Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_131023APB_FTO_316357
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-39-003-044-001/86
(SUNSWANDA) 		1739003044NRG24131020230426003 13/10/2023 Hatiya Bai Prajapati 1739003044WL042894 Hatiya Bai Prajapati 00032 UTIB0001333 1326 1326 Processed 08/11/2023 284550274 HatiyaBaiPrajapati AXIS BANK(607153)
SubTotal 1326 1326
2 KARAHAL MP-39-003-044-002/265-A
(SUNSWANDA) 		1739003044NRG24131020230426015 13/10/2023 Savitri 1739003044WL042902 Savitri 00045 BARB0SHEOPU 1326 1326 Processed 08/11/2023 284550274 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 KARAHAL MP-39-003-004-001/11
(MADANPUR) 		1739003004NRG24121020230425912 13/10/2023 Vidya ADIWASI 1739003004WL042873 Vidya ADIWASI 00048 BKID0009075 1326 1326 Processed 08/11/2023 284550274 VidyaADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARAHAL MP-39-003-019-002/48
(HEERAPUR) 		1739003019NRG24121020230425979 13/10/2023 Kalavati 1739003019WL042880 Kalavati 00048 BKID0009075 1326 1326 Processed 08/11/2023 284550274 Kalavati BANK OF INDIA(508505)
5 KARAHAL MP-39-003-019-002/61-A
(HEERAPUR) 		1739003019NRG24121020230425971 13/10/2023 Meena 1739003019WL042879 Meena 00048 BKID0009075 1326 1326 Processed 08/11/2023 284550274 Meena BANK OF INDIA(508505)
6 KARAHAL MP-39-003-019-002/61-A
(HEERAPUR) 		1739003019NRG24121020230425970 13/10/2023 Ramotar 1739003019WL042879 Ramotar 00048 BKID0009075 1326 1326 Processed 08/11/2023 284550274 Ramotar BANK OF INDIA(508505)
7 KARAHAL MP-39-003-021-001/290
(KALARNA) 		1739003021NRG24131020230426041 13/10/2023 KOSA AADIWASI 1739003021WL042923 KOSA AADIWASI 00048 BKID0009075 1326 1326 Processed 08/11/2023 284550274 KOSAAADIWASI STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-021-002/112-A
(KALARNA) 		1739003021NRG24131020230426048 13/10/2023 Batiram Adiwasi 1739003021WL042930 Batiram Adiwasi 00048 BKID0009075 1326 1326 Processed 08/11/2023 284550274 BatiramAdiwasi BANK OF INDIA(508505)
9 KARAHAL MP-39-003-021-002/3
(KALARNA) 		1739003021NRG24131020230426047 13/10/2023 JAGDISH ADIWASI 1739003021WL042929 JAGDISH ADIWASI 00048 BKID0009075 1326 1326 Processed 08/11/2023 284550274 JAGDISHADIWASI BANK OF INDIA(508505)
10 KARAHAL MP-39-003-021-002/345
(KALARNA) 		1739003021NRG24131020230426052 13/10/2023 GUDDU ADIWASI 1739003021WL042934 GUDDU ADIWASI 00048 BKID0009075 1326 1326 Processed 08/11/2023 284550274 GUDDUADIWASI BANK OF INDIA(508505)
11 KARAHAL MP-39-003-033-001/104-A
(BANDHALY) 		1739003033NRG24131020230426143 13/10/2023 KAPTAN ADIWASI 1739003033WL042977 KAPTAN ADIWASI 00048 BKID0009075 442 442 Processed 08/11/2023 284550274 KAPTANADIWASI BANK OF INDIA(508505)
12 KARAHAL MP-39-003-033-001/123
(BANDHALY) 		1739003033NRG24131020230426139 13/10/2023 LAKKI ADIWASI 1739003033WL042976 LAKKI ADIWASI 00048 BKID0009075 1989 1989 Processed 08/11/2023 284550274 LAKKIADIWASI BANK OF INDIA(508505)
13 KARAHAL MP-39-003-033-001/25
(BANDHALY) 		1739003033NRG24131020230426140 13/10/2023 dhannu 1739003033WL042976 dhannu 00048 BKID0009075 2652 2652 Processed 08/11/2023 284550274 dhannu BANK OF INDIA(508505)
14 KARAHAL MP-39-003-033-001/94
(BANDHALY) 		1739003033NRG24131020230426142 13/10/2023 Sushila Adiwasi 1739003033WL042976 Sushila Adiwasi 00048 BKID0009075 2652 2652 Processed 08/11/2023 284550274 SushilaAdiwasi BANK OF INDIA(508505)
15 KARAHAL MP-39-003-033-002/173
(BANDHALY) 		1739003033NRG24131020230426146 13/10/2023 RAVISHANKAR 1739003033WL042978 RAVISHANKAR 00048 BKID0009075 2652 2652 Processed 08/11/2023 284550274 RAVISHANKAR BANK OF INDIA(508505)
16 KARAHAL MP-39-003-033-002/173
(BANDHALY) 		1739003033NRG24131020230426147 13/10/2023 SEEMA 1739003033WL042978 SEEMA 00048 BKID0009075 2652 2652 Processed 08/11/2023 284550274 SEEMA BANK OF INDIA(508505)
17 KARAHAL MP-39-003-044-002/103
(SUNSWANDA) 		1739003044NRG24131020230426022 13/10/2023 Sheela Adivasi 1739003044WL042908 Sheela Adivasi 00048 BKID0009075 1326 1326 Processed 08/11/2023 284550274 SheelaAdivasi BANK OF INDIA(508505)
SubTotal 24973 24973
18 KARAHAL MP-39-003-004-001/13-B
(MADANPUR) 		1739003004NRG24121020230425913 13/10/2023 ASHOK 1739003004WL042873 ASHOK 00078 CNRB0004116 1326 1326 Processed 08/11/2023 284550274 ASHOK FINO PAYMENTS BANK LTD(608001)
19 KARAHAL MP-39-003-004-001/16-A
(MADANPUR) 		1739003004NRG24121020230425915 13/10/2023 KEVAL 1739003004WL042873 KEVAL 00078 CNRB0004116 1326 1326 Processed 08/11/2023 284550274 KEVAL STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-004-001/23-A
(MADANPUR) 		1739003004NRG24121020230425918 13/10/2023 SUJAAN Aadiwasi 1739003004WL042873 SUJAAN Aadiwasi 00078 CNRB0004116 1326 1326 Processed 08/11/2023 284550274 SUJAANAadiwasi STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-004-001/294
(MADANPUR) 		1739003004NRG24121020230425923 13/10/2023 ANTURAM ADIWASI 1739003004WL042874 ANTURAM ADIWASI 00078 CNRB0004116 1326 1326 Processed 08/11/2023 284550274 ANTURAMADIWASI STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-004-001/296
(MADANPUR) 		1739003004NRG24121020230425924 13/10/2023 KAPOOR ADIWASI 1739003004WL042874 KAPOOR ADIWASI 00078 CNRB0004116 1326 1326 Processed 08/11/2023 284550274 KAPOORADIWASI STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-044-002/121-A
(SUNSWANDA) 		1739003044NRG24131020230426006 13/10/2023 SUGRAM 1739003044WL042897 SUGRAM 00078 CNRB0004116 1326 1326 Processed 08/11/2023 284550274 SUGRAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
24 KARAHAL MP-39-003-019-002/120-A
(HEERAPUR) 		1739003019NRG24121020230425955 13/10/2023 Deviram 1739003019WL042878 Deviram 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284550274 Deviram CENTRAL BANK OF INDIA(607115)
25 KARAHAL MP-39-003-019-002/120-A
(HEERAPUR) 		1739003019NRG24121020230425956 13/10/2023 Kanti 1739003019WL042878 Kanti 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284550274 Kanti CENTRAL BANK OF INDIA(607115)
26 KARAHAL MP-39-003-019-002/120-B
(HEERAPUR) 		1739003019NRG24121020230425974 13/10/2023 Richa 1739003019WL042880 Richa 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284550274 Richa CENTRAL BANK OF INDIA(607115)
27 KARAHAL MP-39-003-019-002/147
(HEERAPUR) 		1739003019NRG24121020230425958 13/10/2023 ramdulari 1739003019WL042878 ramdulari 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284550274 ramdulari CENTRAL BANK OF INDIA(607115)
28 KARAHAL MP-39-003-019-002/147
(HEERAPUR) 		1739003019NRG24121020230425957 13/10/2023 suspal 1739003019WL042878 suspal 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284550274 suspal STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-019-002/151
(HEERAPUR) 		1739003019NRG24121020230425965 13/10/2023 rambharosh 1739003019WL042879 rambharosh 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284550274 rambharosh CENTRAL BANK OF INDIA(607115)
30 KARAHAL MP-39-003-019-002/169
(HEERAPUR) 		1739003019NRG24121020230425959 13/10/2023 Lakhan 1739003019WL042878 Lakhan 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284550274 Lakhan CENTRAL BANK OF INDIA(607115)
31 KARAHAL MP-39-003-019-002/169
(HEERAPUR) 		1739003019NRG24121020230425960 13/10/2023 Poonam 1739003019WL042878 Poonam 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284550274 Poonam CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-019-002/48
(HEERAPUR) 		1739003019NRG24121020230425978 13/10/2023 shrikrashn 1739003019WL042880 shrikrashn 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284550274 shrikrashn CENTRAL BANK OF INDIA(607115)
33 KARAHAL MP-39-003-019-002/5-B
(HEERAPUR) 		1739003019NRG24121020230425966 13/10/2023 Sonu 1739003019WL042879 Sonu 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284550274 Sonu CANARA BANK(508532)
34 KARAHAL MP-39-003-019-002/5-C
(HEERAPUR) 		1739003019NRG24121020230425962 13/10/2023 Pinki 1739003019WL042878 Pinki 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284550274 Pinki CENTRAL BANK OF INDIA(607115)
35 KARAHAL MP-39-003-019-002/5-C
(HEERAPUR) 		1739003019NRG24121020230425961 13/10/2023 Shiva 1739003019WL042878 Shiva 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284550274 Shiva CENTRAL BANK OF INDIA(607115)
36 KARAHAL MP-39-003-019-002/6-A
(HEERAPUR) 		1739003019NRG24121020230425969 13/10/2023 Someti 1739003019WL042879 Someti 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284550274 Someti CENTRAL BANK OF INDIA(607115)
37 KARAHAL MP-39-003-019-002/77-A
(HEERAPUR) 		1739003019NRG24121020230425963 13/10/2023 Rupa 1739003019WL042878 Rupa 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284550274 Rupa CENTRAL BANK OF INDIA(607115)
38 KARAHAL MP-39-003-019-002/88
(HEERAPUR) 		1739003019NRG24121020230425980 13/10/2023 ramcharan 1739003019WL042880 ramcharan 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284550274 ramcharan CENTRAL BANK OF INDIA(607115)
39 KARAHAL MP-39-003-019-002/90-A
(HEERAPUR) 		1739003019NRG24121020230425973 13/10/2023 Kallo 1739003019WL042879 Kallo 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284550274 Kallo CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
40 KARAHAL MP-39-003-021-001/112
(KALARNA) 		1739003021NRG24131020230426045 13/10/2023 Mayaram Adiwasi 1739003021WL042927 Mayaram Adiwasi 00354 PUNB0613200 1326 1326 Processed 08/11/2023 284550274 MayaramAdiwasi PUNJAB NATIONAL BANK(508568)
41 KARAHAL MP-39-003-021-002/146
(KALARNA) 		1739003021NRG24131020230426042 13/10/2023 hariom 1739003021WL042924 hariom 00354 PUNB0613200 1326 1326 Processed 08/11/2023 284550274 hariom PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-033-001/34
(BANDHALY) 		1739003033NRG24131020230426145 13/10/2023 vIDHYA 1739003033WL042977 vIDHYA 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284550274 vIDHYA PUNJAB NATIONAL BANK(508568)
43 KARAHAL MP-39-003-044-001/472-A
(SUNSWANDA) 		1739003044NRG24131020230426016 13/10/2023 Rajo Bai Adivasi 1739003044WL042903 Rajo Bai Adivasi 00354 PUNB0613200 1326 1326 Processed 08/11/2023 284550274 RajoBaiAdivasi PUNJAB NATIONAL BANK(508568)
44 KARAHAL MP-39-003-044-002/339
(SUNSWANDA) 		1739003044NRG24131020230425999 13/10/2023 Gaytri 1739003044WL042891 Gaytri 00354 PUNB0613200 1326 1326 Processed 08/11/2023 284550274 Gaytri PUNJAB NATIONAL BANK(508568)
45 KARAHAL MP-39-003-044-002/377
(SUNSWANDA) 		1739003044NRG24131020230426023 13/10/2023 Vijay Adiwasi 1739003044WL042909 Vijay Adiwasi 00354 PUNB0613200 1326 1326 Processed 08/11/2023 284550274 VijayAdiwasi PUNJAB NATIONAL BANK(508568)
46 KARAHAL MP-39-003-044-002/400
(SUNSWANDA) 		1739003044NRG24131020230426011 13/10/2023 Sinjo Bai Adivasi 1739003044WL042900 Sinjo Bai Adivasi 00354 PUNB0613200 1326 1326 Processed 08/11/2023 284550274 SinjoBaiAdivasi PUNJAB NATIONAL BANK(508568)
47 KARAHAL MP-39-003-049-001/42
(CHITARA) 		1739003049NRG24131020230426084 13/10/2023 MATTU 1739003049WL042943 MATTU 00354 PUNB0613200 1326 1326 Processed 08/11/2023 284550274 MATTU PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
48 KARAHAL MP-39-003-019-002/169-B
(HEERAPUR) 		1739003019NRG24121020230425977 13/10/2023 Roshan 1739003019WL042880 Roshan 00415 SBIN0004351 1326 1326 Processed 08/11/2023 284550274 Roshan STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-019-002/6-A
(HEERAPUR) 		1739003019NRG24121020230425968 13/10/2023 Harimohan 1739003019WL042879 Harimohan 00415 SBIN0004351 1326 1326 Processed 08/11/2023 284550274 Harimohan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 KARAHAL MP-39-003-021-001/327
(KALARNA) 		1739003021NRG24131020230426037 13/10/2023 BABULAL ADIWASI 1739003021WL042919 BABULAL ADIWASI 00415 SBIN0030089 1326 1326 Processed 08/11/2023 284550274 BABULALADIWASI STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-021-001/35-A
(KALARNA) 		1739003021NRG24131020230426040 13/10/2023 RAJU AADIVASI 1739003021WL042922 RAJU AADIVASI 00415 SBIN0030089 1326 1326 Processed 08/11/2023 284550274 RAJUAADIVASI STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-021-001/368
(KALARNA) 		1739003021NRG24131020230426044 13/10/2023 NANDBIHARI ADIWASI 1739003021WL042926 NANDBIHARI ADIWASI 00415 SBIN0030089 1326 1326 Processed 08/11/2023 284550274 NANDBIHARIADIWASI STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-044-002/116
(SUNSWANDA) 		1739003044NRG24131020230426009 13/10/2023 Suraj 1739003044WL042899 Suraj 00415 SBIN0030089 1326 1326 Processed 08/11/2023 284550274 Suraj STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-044-002/265
(SUNSWANDA) 		1739003044NRG24131020230426024 13/10/2023 dilshna 1739003044WL042910 dilshna 00415 SBIN0030089 1326 1326 Processed 08/11/2023 284550274 dilshna STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-044-002/265-A
(SUNSWANDA) 		1739003044NRG24131020230426014 13/10/2023 Seetaram 1739003044WL042902 Seetaram 00415 SBIN0030089 1326 1326 Processed 08/11/2023 284550274 Seetaram STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-044-002/378
(SUNSWANDA) 		1739003044NRG24131020230426008 13/10/2023 Sona Adiwasi 1739003044WL042898 Sona Adiwasi 00415 SBIN0030089 1326 1326 Processed 08/11/2023 284550274 SonaAdiwasi STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-044-002/385
(SUNSWANDA) 		1739003044NRG24131020230426026 13/10/2023 Indra 1739003044WL042911 Indra 00415 SBIN0030089 1326 1326 Processed 08/11/2023 284550274 Indra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
58 KARAHAL MP-39-003-004-001/13-B
(MADANPUR) 		1739003004NRG24121020230425914 13/10/2023 CHAMELI ADIWASI 1739003004WL042873 CHAMELI ADIWASI 00415 SBIN0030157 442 442 Processed 08/11/2023 284550274 CHAMELIADIWASI STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-004-001/22
(MADANPUR) 		1739003004NRG24121020230425916 13/10/2023 RAMPRASAD 1739003004WL042873 RAMPRASAD 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 RAMPRASAD STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-004-001/25
(MADANPUR) 		1739003004NRG24121020230425919 13/10/2023 PURAN 1739003004WL042873 PURAN 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 PURAN STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-004-001/4
(MADANPUR) 		1739003004NRG24121020230425921 13/10/2023 BRAJLAL 1739003004WL042873 BRAJLAL 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 BRAJLAL STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-004-001/400
(MADANPUR) 		1739003004NRG24121020230425922 13/10/2023 SANTA AADIWASI 1739003004WL042873 SANTA AADIWASI 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 SANTAAADIWASI STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-004-001/48
(MADANPUR) 		1739003004NRG24121020230425925 13/10/2023 RAMJILAL 1739003004WL042874 RAMJILAL 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARAHAL MP-39-003-028-001/44
(JHIRNYA) 		1739003028NRG24121020230425981 13/10/2023 BUJBAL 1739003028WL042881 BUJBAL 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 BUJBAL STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-044-001/106
(SUNSWANDA) 		1739003044NRG24131020230426001 13/10/2023 SHISHUPAL 1739003044WL042893 SHISHUPAL 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 SHISHUPAL STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-044-001/161-A
(SUNSWANDA) 		1739003044NRG24131020230425989 13/10/2023 Ramesh Adivasi 1739003044WL042885 Ramesh Adivasi 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 RameshAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARAHAL MP-39-003-044-001/20
(SUNSWANDA) 		1739003044NRG24131020230426020 13/10/2023 SHRILAL 1739003044WL042907 SHRILAL 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 SHRILAL STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-044-001/22
(SUNSWANDA) 		1739003044NRG24131020230425993 13/10/2023 Ramkali Bai Adivasi 1739003044WL042887 Ramkali Bai Adivasi 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 RamkaliBaiAdivasi STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-044-001/462
(SUNSWANDA) 		1739003044NRG24131020230426000 13/10/2023 Rani bai Jatav 1739003044WL042892 Rani bai Jatav 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 RanibaiJatav STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-044-001/86
(SUNSWANDA) 		1739003044NRG24131020230426002 13/10/2023 Chandresh 1739003044WL042894 Chandresh 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 Chandresh STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-044-001/91-A
(SUNSWANDA) 		1739003044NRG24131020230426004 13/10/2023 Shivraj 1739003044WL042895 Shivraj 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 Shivraj STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-044-002/103
(SUNSWANDA) 		1739003044NRG24131020230426021 13/10/2023 ramsingh 1739003044WL042908 ramsingh 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 ramsingh STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-044-002/214
(SUNSWANDA) 		1739003044NRG24131020230425991 13/10/2023 Beerval 1739003044WL042886 Beerval 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 Beerval INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARAHAL MP-39-003-044-002/266
(SUNSWANDA) 		1739003044NRG24131020230426005 13/10/2023 Pooran 1739003044WL042896 Pooran 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 Pooran STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-044-002/339
(SUNSWANDA) 		1739003044NRG24131020230425998 13/10/2023 Ramnivas 1739003044WL042891 Ramnivas 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 Ramnivas STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-044-002/354
(SUNSWANDA) 		1739003044NRG24131020230426018 13/10/2023 Ramveer 1739003044WL042905 Ramveer 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARAHAL MP-39-003-044-002/364
(SUNSWANDA) 		1739003044NRG24131020230426019 13/10/2023 Lakshmi Bai Adivasi 1739003044WL042906 Lakshmi Bai Adivasi 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 LakshmiBaiAdivasi STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-044-002/378
(SUNSWANDA) 		1739003044NRG24131020230426007 13/10/2023 Premsingh 1739003044WL042898 Premsingh 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 Premsingh STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-044-002/385
(SUNSWANDA) 		1739003044NRG24131020230426025 13/10/2023 Ramlakhan 1739003044WL042911 Ramlakhan 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 Ramlakhan STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-044-002/388
(SUNSWANDA) 		1739003044NRG24131020230426030 13/10/2023 Sundar Aadivasi 1739003044WL042913 Sundar Aadivasi 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 SundarAadivasi STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-044-002/388
(SUNSWANDA) 		1739003044NRG24131020230426029 13/10/2023 Surjya 1739003044WL042913 Surjya 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 Surjya STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-044-002/397
(SUNSWANDA) 		1739003044NRG24131020230426013 13/10/2023 Shimla 1739003044WL042901 Shimla 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 Shimla STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-044-002/397
(SUNSWANDA) 		1739003044NRG24131020230426012 13/10/2023 Sultan 1739003044WL042901 Sultan 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 Sultan STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-044-002/400
(SUNSWANDA) 		1739003044NRG24131020230426010 13/10/2023 Vishnu Adiwasi 1739003044WL042900 Vishnu Adiwasi 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284550274 VishnuAdiwasi STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-049-002/221
(CHITARA) 		1739003049NRG24131020230426083 13/10/2023 Nanu 1739003049WL042942 Nanu 00415 SBIN0030157 2652 2652 Processed 08/11/2023 284550274 Nanu STATE BANK OF INDIA(508548)
SubTotal 37570 37570
86 KARAHAL MP-39-003-034-001/105-A
(BAODEE CHAPA) 		1739003034NRG24131020230426181 13/10/2023 BALLA 1739003034WL042995 BALLA 00415 SBIN0030166 1326 1326 Processed 08/11/2023 284550274 BALLA STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-034-001/13
(BAODEE CHAPA) 		1739003034NRG24131020230426159 13/10/2023 RAMHET 1739003034WL042986 RAMHET 00415 SBIN0030166 1326 1326 Processed 08/11/2023 284550274 RAMHET STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-034-001/145
(BAODEE CHAPA) 		1739003034NRG24131020230426177 13/10/2023 MAE 1739003034WL042991 MAE 00415 SBIN0030166 1326 1326 Processed 08/11/2023 284550274 MAE STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-034-001/188
(BAODEE CHAPA) 		1739003034NRG24131020230426180 13/10/2023 SORAM 1739003034WL042994 SORAM 00415 SBIN0030166 1326 1326 Processed 08/11/2023 284550274 SORAM STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-034-001/232
(BAODEE CHAPA) 		1739003034NRG24131020230426179 13/10/2023 kamlesh 1739003034WL042993 kamlesh 00415 SBIN0030166 1326 1326 Processed 08/11/2023 284550274 kamlesh STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-034-001/243
(BAODEE CHAPA) 		1739003034NRG24121020230425800 13/10/2023 Radhe 1739003034WL042840 Radhe 00415 SBIN0030166 1326 1326 Processed 08/11/2023 284550274 Radhe STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-034-001/252
(BAODEE CHAPA) 		1739003034NRG24131020230426160 13/10/2023 kaniram 1739003034WL042987 kaniram 00415 SBIN0030166 1326 1326 Processed 08/11/2023 284550274 kaniram STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-034-001/73
(BAODEE CHAPA) 		1739003034NRG24131020230426176 13/10/2023 RAMLAL 1739003034WL042990 RAMLAL 00415 SBIN0030166 1326 1326 Processed 08/11/2023 284550274 RAMLAL STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-034-001/84-A
(BAODEE CHAPA) 		1739003034NRG24131020230426182 13/10/2023 Mamta Adiwasi 1739003034WL042996 Mamta Adiwasi 00415 SBIN0030166 1326 1326 Processed 08/11/2023 284550274 MamtaAdiwasi STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-034-001/86
(BAODEE CHAPA) 		1739003034NRG24131020230426178 13/10/2023 RAMSINGH 1739003034WL042992 RAMSINGH 00415 SBIN0030166 1326 1326 Processed 08/11/2023 284550274 RAMSINGH STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-034-001/87
(BAODEE CHAPA) 		1739003034NRG24131020230426161 13/10/2023 RAMGOPAL 1739003034WL042988 RAMGOPAL 00415 SBIN0030166 1326 1326 Processed 08/11/2023 284550274 RAMGOPAL STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-034-002/12
(BAODEE CHAPA) 		1739003034NRG24131020230426185 13/10/2023 GULAB 1739003034WL042999 GULAB 00415 SBIN0030166 1326 1326 Processed 08/11/2023 284550274 GULAB NARMADA JHABUA GRAMIN BANK(508515)
98 KARAHAL MP-39-003-034-002/131-A
(BAODEE CHAPA) 		1739003034NRG24131020230426157 13/10/2023 Mukut 1739003034WL042984 Mukut 00415 SBIN0030166 1326 1326 Processed 08/11/2023 284550274 Mukut STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-034-002/256-A
(BAODEE CHAPA) 		1739003034NRG24131020230426184 13/10/2023 Rajanti 1739003034WL042998 Rajanti 00415 SBIN0030166 1326 1326 Processed 08/11/2023 284550274 Rajanti FINO PAYMENTS BANK LTD(608001)
100 KARAHAL MP-39-003-034-002/258
(BAODEE CHAPA) 		1739003034NRG24131020230426158 13/10/2023 Avdesh 1739003034WL042985 Avdesh 00415 SBIN0030166 1326 1326 Processed 08/11/2023 284550274 Avdesh STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-034-002/260
(BAODEE CHAPA) 		1739003034NRG24131020230426183 13/10/2023 chothmal 1739003034WL042997 chothmal 00415 SBIN0030166 1326 1326 Processed 08/11/2023 284550274 chothmal STATE BANK OF INDIA(508548)
SubTotal 21216 21216
102 KARAHAL MP-39-003-021-002/121
(KALARNA) 		1739003021NRG24131020230426050 13/10/2023 GHANSHYAM ADIWASI 1739003021WL042932 GHANSHYAM ADIWASI 00462 UCBA0001082 1326 1326 Processed 08/11/2023 284550274 GHANSHYAMADIWASI UCO BANK(607066)
103 KARAHAL MP-39-003-021-002/125
(KALARNA) 		1739003021NRG24131020230426035 13/10/2023 KADU 1739003021WL042917 KADU 00462 UCBA0001082 1326 1326 Processed 08/11/2023 284550274 KADU UCO BANK(607066)
104 KARAHAL MP-39-003-021-002/159
(KALARNA) 		1739003021NRG24131020230426039 13/10/2023 LADDU ADIWASI 1739003021WL042921 LADDU ADIWASI 00462 UCBA0001082 1326 1326 Processed 08/11/2023 284550274 LADDUADIWASI UCO BANK(607066)
105 KARAHAL MP-39-003-021-002/23
(KALARNA) 		1739003021NRG24131020230426038 13/10/2023 jugraj Adiwasi 1739003021WL042920 jugraj Adiwasi 00462 UCBA0001082 1326 1326 Processed 08/11/2023 284550274 jugrajAdiwasi UCO BANK(607066)
106 KARAHAL MP-39-003-021-002/242
(KALARNA) 		1739003021NRG24131020230426053 13/10/2023 RAM SINGH ADIWASI 1739003021WL042935 RAM SINGH ADIWASI 00462 UCBA0001082 1326 1326 Processed 08/11/2023 284550274 RAMSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARAHAL MP-39-003-021-002/250
(KALARNA) 		1739003021NRG24131020230426036 13/10/2023 ramnath 1739003021WL042918 ramnath 00462 UCBA0001082 1326 1326 Processed 08/11/2023 284550274 ramnath UCO BANK(607066)
108 KARAHAL MP-39-003-021-002/326
(KALARNA) 		1739003021NRG24131020230426049 13/10/2023 DHANNU 1739003021WL042931 DHANNU 00462 UCBA0001082 1326 1326 Processed 08/11/2023 284550274 DHANNU UCO BANK(607066)
109 KARAHAL MP-39-003-021-002/348
(KALARNA) 		1739003021NRG24131020230426046 13/10/2023 KOUSHLYA BAI 1739003021WL042928 KOUSHLYA BAI 00462 UCBA0001082 1326 1326 Processed 08/11/2023 284550274 KOUSHLYABAI UCO BANK(607066)
110 KARAHAL MP-39-003-021-002/45
(KALARNA) 		1739003021NRG24131020230426034 13/10/2023 bhura 1739003021WL042916 bhura 00462 UCBA0001082 1326 1326 Processed 08/11/2023 284550274 bhura UCO BANK(607066)
111 KARAHAL MP-39-003-021-002/98
(KALARNA) 		1739003021NRG24131020230426043 13/10/2023 shyamu adivasi 1739003021WL042925 shyamu adivasi 00462 UCBA0001082 1326 1326 Processed 08/11/2023 284550274 shyamuadivasi UCO BANK(607066)
SubTotal 13260 13260
112 KARAHAL MP-39-003-004-001/282
(MADANPUR) 		1739003004NRG24121020230425920 13/10/2023 RAKESH 1739003004WL042873 RAKESH 00532 CBIN0R20002 1326 1326 Processed 08/11/2023 284550274 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 KARAHAL MP-39-003-044-001/161
(SUNSWANDA) 		1739003044NRG24131020230426017 13/10/2023 Sabo 1739003044WL042904 Sabo 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284550274 Sabo INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARAHAL MP-39-003-044-001/42
(SUNSWANDA) 		1739003044NRG24131020230425997 13/10/2023 Ramko 1739003044WL042890 Ramko 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284550274 Ramko INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARAHAL MP-39-003-044-001/447
(SUNSWANDA) 		1739003044NRG24131020230426027 13/10/2023 Deviram Adivasi 1739003044WL042912 Deviram Adivasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284550274 DeviramAdivasi FINO PAYMENTS BANK LTD(608001)
116 KARAHAL MP-39-003-044-001/447
(SUNSWANDA) 		1739003044NRG24131020230426028 13/10/2023 Somi Bai Adivasi 1739003044WL042912 Somi Bai Adivasi 00691 IPOS0000001 663 663 Processed 08/11/2023 284550274 SomiBaiAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARAHAL MP-39-003-049-001/91
(CHITARA) 		1739003049NRG24131020230426085 13/10/2023 Ramlakhan 1739003049WL042943 Ramlakhan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284550274 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARAHAL MP-39-003-049-002/22
(CHITARA) 		1739003049NRG24131020230426082 13/10/2023 Bali 1739003049WL042942 Bali 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284550274 Bali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
119 KARAHAL MP-39-003-021-002/195-A
(KALARNA) 		1739003021NRG24131020230426051 13/10/2023 RAJESH 1739003021WL042933 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284550274 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
120 KARAHAL MP-39-003-049-002/251
(CHITARA) 		1739003049NRG24131020230426086 13/10/2023 KANHI 1739003049WL042943 KANHI 00697 BKID0NAMRGB 2652 2652 Processed 08/11/2023 284550274 KANHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
121 KARAHAL MP-39-003-004-001/23
(MADANPUR) 		1739003004NRG24121020230425917 13/10/2023 SAGNA 1739003004WL042873 SAGNA 476001 1326 1326 Processed 08/11/2023 284550274 SAGNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 169286 169286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_131023APB_FTO_316357 47635501 1326
2 KARAHAL MP1739003_131023APB_FTO_316357 AXIS BANK UTIB0001333 SHEOPUR 1326
3 KARAHAL MP1739003_131023APB_FTO_316357 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
4 KARAHAL MP1739003_131023APB_FTO_316357 Bank of India BKID0009075 SHEOPUR 24973
5 KARAHAL MP1739003_131023APB_FTO_316357 Canara Bank CNRB0004116 SHEOPUR 7956
6 KARAHAL MP1739003_131023APB_FTO_316357 Central Bank Of India CBIN0281733 SHEOPUR KALAN 21216
7 KARAHAL MP1739003_131023APB_FTO_316357 Punjab National Bank PUNB0613200 SHEOPUR MP 11934
8 KARAHAL MP1739003_131023APB_FTO_316357 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
9 KARAHAL MP1739003_131023APB_FTO_316357 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 10608
10 KARAHAL MP1739003_131023APB_FTO_316357 State Bank of India SBIN0030157 KARHAL 37570
11 KARAHAL MP1739003_131023APB_FTO_316357 State Bank of India SBIN0030166 BADODA 3978
12 KARAHAL MP1739003_131023APB_FTO_316357 State Bank of India SBIN0030166 BARODA(SHEOPUR) 17238
13 KARAHAL MP1739003_131023APB_FTO_316357 UCO Bank UCBA0001082 SHEOPURKALAN 13260
14 KARAHAL MP1739003_131023APB_FTO_316357 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
15 KARAHAL MP1739003_131023APB_FTO_316357 India Post Payments Bank IPOS0000001 Morena 8619
16 KARAHAL MP1739003_131023APB_FTO_316357 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2652
17 KARAHAL MP1739003_131023APB_FTO_316357 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326

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