAL MP-39-003-038-001/26-C
(GORAS) 		1739003038NRG24090620230115096 09/06/2023 LAKHU 1739003038WL010615 LAKHU 00078 CNRB0004116 1105 1105 Processed 15/06/2023 365735705 LAKHU CANARA BANK(508532)
30 KARAHAL MP-39-003-038-001/859
(GORAS) 		1739003038NRG24090620230115110 09/06/2023 HARIKISHAN 1739003038WL010615 HARIKISHAN 00078 CNRB0004116 1105 1105 Processed 15/06/2023 365735705 HARIKISHAN PUNJAB NATIONAL BANK(508568)
31 KARAHAL MP-39-003-038-001/873
(GORAS) 		1739003038NRG24090620230115113 09/06/2023 RAMDAS 1739003038WL010615 RAMDAS 00078 CNRB0004116 1105 1105 Processed 15/06/2023 365735705 RAMDAS PUNJAB NATIONAL BANK(508568)
32 KARAHAL MP-39-003-038-001/902
(GORAS) 		1739003038NRG24090620230115124 09/06/2023 RAMPYARI 1739003038WL010615 RAMPYARI 00078 CNRB0004116 1326 1326 Processed 15/06/2023 365735705 RAMPYARI CANARA BANK(508532)
33 KARAHAL MP-39-003-038-001/903
(GORAS) 		1739003038NRG24090620230115125 09/06/2023 SURAJ 1739003038WL010615 SURAJ 00078 CNRB0004116 1326 1326 Processed 15/06/2023 365735705 SURAJ PUNJAB NATIONAL BANK(508568)
34 KARAHAL MP-39-003-038-001/907
(GORAS) 		1739003038NRG24090620230115127 09/06/2023 raghunath 1739003038WL010615 raghunath 00078 CNRB0004116 1326 1326 Processed 15/06/2023 365735705 raghunath PUNJAB NATIONAL BANK(508568)
35 KARAHAL MP-39-003-038-001/907-A
(GORAS) 		1739003038NRG24090620230115128 09/06/2023 ratan 1739003038WL010615 ratan 00078 CNRB0004116 1326 1326 Processed 15/06/2023 365735705 ratan PUNJAB NATIONAL BANK(508568)
36 KARAHAL MP-39-003-038-001/908-A
(GORAS) 		1739003038NRG24090620230115129 09/06/2023 RAJO 1739003038WL010615 RAJO 00078 CNRB0004116 1326 1326 Processed 15/06/2023 365735705 RAJO PUNJAB NATIONAL BANK(508568)
37 KARAHAL MP-39-003-038-001/909
(GORAS) 		1739003038NRG24090620230115130 09/06/2023 devkaran 1739003038WL010615 devkaran 00078 CNRB0004116 1326 1326 Processed 15/06/2023 365735705 devkaran PUNJAB NATIONAL BANK(508568)
38 KARAHAL MP-39-003-038-001/916-A
(GORAS) 		1739003038NRG24090620230115136 09/06/2023 pappu 1739003038WL010615 pappu 00078 CNRB0004116 1105 1105 Processed 15/06/2023 365735705 pappu BANK OF INDIA(508505)
39 KARAHAL MP-39-003-038-001/916-B
(GORAS) 		1739003038NRG24090620230115137 09/06/2023 radha 1739003038WL010615 radha 00078 CNRB0004116 1105 1105 Processed 15/06/2023 365735705 radha PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
40 KARAHAL MP-39-003-038-001/127
(GORAS) 		1739003038NRG24090620230115087 09/06/2023 chandra 1739003038WL010615 chandra 00354 PUNB0613200 1105 1105 Processed 15/06/2023 365735705 chandra PUNJAB NATIONAL BANK(508568)
41 KARAHAL MP-39-003-038-001/127
(GORAS) 		1739003038NRG24090620230115086 09/06/2023 PAPPU 1739003038WL010615 PAPPU 00354 PUNB0613200 1105 1105 Processed 15/06/2023 365735705 PAPPU PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-038-001/277
(GORAS) 		1739003038NRG24090620230115097 09/06/2023 ASHOK 1739003038WL010615 ASHOK 00354 PUNB0613200 1105 1105 Processed 15/06/2023 365735705 ASHOK PUNJAB NATIONAL BANK(508568)
43 KARAHAL MP-39-003-038-001/47
(GORAS) 		1739003038NRG24090620230115101 09/06/2023 SHIVRAJ 1739003038WL010615 SHIVRAJ 00354 PUNB0613200 1105 1105 Processed 15/06/2023 365735705 SHIVRAJ PUNJAB NATIONAL BANK(508568)
44 KARAHAL MP-39-003-038-001/789
(GORAS) 		1739003038NRG24090620230115106 09/06/2023 leela bai sharma 1739003038WL010615 leela bai sharma 00354 PUNB0613200 1105 1105 Processed 15/06/2023 365735705 leelabaisharma PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
45 KARAHAL MP-39-003-012-004/201
(SESAIPURA) 		1739003012NRG24090620230117435 09/06/2023 RAMESH 1739003012WL010797 RAMESH 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365735705 RAMESH STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-012-004/24
(SESAIPURA) 		1739003012NRG24090620230117437 09/06/2023 BRAJMOHAN 1739003012WL010797 BRAJMOHAN 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365735705 BRAJMOHAN STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-012-004/247-A
(SESAIPURA) 		1739003012NRG24090620230117439 09/06/2023 DANSINGH 1739003012WL010797 DANSINGH 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365735705 DANSINGH STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-012-004/37-A
(SESAIPURA) 		1739003012NRG24090620230117445 09/06/2023 RAMKUMAR 1739003012WL010799 RAMKUMAR 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365735705 RAMKUMAR STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-015-002/120-A
(LAHRONEY) 		1739003015NRG24090620230117122 09/06/2023 jitendra 1739003015WL010779 jitendra 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365735705 jitendra FINO PAYMENTS BANK LTD(608001)
50 KARAHAL MP-39-003-015-002/120-B
(LAHRONEY) 		1739003015NRG24090620230117124 09/06/2023 lokendra 1739003015WL010780 lokendra 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365735705 lokendra NARMADA JHABUA GRAMIN BANK(508515)
51 KARAHAL MP-39-003-015-002/357-A
(LAHRONEY) 		1739003015NRG24090620230117118 09/06/2023 KOMAL 1739003015WL010777 KOMAL 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365735705 KOMAL INDUSIND BANK(607189)
52 KARAHAL MP-39-003-015-002/357-A
(LAHRONEY) 		1739003015NRG24090620230117117 09/06/2023 KOMAL 1739003015WL010777 KOMAL 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365735705 KOMAL STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-015-002/379
(LAHRONEY) 		1739003015NRG24090620230117113 09/06/2023 ajay singh 1739003015WL010775 ajay singh 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365735705 ajaysingh STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-017-001/151-B
(KHIRKHIRI) 		1739003017NRG24090620230117668 09/06/2023 sanjaya 1739003017WL010825 sanjaya 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365735705 sanjaya STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-017-001/156
(KHIRKHIRI) 		1739003017NRG24090620230117654 09/06/2023 harikishan 1739003017WL010818 harikishan 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365735705 harikishan STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-017-001/156
(KHIRKHIRI) 		1739003017NRG24090620230117652 09/06/2023 ramnivas 1739003017WL010816 ramnivas 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365735705 ramnivas STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-017-001/20
(KHIRKHIRI) 		1739003017NRG24090620230117669 09/06/2023 Guddu adiwasi 1739003017WL010826 Guddu adiwasi 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365735705 Gudduadiwasi FINO PAYMENTS BANK LTD(608001)
58 KARAHAL MP-39-003-017-001/249
(KHIRKHIRI) 		1739003017NRG24090620230117679 09/06/2023 KALIRAM 1739003017WL010834 KALIRAM 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365735705 KALIRAM STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-017-001/249
(KHIRKHIRI) 		1739003017NRG24090620230117680 09/06/2023 soni 1739003017WL010834 soni 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365735705 soni STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-017-001/251
(KHIRKHIRI) 		1739003017NRG24090620230117648 09/06/2023 Vimlesh Jatav 1739003017WL010813 Vimlesh Jatav 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365735705 VimleshJatav STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-017-001/270
(KHIRKHIRI) 		1739003017NRG24090620230117655 09/06/2023 munesh 1739003017WL010819 munesh 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365735705 munesh STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-017-001/276-A
(KHIRKHIRI) 		1739003017NRG24090620230117626 09/06/2023 Dayaram Jatav 1739003017WL010811 Dayaram Jatav 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365735705 DayaramJatav STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-017-001/276-A
(KHIRKHIRI) 		1739003017NRG24090620230117627 09/06/2023 Shusheela Bai 1739003017WL010811 Shusheela Bai 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365735705 ShusheelaBai STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-017-001/280
(KHIRKHIRI) 		1739003017NRG24090620230117670 09/06/2023 rajaram 1739003017WL010827 rajaram 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365735705 rajaram STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-017-001/38-B
(KHIRKHIRI) 		1739003017NRG24090620230117684 09/06/2023 Mamta adiwasi 1739003017WL010836 Mamta adiwasi 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365735705 Mamtaadiwasi STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-017-001/38-B
(KHIRKHIRI) 		1739003017NRG24090620230117683 09/06/2023 Salim adiwasi 1739003017WL010836 Salim adiwasi 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365735705 Salimadiwasi STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-017-001/396-A
(KHIRKHIRI) 		1739003017NRG24090620230117660 09/06/2023 KRIPAL 1739003017WL010822 KRIPAL 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365735705 KRIPAL STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-017-001/59
(KHIRKHIRI) 		1739003017NRG24090620230117682 09/06/2023 dhanti bai 1739003017WL010835 dhanti bai 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365735705 dhantibai STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-017-001/693
(KHIRKHIRI) 		1739003017NRG24090620230117659 09/06/2023 munni 1739003017WL010821 munni 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365735705 munni INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARAHAL MP-39-003-038-001/277
(GORAS) 		1739003038NRG24090620230115098 09/06/2023 ramshri 1739003038WL010615 ramshri 00415 SBIN0030157 1105 1105 Processed 15/06/2023 365735705 ramshri PUNJAB NATIONAL BANK(508568)
SubTotal 54145 54145
71 KARAHAL MP-39-003-012-004/137-A
(SESAIPURA) 		1739003012NRG24090620230117434 09/06/2023 IDUL 1739003012WL010797 IDUL 00688 FINO0001446 1326 1326 Processed 15/06/2023 365735705 IDUL FINO PAYMENTS BANK LTD(608001)
72 KARAHAL MP-39-003-012-004/230
(SESAIPURA) 		1739003012NRG24090620230117436 09/06/2023 MOAJI 1739003012WL010797 MOAJI 00688 FINO0001446 1326 1326 Processed 15/06/2023 365735705 MOAJI FINO PAYMENTS BANK LTD(608001)
73 KARAHAL MP-39-003-012-004/299
(SESAIPURA) 		1739003012NRG24090620230117440 09/06/2023 BRAJLAL 1739003012WL010797 BRAJLAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 365735705 BRAJLAL FINO PAYMENTS BANK LTD(608001)
74 KARAHAL MP-39-003-012-004/381-A
(SESAIPURA) 		1739003012NRG24090620230117446 09/06/2023 RAMAVATAR 1739003012WL010799 RAMAVATAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 365735705 RAMAVATAR FINO PAYMENTS BANK LTD(608001)
75 KARAHAL MP-39-003-012-004/39-B
(SESAIPURA) 		1739003012NRG24090620230117447 09/06/2023 ROOPSINGH 1739003012WL010799 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 365735705 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
76 KARAHAL MP-39-003-012-004/399-A
(SESAIPURA) 		1739003012NRG24090620230117448 09/06/2023 BRAJESH 1739003012WL010799 BRAJESH 00688 FINO0001446 1326 1326 Processed 15/06/2023 365735705 BRAJESH FINO PAYMENTS BANK LTD(608001)
77 KARAHAL MP-39-003-015-002/406-A
(LAHRONEY) 		1739003015NRG24090620230117120 09/06/2023 siyaram 1739003015WL010778 siyaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365735705 siyaram FINO PAYMENTS BANK LTD(608001)
78 KARAHAL MP-39-003-015-002/408-A
(LAHRONEY) 		1739003015NRG24090620230117127 09/06/2023 Shyam 1739003015WL010781 Shyam 00688 FINO0001446 1326 1326 Processed 15/06/2023 365735705 Shyam FINO PAYMENTS BANK LTD(608001)
79 KARAHAL MP-39-003-015-002/452-A
(LAHRONEY) 		1739003015NRG24090620230117115 09/06/2023 Ramkumar 1739003015WL010776 Ramkumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365735705 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARAHAL MP-39-003-015-002/453-A
(LAHRONEY) 		1739003015NRG24090620230117112 09/06/2023 Shusheela 1739003015WL010774 Shusheela 00688 FINO0001446 1326 1326 Processed 15/06/2023 365735705 Shusheela FINO PAYMENTS BANK LTD(608001)
81 KARAHAL MP-39-003-015-002/454-A
(LAHRONEY) 		1739003015NRG24090620230117111 09/06/2023 bhagwati 1739003015WL010773 bhagwati 00688 FINO0001446 1326 1326 Processed 15/06/2023 365735705 bhagwati INDUSIND BANK(607189)
82 KARAHAL MP-39-003-017-001/58
(KHIRKHIRI) 		1739003017NRG24090620230117651 09/06/2023 Prashant 1739003017WL010815 Prashant 00688 FINO0001446 2652 2652 Processed 15/06/2023 365735705 Prashant FINO PAYMENTS BANK LTD(608001)
83 KARAHAL MP-39-003-017-001/674
(KHIRKHIRI) 		1739003017NRG24090620230117678 09/06/2023 bharti 1739003017WL010833 bharti 00688 FINO0001446 2652 2652 Processed 15/06/2023 365735705 bharti STATE BANK OF INDIA(508548)
SubTotal 19890 19890
84 KARAHAL MP-39-003-012-004/357-C
(SESAIPURA) 		1739003012NRG24090620230117444 09/06/2023 MONU 1739003012WL010799 MONU 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365735705 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARAHAL MP-39-003-038-001/140-A
(GORAS) 		1739003038NRG24090620230115088 09/06/2023 kamla 1739003038WL010615 kamla 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365735705 kamla STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-038-001/156-C
(GORAS) 		1739003038NRG24090620230115089 09/06/2023 rajkumar 1739003038WL010615 rajkumar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365735705 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARAHAL MP-39-003-038-001/159-A
(GORAS) 		1739003038NRG24090620230115090 09/06/2023 meera 1739003038WL010615 meera 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365735705 meera PUNJAB NATIONAL BANK(508568)
88 KARAHAL MP-39-003-038-001/180-A
(GORAS) 		1739003038NRG24090620230115093 09/06/2023 mukesh 1739003038WL010615 mukesh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365735705 mukesh PUNJAB NATIONAL BANK(508568)
89 KARAHAL MP-39-003-038-001/31-C
(GORAS) 		1739003038NRG24090620230115099 09/06/2023 geeta 1739003038WL010615 geeta 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365735705 geeta PUNJAB NATIONAL BANK(508568)
90 KARAHAL MP-39-003-038-001/31-D
(GORAS) 		1739003038NRG24090620230115100 09/06/2023 rajani 1739003038WL010615 rajani 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365735705 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARAHAL MP-39-003-038-001/62-A
(GORAS) 		1739003038NRG24090620230115103 09/06/2023 KRANTI 1739003038WL010615 KRANTI 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365735705 KRANTI PUNJAB NATIONAL BANK(508568)
92 KARAHAL MP-39-003-038-001/788
(GORAS) 		1739003038NRG24090620230115104 09/06/2023 satish 1739003038WL010615 satish 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365735705 satish PUNJAB NATIONAL BANK(508568)
93 KARAHAL MP-39-003-038-001/81
(GORAS) 		1739003038NRG24090620230115107 09/06/2023 BALU 1739003038WL010615 BALU 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365735705 BALU STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-038-001/81
(GORAS) 		1739003038NRG24090620230115108 09/06/2023 RADHA 1739003038WL010615 RADHA 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365735705 RADHA PUNJAB NATIONAL BANK(508568)
95 KARAHAL MP-39-003-038-001/81-A
(GORAS) 		1739003038NRG24090620230115109 09/06/2023 virendra 1739003038WL010615 virendra 00691 IPOS0000001 884 884 Processed 15/06/2023 365735705 virendra PUNJAB NATIONAL BANK(508568)
96 KARAHAL MP-39-003-038-001/885
(GORAS) 		1739003038NRG24090620230115118 09/06/2023 mosami 1739003038WL010615 mosami 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365735705 mosami STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-038-001/919-B
(GORAS) 		1739003038NRG24090620230115140 09/06/2023 rajkumar 1739003038WL010615 rajkumar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365735705 rajkumar PUNJAB NATIONAL BANK(508568)
98 KARAHAL MP-39-003-038-001/919-C
(GORAS) 		1739003038NRG24090620230115141 09/06/2023 radha 1739003038WL010615 radha 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365735705 radha BANK OF BARODA(606985)
99 KARAHAL MP-39-003-038-001/92
(GORAS) 		1739003038NRG24090620230115142 09/06/2023 GUDDI 1739003038WL010615 GUDDI 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365735705 GUDDI STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-038-001/920-A
(GORAS) 		1739003038NRG24090620230115143 09/06/2023 doji 1739003038WL010615 doji 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365735705 doji CANARA BANK(508532)
101 KARAHAL MP-39-003-038-001/93
(GORAS) 		1739003038NRG24090620230115145 09/06/2023 ramswaroop 1739003038WL010615 ramswaroop 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365735705 ramswaroop PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
102 KARAHAL MP-39-003-012-004/244-A
(SESAIPURA) 		1739003012NRG24090620230117438 09/06/2023 PAPITA 1739003012WL010797 PAPITA 00697 BKID0MG9067 1326 1326 Processed 15/06/2023 365735705 PAPITA STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-017-001/243-C
(KHIRKHIRI) 		1739003017NRG24090620230117625 09/06/2023 BANTI JATAV 1739003017WL010810 BANTI JATAV 00697 BKID0MG9067 2652 2652 Processed 15/06/2023 365735705 BANTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
104 KARAHAL MP-39-003-017-001/157-A
(KHIRKHIRI) 		1739003017NRG24090620230117677 09/06/2023 rampyari 1739003017WL010832 rampyari 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 365735705 rampyari STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-017-001/297
(KHIRKHIRI) 		1739003017NRG24090620230117649 09/06/2023 LALPAT 1739003017WL010814 LALPAT 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 365735705 LALPAT NARMADA JHABUA GRAMIN BANK(508515)
106 KARAHAL MP-39-003-017-001/297
(KHIRKHIRI) 		1739003017NRG24090620230117650 09/06/2023 SUVEDA 1739003017WL010814 SUVEDA 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 365735705 SUVEDA STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-017-001/585-A
(KHIRKHIRI) 		1739003017NRG24090620230117676 09/06/2023 KISMAT 1739003017WL010831 KISMAT 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 365735705 KISMAT STATE BANK OF INDIA(508548)
SubTotal 10608 10608
108 KARAHAL MP-39-003-017-001/187
(KHIRKHIRI) 		1739003017NRG24090620230117672 09/06/2023 RAMDINESH 1739003017WL010829 RAMDINESH 476001 2652 2652 Processed 15/06/2023 365735705 RAMDINESH STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-017-001/40
(KHIRKHIRI) 		1739003017NRG24090620230117661 09/06/2023 banwari 1739003017WL010823 banwari 476001 2652 2652 Processed 15/06/2023 365735705 banwari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 164645 164645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_090623APB_FTO_81190 66915 5304
2 KARAHAL MP1739003_090623APB_FTO_81190 Bank of Baroda BARB0SHEOPU SHEOPUR 29614
3 KARAHAL MP1739003_090623APB_FTO_81190 Canara Bank CNRB0004116 SHEOPUR 15691
4 KARAHAL MP1739003_090623APB_FTO_81190 Punjab National Bank PUNB0613200 SHEOPUR MP 5525
5 KARAHAL MP1739003_090623APB_FTO_81190 State Bank of India SBIN0030157 KARHAL 54145
6 KARAHAL MP1739003_090623APB_FTO_81190 Fino Payments Bank Ltd FINO0001446 MP RO 19890
7 KARAHAL MP1739003_090623APB_FTO_81190 India Post Payments Bank IPOS0000001 Morena 19890
8 KARAHAL MP1739003_090623APB_FTO_81190 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 3978
9 KARAHAL MP1739003_090623APB_FTO_81190 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 10608

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