Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_010923APB_FTO_244841
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-39-003-031-002/623
(MAYAPUR) 		1739003031NRG24010920230361807 01/09/2023 GURUDEV SINGH 1739003031WL033006 GURUDEV SINGH 00045 BARB0SHEOPU 2652 2652 Processed 11/09/2023 066290790 GURUDEVSINGH BANK OF BARODA(606985)
2 KARAHAL MP-39-003-032-003/192
(FATEHPUR) 		1739003032NRG24010920230360618 01/09/2023 SATNARAYAN 1739003032WL032900 SATNARAYAN 00045 BARB0SHEOPU 1326 1326 Processed 11/09/2023 066290790 SATNARAYAN BANK OF BARODA(606985)
SubTotal 3978 3978
3 KARAHAL MP-39-003-031-001/235
(MAYAPUR) 		1739003031NRG24010920230361810 01/09/2023 GULLO BAI 1739003031WL033008 GULLO BAI 00048 BKID0009075 2652 2652 Processed 11/09/2023 066290790 GULLOBAI BANK OF INDIA(508505)
4 KARAHAL MP-39-003-031-002/164
(MAYAPUR) 		1739003031NRG24010920230361850 01/09/2023 Baiji 1739003031WL033033 Baiji 00048 BKID0009075 2652 2652 Processed 11/09/2023 066290790 Baiji STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-031-002/164
(MAYAPUR) 		1739003031NRG24010920230361849 01/09/2023 Kishan Adiwasi 1739003031WL033033 Kishan Adiwasi 00048 BKID0009075 2652 2652 Processed 11/09/2023 066290790 KishanAdiwasi BANK OF INDIA(508505)
6 KARAHAL MP-39-003-031-002/355
(MAYAPUR) 		1739003031NRG24010920230361813 01/09/2023 Bhagwati 1739003031WL033010 Bhagwati 00048 BKID0009075 2652 2652 Processed 11/09/2023 066290790 Bhagwati BANK OF INDIA(508505)
7 KARAHAL MP-39-003-031-002/710
(MAYAPUR) 		1739003031NRG24010920230361847 01/09/2023 Sunita Bai 1739003031WL033031 Sunita Bai 00048 BKID0009075 2652 2652 Processed 11/09/2023 066290790 SunitaBai BANK OF INDIA(508505)
8 KARAHAL MP-39-003-031-002/712
(MAYAPUR) 		1739003031NRG24010920230361848 01/09/2023 BASANTI BAI 1739003031WL033032 BASANTI BAI 00048 BKID0009075 2652 2652 Processed 11/09/2023 066290790 BASANTIBAI BANK OF INDIA(508505)
9 KARAHAL MP-39-003-031-002/715
(MAYAPUR) 		1739003031NRG24010920230361830 01/09/2023 Ramlakhan 1739003031WL033022 Ramlakhan 00048 BKID0009075 2652 2652 Processed 11/09/2023 066290790 Ramlakhan BANK OF INDIA(508505)
10 KARAHAL MP-39-003-031-002/749
(MAYAPUR) 		1739003031NRG24010920230361851 01/09/2023 BALRAM ADIWASI 1739003031WL033034 BALRAM ADIWASI 00048 BKID0009075 2652 2652 Processed 11/09/2023 066290790 BALRAMADIWASI FINO PAYMENTS BANK LTD(608001)
11 KARAHAL MP-39-003-031-002/749
(MAYAPUR) 		1739003031NRG24010920230361852 01/09/2023 RAMLEKHA ADIWASI 1739003031WL033034 RAMLEKHA ADIWASI 00048 BKID0009075 2652 2652 Processed 11/09/2023 066290790 RAMLEKHAADIWASI FINO PAYMENTS BANK LTD(608001)
12 KARAHAL MP-39-003-031-002/750
(MAYAPUR) 		1739003031NRG24010920230361844 01/09/2023 Pana 1739003031WL033030 Pana 00048 BKID0009075 2652 2652 Processed 11/09/2023 066290790 Pana BANK OF INDIA(508505)
13 KARAHAL MP-39-003-032-003/141
(FATEHPUR) 		1739003032NRG24010920230360612 01/09/2023 GOGA MARU 1739003032WL032900 GOGA MARU 00048 BKID0009075 1326 1326 Processed 11/09/2023 066290790 GOGAMARU CENTRAL BANK OF INDIA(607115)
14 KARAHAL MP-39-003-032-003/93-A
(FATEHPUR) 		1739003032NRG24010920230360631 01/09/2023 BANIYA 1739003032WL032900 BANIYA 00048 BKID0009075 1326 1326 Processed 11/09/2023 066290790 BANIYA PUNJAB NATIONAL BANK(508568)
15 KARAHAL MP-39-003-032-003/93-A
(FATEHPUR) 		1739003032NRG24010920230360630 01/09/2023 PANKAJ MAARU 1739003032WL032900 PANKAJ MAARU 00048 BKID0009075 1326 1326 Processed 11/09/2023 066290790 PANKAJMAARU BANK OF INDIA(508505)
16 KARAHAL MP-39-003-041-001/105
(SEMLDA HAWELI) 		1739003041NRG24010920230360724 01/09/2023 Phula bhai 1739003041WL032912 Phula bhai 00048 BKID0009075 1326 1326 Processed 11/09/2023 066290790 Phulabhai BANK OF INDIA(508505)
17 KARAHAL MP-39-003-041-001/141-A
(SEMLDA HAWELI) 		1739003041NRG24010920230360773 01/09/2023 DRugesh 1739003041WL032938 DRugesh 00048 BKID0009075 1326 1326 Processed 11/09/2023 066290790 DRugesh BANK OF INDIA(508505)
18 KARAHAL MP-39-003-041-001/50-B
(SEMLDA HAWELI) 		1739003041NRG24010920230360765 01/09/2023 Ashok 1739003041WL032936 Ashok 00048 BKID0009075 1326 1326 Processed 11/09/2023 066290790 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARAHAL MP-39-003-041-001/691
(SEMLDA HAWELI) 		1739003041NRG24010920230360760 01/09/2023 Harichandra 1739003041WL032934 Harichandra 00048 BKID0009075 1326 1326 Processed 11/09/2023 066290790 Harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARAHAL MP-39-003-041-002/25
(SEMLDA HAWELI) 		1739003041NRG24010920230360780 01/09/2023 siyaram 1739003041WL032939 siyaram 00048 BKID0009075 1326 1326 Processed 11/09/2023 066290790 siyaram BANK OF INDIA(508505)
21 KARAHAL MP-39-003-041-003/229
(SEMLDA HAWELI) 		1739003041NRG24010920230360785 01/09/2023 SHIVNARAYAN 1739003041WL032939 SHIVNARAYAN 00048 BKID0009075 1326 1326 Processed 11/09/2023 066290790 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARAHAL MP-39-003-041-003/229
(SEMLDA HAWELI) 		1739003041NRG24010920230360784 01/09/2023 SHIVNARAYAN 1739003041WL032939 SHIVNARAYAN 00048 BKID0009075 1326 1326 Processed 11/09/2023 066290790 SHIVNARAYAN BANK OF INDIA(508505)
23 KARAHAL MP-39-003-041-003/31
(SEMLDA HAWELI) 		1739003041NRG24010920230360764 01/09/2023 RAMESH 1739003041WL032935 RAMESH 00048 BKID0009075 1326 1326 Processed 11/09/2023 066290790 RAMESH BANK OF INDIA(508505)
24 KARAHAL MP-39-003-041-003/644
(SEMLDA HAWELI) 		1739003041NRG24010920230360759 01/09/2023 Barfi 1739003041WL032933 Barfi 00048 BKID0009075 1326 1326 Processed 11/09/2023 066290790 Barfi BANK OF INDIA(508505)
25 KARAHAL MP-39-003-041-003/74
(SEMLDA HAWELI) 		1739003041NRG24010920230360737 01/09/2023 shibu 1739003041WL032924 shibu 00048 BKID0009075 1326 1326 Processed 11/09/2023 066290790 shibu BANK OF INDIA(508505)
26 KARAHAL MP-39-003-041-003/85
(SEMLDA HAWELI) 		1739003041NRG24010920230360769 01/09/2023 Guddi 1739003041WL032936 Guddi 00048 BKID0009075 1326 1326 Processed 11/09/2023 066290790 Guddi BANK OF INDIA(508505)
SubTotal 45084 45084
27 KARAHAL MP-39-003-032-003/185-A
(FATEHPUR) 		1739003032NRG24010920230360614 01/09/2023 Bahal singh 1739003032WL032900 Bahal singh 00078 CNRB0006211 1326 1326 Processed 11/09/2023 066290790 Bahalsingh CANARA BANK(508532)
SubTotal 1326 1326
28 KARAHAL MP-39-003-031-001/18
(MAYAPUR) 		1739003031NRG24010920230361809 01/09/2023 GYARSI KISHNA ADIWASI 1739003031WL033007 GYARSI KISHNA ADIWASI 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 GYARSIKISHNAADIWASI CENTRAL BANK OF INDIA(607115)
29 KARAHAL MP-39-003-031-002/101
(MAYAPUR) 		1739003031NRG24010920230361819 01/09/2023 DVARIKABAI RAMGRIBA ADIWASI 1739003031WL033014 DVARIKABAI RAMGRIBA ADIWASI 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 DVARIKABAIRAMGRIBAADIWASI CENTRAL BANK OF INDIA(607115)
30 KARAHAL MP-39-003-031-002/13
(MAYAPUR) 		1739003031NRG24010920230361843 01/09/2023 SUGRIV RATAN ADIWASI 1739003031WL033029 SUGRIV RATAN ADIWASI 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 SUGRIVRATANADIWASI CENTRAL BANK OF INDIA(607115)
31 KARAHAL MP-39-003-031-002/249
(MAYAPUR) 		1739003031NRG24010920230361822 01/09/2023 KANTI GOPI ADIWASI 1739003031WL033016 KANTI GOPI ADIWASI 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 KANTIGOPIADIWASI CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-031-002/300
(MAYAPUR) 		1739003031NRG24010920230361823 01/09/2023 RAMBARAT ADIWASI 1739003031WL033017 RAMBARAT ADIWASI 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 RAMBARATADIWASI CENTRAL BANK OF INDIA(607115)
33 KARAHAL MP-39-003-031-002/340
(MAYAPUR) 		1739003031NRG24010920230361805 01/09/2023 CHAITANLAL BAIRWA 1739003031WL033004 CHAITANLAL BAIRWA 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 CHAITANLALBAIRWA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
34 KARAHAL MP-39-003-031-002/343
(MAYAPUR) 		1739003031NRG24010920230361826 01/09/2023 SHISHUPAL 1739003031WL033018 SHISHUPAL 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 SHISHUPAL CENTRAL BANK OF INDIA(607115)
35 KARAHAL MP-39-003-031-002/343
(MAYAPUR) 		1739003031NRG24010920230361825 01/09/2023 SHISHUPAL 1739003031WL033018 SHISHUPAL 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 SHISHUPAL CENTRAL BANK OF INDIA(607115)
36 KARAHAL MP-39-003-031-002/355
(MAYAPUR) 		1739003031NRG24010920230361812 01/09/2023 GAJANNAD 1739003031WL033010 GAJANNAD 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 GAJANNAD CENTRAL BANK OF INDIA(607115)
37 KARAHAL MP-39-003-031-002/42
(MAYAPUR) 		1739003031NRG24010920230361814 01/09/2023 AMAR SINGH ADIWASI 1739003031WL033011 AMAR SINGH ADIWASI 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 AMARSINGHADIWASI CENTRAL BANK OF INDIA(607115)
38 KARAHAL MP-39-003-031-002/45
(MAYAPUR) 		1739003031NRG24010920230361816 01/09/2023 Kallu Aadiwasi 1739003031WL033012 Kallu Aadiwasi 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 KalluAadiwasi STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-031-002/45
(MAYAPUR) 		1739003031NRG24010920230361815 01/09/2023 pana 1739003031WL033012 pana 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 pana CENTRAL BANK OF INDIA(607115)
40 KARAHAL MP-39-003-031-002/51
(MAYAPUR) 		1739003031NRG24010920230361836 01/09/2023 Deviram Adiwasi 1739003031WL033025 Deviram Adiwasi 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 DeviramAdiwasi CENTRAL BANK OF INDIA(607115)
41 KARAHAL MP-39-003-031-002/51
(MAYAPUR) 		1739003031NRG24010920230361837 01/09/2023 INDRA DEVIRAM ADIWASI 1739003031WL033025 INDRA DEVIRAM ADIWASI 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 INDRADEVIRAMADIWASI CENTRAL BANK OF INDIA(607115)
42 KARAHAL MP-39-003-031-002/600
(MAYAPUR) 		1739003031NRG24010920230361842 01/09/2023 GURUMEL JOGASINGH SINGH 1739003031WL033028 GURUMEL JOGASINGH SINGH 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 GURUMELJOGASINGHSINGH CENTRAL BANK OF INDIA(607115)
43 KARAHAL MP-39-003-031-002/614
(MAYAPUR) 		1739003031NRG24010920230361839 01/09/2023 BHAGAVATI adiwasi 1739003031WL033026 BHAGAVATI adiwasi 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 BHAGAVATIadiwasi CENTRAL BANK OF INDIA(607115)
44 KARAHAL MP-39-003-031-002/614
(MAYAPUR) 		1739003031NRG24010920230361838 01/09/2023 MAHAVEER KALYAN ADIWASI 1739003031WL033026 MAHAVEER KALYAN ADIWASI 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 MAHAVEERKALYANADIWASI CENTRAL BANK OF INDIA(607115)
45 KARAHAL MP-39-003-031-002/635
(MAYAPUR) 		1739003031NRG24010920230361811 01/09/2023 Anarkali Adiwasi 1739003031WL033009 Anarkali Adiwasi 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 AnarkaliAdiwasi STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-031-002/651
(MAYAPUR) 		1739003031NRG24010920230361833 01/09/2023 GUDDIBAIRANVEER ADIWASI 1739003031WL033023 GUDDIBAIRANVEER ADIWASI 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 GUDDIBAIRANVEERADIWASI CENTRAL BANK OF INDIA(607115)
47 KARAHAL MP-39-003-031-002/651
(MAYAPUR) 		1739003031NRG24010920230361832 01/09/2023 RANVEER HARGYAN ADIWASI 1739003031WL033023 RANVEER HARGYAN ADIWASI 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 RANVEERHARGYANADIWASI CENTRAL BANK OF INDIA(607115)
48 KARAHAL MP-39-003-031-002/654
(MAYAPUR) 		1739003031NRG24010920230361802 01/09/2023 BADRIBAI BARWA 1739003031WL033002 BADRIBAI BARWA 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 BADRIBAIBARWA CENTRAL BANK OF INDIA(607115)
49 KARAHAL MP-39-003-031-002/696
(MAYAPUR) 		1739003031NRG24010920230361804 01/09/2023 PAPEETA KAMLESH MEENA 1739003031WL033003 PAPEETA KAMLESH MEENA 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 PAPEETAKAMLESHMEENA CENTRAL BANK OF INDIA(607115)
50 KARAHAL MP-39-003-031-002/710
(MAYAPUR) 		1739003031NRG24010920230361846 01/09/2023 Man Singh Adiwasi 1739003031WL033031 Man Singh Adiwasi 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 ManSinghAdiwasi BANK OF INDIA(508505)
51 KARAHAL MP-39-003-031-002/715
(MAYAPUR) 		1739003031NRG24010920230361831 01/09/2023 MUKALESHI ADIVASI 1739003031WL033022 MUKALESHI ADIVASI 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 MUKALESHIADIVASI CENTRAL BANK OF INDIA(607115)
52 KARAHAL MP-39-003-031-002/722
(MAYAPUR) 		1739003031NRG24010920230361827 01/09/2023 BHAGVATI LAKSHMAN ADIWASI 1739003031WL033019 BHAGVATI LAKSHMAN ADIWASI 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 BHAGVATILAKSHMANADIWASI CENTRAL BANK OF INDIA(607115)
53 KARAHAL MP-39-003-031-002/725
(MAYAPUR) 		1739003031NRG24010920230361828 01/09/2023 SHANTI ADIWASI 1739003031WL033020 SHANTI ADIWASI 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 SHANTIADIWASI CENTRAL BANK OF INDIA(607115)
54 KARAHAL MP-39-003-031-002/733
(MAYAPUR) 		1739003031NRG24010920230361835 01/09/2023 Rakumari 1739003031WL033024 Rakumari 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 Rakumari CENTRAL BANK OF INDIA(607115)
55 KARAHAL MP-39-003-031-002/733
(MAYAPUR) 		1739003031NRG24010920230361834 01/09/2023 Veeru 1739003031WL033024 Veeru 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 Veeru CENTRAL BANK OF INDIA(607115)
56 KARAHAL MP-39-003-031-002/750
(MAYAPUR) 		1739003031NRG24010920230361845 01/09/2023 PARASRAM ADIWASI 1739003031WL033030 PARASRAM ADIWASI 00089 CBIN0281733 2652 2652 Processed 11/09/2023 066290790 PARASRAMADIWASI BANK OF INDIA(508505)
57 KARAHAL MP-39-003-032-003/47
(FATEHPUR) 		1739003032NRG24010920230360626 01/09/2023 amra 1739003032WL032900 amra 00089 CBIN0281733 1326 1326 Processed 11/09/2023 066290790 amra PUNJAB NATIONAL BANK(508568)
58 KARAHAL MP-39-003-032-003/47
(FATEHPUR) 		1739003032NRG24010920230360625 01/09/2023 Amra 1739003032WL032900 Amra 00089 CBIN0281733 1326 1326 Processed 11/09/2023 066290790 Amra CENTRAL BANK OF INDIA(607115)
59 KARAHAL MP-39-003-032-003/93
(FATEHPUR) 		1739003032NRG24010920230360628 01/09/2023 Sanjay 1739003032WL032900 Sanjay 00089 CBIN0281733 1326 1326 Processed 11/09/2023 066290790 Sanjay CENTRAL BANK OF INDIA(607115)
60 KARAHAL MP-39-003-041-001/115
(SEMLDA HAWELI) 		1739003041NRG24010920230360777 01/09/2023 Chatri 1739003041WL032939 Chatri 00089 CBIN0281733 1326 1326 Processed 11/09/2023 066290790 Chatri INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARAHAL MP-39-003-041-002/8
(SEMLDA HAWELI) 		1739003041NRG24010920230360726 01/09/2023 Laxminarayan 1739003041WL032914 Laxminarayan 00089 CBIN0281733 1326 1326 Processed 11/09/2023 066290790 Laxminarayan CENTRAL BANK OF INDIA(607115)
62 KARAHAL MP-39-003-041-002/8
(SEMLDA HAWELI) 		1739003041NRG24010920230360734 01/09/2023 Rampyari 1739003041WL032922 Rampyari 00089 CBIN0281733 1326 1326 Processed 11/09/2023 066290790 Rampyari CENTRAL BANK OF INDIA(607115)
63 KARAHAL MP-39-003-041-003/192
(SEMLDA HAWELI) 		1739003041NRG24010920230360771 01/09/2023 Bhanti 1739003041WL032937 Bhanti 00089 CBIN0281733 1326 1326 Processed 11/09/2023 066290790 Bhanti BANK OF INDIA(508505)
64 KARAHAL MP-39-003-041-003/232-A
(SEMLDA HAWELI) 		1739003041NRG24010920230360774 01/09/2023 Sunita 1739003041WL032938 Sunita 00089 CBIN0281733 1326 1326 Processed 11/09/2023 066290790 Sunita STATE BANK OF INDIA(508548)
SubTotal 87516 87516
65 KARAHAL MP-39-003-041-003/209
(SEMLDA HAWELI) 		1739003041NRG24010920230360731 01/09/2023 KAMLESH 1739003041WL032919 KAMLESH 00152 HDFC0002488 1326 1326 Processed 11/09/2023 066290790 KAMLESH BANK OF INDIA(508505)
66 KARAHAL MP-39-003-041-003/226
(SEMLDA HAWELI) 		1739003041NRG24010920230360756 01/09/2023 RAMDAYAL 1739003041WL032931 RAMDAYAL 00152 HDFC0002488 1326 1326 Processed 11/09/2023 066290790 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARAHAL MP-39-003-041-003/243
(SEMLDA HAWELI) 		1739003041NRG24010920230360732 01/09/2023 PAPPU 1739003041WL032920 PAPPU 00152 HDFC0002488 1326 1326 Processed 11/09/2023 066290790 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARAHAL MP-39-003-041-003/297
(SEMLDA HAWELI) 		1739003041NRG24010920230360786 01/09/2023 DHANRAJ 1739003041WL032939 DHANRAJ 00152 HDFC0002488 1326 1326 Processed 11/09/2023 066290790 DHANRAJ UCO BANK(607066)
69 KARAHAL MP-39-003-041-003/68
(SEMLDA HAWELI) 		1739003041NRG24010920230360730 01/09/2023 sambu 1739003041WL032918 sambu 00152 HDFC0002488 1326 1326 Processed 11/09/2023 066290790 sambu HDFC BANK LTD(607152)
70 KARAHAL MP-39-003-041-003/82
(SEMLDA HAWELI) 		1739003041NRG24010920230360768 01/09/2023 SAKRAM 1739003041WL032936 SAKRAM 00152 HDFC0002488 1326 1326 Processed 11/09/2023 066290790 SAKRAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
71 KARAHAL MP-39-003-031-002/672
(MAYAPUR) 		1739003031NRG24010920230361841 01/09/2023 HARJEET KOUR 1739003031WL033027 HARJEET KOUR 00354 PUNB0613200 2431 2431 Processed 11/09/2023 066290790 HARJEETKOUR STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-032-002/408
(FATEHPUR) 		1739003032NRG24010920230360611 01/09/2023 barfi 1739003032WL032900 barfi 00354 PUNB0613200 1326 1326 Processed 11/09/2023 066290790 barfi PUNJAB NATIONAL BANK(508568)
73 KARAHAL MP-39-003-032-003/191
(FATEHPUR) 		1739003032NRG24010920230360617 01/09/2023 PRAKASH 1739003032WL032900 PRAKASH 00354 PUNB0613200 1326 1326 Processed 11/09/2023 066290790 PRAKASH STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-041-003/76
(SEMLDA HAWELI) 		1739003041NRG24010920230360776 01/09/2023 kanti 1739003041WL032938 kanti 00354 PUNB0613200 1326 1326 Processed 11/09/2023 066290790 kanti PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
75 KARAHAL MP-39-003-032-003/93
(FATEHPUR) 		1739003032NRG24010920230360627 01/09/2023 DEVIRAM 1739003032WL032900 DEVIRAM 00415 SBIN0004351 1326 1326 Processed 11/09/2023 066290790 DEVIRAM PUNJAB NATIONAL BANK(508568)
76 KARAHAL MP-39-003-041-003/661
(SEMLDA HAWELI) 		1739003041NRG24010920230360729 01/09/2023 mahaveer 1739003041WL032917 mahaveer 00415 SBIN0004351 1326 1326 Processed 11/09/2023 066290790 mahaveer UNION BANK OF INDIA(508500)
SubTotal 2652 2652
77 KARAHAL MP-39-003-031-002/623
(MAYAPUR) 		1739003031NRG24010920230361808 01/09/2023 AKWINDAR 1739003031WL033006 AKWINDAR 00415 SBIN0030089 2652 2652 Processed 11/09/2023 066290790 AKWINDAR STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-032-003/192
(FATEHPUR) 		1739003032NRG24010920230360619 01/09/2023 BALI 1739003032WL032900 BALI 00415 SBIN0030089 1326 1326 Processed 11/09/2023 066290790 BALI STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-041-001/29
(SEMLDA HAWELI) 		1739003041NRG24010920230360779 01/09/2023 prabhu 1739003041WL032939 prabhu 00415 SBIN0030089 1326 1326 Processed 11/09/2023 066290790 prabhu STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-041-001/29
(SEMLDA HAWELI) 		1739003041NRG24010920230360778 01/09/2023 prabhu 1739003041WL032939 prabhu 00415 SBIN0030089 1326 1326 Processed 11/09/2023 066290790 prabhu STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-041-001/741
(SEMLDA HAWELI) 		1739003041NRG24010920230360762 01/09/2023 Sunita 1739003041WL032935 Sunita 00415 SBIN0030089 1326 1326 Processed 11/09/2023 066290790 Sunita STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-041-002/25
(SEMLDA HAWELI) 		1739003041NRG24010920230360781 01/09/2023 goubri 1739003041WL032939 goubri 00415 SBIN0030089 1326 1326 Processed 11/09/2023 066290790 goubri STATE BANK OF INDIA(508548)
SubTotal 9282 9282
83 KARAHAL MP-39-003-041-001/93
(SEMLDA HAWELI) 		1739003041NRG24010920230360763 01/09/2023 SURESH 1739003041WL032935 SURESH 00415 SBIN0030303 1326 1326 Processed 11/09/2023 066290790 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARAHAL MP-39-003-041-002/38
(SEMLDA HAWELI) 		1739003041NRG24010920230360783 01/09/2023 KAILASH 1739003041WL032939 KAILASH 00415 SBIN0030303 1326 1326 Processed 11/09/2023 066290790 KAILASH STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-041-002/38
(SEMLDA HAWELI) 		1739003041NRG24010920230360782 01/09/2023 KAILASH 1739003041WL032939 KAILASH 00415 SBIN0030303 1326 1326 Processed 11/09/2023 066290790 KAILASH BANK OF INDIA(508505)
SubTotal 3978 3978
86 KARAHAL MP-39-003-032-003/185-A
(FATEHPUR) 		1739003032NRG24010920230360615 01/09/2023 Manpreet 1739003032WL032900 Manpreet 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066290790 Manpreet UCO BANK(607066)
87 KARAHAL MP-39-003-032-003/185-B
(FATEHPUR) 		1739003032NRG24010920230360616 01/09/2023 Balvant 1739003032WL032900 Balvant 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066290790 Balvant UCO BANK(607066)
88 KARAHAL MP-39-003-032-003/214
(FATEHPUR) 		1739003032NRG24010920230360620 01/09/2023 SAKATTAR SINGH 1739003032WL032900 SAKATTAR SINGH 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066290790 SAKATTARSINGH UCO BANK(607066)
89 KARAHAL MP-39-003-032-003/214
(FATEHPUR) 		1739003032NRG24010920230360621 01/09/2023 SUKHVANT KAUR 1739003032WL032900 SUKHVANT KAUR 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066290790 SUKHVANTKAUR UCO BANK(607066)
90 KARAHAL MP-39-003-041-003/147
(SEMLDA HAWELI) 		1739003041NRG24010920230360740 01/09/2023 RAMNIVAS 1739003041WL032926 RAMNIVAS 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066290790 RAMNIVAS UCO BANK(607066)
91 KARAHAL MP-39-003-041-003/225
(SEMLDA HAWELI) 		1739003041NRG24010920230360755 01/09/2023 babu 1739003041WL032930 babu 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066290790 babu INDIA POST PAYMENTS BANK LIMITED(508528)
92 KARAHAL MP-39-003-041-003/295
(SEMLDA HAWELI) 		1739003041NRG24010920230360733 01/09/2023 ramsingh 1739003041WL032921 ramsingh 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066290790 ramsingh UCO BANK(607066)
93 KARAHAL MP-39-003-041-003/69
(SEMLDA HAWELI) 		1739003041NRG24010920230360741 01/09/2023 ramsarup 1739003041WL032927 ramsarup 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066290790 ramsarup UCO BANK(607066)
94 KARAHAL MP-39-003-041-003/69
(SEMLDA HAWELI) 		1739003041NRG24010920230360742 01/09/2023 ramsiya 1739003041WL032927 ramsiya 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066290790 ramsiya UCO BANK(607066)
95 KARAHAL MP-39-003-041-003/713
(SEMLDA HAWELI) 		1739003041NRG24010920230360775 01/09/2023 Tulsa 1739003041WL032938 Tulsa 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066290790 Tulsa UCO BANK(607066)
SubTotal 13260 13260
96 KARAHAL MP-39-003-041-003/91-A
(SEMLDA HAWELI) 		1739003041NRG24010920230360753 01/09/2023 Raju Adiwasi 1739003041WL032929 Raju Adiwasi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066290790 RajuAdiwasi STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-041-003/91-A
(SEMLDA HAWELI) 		1739003041NRG24010920230360754 01/09/2023 Sahiba 1739003041WL032929 Sahiba 00688 FINO0001001 1326 1326 Processed 11/09/2023 066290790 Sahiba BANK OF INDIA(508505)
SubTotal 2652 2652
98 KARAHAL MP-39-003-031-002/627
(MAYAPUR) 		1739003031NRG24010920230361818 01/09/2023 Meena Bai 1739003031WL033013 Meena Bai 00688 FINO0001446 2652 2652 Processed 11/09/2023 066290790 MeenaBai FINO PAYMENTS BANK LTD(608001)
99 KARAHAL MP-39-003-031-002/627
(MAYAPUR) 		1739003031NRG24010920230361817 01/09/2023 Puran Adivasi 1739003031WL033013 Puran Adivasi 00688 FINO0001446 2652 2652 Processed 11/09/2023 066290790 PuranAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 189397 189397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_010923APB_FTO_244841 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 KARAHAL MP1739003_010923APB_FTO_244841 Bank of India BKID0009075 SHEOPUR 45084
3 KARAHAL MP1739003_010923APB_FTO_244841 Canara Bank CNRB0006211 SHERPUR 1326
4 KARAHAL MP1739003_010923APB_FTO_244841 Central Bank Of India CBIN0281733 SHEOPUR KALAN 87516
5 KARAHAL MP1739003_010923APB_FTO_244841 HDFC bank HDFC0002488 SHEOPUR 7956
6 KARAHAL MP1739003_010923APB_FTO_244841 Punjab National Bank PUNB0613200 SHEOPUR MP 6409
7 KARAHAL MP1739003_010923APB_FTO_244841 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
8 KARAHAL MP1739003_010923APB_FTO_244841 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9282
9 KARAHAL MP1739003_010923APB_FTO_244841 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3978
10 KARAHAL MP1739003_010923APB_FTO_244841 UCO Bank UCBA0001082 SHEOPURKALAN 13260
11 KARAHAL MP1739003_010923APB_FTO_244841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 KARAHAL MP1739003_010923APB_FTO_244841 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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