Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_100823APB_FTO_214009
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-39-003-007-004/100
(PARATWADA) 		1739003007NRG24100820230306250 10/08/2023 kalyani 1739003007WL026920 kalyani 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 kalyani STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-007-004/100
(PARATWADA) 		1739003007NRG24100820230306249 10/08/2023 LALARAM 1739003007WL026920 LALARAM 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 LALARAM STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-007-004/102
(PARATWADA) 		1739003007NRG24100820230306252 10/08/2023 dulari 1739003007WL026920 dulari 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 dulari STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-007-004/102
(PARATWADA) 		1739003007NRG24100820230306251 10/08/2023 RAMCHARAN 1739003007WL026920 RAMCHARAN 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 RAMCHARAN STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-007-004/110
(PARATWADA) 		1739003007NRG24100820230306254 10/08/2023 kallo bai 1739003007WL026920 kallo bai 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 kallobai STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-007-004/110
(PARATWADA) 		1739003007NRG24100820230306253 10/08/2023 NADOLI 1739003007WL026920 NADOLI 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 NADOLI STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-007-004/110-A
(PARATWADA) 		1739003007NRG24100820230306255 10/08/2023 parvat adiwasi 1739003007WL026920 parvat adiwasi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 parvatadiwasi STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-007-004/111
(PARATWADA) 		1739003007NRG24100820230306256 10/08/2023 Ajayapal 1739003007WL026920 Ajayapal 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Ajayapal STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-007-004/111-A
(PARATWADA) 		1739003007NRG24100820230306257 10/08/2023 Balveer adiwasi 1739003007WL026920 Balveer adiwasi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Balveeradiwasi STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-007-004/111-C
(PARATWADA) 		1739003007NRG24100820230306258 10/08/2023 Rakesh 1739003007WL026920 Rakesh 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Rakesh STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-007-004/118
(PARATWADA) 		1739003007NRG24100820230306260 10/08/2023 Anita 1739003007WL026920 Anita 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Anita STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-007-004/118
(PARATWADA) 		1739003007NRG24100820230306259 10/08/2023 Mohan Singh Adivasi 1739003007WL026920 Mohan Singh Adivasi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 MohanSinghAdivasi STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-007-004/119-A
(PARATWADA) 		1739003007NRG24100820230306262 10/08/2023 Amar singh 1739003007WL026920 Amar singh 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Amarsingh STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-007-004/119-A
(PARATWADA) 		1739003007NRG24100820230306261 10/08/2023 Kalloo kushwah 1739003007WL026920 Kalloo kushwah 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Kallookushwah STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-007-004/119-B
(PARATWADA) 		1739003007NRG24100820230306263 10/08/2023 Mamta 1739003007WL026920 Mamta 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Mamta STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-007-004/119-C
(PARATWADA) 		1739003007NRG24100820230306264 10/08/2023 Mamta 1739003007WL026920 Mamta 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Mamta STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-007-004/119-D
(PARATWADA) 		1739003007NRG24100820230306265 10/08/2023 Rubi 1739003007WL026920 Rubi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Rubi STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-007-004/120
(PARATWADA) 		1739003007NRG24100820230306266 10/08/2023 Sushila bai 1739003007WL026920 Sushila bai 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Sushilabai STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-007-004/125-A
(PARATWADA) 		1739003007NRG24100820230306267 10/08/2023 Purusottam Aadivasi 1739003007WL026920 Purusottam Aadivasi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 PurusottamAadivasi STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-007-004/125-B
(PARATWADA) 		1739003007NRG24100820230306268 10/08/2023 Ramnaresh adiwasi 1739003007WL026920 Ramnaresh adiwasi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Ramnareshadiwasi STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-007-004/126
(PARATWADA) 		1739003007NRG24100820230306269 10/08/2023 shreepat jatav 1739003007WL026920 shreepat jatav 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 shreepatjatav STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-007-004/129
(PARATWADA) 		1739003007NRG24100820230306270 10/08/2023 BALMUKAND 1739003007WL026920 BALMUKAND 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 BALMUKAND STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-007-004/135-A
(PARATWADA) 		1739003007NRG24100820230306271 10/08/2023 Devendra 1739003007WL026920 Devendra 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Devendra STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-007-004/135-B
(PARATWADA) 		1739003007NRG24100820230306272 10/08/2023 Bhanupratap 1739003007WL026920 Bhanupratap 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Bhanupratap STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-007-004/136-A
(PARATWADA) 		1739003007NRG24100820230306273 10/08/2023 Atbal adiwasi 1739003007WL026920 Atbal adiwasi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Atbaladiwasi STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-007-004/136-B
(PARATWADA) 		1739003007NRG24100820230306274 10/08/2023 Rajkumar adiwasi 1739003007WL026920 Rajkumar adiwasi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Rajkumaradiwasi STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-007-004/140
(PARATWADA) 		1739003007NRG24100820230306275 10/08/2023 Ramkatori 1739003007WL026920 Ramkatori 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Ramkatori STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-007-004/15
(PARATWADA) 		1739003007NRG24100820230306276 10/08/2023 Rajpal adiwasi 1739003007WL026920 Rajpal adiwasi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Rajpaladiwasi STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-007-004/154-B
(PARATWADA) 		1739003007NRG24100820230306277 10/08/2023 JANDEL 1739003007WL026920 JANDEL 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 JANDEL STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-007-004/175
(PARATWADA) 		1739003007NRG24100820230306278 10/08/2023 SURESH 1739003007WL026920 SURESH 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 SURESH STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-007-004/175
(PARATWADA) 		1739003007NRG24100820230306279 10/08/2023 SURESH 1739003007WL026920 SURESH 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 SURESH STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-007-004/18
(PARATWADA) 		1739003007NRG24100820230306280 10/08/2023 Shrilal Adiwasi 1739003007WL026920 Shrilal Adiwasi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 ShrilalAdiwasi STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-007-004/181
(PARATWADA) 		1739003007NRG24100820230306281 10/08/2023 parsu adiwasi 1739003007WL026920 parsu adiwasi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 parsuadiwasi STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-007-004/1819
(PARATWADA) 		1739003007NRG24100820230306282 10/08/2023 Barelal 1739003007WL026920 Barelal 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Barelal STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-007-004/1819
(PARATWADA) 		1739003007NRG24100820230306283 10/08/2023 REKHA 1739003007WL026920 REKHA 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 REKHA STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-007-004/182
(PARATWADA) 		1739003007NRG24100820230306284 10/08/2023 PURAM 1739003007WL026920 PURAM 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 PURAM STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-007-004/1821
(PARATWADA) 		1739003007NRG24100820230306285 10/08/2023 sanjay adiwasi 1739003007WL026920 sanjay adiwasi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 sanjayadiwasi STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-007-004/1821
(PARATWADA) 		1739003007NRG24100820230306286 10/08/2023 SUNITA 1739003007WL026920 SUNITA 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 SUNITA STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-007-004/1825
(PARATWADA) 		1739003007NRG24100820230306287 10/08/2023 Ummed Singh Chauhan 1739003007WL026920 Ummed Singh Chauhan 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 UmmedSinghChauhan STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-007-004/1828
(PARATWADA) 		1739003007NRG24100820230306289 10/08/2023 sarvan 1739003007WL026920 sarvan 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 sarvan STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-007-004/1829
(PARATWADA) 		1739003007NRG24100820230306290 10/08/2023 PRAKASH 1739003007WL026920 PRAKASH 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 PRAKASH STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-007-004/1829
(PARATWADA) 		1739003007NRG24100820230306291 10/08/2023 REKHA 1739003007WL026920 REKHA 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 REKHA STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-007-004/1835
(PARATWADA) 		1739003007NRG24100820230306293 10/08/2023 Lali Adiwasi 1739003007WL026920 Lali Adiwasi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 LaliAdiwasi STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-007-004/1835
(PARATWADA) 		1739003007NRG24100820230306292 10/08/2023 Rajesh Adiwasi 1739003007WL026920 Rajesh Adiwasi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 RajeshAdiwasi STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-007-004/1851
(PARATWADA) 		1739003007NRG24100820230306294 10/08/2023 guddi 1739003007WL026920 guddi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 guddi STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-007-004/1852
(PARATWADA) 		1739003007NRG24100820230306295 10/08/2023 phulwati 1739003007WL026920 phulwati 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 phulwati STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-007-004/1853
(PARATWADA) 		1739003007NRG24100820230306296 10/08/2023 pooja 1739003007WL026920 pooja 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 pooja STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-007-004/1854
(PARATWADA) 		1739003007NRG24100820230306297 10/08/2023 gujari 1739003007WL026920 gujari 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 gujari STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-007-004/1855
(PARATWADA) 		1739003007NRG24100820230306298 10/08/2023 kariya 1739003007WL026920 kariya 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 kariya STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-007-004/1856
(PARATWADA) 		1739003007NRG24100820230306299 10/08/2023 Ramkishor 1739003007WL026920 Ramkishor 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Ramkishor STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-007-004/186
(PARATWADA) 		1739003007NRG24100820230306300 10/08/2023 HARIOM 1739003007WL026920 HARIOM 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 HARIOM STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-007-004/1911
(PARATWADA) 		1739003007NRG24100820230306301 10/08/2023 Narendra 1739003007WL026920 Narendra 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Narendra STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-007-004/1913
(PARATWADA) 		1739003007NRG24100820230306302 10/08/2023 Kishno 1739003007WL026920 Kishno 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Kishno STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-007-004/1914
(PARATWADA) 		1739003007NRG24100820230306303 10/08/2023 Kheru 1739003007WL026920 Kheru 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Kheru STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-007-004/1916
(PARATWADA) 		1739003007NRG24100820230306304 10/08/2023 Balram 1739003007WL026920 Balram 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Balram STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-007-004/1917
(PARATWADA) 		1739003007NRG24100820230306305 10/08/2023 narottam 1739003007WL026920 narottam 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 narottam STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-007-004/1918
(PARATWADA) 		1739003007NRG24100820230306306 10/08/2023 Puspendra 1739003007WL026920 Puspendra 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Puspendra STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-007-004/1922
(PARATWADA) 		1739003007NRG24100820230306307 10/08/2023 narendra 1739003007WL026920 narendra 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 narendra STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-007-004/1925
(PARATWADA) 		1739003007NRG24100820230306308 10/08/2023 suneeta 1739003007WL026920 suneeta 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 suneeta STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-007-004/1926
(PARATWADA) 		1739003007NRG24100820230306309 10/08/2023 Manisha 1739003007WL026920 Manisha 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARAHAL MP-39-003-007-004/1927
(PARATWADA) 		1739003007NRG24100820230306310 10/08/2023 Manisha 1739003007WL026920 Manisha 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Manisha STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-007-004/1928
(PARATWADA) 		1739003007NRG24100820230306311 10/08/2023 narayani 1739003007WL026920 narayani 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 narayani STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-007-004/1929
(PARATWADA) 		1739003007NRG24100820230306312 10/08/2023 Basanti 1739003007WL026920 Basanti 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Basanti STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-007-004/1932
(PARATWADA) 		1739003007NRG24100820230306313 10/08/2023 bhura 1739003007WL026920 bhura 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 bhura FINO PAYMENTS BANK LTD(608001)
65 KARAHAL MP-39-003-007-004/1933
(PARATWADA) 		1739003007NRG24100820230306314 10/08/2023 dropati 1739003007WL026920 dropati 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 dropati STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-007-004/1940
(PARATWADA) 		1739003007NRG24100820230306316 10/08/2023 Jawahar Singh 1739003007WL026920 Jawahar Singh 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 JawaharSingh STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-007-004/20
(PARATWADA) 		1739003007NRG24100820230306318 10/08/2023 PRABHU 1739003007WL026920 PRABHU 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 PRABHU STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-007-004/22
(PARATWADA) 		1739003007NRG24100820230306320 10/08/2023 dheraj adiwasi 1739003007WL026920 dheraj adiwasi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 dherajadiwasi STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-007-004/23
(PARATWADA) 		1739003007NRG24100820230306321 10/08/2023 amar singh adiwasi 1739003007WL026920 amar singh adiwasi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 amarsinghadiwasi STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-007-004/23
(PARATWADA) 		1739003007NRG24100820230306322 10/08/2023 Ramneva Bai 1739003007WL026920 Ramneva Bai 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 RamnevaBai STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-007-004/29
(PARATWADA) 		1739003007NRG24100820230306324 10/08/2023 Gendi bai 1739003007WL026920 Gendi bai 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Gendibai STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-007-004/29
(PARATWADA) 		1739003007NRG24100820230306323 10/08/2023 Maniram 1739003007WL026920 Maniram 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Maniram STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-007-004/3
(PARATWADA) 		1739003007NRG24100820230306325 10/08/2023 OMVATI AADIWASI 1739003007WL026920 OMVATI AADIWASI 00415 SBIN0030157 1326 1326 Rejected 23/08/2023 589732262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KARAHAL MP-39-003-007-004/30
(PARATWADA) 		1739003007NRG24100820230306326 10/08/2023 Lakhan 1739003007WL026920 Lakhan 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Lakhan STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-007-004/30-A
(PARATWADA) 		1739003007NRG24100820230306327 10/08/2023 anil adiwasi 1739003007WL026920 anil adiwasi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 aniladiwasi STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-007-004/31
(PARATWADA) 		1739003007NRG24100820230306328 10/08/2023 Jasram 1739003007WL026920 Jasram 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Jasram STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-007-004/32
(PARATWADA) 		1739003007NRG24100820230306329 10/08/2023 BALVANT 1739003007WL026920 BALVANT 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 BALVANT STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-007-004/32-B
(PARATWADA) 		1739003007NRG24100820230306331 10/08/2023 hansraj 1739003007WL026920 hansraj 00415 SBIN0030157 442 442 Processed 21/08/2023 589732262 hansraj STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-007-004/34
(PARATWADA) 		1739003007NRG24100820230306332 10/08/2023 DAYARAM 1739003007WL026920 DAYARAM 00415 SBIN0030157 1105 1105 Processed 21/08/2023 589732262 DAYARAM STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-007-004/34-A
(PARATWADA) 		1739003007NRG24100820230306333 10/08/2023 Lal singh 1739003007WL026920 Lal singh 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Lalsingh STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-007-004/37
(PARATWADA) 		1739003007NRG24100820230306334 10/08/2023 SHRIRAM 1739003007WL026920 SHRIRAM 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 SHRIRAM STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-007-004/37-A
(PARATWADA) 		1739003007NRG24100820230306335 10/08/2023 Narendra 1739003007WL026920 Narendra 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Narendra STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-007-004/37-B
(PARATWADA) 		1739003007NRG24100820230306336 10/08/2023 Deepu 1739003007WL026920 Deepu 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 Deepu STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-007-004/38
(PARATWADA) 		1739003007NRG24100820230306337 10/08/2023 samanti 1739003007WL026920 samanti 00415 SBIN0030157 884 884 Processed 21/08/2023 589732262 samanti STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-007-004/4
(PARATWADA) 		1739003007NRG24100820230306338 10/08/2023 SUGAN 1739003007WL026920 SUGAN 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 SUGAN STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-007-004/4-B
(PARATWADA) 		1739003007NRG24100820230306339 10/08/2023 lekhraj 1739003007WL026920 lekhraj 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 lekhraj STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-007-004/40
(PARATWADA) 		1739003007NRG24100820230306340 10/08/2023 PATIRAM 1739003007WL026920 PATIRAM 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 PATIRAM STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-007-004/41
(PARATWADA) 		1739003007NRG24100820230306341 10/08/2023 balram 1739003007WL026920 balram 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 balram STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-007-004/43
(PARATWADA) 		1739003007NRG24100820230306342 10/08/2023 SHIVCHARAN 1739003007WL026920 SHIVCHARAN 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 SHIVCHARAN STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-007-004/43
(PARATWADA) 		1739003007NRG24100820230306343 10/08/2023 SHIVCHARAN 1739003007WL026920 SHIVCHARAN 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 SHIVCHARAN STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-007-004/44
(PARATWADA) 		1739003007NRG24100820230306344 10/08/2023 Kinni Bai 1739003007WL026920 Kinni Bai 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589732262 KinniBai STATE BANK OF INDIA(508548)
SubTotal 119119 119119
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_100823APB_FTO_214009 State Bank of India SBIN0030157 KARHAL 119119

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