Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_120523APB_FTO_38678
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-39-003-031-002/114-A
(MAYAPUR) 		1739003031NRG24110520230041991 12/05/2023 RAMSIYA 1739003031WL004329 RAMSIYA 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 RAMSIYA BANK OF INDIA(508505)
2 KARAHAL MP-39-003-031-002/129-A
(MAYAPUR) 		1739003031NRG24110520230042073 12/05/2023 Rama 1739003031WL004339 Rama 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 Rama BANK OF INDIA(508505)
3 KARAHAL MP-39-003-031-002/129-A
(MAYAPUR) 		1739003031NRG24110520230042072 12/05/2023 Survir Adiwasi 1739003031WL004339 Survir Adiwasi 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 SurvirAdiwasi BANK OF INDIA(508505)
4 KARAHAL MP-39-003-031-002/149
(MAYAPUR) 		1739003031NRG24110520230042003 12/05/2023 PATI ADIWASI 1739003031WL004335 PATI ADIWASI 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 PATIADIWASI BANK OF INDIA(508505)
5 KARAHAL MP-39-003-031-002/167
(MAYAPUR) 		1739003031NRG24110520230041953 12/05/2023 Braj Adivasi 1739003031WL004311 Braj Adivasi 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 BrajAdivasi BANK OF INDIA(508505)
6 KARAHAL MP-39-003-031-002/167
(MAYAPUR) 		1739003031NRG24110520230041954 12/05/2023 Reena adivasi 1739003031WL004311 Reena adivasi 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 Reenaadivasi BANK OF INDIA(508505)
7 KARAHAL MP-39-003-031-002/17-A
(MAYAPUR) 		1739003031NRG24110520230042076 12/05/2023 meena 1739003031WL004339 meena 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 meena BANK OF INDIA(508505)
8 KARAHAL MP-39-003-031-002/17-A
(MAYAPUR) 		1739003031NRG24110520230042075 12/05/2023 Sanjay 1739003031WL004339 Sanjay 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 Sanjay STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-031-002/192
(MAYAPUR) 		1739003031NRG24110520230041959 12/05/2023 MOODI BAI 1739003031WL004313 MOODI BAI 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 MOODIBAI BANK OF INDIA(508505)
10 KARAHAL MP-39-003-031-002/195
(MAYAPUR) 		1739003031NRG24110520230041947 12/05/2023 AJAY 1739003031WL004308 AJAY 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 AJAY CENTRAL BANK OF INDIA(607115)
11 KARAHAL MP-39-003-031-002/220-A
(MAYAPUR) 		1739003031NRG24110520230041987 12/05/2023 Rumali Bai 1739003031WL004327 Rumali Bai 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 RumaliBai BANK OF INDIA(508505)
12 KARAHAL MP-39-003-031-002/237
(MAYAPUR) 		1739003031NRG24110520230041967 12/05/2023 Rampal 1739003031WL004317 Rampal 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 Rampal BANK OF INDIA(508505)
13 KARAHAL MP-39-003-031-002/355
(MAYAPUR) 		1739003031NRG24110520230041938 12/05/2023 Bhagwati 1739003031WL004303 Bhagwati 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 Bhagwati BANK OF INDIA(508505)
14 KARAHAL MP-39-003-031-002/609
(MAYAPUR) 		1739003031NRG24110520230041951 12/05/2023 Gabbu 1739003031WL004310 Gabbu 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 Gabbu BANK OF INDIA(508505)
15 KARAHAL MP-39-003-031-002/61
(MAYAPUR) 		1739003031NRG24110520230041932 12/05/2023 DANNI BAI 1739003031WL004300 DANNI BAI 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 DANNIBAI BANK OF INDIA(508505)
16 KARAHAL MP-39-003-031-002/676
(MAYAPUR) 		1739003031NRG24110520230041929 12/05/2023 Sarswati Adiwasi 1739003031WL004298 Sarswati Adiwasi 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 SarswatiAdiwasi BANK OF INDIA(508505)
17 KARAHAL MP-39-003-031-002/682
(MAYAPUR) 		1739003031NRG24110520230041946 12/05/2023 Santra Bai 1739003031WL004307 Santra Bai 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 SantraBai BANK OF INDIA(508505)
18 KARAHAL MP-39-003-031-002/685
(MAYAPUR) 		1739003031NRG24110520230041949 12/05/2023 KALO BAI 1739003031WL004309 KALO BAI 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 KALOBAI BANK OF INDIA(508505)
19 KARAHAL MP-39-003-031-002/689
(MAYAPUR) 		1739003031NRG24110520230041957 12/05/2023 Machhala 1739003031WL004312 Machhala 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 Machhala STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-031-002/706
(MAYAPUR) 		1739003031NRG24110520230042001 12/05/2023 Maya 1739003031WL004334 Maya 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 Maya CENTRAL BANK OF INDIA(607115)
21 KARAHAL MP-39-003-031-002/706
(MAYAPUR) 		1739003031NRG24110520230042000 12/05/2023 RAJENDRA 1739003031WL004334 RAJENDRA 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 RAJENDRA BANK OF INDIA(508505)
22 KARAHAL MP-39-003-031-002/708
(MAYAPUR) 		1739003031NRG24110520230041995 12/05/2023 PAPEETA 1739003031WL004331 PAPEETA 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 PAPEETA BANK OF INDIA(508505)
23 KARAHAL MP-39-003-031-002/711
(MAYAPUR) 		1739003031NRG24110520230041993 12/05/2023 Mahesh 1739003031WL004330 Mahesh 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 Mahesh BANK OF INDIA(508505)
24 KARAHAL MP-39-003-031-002/711
(MAYAPUR) 		1739003031NRG24110520230041992 12/05/2023 Rumali Adiwasi 1739003031WL004330 Rumali Adiwasi 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 RumaliAdiwasi BANK OF INDIA(508505)
25 KARAHAL MP-39-003-031-002/721
(MAYAPUR) 		1739003031NRG24110520230041978 12/05/2023 Rambharat 1739003031WL004323 Rambharat 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 Rambharat BANK OF INDIA(508505)
26 KARAHAL MP-39-003-031-002/723
(MAYAPUR) 		1739003031NRG24110520230041997 12/05/2023 Lalti 1739003031WL004332 Lalti 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 Lalti BANK OF INDIA(508505)
27 KARAHAL MP-39-003-032-003/141
(FATEHPUR) 		1739003032NRG24120520230042884 12/05/2023 GOGA MARU 1739003032WL004415 GOGA MARU 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 GOGAMARU CENTRAL BANK OF INDIA(607115)
28 KARAHAL MP-39-003-032-003/143-B
(FATEHPUR) 		1739003032NRG24120520230042890 12/05/2023 SANTOSH 1739003032WL004421 SANTOSH 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 SANTOSH BANK OF INDIA(508505)
29 KARAHAL MP-39-003-032-003/186
(FATEHPUR) 		1739003032NRG24120520230042896 12/05/2023 LAKHVENDAR SINGH 1739003032WL004425 LAKHVENDAR SINGH 00048 BKID0009075 1326 1326 Processed 20/05/2023 776278300 LAKHVENDARSINGH BANK OF INDIA(508505)
30 KARAHAL MP-39-003-032-003/218
(FATEHPUR) 		1739003032NRG24120520230042881 12/05/2023 LAKHANA 1739003032WL004413 LAKHANA 00048 BKID0009075 2652 2652 Processed 20/05/2023 776278300 LAKHANA BANK OF INDIA(508505)
SubTotal 41106 41106
31 KARAHAL MP-39-003-031-002/109
(MAYAPUR) 		1739003031NRG24110520230041935 12/05/2023 RAMCHARAN RANJEETA ADIWASI 1739003031WL004302 RAMCHARAN RANJEETA ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 RAMCHARANRANJEETAADIWASI CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-031-002/151
(MAYAPUR) 		1739003031NRG24110520230041972 12/05/2023 RAMDHAN ADIWASI 1739003031WL004320 RAMDHAN ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 RAMDHANADIWASI STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-031-002/162
(MAYAPUR) 		1739003031NRG24110520230041941 12/05/2023 RAMDAS MADDU ADIWASI 1739003031WL004305 RAMDAS MADDU ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 RAMDASMADDUADIWASI CENTRAL BANK OF INDIA(607115)
34 KARAHAL MP-39-003-031-002/178
(MAYAPUR) 		1739003031NRG24110520230041970 12/05/2023 KANYA RAMHET ADEASI 1739003031WL004319 KANYA RAMHET ADEASI 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 KANYARAMHETADEASI STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-031-002/20
(MAYAPUR) 		1739003031NRG24110520230042079 12/05/2023 PREETAM 1739003031WL004339 PREETAM 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 PREETAM BANK OF INDIA(508505)
36 KARAHAL MP-39-003-031-002/20-A
(MAYAPUR) 		1739003031NRG24110520230041940 12/05/2023 parvati 1739003031WL004304 parvati 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 parvati CENTRAL BANK OF INDIA(607115)
37 KARAHAL MP-39-003-031-002/20-A
(MAYAPUR) 		1739003031NRG24110520230041939 12/05/2023 ramkaran 1739003031WL004304 ramkaran 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 ramkaran CENTRAL BANK OF INDIA(607115)
38 KARAHAL MP-39-003-031-002/242
(MAYAPUR) 		1739003031NRG24110520230042084 12/05/2023 Prem Bai 1739003031WL004339 Prem Bai 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 PremBai CENTRAL BANK OF INDIA(607115)
39 KARAHAL MP-39-003-031-002/264
(MAYAPUR) 		1739003031NRG24110520230041984 12/05/2023 Kailash Adiwasi 1739003031WL004326 Kailash Adiwasi 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 KailashAdiwasi CENTRAL BANK OF INDIA(607115)
40 KARAHAL MP-39-003-031-002/297
(MAYAPUR) 		1739003031NRG24110520230042071 12/05/2023 VASAKYA 1739003031WL004338 VASAKYA 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 VASAKYA BANK OF INDIA(508505)
41 KARAHAL MP-39-003-031-002/355
(MAYAPUR) 		1739003031NRG24110520230041937 12/05/2023 GAJANNAD 1739003031WL004303 GAJANNAD 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 GAJANNAD CENTRAL BANK OF INDIA(607115)
42 KARAHAL MP-39-003-031-002/36
(MAYAPUR) 		1739003031NRG24110520230041924 12/05/2023 JAGADEESH BAIRWA 1739003031WL004296 JAGADEESH BAIRWA 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 JAGADEESHBAIRWA CENTRAL BANK OF INDIA(607115)
43 KARAHAL MP-39-003-031-002/36
(MAYAPUR) 		1739003031NRG24110520230041925 12/05/2023 NATIBAI JAGDEESH BAIRWA 1739003031WL004296 NATIBAI JAGDEESH BAIRWA 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 NATIBAIJAGDEESHBAIRWA CANARA BANK(508532)
44 KARAHAL MP-39-003-031-002/460
(MAYAPUR) 		1739003031NRG24110520230042089 12/05/2023 VINOD MUNSHI ADIWASI 1739003031WL004339 VINOD MUNSHI ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 VINODMUNSHIADIWASI CENTRAL BANK OF INDIA(607115)
45 KARAHAL MP-39-003-031-002/57
(MAYAPUR) 		1739003031NRG24110520230042091 12/05/2023 MALATI SHAMBHU ADIWASI 1739003031WL004339 MALATI SHAMBHU ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 MALATISHAMBHUADIWASI CENTRAL BANK OF INDIA(607115)
46 KARAHAL MP-39-003-031-002/57
(MAYAPUR) 		1739003031NRG24110520230042090 12/05/2023 SAMBU ADIWASI 1739003031WL004339 SAMBU ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 SAMBUADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARAHAL MP-39-003-031-002/609
(MAYAPUR) 		1739003031NRG24110520230041952 12/05/2023 SOMETI ADIVASI 1739003031WL004310 SOMETI ADIVASI 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 SOMETIADIVASI STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-031-002/631
(MAYAPUR) 		1739003031NRG24110520230042094 12/05/2023 BALCHAND SITARAM ADIWASI 1739003031WL004339 BALCHAND SITARAM ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 BALCHANDSITARAMADIWASI FINO PAYMENTS BANK LTD(608001)
49 KARAHAL MP-39-003-031-002/631
(MAYAPUR) 		1739003031NRG24110520230042095 12/05/2023 Murti Adiwasi 1739003031WL004339 Murti Adiwasi 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 MurtiAdiwasi FINO PAYMENTS BANK LTD(608001)
50 KARAHAL MP-39-003-031-002/635
(MAYAPUR) 		1739003031NRG24110520230041927 12/05/2023 Anarkali Adiwasi 1739003031WL004297 Anarkali Adiwasi 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 AnarkaliAdiwasi STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-031-002/64
(MAYAPUR) 		1739003031NRG24110520230042100 12/05/2023 ANGAD 1739003031WL004339 ANGAD 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 ANGAD BANK OF INDIA(508505)
52 KARAHAL MP-39-003-031-002/667
(MAYAPUR) 		1739003031NRG24110520230041975 12/05/2023 DHANBAI MANSUKHA ADIWASI 1739003031WL004321 DHANBAI MANSUKHA ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 DHANBAIMANSUKHAADIWASI CENTRAL BANK OF INDIA(607115)
53 KARAHAL MP-39-003-031-002/667
(MAYAPUR) 		1739003031NRG24110520230041974 12/05/2023 MANSUKHA TEJYA ADEWASI 1739003031WL004321 MANSUKHA TEJYA ADEWASI 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 MANSUKHATEJYAADEWASI CENTRAL BANK OF INDIA(607115)
54 KARAHAL MP-39-003-031-002/676
(MAYAPUR) 		1739003031NRG24110520230041928 12/05/2023 MUKESH KISHAN ADIWASI 1739003031WL004298 MUKESH KISHAN ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 MUKESHKISHANADIWASI CENTRAL BANK OF INDIA(607115)
55 KARAHAL MP-39-003-031-002/678
(MAYAPUR) 		1739003031NRG24110520230041931 12/05/2023 Ramavatar 1739003031WL004299 Ramavatar 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 Ramavatar CENTRAL BANK OF INDIA(607115)
56 KARAHAL MP-39-003-031-002/680
(MAYAPUR) 		1739003031NRG24110520230042103 12/05/2023 Harvilash Adiwasi 1739003031WL004339 Harvilash Adiwasi 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 HarvilashAdiwasi PUNJAB NATIONAL BANK(508568)
57 KARAHAL MP-39-003-031-002/681
(MAYAPUR) 		1739003031NRG24110520230041943 12/05/2023 AKASH KASTURA ADIWASI 1739003031WL004306 AKASH KASTURA ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 AKASHKASTURAADIWASI CENTRAL BANK OF INDIA(607115)
58 KARAHAL MP-39-003-031-002/693
(MAYAPUR) 		1739003031NRG24110520230041963 12/05/2023 BALLU RAMNIWAS ADIWASI 1739003031WL004315 BALLU RAMNIWAS ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 BALLURAMNIWASADIWASI CENTRAL BANK OF INDIA(607115)
59 KARAHAL MP-39-003-031-002/694
(MAYAPUR) 		1739003031NRG24110520230041966 12/05/2023 RESHMA 1739003031WL004316 RESHMA 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 RESHMA CENTRAL BANK OF INDIA(607115)
60 KARAHAL MP-39-003-031-002/694
(MAYAPUR) 		1739003031NRG24110520230041965 12/05/2023 VIJAYA BAISAKYA ADIWASI 1739003031WL004316 VIJAYA BAISAKYA ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 VIJAYABAISAKYAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARAHAL MP-39-003-031-002/695
(MAYAPUR) 		1739003031NRG24110520230041968 12/05/2023 AVDHESH SIYARAM ADIWASI 1739003031WL004318 AVDHESH SIYARAM ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 AVDHESHSIYARAMADIWASI CENTRAL BANK OF INDIA(607115)
62 KARAHAL MP-39-003-031-002/718
(MAYAPUR) 		1739003031NRG24110520230041988 12/05/2023 Bablu Adiwasi 1739003031WL004328 Bablu Adiwasi 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 BabluAdiwasi CENTRAL BANK OF INDIA(607115)
63 KARAHAL MP-39-003-031-002/718
(MAYAPUR) 		1739003031NRG24110520230041989 12/05/2023 Ramdilasi 1739003031WL004328 Ramdilasi 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 Ramdilasi CENTRAL BANK OF INDIA(607115)
64 KARAHAL MP-39-003-031-002/729
(MAYAPUR) 		1739003031NRG24110520230041983 12/05/2023 Munni Bai 1739003031WL004325 Munni Bai 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 MunniBai CENTRAL BANK OF INDIA(607115)
65 KARAHAL MP-39-003-031-002/737
(MAYAPUR) 		1739003031NRG24110520230042104 12/05/2023 Shri ANIL RATAN ADIWASI 1739003031WL004339 Shri ANIL RATAN ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 ShriANILRATANADIWASI CENTRAL BANK OF INDIA(607115)
66 KARAHAL MP-39-003-031-002/738
(MAYAPUR) 		1739003031NRG24110520230042105 12/05/2023 Banti Adiwasi 1739003031WL004339 Banti Adiwasi 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 BantiAdiwasi STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-031-002/744
(MAYAPUR) 		1739003031NRG24110520230042109 12/05/2023 Shimla Adiwasi 1739003031WL004339 Shimla Adiwasi 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 ShimlaAdiwasi CENTRAL BANK OF INDIA(607115)
68 KARAHAL MP-39-003-032-003/143
(FATEHPUR) 		1739003032NRG24120520230042887 12/05/2023 JEEVAN 1739003032WL004418 JEEVAN 00089 CBIN0281733 1105 1105 Processed 20/05/2023 776278300 JEEVAN UNION BANK OF INDIA(508500)
69 KARAHAL MP-39-003-032-003/143
(FATEHPUR) 		1739003032NRG24120520230042882 12/05/2023 jeevan lal 1739003032WL004414 jeevan lal 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 jeevanlal PUNJAB NATIONAL BANK(508568)
70 KARAHAL MP-39-003-032-003/184
(FATEHPUR) 		1739003032NRG24120520230042879 12/05/2023 RAMESH 1739003032WL004411 RAMESH 00089 CBIN0281733 2652 2652 Processed 20/05/2023 776278300 RAMESH BANK OF INDIA(508505)
71 KARAHAL MP-39-003-032-003/47
(FATEHPUR) 		1739003032NRG24120520230042885 12/05/2023 Amra 1739003032WL004416 Amra 00089 CBIN0281733 2652 2652 Processed 20/05/2023 776278300 Amra CENTRAL BANK OF INDIA(607115)
72 KARAHAL MP-39-003-032-003/89
(FATEHPUR) 		1739003032NRG24120520230042883 12/05/2023 SETHA 1739003032WL004414 SETHA 00089 CBIN0281733 1326 1326 Processed 20/05/2023 776278300 SETHA CENTRAL BANK OF INDIA(607115)
SubTotal 58123 58123
73 KARAHAL MP-39-003-026-001/309-A
(REECHEE) 		1739003026NRG24110520230041277 12/05/2023 Sourabh 1739003026WL004189 Sourabh 00354 PUNB0613200 884 884 Processed 20/05/2023 776278300 Sourabh PUNJAB NATIONAL BANK(508568)
74 KARAHAL MP-39-003-031-002/659
(MAYAPUR) 		1739003031NRG24110520230042101 12/05/2023 MAHENDRA BENIWAL 1739003031WL004339 MAHENDRA BENIWAL 00354 PUNB0613200 1326 1326 Processed 20/05/2023 776278300 MAHENDRABENIWAL PUNJAB NATIONAL BANK(508568)
75 KARAHAL MP-39-003-031-002/695
(MAYAPUR) 		1739003031NRG24110520230041969 12/05/2023 Vishya Bai 1739003031WL004318 Vishya Bai 00354 PUNB0613200 1326 1326 Processed 20/05/2023 776278300 VishyaBai PUNJAB NATIONAL BANK(508568)
76 KARAHAL MP-39-003-031-002/739
(MAYAPUR) 		1739003031NRG24110520230042107 12/05/2023 Ram Katha Adiwasi 1739003031WL004339 Ram Katha Adiwasi 00354 PUNB0613200 1326 1326 Processed 20/05/2023 776278300 RamKathaAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
77 KARAHAL MP-39-003-032-003/215
(FATEHPUR) 		1739003032NRG24120520230042886 12/05/2023 DEVA 1739003032WL004417 DEVA 00415 SBIN0004351 1326 1326 Processed 20/05/2023 776278300 DEVA STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-032-003/34
(FATEHPUR) 		1739003032NRG24120520230042880 12/05/2023 BANIYA 1739003032WL004412 BANIYA 00415 SBIN0004351 2652 2652 Processed 20/05/2023 776278300 BANIYA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
79 KARAHAL MP-39-003-031-002/114-A
(MAYAPUR) 		1739003031NRG24110520230041990 12/05/2023 RAMSWROOP 1739003031WL004329 RAMSWROOP 00415 SBIN0030089 1326 1326 Processed 20/05/2023 776278300 RAMSWROOP STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-031-002/339
(MAYAPUR) 		1739003031NRG24110520230042085 12/05/2023 PAVAN 1739003031WL004339 PAVAN 00415 SBIN0030089 1326 1326 Processed 20/05/2023 776278300 PAVAN STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-031-002/744
(MAYAPUR) 		1739003031NRG24110520230042108 12/05/2023 VEERU 1739003031WL004339 VEERU 00415 SBIN0030089 1326 1326 Processed 20/05/2023 776278300 VEERU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
82 KARAHAL MP-39-003-012-004/1002
(SESAIPURA) 		1739003012NRG24110520230041343 12/05/2023 devendrakumar 1739003012WL004237 devendrakumar 00415 SBIN0030157 1326 1326 Processed 20/05/2023 776278300 devendrakumar STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-012-004/1003
(SESAIPURA) 		1739003012NRG24110520230041345 12/05/2023 dharmendra 1739003012WL004239 dharmendra 00415 SBIN0030157 1326 1326 Processed 20/05/2023 776278300 dharmendra STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-012-004/109
(SESAIPURA) 		1739003012NRG24110520230041339 12/05/2023 LALI 1739003012WL004234 LALI 00415 SBIN0030157 1326 1326 Processed 20/05/2023 776278300 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARAHAL MP-39-003-012-004/109
(SESAIPURA) 		1739003012NRG24110520230041338 12/05/2023 MANIRAM 1739003012WL004234 MANIRAM 00415 SBIN0030157 1326 1326 Processed 20/05/2023 776278300 MANIRAM STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-012-004/110
(SESAIPURA) 		1739003012NRG24110520230041340 12/05/2023 NARANI 1739003012WL004235 NARANI 00415 SBIN0030157 1326 1326 Processed 20/05/2023 776278300 NARANI STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-012-004/139
(SESAIPURA) 		1739003012NRG24110520230041335 12/05/2023 RAMHET 1739003012WL004232 RAMHET 00415 SBIN0030157 1326 1326 Processed 20/05/2023 776278300 RAMHET STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-012-004/150
(SESAIPURA) 		1739003012NRG24110520230041334 12/05/2023 PREM 1739003012WL004231 PREM 00415 SBIN0030157 1326 1326 Processed 20/05/2023 776278300 PREM STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-012-004/157
(SESAIPURA) 		1739003012NRG24110520230041342 12/05/2023 BHABUTI 1739003012WL004236 BHABUTI 00415 SBIN0030157 1326 1326 Processed 20/05/2023 776278300 BHABUTI STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-012-004/157
(SESAIPURA) 		1739003012NRG24110520230041341 12/05/2023 RAMGOPAL 1739003012WL004236 RAMGOPAL 00415 SBIN0030157 1326 1326 Processed 20/05/2023 776278300 RAMGOPAL STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-012-004/231
(SESAIPURA) 		1739003012NRG24110520230041346 12/05/2023 PAPPU 1739003012WL004240 PAPPU 00415 SBIN0030157 1326 1326 Processed 20/05/2023 776278300 PAPPU STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-012-004/231
(SESAIPURA) 		1739003012NRG24110520230041347 12/05/2023 SUMMABAI 1739003012WL004240 SUMMABAI 00415 SBIN0030157 1326 1326 Processed 20/05/2023 776278300 SUMMABAI STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-012-004/233
(SESAIPURA) 		1739003012NRG24110520230041337 12/05/2023 RAMKUMARI 1739003012WL004233 RAMKUMARI 00415 SBIN0030157 1326 1326 Processed 20/05/2023 776278300 RAMKUMARI STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-012-004/233
(SESAIPURA) 		1739003012NRG24110520230041336 12/05/2023 RAMSWAROOP 1739003012WL004233 RAMSWAROOP 00415 SBIN0030157 1326 1326 Processed 20/05/2023 776278300 RAMSWAROOP STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-012-004/235
(SESAIPURA) 		1739003012NRG24110520230041325 12/05/2023 GENDAVATI 1739003012WL004224 GENDAVATI 00415 SBIN0030157 1326 1326 Processed 20/05/2023 776278300 GENDAVATI STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-012-004/235
(SESAIPURA) 		1739003012NRG24110520230041324 12/05/2023 SONERAM 1739003012WL004224 SONERAM 00415 SBIN0030157 1326 1326 Processed 20/05/2023 776278300 SONERAM STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-012-004/283
(SESAIPURA) 		1739003012NRG24110520230041344 12/05/2023 JAGRAM 1739003012WL004238 JAGRAM 00415 SBIN0030157 1326 1326 Processed 20/05/2023 776278300 JAGRAM STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-026-001/310-A
(REECHEE) 		1739003026NRG24110520230041278 12/05/2023 Priti 1739003026WL004189 Priti 00415 SBIN0030157 884 884 Processed 20/05/2023 776278300 Priti STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-026-001/311-A
(REECHEE) 		1739003026NRG24110520230041279 12/05/2023 Vishaka 1739003026WL004189 Vishaka 00415 SBIN0030157 884 884 Processed 20/05/2023 776278300 Vishaka STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-042-001/102-A
(CHACK RAMPURA) 		1739003042NRG24120520230042639 12/05/2023 GOTE 1739003042WL004392 GOTE 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 GOTE STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-042-001/110
(CHACK RAMPURA) 		1739003042NRG24120520230042634 12/05/2023 MURARI LAL 1739003042WL004387 MURARI LAL 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 MURARILAL STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-042-001/118-A
(CHACK RAMPURA) 		1739003042NRG24120520230042621 12/05/2023 URMILA 1739003042WL004381 URMILA 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 URMILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 KARAHAL MP-39-003-042-001/12-A
(CHACK RAMPURA) 		1739003042NRG24120520230042638 12/05/2023 KADU 1739003042WL004391 KADU 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 KADU STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-042-001/120
(CHACK RAMPURA) 		1739003042NRG24120520230042640 12/05/2023 GAYANI 1739003042WL004393 GAYANI 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 GAYANI STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-042-001/124-A
(CHACK RAMPURA) 		1739003042NRG24120520230042632 12/05/2023 PANCHU 1739003042WL004385 PANCHU 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 PANCHU STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-042-001/13
(CHACK RAMPURA) 		1739003042NRG24120520230042643 12/05/2023 BABU 1739003042WL004396 BABU 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 BABU STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-042-001/147
(CHACK RAMPURA) 		1739003042NRG24120520230042615 12/05/2023 PAPPU 1739003042WL004375 PAPPU 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 PAPPU STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-042-001/16-A
(CHACK RAMPURA) 		1739003042NRG24120520230042618 12/05/2023 Suraj 1739003042WL004378 Suraj 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 Suraj STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-042-001/190
(CHACK RAMPURA) 		1739003042NRG24120520230042616 12/05/2023 DAULATRAM 1739003042WL004376 DAULATRAM 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 DAULATRAM STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-042-001/39-A
(CHACK RAMPURA) 		1739003042NRG24120520230042636 12/05/2023 ASHOK 1739003042WL004389 ASHOK 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 ASHOK STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-042-001/41-A
(CHACK RAMPURA) 		1739003042NRG24120520230042646 12/05/2023 Jagdish 1739003042WL004399 Jagdish 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 Jagdish STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-042-001/44
(CHACK RAMPURA) 		1739003042NRG24120520230042617 12/05/2023 LALARAM 1739003042WL004377 LALARAM 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 LALARAM STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-042-001/45-A
(CHACK RAMPURA) 		1739003042NRG24120520230042644 12/05/2023 Dayaram 1739003042WL004397 Dayaram 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 Dayaram STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-042-001/47
(CHACK RAMPURA) 		1739003042NRG24120520230042635 12/05/2023 SABO 1739003042WL004388 SABO 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 SABO STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-042-001/49-A
(CHACK RAMPURA) 		1739003042NRG24120520230042620 12/05/2023 RAMJEET 1739003042WL004380 RAMJEET 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 RAMJEET STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-042-001/59-A
(CHACK RAMPURA) 		1739003042NRG24120520230042619 12/05/2023 SANTO 1739003042WL004379 SANTO 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 SANTO UNION BANK OF INDIA(508500)
117 KARAHAL MP-39-003-042-001/89-C
(CHACK RAMPURA) 		1739003042NRG24120520230042613 12/05/2023 RAYTA 1739003042WL004373 RAYTA 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 RAYTA STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-042-001/95
(CHACK RAMPURA) 		1739003042NRG24120520230042641 12/05/2023 lakkhu 1739003042WL004394 lakkhu 00415 SBIN0030157 2652 2652 Processed 20/05/2023 776278300 lakkhu STATE BANK OF INDIA(508548)
SubTotal 73372 73372
119 KARAHAL MP-39-003-031-002/178
(MAYAPUR) 		1739003031NRG24110520230041971 12/05/2023 INDAR 1739003031WL004319 INDAR 00415 SBIN0030303 1326 1326 Processed 20/05/2023 776278300 INDAR BANK OF INDIA(508505)
120 KARAHAL MP-39-003-032-003/92
(FATEHPUR) 		1739003032NRG24120520230042888 12/05/2023 MOTI 1739003032WL004419 MOTI 00415 SBIN0030303 1326 1326 Processed 20/05/2023 776278300 MOTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
121 KARAHAL MP-39-003-031-002/659
(MAYAPUR) 		1739003031NRG24110520230042102 12/05/2023 KAVITA 1739003031WL004339 KAVITA 00462 UCBA0001082 1326 1326 Processed 20/05/2023 776278300 KAVITA UCO BANK(607066)
122 KARAHAL MP-39-003-031-002/682
(MAYAPUR) 		1739003031NRG24110520230041945 12/05/2023 Siyaram AAdiwasi 1739003031WL004307 Siyaram AAdiwasi 00462 UCBA0001082 1326 1326 Processed 20/05/2023 776278300 SiyaramAAdiwasi UCO BANK(607066)
SubTotal 2652 2652
123 KARAHAL MP-39-003-026-001/308-A
(REECHEE) 		1739003026NRG24110520230041275 12/05/2023 Siyaram 1739003026WL004189 Siyaram 00468 UBIN0575437 884 884 Processed 20/05/2023 776278300 Siyaram UNION BANK OF INDIA(508500)
124 KARAHAL MP-39-003-031-002/689
(MAYAPUR) 		1739003031NRG24110520230041956 12/05/2023 KAMLESH ADIWASI 1739003031WL004312 KAMLESH ADIWASI 00468 UBIN0575437 1326 1326 Processed 20/05/2023 776278300 KAMLESHADIWASI STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-031-002/739
(MAYAPUR) 		1739003031NRG24110520230042106 12/05/2023 MANISH ADIWASI 1739003031WL004339 MANISH ADIWASI 00468 UBIN0575437 1326 1326 Processed 20/05/2023 776278300 MANISHADIWASI STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-032-003/97
(FATEHPUR) 		1739003032NRG24120520230042891 12/05/2023 CHAND 1739003032WL004421 CHAND 00468 UBIN0575437 1326 1326 Processed 20/05/2023 776278300 CHAND UNION BANK OF INDIA(508500)
SubTotal 4862 4862
127 KARAHAL MP-39-003-012-004/230
(SESAIPURA) 		1739003012NRG24110520230041331 12/05/2023 MOAJI 1739003012WL004229 MOAJI 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278300 MOAJI FINO PAYMENTS BANK LTD(608001)
128 KARAHAL MP-39-003-031-001/20-B
(MAYAPUR) 		1739003031NRG24110520230041926 12/05/2023 Manoj Adiwasi 1739003031WL004297 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278300 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
129 KARAHAL MP-39-003-031-001/244
(MAYAPUR) 		1739003031NRG24110520230041930 12/05/2023 Jagdish Adiwasi 1739003031WL004299 Jagdish Adiwasi 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278300 JagdishAdiwasi FINO PAYMENTS BANK LTD(608001)
130 KARAHAL MP-39-003-031-001/247
(MAYAPUR) 		1739003031NRG24110520230041950 12/05/2023 Banti Adivasi 1739003031WL004310 Banti Adivasi 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278300 BantiAdivasi FINO PAYMENTS BANK LTD(608001)
131 KARAHAL MP-39-003-031-001/249
(MAYAPUR) 		1739003031NRG24110520230041955 12/05/2023 Chotu 1739003031WL004312 Chotu 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278300 Chotu FINO PAYMENTS BANK LTD(608001)
132 KARAHAL MP-39-003-031-001/252
(MAYAPUR) 		1739003031NRG24110520230041977 12/05/2023 Rakesh Adivasi 1739003031WL004323 Rakesh Adivasi 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278300 RakeshAdivasi FINO PAYMENTS BANK LTD(608001)
133 KARAHAL MP-39-003-031-001/36-A
(MAYAPUR) 		1739003031NRG24110520230041923 12/05/2023 Khemraj 1739003031WL004295 Khemraj 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278300 Khemraj FINO PAYMENTS BANK LTD(608001)
134 KARAHAL MP-39-003-031-002/632
(MAYAPUR) 		1739003031NRG24110520230042096 12/05/2023 Omprakash 1739003031WL004339 Omprakash 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278300 Omprakash FINO PAYMENTS BANK LTD(608001)
135 KARAHAL MP-39-003-031-002/639
(MAYAPUR) 		1739003031NRG24110520230042098 12/05/2023 DESHRAJ ADIWASI 1739003031WL004339 DESHRAJ ADIWASI 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278300 DESHRAJADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
136 KARAHAL MP-39-003-012-004/244-A
(SESAIPURA) 		1739003012NRG24110520230041328 12/05/2023 PAPITA 1739003012WL004226 PAPITA 00697 BKID0MG9067 1326 1326 Processed 20/05/2023 776278300 PAPITA STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-012-004/252-C
(SESAIPURA) 		1739003012NRG24110520230041329 12/05/2023 Ramesh 1739003012WL004227 Ramesh 00697 BKID0MG9067 1326 1326 Processed 20/05/2023 776278300 Ramesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 210171 210171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_120523APB_FTO_38678 Bank of India BKID0009075 SHEOPUR 41106
2 KARAHAL MP1739003_120523APB_FTO_38678 Central Bank Of India CBIN0281733 SHEOPUR KALAN 58123
3 KARAHAL MP1739003_120523APB_FTO_38678 Punjab National Bank PUNB0613200 SHEOPUR MP 4862
4 KARAHAL MP1739003_120523APB_FTO_38678 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
5 KARAHAL MP1739003_120523APB_FTO_38678 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
6 KARAHAL MP1739003_120523APB_FTO_38678 State Bank of India SBIN0030157 KARHAL 73372
7 KARAHAL MP1739003_120523APB_FTO_38678 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
8 KARAHAL MP1739003_120523APB_FTO_38678 UCO Bank UCBA0001082 SHEOPURKALAN 2652
9 KARAHAL MP1739003_120523APB_FTO_38678 Union Bank of India UBIN0575437 Sheopur 4862
10 KARAHAL MP1739003_120523APB_FTO_38678 Fino Payments Bank Ltd FINO0001446 MP RO 11934
11 KARAHAL MP1739003_120523APB_FTO_38678 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652

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