Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_281023APB_FTO_335717
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-39-003-039-001/10
(PIPRANI) 		1739003039NRG24281020230436509 28/10/2023 Arti 1739003039WL045190 Arti 00045 BARB0SHEOPU 2652 2652 Processed 08/11/2023 288345952 Arti BANK OF BARODA(606985)
2 KARAHAL MP-39-003-039-001/10
(PIPRANI) 		1739003039NRG24281020230436508 28/10/2023 Hansraj 1739003039WL045190 Hansraj 00045 BARB0SHEOPU 2652 2652 Processed 08/11/2023 288345952 Hansraj BANK OF BARODA(606985)
SubTotal 5304 5304
3 KARAHAL MP-39-003-021-001/142
(KALARNA) 		1739003021NRG24281020230436527 28/10/2023 Ramsiya 1739003021WL045202 Ramsiya 00048 BKID0009075 1326 1326 Processed 08/11/2023 288345952 Ramsiya BANK OF INDIA(508505)
4 KARAHAL MP-39-003-021-002/126
(KALARNA) 		1739003021NRG24281020230436545 28/10/2023 Gori Bai 1739003021WL045217 Gori Bai 00048 BKID0009075 1326 1326 Processed 08/11/2023 288345952 GoriBai BANK OF INDIA(508505)
5 KARAHAL MP-39-003-021-002/246-A
(KALARNA) 		1739003021NRG24281020230436541 28/10/2023 Hansraj 1739003021WL045213 Hansraj 00048 BKID0009075 1326 1326 Processed 08/11/2023 288345952 Hansraj BANK OF INDIA(508505)
6 KARAHAL MP-39-003-021-002/263
(KALARNA) 		1739003021NRG24281020230436524 28/10/2023 Prem 1739003021WL045199 Prem 00048 BKID0009075 1326 1326 Processed 08/11/2023 288345952 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARAHAL MP-39-003-021-002/292
(KALARNA) 		1739003021NRG24281020230436539 28/10/2023 radhika adiwasi 1739003021WL045211 radhika adiwasi 00048 BKID0009075 1326 1326 Processed 08/11/2023 288345952 radhikaadiwasi BANK OF INDIA(508505)
8 KARAHAL MP-39-003-021-002/3
(KALARNA) 		1739003021NRG24281020230436534 28/10/2023 JAGDISH ADIWASI 1739003021WL045208 JAGDISH ADIWASI 00048 BKID0009075 1326 1326 Processed 08/11/2023 288345952 JAGDISHADIWASI BANK OF INDIA(508505)
9 KARAHAL MP-39-003-021-002/331
(KALARNA) 		1739003021NRG24281020230436546 28/10/2023 HARIOM 1739003021WL045218 HARIOM 00048 BKID0009075 1326 1326 Processed 08/11/2023 288345952 HARIOM BANK OF INDIA(508505)
10 KARAHAL MP-39-003-021-002/437
(KALARNA) 		1739003021NRG24281020230436526 28/10/2023 MAHENDRA SINGH 1739003021WL045201 MAHENDRA SINGH 00048 BKID0009075 1326 1326 Processed 08/11/2023 288345952 MAHENDRASINGH BANK OF INDIA(508505)
11 KARAHAL MP-39-003-022-001/718
(DHENGDA) 		1739003022NRG24281020230436906 28/10/2023 Ramjilal 1739003022WL045271 Ramjilal 00048 BKID0009075 2652 2652 Processed 08/11/2023 288345952 Ramjilal BANK OF INDIA(508505)
SubTotal 13260 13260
12 KARAHAL MP-39-003-001-001/16-D
(DOBH) 		1739003001NRG24271020230436310 28/10/2023 Rambabu 1739003001WL045175 Rambabu 00078 CNRB0004116 1105 1105 Processed 08/11/2023 288345952 Rambabu PUNJAB NATIONAL BANK(508568)
13 KARAHAL MP-39-003-039-001/409
(PIPRANI) 		1739003039NRG24281020230436506 28/10/2023 Seema 1739003039WL045189 Seema 00078 CNRB0004116 2652 2652 Processed 08/11/2023 288345952 Seema CANARA BANK(508532)
14 KARAHAL MP-39-003-039-001/419
(PIPRANI) 		1739003039NRG24281020230436507 28/10/2023 goojar 1739003039WL045189 goojar 00078 CNRB0004116 2652 2652 Processed 08/11/2023 288345952 goojar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
15 KARAHAL MP-39-003-021-002/23
(KALARNA) 		1739003021NRG24281020230436531 28/10/2023 JASHODA 1739003021WL045205 JASHODA 00354 PUNB0613200 1326 1326 Processed 08/11/2023 288345952 JASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARAHAL MP-39-003-022-001/767
(DHENGDA) 		1739003022NRG24281020230436903 28/10/2023 Rajmal Adivasi 1739003022WL045268 Rajmal Adivasi 00354 PUNB0613200 1989 1989 Processed 08/11/2023 288345952 RajmalAdivasi PUNJAB NATIONAL BANK(508568)
17 KARAHAL MP-39-003-026-002/350
(REECHEE) 		1739003040NRG24281020230436923 28/10/2023 rajkapor 1739003040WL045287 rajkapor 00354 PUNB0613200 1326 1326 Processed 08/11/2023 288345952 rajkapor PUNJAB NATIONAL BANK(508568)
18 KARAHAL MP-39-003-026-002/350
(REECHEE) 		1739003040NRG24281020230436922 28/10/2023 rajkapor 1739003040WL045287 rajkapor 00354 PUNB0613200 1326 1326 Processed 08/11/2023 288345952 rajkapor PUNJAB NATIONAL BANK(508568)
19 KARAHAL MP-39-003-033-002/128-C
(BANDHALY) 		1739003033NRG24281020230436574 28/10/2023 Vinod 1739003033WL045240 Vinod 00354 PUNB0613200 2652 2652 Processed 08/11/2023 288345952 Vinod PUNJAB NATIONAL BANK(508568)
20 KARAHAL MP-39-003-039-001/108
(PIPRANI) 		1739003039NRG24281020230436517 28/10/2023 DEVILAL 1739003039WL045195 DEVILAL 00354 PUNB0613200 2652 2652 Processed 08/11/2023 288345952 DEVILAL PUNJAB NATIONAL BANK(508568)
21 KARAHAL MP-39-003-039-001/454
(PIPRANI) 		1739003039NRG24281020230436520 28/10/2023 Aidraj 1739003039WL045197 Aidraj 00354 PUNB0613200 2652 2652 Processed 08/11/2023 288345952 Aidraj PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-039-001/60
(PIPRANI) 		1739003039NRG24281020230436511 28/10/2023 Meena 1739003039WL045191 Meena 00354 PUNB0613200 2652 2652 Processed 08/11/2023 288345952 Meena PUNJAB NATIONAL BANK(508568)
23 KARAHAL MP-39-003-039-001/60-A
(PIPRANI) 		1739003039NRG24281020230436513 28/10/2023 DHARMENDRA SINGH 1739003039WL045191 DHARMENDRA SINGH 00354 PUNB0613200 2652 2652 Processed 08/11/2023 288345952 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
24 KARAHAL MP-39-003-039-001/60-A
(PIPRANI) 		1739003039NRG24281020230436512 28/10/2023 DHARMENDRA SINGH 1739003039WL045191 DHARMENDRA SINGH 00354 PUNB0613200 2652 2652 Processed 08/11/2023 288345952 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
25 KARAHAL MP-39-003-040-002/139
(KALMEE KAKARDA) 		1739003040NRG24281020230436928 28/10/2023 Simla 1739003040WL045287 Simla 00354 PUNB0613200 1326 1326 Processed 08/11/2023 288345952 Simla PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
26 KARAHAL MP-39-003-021-002/324
(KALARNA) 		1739003021NRG24281020230436532 28/10/2023 SHANKAR GORCHIA 1739003021WL045206 SHANKAR GORCHIA 00415 SBIN0004351 1326 1326 Processed 08/11/2023 288345952 SHANKARGORCHIA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KARAHAL MP-39-003-021-002/292
(KALARNA) 		1739003021NRG24281020230436538 28/10/2023 ballu adivasi 1739003021WL045211 ballu adivasi 00415 SBIN0030089 1326 1326 Processed 08/11/2023 288345952 balluadivasi STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-022-001/265
(DHENGDA) 		1739003022NRG24281020230436901 28/10/2023 Banti Aiwasi 1739003022WL045266 Banti Aiwasi 00415 SBIN0030089 2652 2652 Processed 08/11/2023 288345952 BantiAiwasi STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-022-001/737
(DHENGDA) 		1739003022NRG24281020230436916 28/10/2023 rakesh 1739003022WL045281 rakesh 00415 SBIN0030089 2652 2652 Processed 08/11/2023 288345952 rakesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
30 KARAHAL MP-39-003-002-001/104
(MAHARBANI) 		1739003002NRG24271020230436142 28/10/2023 Ramhat 1739003002WL045167 Ramhat 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 Ramhat FINO PAYMENTS BANK LTD(608001)
31 KARAHAL MP-39-003-002-001/107
(MAHARBANI) 		1739003002NRG24271020230436143 28/10/2023 SAHABSINGH 1739003002WL045167 SAHABSINGH 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 SAHABSINGH STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-002-001/116
(MAHARBANI) 		1739003002NRG24271020230436144 28/10/2023 ramkumar 1739003002WL045167 ramkumar 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 ramkumar STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-002-001/118
(MAHARBANI) 		1739003002NRG24271020230436145 28/10/2023 SUALAL 1739003002WL045167 SUALAL 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 SUALAL STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-002-001/19
(MAHARBANI) 		1739003002NRG24271020230436147 28/10/2023 SIYARAM 1739003002WL045167 SIYARAM 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 SIYARAM STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-002-001/21
(MAHARBANI) 		1739003002NRG24271020230436149 28/10/2023 MOHAN 1739003002WL045167 MOHAN 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 MOHAN STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-002-001/232
(MAHARBANI) 		1739003002NRG24271020230436152 28/10/2023 DEEVAN 1739003002WL045167 DEEVAN 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 DEEVAN FINO PAYMENTS BANK LTD(608001)
37 KARAHAL MP-39-003-002-001/25
(MAHARBANI) 		1739003002NRG24271020230436154 28/10/2023 MOTILAL 1739003002WL045168 MOTILAL 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 MOTILAL STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-002-001/26
(MAHARBANI) 		1739003002NRG24271020230436155 28/10/2023 HARIKISHAN 1739003002WL045168 HARIKISHAN 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 HARIKISHAN STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-002-001/36
(MAHARBANI) 		1739003002NRG24271020230436156 28/10/2023 Skar 1739003002WL045168 Skar 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 Skar STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-002-002/109
(MAHARBANI) 		1739003002NRG24271020230436158 28/10/2023 Rateram 1739003002WL045168 Rateram 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 Rateram STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-002-002/11
(MAHARBANI) 		1739003002NRG24271020230436159 28/10/2023 bhagbansingh 1739003002WL045168 bhagbansingh 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 bhagbansingh STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-002-002/110-A
(MAHARBANI) 		1739003002NRG24271020230436168 28/10/2023 mohansingh 1739003002WL045169 mohansingh 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 mohansingh STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-002-002/112
(MAHARBANI) 		1739003002NRG24271020230436169 28/10/2023 GHANSHYAM 1739003002WL045169 GHANSHYAM 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 GHANSHYAM STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-002-002/114
(MAHARBANI) 		1739003002NRG24271020230436170 28/10/2023 RADHESHYAM 1739003002WL045169 RADHESHYAM 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 RADHESHYAM STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-002-002/141
(MAHARBANI) 		1739003002NRG24271020230436160 28/10/2023 Babu 1739003002WL045168 Babu 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 Babu STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-002-002/152
(MAHARBANI) 		1739003002NRG24271020230436161 28/10/2023 MOHARSINGH 1739003002WL045168 MOHARSINGH 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 MOHARSINGH STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-002-002/155
(MAHARBANI) 		1739003002NRG24271020230436162 28/10/2023 ramlakhan 1739003002WL045168 ramlakhan 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 ramlakhan STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-002-002/157
(MAHARBANI) 		1739003002NRG24271020230436163 28/10/2023 VEERENDRA 1739003002WL045168 VEERENDRA 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 VEERENDRA STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-002-002/164-A
(MAHARBANI) 		1739003002NRG24271020230436164 28/10/2023 Maharasingh 1739003002WL045168 Maharasingh 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 Maharasingh STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-002-002/168
(MAHARBANI) 		1739003002NRG24271020230436165 28/10/2023 RAMDAYAL 1739003002WL045168 RAMDAYAL 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 RAMDAYAL STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-002-002/173
(MAHARBANI) 		1739003002NRG24271020230436166 28/10/2023 TULA 1739003002WL045168 TULA 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 TULA STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-002-002/180
(MAHARBANI) 		1739003002NRG24271020230436167 28/10/2023 genash 1739003002WL045168 genash 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 genash STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-009-001/250
(SILPURI) 		1739003009NRG24281020230436550 28/10/2023 LAKHAN 1739003009WL045222 LAKHAN 00415 SBIN0030157 1105 1105 Processed 08/11/2023 288345952 LAKHAN STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-009-001/250-B
(SILPURI) 		1739003009NRG24281020230436580 28/10/2023 chandra kumar prajapati 1739003009WL045244 chandra kumar prajapati 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 chandrakumarprajapati STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-009-001/250-B
(SILPURI) 		1739003009NRG24281020230436582 28/10/2023 hitesh prajapati 1739003009WL045246 hitesh prajapati 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 hiteshprajapati BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 KARAHAL MP-39-003-009-001/282
(SILPURI) 		1739003009NRG24281020230436590 28/10/2023 SABSINGH 1739003009WL045251 SABSINGH 00415 SBIN0030157 442 442 Processed 08/11/2023 288345952 SABSINGH STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-009-001/285-B
(SILPURI) 		1739003009NRG24281020230436589 28/10/2023 anil patelita 1739003009WL045250 anil patelita 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 anilpatelita STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-009-001/285-B
(SILPURI) 		1739003009NRG24281020230436588 28/10/2023 ladu pateliya 1739003009WL045250 ladu pateliya 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 ladupateliya STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-009-001/286
(SILPURI) 		1739003009NRG24281020230436579 28/10/2023 SUMALI 1739003009WL045243 SUMALI 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 SUMALI STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-009-001/288
(SILPURI) 		1739003009NRG24281020230436583 28/10/2023 MUNNA 1739003009WL045247 MUNNA 00415 SBIN0030157 442 442 Processed 08/11/2023 288345952 MUNNA STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-009-001/848
(SILPURI) 		1739003009NRG24281020230436556 28/10/2023 ABHAY SINGH YADAV 1739003009WL045227 ABHAY SINGH YADAV 00415 SBIN0030157 663 663 Processed 08/11/2023 288345952 ABHAYSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARAHAL MP-39-003-009-001/872
(SILPURI) 		1739003009NRG24281020230436564 28/10/2023 RAMSWAROOP ADIWASEE 1739003009WL045233 RAMSWAROOP ADIWASEE 00415 SBIN0030157 221 221 Processed 08/11/2023 288345952 RAMSWAROOPADIWASEE STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-009-001/876
(SILPURI) 		1739003009NRG24281020230436584 28/10/2023 CHOTE ADIWASHI 1739003009WL045248 CHOTE ADIWASHI 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 CHOTEADIWASHI STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-009-001/877
(SILPURI) 		1739003009NRG24281020230436585 28/10/2023 VATTO ADIWASHI 1739003009WL045248 VATTO ADIWASHI 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 VATTOADIWASHI STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-009-001/889
(SILPURI) 		1739003009NRG24281020230436571 28/10/2023 BRAJESH ADIWASI 1739003009WL045238 BRAJESH ADIWASI 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 BRAJESHADIWASI STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-009-001/902
(SILPURI) 		1739003009NRG24281020230436553 28/10/2023 malkham prajapati 1739003009WL045224 malkham prajapati 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 malkhamprajapati STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-009-001/904
(SILPURI) 		1739003009NRG24281020230436554 28/10/2023 mahindra yadav 1739003009WL045225 mahindra yadav 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 mahindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARAHAL MP-39-003-009-001/907
(SILPURI) 		1739003009NRG24281020230436565 28/10/2023 kamlesh bai yadav 1739003009WL045234 kamlesh bai yadav 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345952 kamleshbaiyadav STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-009-001/908
(SILPURI) 		1739003009NRG24281020230436551 28/10/2023 dulhari jatav 1739003009WL045222 dulhari jatav 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 dulharijatav STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-009-001/909
(SILPURI) 		1739003009NRG24281020230436563 28/10/2023 khachchu aadiwasi 1739003009WL045232 khachchu aadiwasi 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 khachchuaadiwasi STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-009-001/912
(SILPURI) 		1739003009NRG24281020230436548 28/10/2023 gajraj singh yadav 1739003009WL045220 gajraj singh yadav 00415 SBIN0030157 884 884 Processed 08/11/2023 288345952 gajrajsinghyadav STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-009-001/922
(SILPURI) 		1739003009NRG24281020230436567 28/10/2023 baijanti aadiwasi 1739003009WL045235 baijanti aadiwasi 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 baijantiaadiwasi STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-009-001/922
(SILPURI) 		1739003009NRG24281020230436566 28/10/2023 tulsi aadiwasi 1739003009WL045235 tulsi aadiwasi 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 tulsiaadiwasi STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-009-001/923
(SILPURI) 		1739003009NRG24281020230436586 28/10/2023 lakhan adivasi 1739003009WL045249 lakhan adivasi 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 lakhanadivasi STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-009-001/923
(SILPURI) 		1739003009NRG24281020230436587 28/10/2023 ramshri bai aadiwasi 1739003009WL045249 ramshri bai aadiwasi 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 ramshribaiaadiwasi STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-009-001/924
(SILPURI) 		1739003009NRG24281020230436581 28/10/2023 barelal aadiwasi 1739003009WL045245 barelal aadiwasi 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 barelalaadiwasi STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-009-001/925
(SILPURI) 		1739003009NRG24281020230436570 28/10/2023 manisha aadiwasi 1739003009WL045237 manisha aadiwasi 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 manishaaadiwasi STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-009-001/925
(SILPURI) 		1739003009NRG24281020230436569 28/10/2023 sarvan aadiwasi 1739003009WL045237 sarvan aadiwasi 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 sarvanaadiwasi STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-009-001/926
(SILPURI) 		1739003009NRG24281020230436572 28/10/2023 ramvaran aadiwasi 1739003009WL045239 ramvaran aadiwasi 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 ramvaranaadiwasi STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-009-001/928
(SILPURI) 		1739003009NRG24281020230436577 28/10/2023 kali bai 1739003009WL045241 kali bai 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 kalibai STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-009-001/929
(SILPURI) 		1739003009NRG24281020230436561 28/10/2023 doju aadiwasi 1739003009WL045231 doju aadiwasi 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 dojuaadiwasi STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-009-001/929
(SILPURI) 		1739003009NRG24281020230436562 28/10/2023 tara bai aadiwasi 1739003009WL045231 tara bai aadiwasi 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 tarabaiaadiwasi STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-009-001/930
(SILPURI) 		1739003009NRG24281020230436559 28/10/2023 saroni aadiwasi 1739003009WL045230 saroni aadiwasi 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 saroniaadiwasi STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-039-001/31
(PIPRANI) 		1739003039NRG24281020230436515 28/10/2023 RADHESHYAM 1739003039WL045193 RADHESHYAM 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 RADHESHYAM STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-039-001/33
(PIPRANI) 		1739003039NRG24281020230436518 28/10/2023 KUNVARLAL 1739003039WL045196 KUNVARLAL 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 KUNVARLAL FINO PAYMENTS BANK LTD(608001)
86 KARAHAL MP-39-003-039-001/60
(PIPRANI) 		1739003039NRG24281020230436510 28/10/2023 KAMAL 1739003039WL045191 KAMAL 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 KAMAL PUNJAB NATIONAL BANK(508568)
87 KARAHAL MP-39-003-039-001/91
(PIPRANI) 		1739003039NRG24281020230436514 28/10/2023 KARAN 1739003039WL045192 KARAN 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345952 KARAN STATE BANK OF INDIA(508548)
SubTotal 108511 108511
88 KARAHAL MP-39-003-021-002/15
(KALARNA) 		1739003021NRG24281020230436543 28/10/2023 KAMLESH GURJAR 1739003021WL045215 KAMLESH GURJAR 00462 UCBA0001082 1326 1326 Processed 08/11/2023 288345952 KAMLESHGURJAR UCO BANK(607066)
89 KARAHAL MP-39-003-021-002/23
(KALARNA) 		1739003021NRG24281020230436530 28/10/2023 jugraj Adiwasi 1739003021WL045205 jugraj Adiwasi 00462 UCBA0001082 1326 1326 Processed 08/11/2023 288345952 jugrajAdiwasi UCO BANK(607066)
90 KARAHAL MP-39-003-021-002/282
(KALARNA) 		1739003021NRG24281020230436542 28/10/2023 RAKESH 1739003021WL045214 RAKESH 00462 UCBA0001082 1326 1326 Processed 08/11/2023 288345952 RAKESH UCO BANK(607066)
91 KARAHAL MP-39-003-021-002/339
(KALARNA) 		1739003021NRG24281020230436537 28/10/2023 JASODA ADIWASI 1739003021WL045210 JASODA ADIWASI 00462 UCBA0001082 1326 1326 Processed 08/11/2023 288345952 JASODAADIWASI UCO BANK(607066)
92 KARAHAL MP-39-003-021-002/339
(KALARNA) 		1739003021NRG24281020230436536 28/10/2023 SURESH ADIWASI 1739003021WL045210 SURESH ADIWASI 00462 UCBA0001082 1326 1326 Processed 08/11/2023 288345952 SURESHADIWASI BANK OF INDIA(508505)
93 KARAHAL MP-39-003-021-002/348
(KALARNA) 		1739003021NRG24281020230436533 28/10/2023 KOUSHLYA BAI 1739003021WL045207 KOUSHLYA BAI 00462 UCBA0001082 1326 1326 Processed 08/11/2023 288345952 KOUSHLYABAI UCO BANK(607066)
94 KARAHAL MP-39-003-021-002/38
(KALARNA) 		1739003021NRG24281020230436529 28/10/2023 LALLU ADIWASI 1739003021WL045204 LALLU ADIWASI 00462 UCBA0001082 1326 1326 Processed 08/11/2023 288345952 LALLUADIWASI UCO BANK(607066)
95 KARAHAL MP-39-003-021-002/440
(KALARNA) 		1739003021NRG24281020230436544 28/10/2023 LEKH RAJ 1739003021WL045216 LEKH RAJ 00462 UCBA0001082 1326 1326 Processed 08/11/2023 288345952 LEKHRAJ UCO BANK(607066)
96 KARAHAL MP-39-003-021-002/45
(KALARNA) 		1739003021NRG24281020230436528 28/10/2023 bhura 1739003021WL045203 bhura 00462 UCBA0001082 1326 1326 Processed 08/11/2023 288345952 bhura UCO BANK(607066)
97 KARAHAL MP-39-003-021-002/76
(KALARNA) 		1739003021NRG24281020230436540 28/10/2023 Balram 1739003021WL045212 Balram 00462 UCBA0001082 1326 1326 Processed 08/11/2023 288345952 Balram UCO BANK(607066)
98 KARAHAL MP-39-003-022-001/126
(DHENGDA) 		1739003022NRG24281020230436913 28/10/2023 Ramesh 1739003022WL045278 Ramesh 00462 UCBA0001082 221 221 Processed 08/11/2023 288345952 Ramesh UCO BANK(607066)
99 KARAHAL MP-39-003-022-001/205
(DHENGDA) 		1739003022NRG24281020230436921 28/10/2023 PARSOO 1739003022WL045286 PARSOO 00462 UCBA0001082 2652 2652 Processed 08/11/2023 288345952 PARSOO UCO BANK(607066)
100 KARAHAL MP-39-003-022-001/225
(DHENGDA) 		1739003022NRG24281020230436915 28/10/2023 DEVIRAM 1739003022WL045280 DEVIRAM 00462 UCBA0001082 1989 1989 Processed 08/11/2023 288345952 DEVIRAM UCO BANK(607066)
101 KARAHAL MP-39-003-022-001/233-A
(DHENGDA) 		1739003022NRG24281020230436914 28/10/2023 ROSHAN 1739003022WL045279 ROSHAN 00462 UCBA0001082 1326 1326 Processed 08/11/2023 288345952 ROSHAN UCO BANK(607066)
102 KARAHAL MP-39-003-022-001/56
(DHENGDA) 		1739003022NRG24281020230436912 28/10/2023 Bagavan 1739003022WL045277 Bagavan 00462 UCBA0001082 221 221 Processed 08/11/2023 288345952 Bagavan CENTRAL BANK OF INDIA(607115)
103 KARAHAL MP-39-003-022-001/62-A
(DHENGDA) 		1739003022NRG24281020230436911 28/10/2023 bachan adevasi 1739003022WL045276 bachan adevasi 00462 UCBA0001082 221 221 Processed 08/11/2023 288345952 bachanadevasi UCO BANK(607066)
104 KARAHAL MP-39-003-022-001/716
(DHENGDA) 		1739003022NRG24281020230436907 28/10/2023 bima Adivasi 1739003022WL045272 bima Adivasi 00462 UCBA0001082 2652 2652 Processed 08/11/2023 288345952 bimaAdivasi UCO BANK(607066)
105 KARAHAL MP-39-003-022-001/720
(DHENGDA) 		1739003022NRG24281020230436905 28/10/2023 kaml adevasi 1739003022WL045270 kaml adevasi 00462 UCBA0001082 2652 2652 Processed 08/11/2023 288345952 kamladevasi UCO BANK(607066)
106 KARAHAL MP-39-003-022-001/750
(DHENGDA) 		1739003022NRG24281020230436899 28/10/2023 sushila 1739003022WL045264 sushila 00462 UCBA0001082 2652 2652 Processed 08/11/2023 288345952 sushila UCO BANK(607066)
107 KARAHAL MP-39-003-022-001/759
(DHENGDA) 		1739003022NRG24281020230436910 28/10/2023 Ramcharan 1739003022WL045275 Ramcharan 00462 UCBA0001082 2652 2652 Processed 08/11/2023 288345952 Ramcharan UCO BANK(607066)
108 KARAHAL MP-39-003-022-001/764
(DHENGDA) 		1739003022NRG24281020230436902 28/10/2023 pana Bai adevasi 1739003022WL045267 pana Bai adevasi 00462 UCBA0001082 1989 1989 Processed 08/11/2023 288345952 panaBaiadevasi NARMADA JHABUA GRAMIN BANK(508515)
109 KARAHAL MP-39-003-022-001/769
(DHENGDA) 		1739003022NRG24281020230436918 28/10/2023 Reena Adivasi 1739003022WL045283 Reena Adivasi 00462 UCBA0001082 2652 2652 Processed 08/11/2023 288345952 ReenaAdivasi UCO BANK(607066)
110 KARAHAL MP-39-003-022-001/770
(DHENGDA) 		1739003022NRG24281020230436917 28/10/2023 Ramdulari bai Adivasi 1739003022WL045282 Ramdulari bai Adivasi 00462 UCBA0001082 2652 2652 Processed 08/11/2023 288345952 RamdularibaiAdivasi UCO BANK(607066)
111 KARAHAL MP-39-003-022-001/797
(DHENGDA) 		1739003022NRG24281020230436900 28/10/2023 Villo Bai Adivasi 1739003022WL045265 Villo Bai Adivasi 00462 UCBA0001082 2652 2652 Processed 08/11/2023 288345952 VilloBaiAdivasi UCO BANK(607066)
112 KARAHAL MP-39-003-040-001/30-A
(KALMEE KAKARDA) 		1739003040NRG24281020230436924 28/10/2023 RAMI 1739003040WL045287 RAMI 00462 UCBA0001082 1326 1326 Processed 08/11/2023 288345952 RAMI UCO BANK(607066)
113 KARAHAL MP-39-003-040-002/224
(KALMEE KAKARDA) 		1739003040NRG24281020230436930 28/10/2023 Gora Bai 1739003040WL045287 Gora Bai 00462 UCBA0001082 1326 1326 Processed 08/11/2023 288345952 GoraBai UCO BANK(607066)
114 KARAHAL MP-39-003-040-002/224
(KALMEE KAKARDA) 		1739003040NRG24281020230436929 28/10/2023 Ramdayaal 1739003040WL045287 Ramdayaal 00462 UCBA0001082 1326 1326 Processed 08/11/2023 288345952 Ramdayaal UCO BANK(607066)
SubTotal 44421 44421
115 KARAHAL MP-39-003-033-002/128-C
(BANDHALY) 		1739003033NRG24281020230436575 28/10/2023 REENA BAI 1739003033WL045240 REENA BAI 00462 UCBA0001167 2652 2652 Processed 08/11/2023 288345952 REENABAI UCO BANK(607066)
SubTotal 2652 2652
116 KARAHAL MP-39-003-002-001/215
(MAHARBANI) 		1739003002NRG24271020230436150 28/10/2023 Lalta 1739003002WL045167 Lalta 00688 FINO0001446 1326 1326 Processed 08/11/2023 288345952 Lalta FINO PAYMENTS BANK LTD(608001)
117 KARAHAL MP-39-003-002-001/218
(MAHARBANI) 		1739003002NRG24271020230436151 28/10/2023 Sunita 1739003002WL045167 Sunita 00688 FINO0001446 1326 1326 Processed 08/11/2023 288345952 Sunita FINO PAYMENTS BANK LTD(608001)
118 KARAHAL MP-39-003-022-001/673
(DHENGDA) 		1739003022NRG24281020230436908 28/10/2023 Ramveer Adiwasi 1739003022WL045273 Ramveer Adiwasi 00688 FINO0001446 2652 2652 Processed 08/11/2023 288345952 RamveerAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
119 KARAHAL MP-39-003-002-001/12-A
(MAHARBANI) 		1739003002NRG24271020230436146 28/10/2023 harvilas 1739003002WL045167 harvilas 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288345952 harvilas STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-002-001/197
(MAHARBANI) 		1739003002NRG24271020230436148 28/10/2023 Uagraj 1739003002WL045167 Uagraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288345952 Uagraj FINO PAYMENTS BANK LTD(608001)
121 KARAHAL MP-39-003-002-001/83
(MAHARBANI) 		1739003002NRG24271020230436157 28/10/2023 Paricat 1739003002WL045168 Paricat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288345952 Paricat FINO PAYMENTS BANK LTD(608001)
122 KARAHAL MP-39-003-009-001/756
(SILPURI) 		1739003009NRG24281020230436578 28/10/2023 JHETU 1739003009WL045242 JHETU 00691 IPOS0000001 2652 2652 Processed 08/11/2023 288345952 JHETU INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARAHAL MP-39-003-009-001/768
(SILPURI) 		1739003009NRG24281020230436568 28/10/2023 PRADIP 1739003009WL045236 PRADIP 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288345952 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARAHAL MP-39-003-009-001/905
(SILPURI) 		1739003009NRG24281020230436549 28/10/2023 ashok sen 1739003009WL045221 ashok sen 00691 IPOS0000001 2652 2652 Processed 08/11/2023 288345952 ashoksen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
125 KARAHAL MP-39-003-009-001/906
(SILPURI) 		1739003009NRG24281020230436552 28/10/2023 hariballabh yadav 1739003009WL045223 hariballabh yadav 00697 BKID0MG9067 1326 1326 Processed 08/11/2023 288345952 hariballabhyadav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
126 KARAHAL MP-39-003-009-001/926
(SILPURI) 		1739003009NRG24281020230436573 28/10/2023 sunita aadiwasi 1739003009WL045239 sunita aadiwasi 00697 BKID0MG9067 2652 2652 Processed 08/11/2023 288345952 sunitaaadiwasi INDUSIND BANK(607189)
SubTotal 3978 3978
127 KARAHAL MP-39-003-021-002/258
(KALARNA) 		1739003021NRG24281020230436547 28/10/2023 RAMLAKHAN GURJAR 1739003021WL045219 RAMLAKHAN GURJAR 00697 BKID0MG9070 1326 1326 Processed 08/11/2023 288345952 RAMLAKHANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
128 KARAHAL MP-39-003-021-002/195-A
(KALARNA) 		1739003021NRG24281020230436535 28/10/2023 RAJESH 1739003021WL045209 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288345952 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
129 KARAHAL MP-39-003-021-002/263
(KALARNA) 		1739003021NRG24281020230436523 28/10/2023 GHAN SHYAM GURJER 1739003021WL045199 GHAN SHYAM GURJER 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288345952 GHANSHYAMGURJER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
130 KARAHAL MP-39-003-039-001/85-A
(PIPRANI) 		1739003039NRG24281020230436516 28/10/2023 KADU 1739003039WL045194 KADU 476001 2652 2652 Processed 08/11/2023 288345952 KADU FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 238238 238238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_281023APB_FTO_335717 66915 2652
2 KARAHAL MP1739003_281023APB_FTO_335717 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
3 KARAHAL MP1739003_281023APB_FTO_335717 Bank of India BKID0009075 SHEOPUR 13260
4 KARAHAL MP1739003_281023APB_FTO_335717 Canara Bank CNRB0004116 SHEOPUR 6409
5 KARAHAL MP1739003_281023APB_FTO_335717 Punjab National Bank PUNB0613200 SHEOPUR MP 23205
6 KARAHAL MP1739003_281023APB_FTO_335717 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
7 KARAHAL MP1739003_281023APB_FTO_335717 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6630
8 KARAHAL MP1739003_281023APB_FTO_335717 State Bank of India SBIN0030157 KARHAL 108511
9 KARAHAL MP1739003_281023APB_FTO_335717 UCO Bank UCBA0001082 SHEOPURKALAN 44421
10 KARAHAL MP1739003_281023APB_FTO_335717 UCO Bank UCBA0001167 DHODHAR 2652
11 KARAHAL MP1739003_281023APB_FTO_335717 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 KARAHAL MP1739003_281023APB_FTO_335717 India Post Payments Bank IPOS0000001 Morena 10608
13 KARAHAL MP1739003_281023APB_FTO_335717 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 3978
14 KARAHAL MP1739003_281023APB_FTO_335717 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326
15 KARAHAL MP1739003_281023APB_FTO_335717 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 1326
16 KARAHAL MP1739003_281023APB_FTO_335717 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326

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