Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_190923APB_FTO_273054
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-39-003-031-002/668
(MAYAPUR) 		1739003031NRG24180920230396120 19/09/2023 DILER SINGH 1739003031WL037428 DILER SINGH 00032 UTIB0001333 2652 2652 Processed 10/11/2023 309503471 DILERSINGH AXIS BANK(607153)
SubTotal 2652 2652
2 KARAHAL MP-39-003-038-001/773-A
(GORAS) 		1739003038NRG24180920230396144 19/09/2023 RAMLAKHAN 1739003038WL037443 RAMLAKHAN 00045 BARB0SHEOPU 2652 2652 Processed 10/11/2023 309503471 RAMLAKHAN JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
3 KARAHAL MP-39-003-038-001/853
(GORAS) 		1739003038NRG24180920230396166 19/09/2023 MEVA BAI 1739003038WL037445 MEVA BAI 00045 BARB0SHEOPU 2652 2652 Processed 10/11/2023 309503471 MEVABAI PUNJAB NATIONAL BANK(508568)
4 KARAHAL MP-39-003-038-001/877
(GORAS) 		1739003038NRG24180920230396167 19/09/2023 LOKENDRA 1739003038WL037445 LOKENDRA 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 309503471 LOKENDRA BANK OF BARODA(606985)
5 KARAHAL MP-39-003-038-001/893
(GORAS) 		1739003038NRG24180920230396168 19/09/2023 RAMBHO 1739003038WL037445 RAMBHO 00045 BARB0SHEOPU 2652 2652 Processed 10/11/2023 309503471 RAMBHO PUNJAB NATIONAL BANK(508568)
6 KARAHAL MP-39-003-038-001/898
(GORAS) 		1739003038NRG24180920230396176 19/09/2023 DHANRAJ 1739003038WL037446 DHANRAJ 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 309503471 DHANRAJ BANK OF BARODA(606985)
7 KARAHAL MP-39-003-038-001/905-A
(GORAS) 		1739003038NRG24180920230396147 19/09/2023 kusamla 1739003038WL037443 kusamla 00045 BARB0SHEOPU 2652 2652 Processed 10/11/2023 309503471 kusamla PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
8 KARAHAL MP-39-003-031-002/114-A
(MAYAPUR) 		1739003031NRG24180920230396109 19/09/2023 RAMSIYA 1739003031WL037420 RAMSIYA 00048 BKID0009075 2652 2652 Processed 11/11/2023 309503471 RAMSIYA BANK OF INDIA(508505)
9 KARAHAL MP-39-003-031-002/149
(MAYAPUR) 		1739003031NRG24180920230396105 19/09/2023 PATI ADIWASI 1739003031WL037418 PATI ADIWASI 00048 BKID0009075 2652 2652 Processed 11/11/2023 309503471 PATIADIWASI BANK OF INDIA(508505)
10 KARAHAL MP-39-003-031-002/19-A
(MAYAPUR) 		1739003031NRG24180920230396092 19/09/2023 AVINASH 1739003031WL037411 AVINASH 00048 BKID0009075 2652 2652 Processed 11/11/2023 309503471 AVINASH BANK OF INDIA(508505)
11 KARAHAL MP-39-003-031-002/220-A
(MAYAPUR) 		1739003031NRG24180920230396123 19/09/2023 Rumali Bai 1739003031WL037429 Rumali Bai 00048 BKID0009075 2652 2652 Processed 11/11/2023 309503471 RumaliBai BANK OF INDIA(508505)
12 KARAHAL MP-39-003-031-002/237
(MAYAPUR) 		1739003031NRG24180920230396076 19/09/2023 Rampal 1739003031WL037401 Rampal 00048 BKID0009075 2652 2652 Processed 11/11/2023 309503471 Rampal BANK OF INDIA(508505)
13 KARAHAL MP-39-003-031-002/290
(MAYAPUR) 		1739003031NRG24180920230396093 19/09/2023 madanlal 1739003031WL037412 madanlal 00048 BKID0009075 2652 2652 Processed 11/11/2023 309503471 madanlal BANK OF INDIA(508505)
14 KARAHAL MP-39-003-031-002/668
(MAYAPUR) 		1739003031NRG24180920230396121 19/09/2023 Sandeep Kaur 1739003031WL037428 Sandeep Kaur 00048 BKID0009075 2652 2652 Processed 11/11/2023 309503471 SandeepKaur BANK OF INDIA(508505)
15 KARAHAL MP-39-003-031-002/708
(MAYAPUR) 		1739003031NRG24180920230396107 19/09/2023 PAPEETA 1739003031WL037419 PAPEETA 00048 BKID0009075 2652 2652 Processed 11/11/2023 309503471 PAPEETA BANK OF INDIA(508505)
16 KARAHAL MP-39-003-031-002/711
(MAYAPUR) 		1739003031NRG24180920230396112 19/09/2023 Mahesh 1739003031WL037422 Mahesh 00048 BKID0009075 2652 2652 Processed 10/11/2023 309503471 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARAHAL MP-39-003-031-002/711
(MAYAPUR) 		1739003031NRG24180920230396111 19/09/2023 Rumali Adiwasi 1739003031WL037422 Rumali Adiwasi 00048 BKID0009075 2652 2652 Processed 11/11/2023 309503471 RumaliAdiwasi BANK OF INDIA(508505)
18 KARAHAL MP-39-003-031-002/721
(MAYAPUR) 		1739003031NRG24180920230396088 19/09/2023 Machhla Bai 1739003031WL037408 Machhla Bai 00048 BKID0009075 2652 2652 Processed 11/11/2023 309503471 MachhlaBai BANK OF INDIA(508505)
19 KARAHAL MP-39-003-031-002/721
(MAYAPUR) 		1739003031NRG24180920230396087 19/09/2023 Rambharat 1739003031WL037408 Rambharat 00048 BKID0009075 2652 2652 Processed 11/11/2023 309503471 Rambharat BANK OF INDIA(508505)
20 KARAHAL MP-39-003-031-002/724
(MAYAPUR) 		1739003031NRG24180920230396091 19/09/2023 MAMATA 1739003031WL037410 MAMATA 00048 BKID0009075 2652 2652 Processed 11/11/2023 309503471 MAMATA BANK OF INDIA(508505)
21 KARAHAL MP-39-003-038-001/375-A
(GORAS) 		1739003038NRG24180920230396212 19/09/2023 NANDKISHOR 1739003038WL037454 NANDKISHOR 00048 BKID0009075 2652 2652 Processed 10/11/2023 309503471 NANDKISHOR UNION BANK OF INDIA(508500)
SubTotal 37128 37128
22 KARAHAL MP-39-003-038-001/601-A
(GORAS) 		1739003038NRG24180920230396206 19/09/2023 bharat 1739003038WL037453 bharat 00078 CNRB0004116 2652 2652 Processed 10/11/2023 309503471 bharat PUNJAB NATIONAL BANK(508568)
23 KARAHAL MP-39-003-038-001/859
(GORAS) 		1739003038NRG24180920230396159 19/09/2023 HARIKISHAN 1739003038WL037444 HARIKISHAN 00078 CNRB0004116 2652 2652 Processed 10/11/2023 309503471 HARIKISHAN PUNJAB NATIONAL BANK(508568)
24 KARAHAL MP-39-003-038-001/908-A
(GORAS) 		1739003038NRG24180920230396148 19/09/2023 RAJO 1739003038WL037443 RAJO 00078 CNRB0004116 1326 1326 Processed 10/11/2023 309503471 RAJO PUNJAB NATIONAL BANK(508568)
25 KARAHAL MP-39-003-038-001/908-B
(GORAS) 		1739003038NRG24180920230396149 19/09/2023 vinoda 1739003038WL037443 vinoda 00078 CNRB0004116 1326 1326 Processed 10/11/2023 309503471 vinoda CANARA BANK(508532)
SubTotal 7956 7956
26 KARAHAL MP-39-003-031-002/178
(MAYAPUR) 		1739003031NRG24180920230396083 19/09/2023 KANYA RAMHET ADEASI 1739003031WL037405 KANYA RAMHET ADEASI 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309503471 KANYARAMHETADEASI STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-031-002/217
(MAYAPUR) 		1739003031NRG24180920230396101 19/09/2023 Gulab Bai 1739003031WL037416 Gulab Bai 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309503471 GulabBai CENTRAL BANK OF INDIA(607115)
28 KARAHAL MP-39-003-031-002/264
(MAYAPUR) 		1739003031NRG24180920230396118 19/09/2023 Kailash Adiwasi 1739003031WL037427 Kailash Adiwasi 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309503471 KailashAdiwasi CENTRAL BANK OF INDIA(607115)
29 KARAHAL MP-39-003-031-002/368
(MAYAPUR) 		1739003031NRG24180920230396110 19/09/2023 PAPPI RAMSINGH ADIWASI 1739003031WL037421 PAPPI RAMSINGH ADIWASI 00089 CBIN0281733 1989 1989 Processed 10/11/2023 309503471 PAPPIRAMSINGHADIWASI CENTRAL BANK OF INDIA(607115)
30 KARAHAL MP-39-003-031-002/51
(MAYAPUR) 		1739003031NRG24180920230396116 19/09/2023 INDRA DEVIRAM ADIWASI 1739003031WL037425 INDRA DEVIRAM ADIWASI 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309503471 INDRADEVIRAMADIWASI CENTRAL BANK OF INDIA(607115)
31 KARAHAL MP-39-003-031-002/651
(MAYAPUR) 		1739003031NRG24180920230396113 19/09/2023 GUDDIBAIRANVEER ADIWASI 1739003031WL037423 GUDDIBAIRANVEER ADIWASI 00089 CBIN0281733 1547 1547 Processed 10/11/2023 309503471 GUDDIBAIRANVEERADIWASI CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-031-002/667
(MAYAPUR) 		1739003031NRG24180920230396084 19/09/2023 DHANBAI MANSUKHA ADIWASI 1739003031WL037406 DHANBAI MANSUKHA ADIWASI 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309503471 DHANBAIMANSUKHAADIWASI CENTRAL BANK OF INDIA(607115)
33 KARAHAL MP-39-003-031-002/687
(MAYAPUR) 		1739003031NRG24180920230396135 19/09/2023 Jagmohan Adiwasi 1739003031WL037436 Jagmohan Adiwasi 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309503471 JagmohanAdiwasi CENTRAL BANK OF INDIA(607115)
34 KARAHAL MP-39-003-031-002/695
(MAYAPUR) 		1739003031NRG24180920230396077 19/09/2023 AVDHESH SIYARAM ADIWASI 1739003031WL037402 AVDHESH SIYARAM ADIWASI 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309503471 AVDHESHSIYARAMADIWASI CENTRAL BANK OF INDIA(607115)
35 KARAHAL MP-39-003-031-002/705
(MAYAPUR) 		1739003031NRG24180920230396102 19/09/2023 RAJU AADIVASHI 1739003031WL037417 RAJU AADIVASHI 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309503471 RAJUAADIVASHI CENTRAL BANK OF INDIA(607115)
36 KARAHAL MP-39-003-031-002/718
(MAYAPUR) 		1739003031NRG24180920230396114 19/09/2023 Bablu Adiwasi 1739003031WL037424 Bablu Adiwasi 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309503471 BabluAdiwasi CENTRAL BANK OF INDIA(607115)
37 KARAHAL MP-39-003-031-002/718
(MAYAPUR) 		1739003031NRG24180920230396115 19/09/2023 Ramdilasi 1739003031WL037424 Ramdilasi 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309503471 Ramdilasi CENTRAL BANK OF INDIA(607115)
38 KARAHAL MP-39-003-031-002/722
(MAYAPUR) 		1739003031NRG24180920230396089 19/09/2023 BHAGVATI LAKSHMAN ADIWASI 1739003031WL037409 BHAGVATI LAKSHMAN ADIWASI 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309503471 BHAGVATILAKSHMANADIWASI CENTRAL BANK OF INDIA(607115)
39 KARAHAL MP-39-003-031-002/724
(MAYAPUR) 		1739003031NRG24180920230396090 19/09/2023 PRAKASH RAMPAL ADIWASI 1739003031WL037410 PRAKASH RAMPAL ADIWASI 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309503471 PRAKASHRAMPALADIWASI CENTRAL BANK OF INDIA(607115)
40 KARAHAL MP-39-003-031-002/729
(MAYAPUR) 		1739003031NRG24180920230396126 19/09/2023 KAILASH BHARTEE ADIWASI 1739003031WL037431 KAILASH BHARTEE ADIWASI 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309503471 KAILASHBHARTEEADIWASI CENTRAL BANK OF INDIA(607115)
41 KARAHAL MP-39-003-031-002/729
(MAYAPUR) 		1739003031NRG24180920230396127 19/09/2023 Munni Bai 1739003031WL037431 Munni Bai 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309503471 MunniBai CENTRAL BANK OF INDIA(607115)
42 KARAHAL MP-39-003-031-002/731
(MAYAPUR) 		1739003031NRG24180920230396128 19/09/2023 RAMESH ARJUN ADIWASI 1739003031WL037432 RAMESH ARJUN ADIWASI 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309503471 RAMESHARJUNADIWASI CENTRAL BANK OF INDIA(607115)
43 KARAHAL MP-39-003-031-002/731
(MAYAPUR) 		1739003031NRG24180920230396129 19/09/2023 SANTO RAMESH ADIWASI 1739003031WL037432 SANTO RAMESH ADIWASI 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309503471 SANTORAMESHADIWASI CENTRAL BANK OF INDIA(607115)
44 KARAHAL MP-39-003-031-002/733
(MAYAPUR) 		1739003031NRG24180920230396117 19/09/2023 Rakumari 1739003031WL037426 Rakumari 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309503471 Rakumari CENTRAL BANK OF INDIA(607115)
45 KARAHAL MP-39-003-031-002/734
(MAYAPUR) 		1739003031NRG24180920230396131 19/09/2023 Sima Adiwasi 1739003031WL037433 Sima Adiwasi 00089 CBIN0281733 2652 2652 Processed 11/11/2023 309503471 SimaAdiwasi BANK OF INDIA(508505)
SubTotal 51272 51272
46 KARAHAL MP-39-003-031-002/353
(MAYAPUR) 		1739003031NRG24180920230396124 19/09/2023 Rajesh Kumar Adiwasi 1739003031WL037430 Rajesh Kumar Adiwasi 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 RajeshKumarAdiwasi PUNJAB NATIONAL BANK(508568)
47 KARAHAL MP-39-003-031-002/695
(MAYAPUR) 		1739003031NRG24180920230396078 19/09/2023 Vishya Bai 1739003031WL037402 Vishya Bai 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 VishyaBai PUNJAB NATIONAL BANK(508568)
48 KARAHAL MP-39-003-038-001/103
(GORAS) 		1739003038NRG24180920230396162 19/09/2023 Rambabu 1739003038WL037445 Rambabu 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 Rambabu PUNJAB NATIONAL BANK(508568)
49 KARAHAL MP-39-003-038-001/129-C
(GORAS) 		1739003038NRG24180920230396171 19/09/2023 RADHA 1739003038WL037446 RADHA 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 RADHA PUNJAB NATIONAL BANK(508568)
50 KARAHAL MP-39-003-038-001/129-C
(GORAS) 		1739003038NRG24180920230396170 19/09/2023 RAMCHAND 1739003038WL037446 RAMCHAND 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 RAMCHAND PUNJAB NATIONAL BANK(508568)
51 KARAHAL MP-39-003-038-001/129-D
(GORAS) 		1739003038NRG24180920230396151 19/09/2023 LADO BANJARA 1739003038WL037444 LADO BANJARA 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 LADOBANJARA PUNJAB NATIONAL BANK(508568)
52 KARAHAL MP-39-003-038-001/129-D
(GORAS) 		1739003038NRG24180920230396150 19/09/2023 SHANKAR 1739003038WL037444 SHANKAR 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 SHANKAR PUNJAB NATIONAL BANK(508568)
53 KARAHAL MP-39-003-038-001/156-D
(GORAS) 		1739003038NRG24180920230396220 19/09/2023 Badam Bai 1739003038WL037456 Badam Bai 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 BadamBai PUNJAB NATIONAL BANK(508568)
54 KARAHAL MP-39-003-038-001/177-A
(GORAS) 		1739003038NRG24180920230396217 19/09/2023 SATISH 1739003038WL037455 SATISH 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 SATISH PUNJAB NATIONAL BANK(508568)
55 KARAHAL MP-39-003-038-001/196
(GORAS) 		1739003038NRG24180920230396195 19/09/2023 AMARSINGH 1739003038WL037452 AMARSINGH 00354 PUNB0613200 2210 2210 Processed 10/11/2023 309503471 AMARSINGH PUNJAB NATIONAL BANK(508568)
56 KARAHAL MP-39-003-038-001/209
(GORAS) 		1739003038NRG24180920230396219 19/09/2023 girdhari 1739003038WL037455 girdhari 00354 PUNB0613200 2210 2210 Processed 10/11/2023 309503471 girdhari PUNJAB NATIONAL BANK(508568)
57 KARAHAL MP-39-003-038-001/211-B
(GORAS) 		1739003038NRG24180920230396143 19/09/2023 Rameshwar Adiwasi 1739003038WL037443 Rameshwar Adiwasi 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 RameshwarAdiwasi PUNJAB NATIONAL BANK(508568)
58 KARAHAL MP-39-003-038-001/218
(GORAS) 		1739003038NRG24180920230396173 19/09/2023 hari 1739003038WL037446 hari 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 hari PUNJAB NATIONAL BANK(508568)
59 KARAHAL MP-39-003-038-001/218
(GORAS) 		1739003038NRG24180920230396174 19/09/2023 RAJ ADIWASI 1739003038WL037446 RAJ ADIWASI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 RAJADIWASI STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-038-001/221
(GORAS) 		1739003038NRG24180920230396178 19/09/2023 DROPTI 1739003038WL037447 DROPTI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 DROPTI PUNJAB NATIONAL BANK(508568)
61 KARAHAL MP-39-003-038-001/243-A
(GORAS) 		1739003038NRG24180920230396222 19/09/2023 SHAMBHU 1739003038WL037457 SHAMBHU 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 SHAMBHU PUNJAB NATIONAL BANK(508568)
62 KARAHAL MP-39-003-038-001/262-B
(GORAS) 		1739003038NRG24180920230396209 19/09/2023 kajal 1739003038WL037454 kajal 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 kajal PUNJAB NATIONAL BANK(508568)
63 KARAHAL MP-39-003-038-001/262-B
(GORAS) 		1739003038NRG24180920230396208 19/09/2023 RAJU 1739003038WL037454 RAJU 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 RAJU STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-038-001/272-A
(GORAS) 		1739003038NRG24180920230396196 19/09/2023 radhe adiwasi 1739003038WL037452 radhe adiwasi 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309503471 radheadiwasi PUNJAB NATIONAL BANK(508568)
65 KARAHAL MP-39-003-038-001/306
(GORAS) 		1739003038NRG24180920230396199 19/09/2023 MANIRAM 1739003038WL037453 MANIRAM 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 MANIRAM PUNJAB NATIONAL BANK(508568)
66 KARAHAL MP-39-003-038-001/308-C
(GORAS) 		1739003038NRG24180920230396193 19/09/2023 DWARIKA 1739003038WL037451 DWARIKA 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 DWARIKA PUNJAB NATIONAL BANK(508568)
67 KARAHAL MP-39-003-038-001/32-A
(GORAS) 		1739003038NRG24180920230396153 19/09/2023 SAROOPI 1739003038WL037444 SAROOPI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 SAROOPI PUNJAB NATIONAL BANK(508568)
68 KARAHAL MP-39-003-038-001/330-C
(GORAS) 		1739003038NRG24180920230396164 19/09/2023 NONTEE AADIWASI 1739003038WL037445 NONTEE AADIWASI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 NONTEEAADIWASI PUNJAB NATIONAL BANK(508568)
69 KARAHAL MP-39-003-038-001/331-A
(GORAS) 		1739003038NRG24180920230396228 19/09/2023 chhutu adiwasi 1739003038WL037459 chhutu adiwasi 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309503471 chhutuadiwasi PUNJAB NATIONAL BANK(508568)
70 KARAHAL MP-39-003-038-001/331-B
(GORAS) 		1739003038NRG24180920230396179 19/09/2023 KARI ADIWASI 1739003038WL037447 KARI ADIWASI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 KARIADIWASI PUNJAB NATIONAL BANK(508568)
71 KARAHAL MP-39-003-038-001/332-A
(GORAS) 		1739003038NRG24180920230396185 19/09/2023 INDRA ADIWASI 1739003038WL037448 INDRA ADIWASI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 INDRAADIWASI PUNJAB NATIONAL BANK(508568)
72 KARAHAL MP-39-003-038-001/332-A
(GORAS) 		1739003038NRG24180920230396186 19/09/2023 SONA ADIWASI 1739003038WL037448 SONA ADIWASI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 SONAADIWASI PUNJAB NATIONAL BANK(508568)
73 KARAHAL MP-39-003-038-001/34
(GORAS) 		1739003038NRG24180920230396180 19/09/2023 MAKHAN 1739003038WL037447 MAKHAN 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 MAKHAN PUNJAB NATIONAL BANK(508568)
74 KARAHAL MP-39-003-038-001/34
(GORAS) 		1739003038NRG24180920230396181 19/09/2023 sunita 1739003038WL037447 sunita 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 sunita PUNJAB NATIONAL BANK(508568)
75 KARAHAL MP-39-003-038-001/352-A
(GORAS) 		1739003038NRG24180920230396211 19/09/2023 Premvati Aadiwashi 1739003038WL037454 Premvati Aadiwashi 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309503471 PremvatiAadiwashi PUNJAB NATIONAL BANK(508568)
76 KARAHAL MP-39-003-038-001/384-A
(GORAS) 		1739003038NRG24180920230396224 19/09/2023 GUDDI BAI AADIWASI 1739003038WL037457 GUDDI BAI AADIWASI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 GUDDIBAIAADIWASI PUNJAB NATIONAL BANK(508568)
77 KARAHAL MP-39-003-038-001/384-A
(GORAS) 		1739003038NRG24180920230396223 19/09/2023 MURARI AADIWASI 1739003038WL037457 MURARI AADIWASI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 MURARIAADIWASI PUNJAB NATIONAL BANK(508568)
78 KARAHAL MP-39-003-038-001/391-B
(GORAS) 		1739003038NRG24180920230396225 19/09/2023 BASANTI AADIWASI 1739003038WL037457 BASANTI AADIWASI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 BASANTIAADIWASI PUNJAB NATIONAL BANK(508568)
79 KARAHAL MP-39-003-038-001/401-B
(GORAS) 		1739003038NRG24180920230396155 19/09/2023 LAXMANI 1739003038WL037444 LAXMANI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 LAXMANI PUNJAB NATIONAL BANK(508568)
80 KARAHAL MP-39-003-038-001/410
(GORAS) 		1739003038NRG24180920230396202 19/09/2023 JASIYA BAI AADIWASI 1739003038WL037453 JASIYA BAI AADIWASI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 JASIYABAIAADIWASI PUNJAB NATIONAL BANK(508568)
81 KARAHAL MP-39-003-038-001/410
(GORAS) 		1739003038NRG24180920230396201 19/09/2023 MUNSHI ADIVASI 1739003038WL037453 MUNSHI ADIVASI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 MUNSHIADIVASI PUNJAB NATIONAL BANK(508568)
82 KARAHAL MP-39-003-038-001/410-D
(GORAS) 		1739003038NRG24180920230396203 19/09/2023 RAJVATI ADIWASHI 1739003038WL037453 RAJVATI ADIWASHI 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309503471 RAJVATIADIWASHI PUNJAB NATIONAL BANK(508568)
83 KARAHAL MP-39-003-038-001/45
(GORAS) 		1739003038NRG24180920230396205 19/09/2023 BHAROSHI 1739003038WL037453 BHAROSHI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 BHAROSHI PUNJAB NATIONAL BANK(508568)
84 KARAHAL MP-39-003-038-001/45
(GORAS) 		1739003038NRG24180920230396204 19/09/2023 ramlakhan 1739003038WL037453 ramlakhan 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 ramlakhan PUNJAB NATIONAL BANK(508568)
85 KARAHAL MP-39-003-038-001/54-A
(GORAS) 		1739003038NRG24180920230396215 19/09/2023 RAMKALI BAI AADIWASHI 1739003038WL037454 RAMKALI BAI AADIWASHI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 RAMKALIBAIAADIWASHI PUNJAB NATIONAL BANK(508568)
86 KARAHAL MP-39-003-038-001/610
(GORAS) 		1739003038NRG24180920230396158 19/09/2023 KANA 1739003038WL037444 KANA 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 KANA PUNJAB NATIONAL BANK(508568)
87 KARAHAL MP-39-003-038-001/62-A
(GORAS) 		1739003038NRG24180920230396187 19/09/2023 DARSHAN SINGH 1739003038WL037448 DARSHAN SINGH 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 DARSHANSINGH PUNJAB NATIONAL BANK(508568)
88 KARAHAL MP-39-003-038-001/620
(GORAS) 		1739003038NRG24180920230396207 19/09/2023 SHYAMPAL 1739003038WL037453 SHYAMPAL 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 SHYAMPAL PUNJAB NATIONAL BANK(508568)
89 KARAHAL MP-39-003-038-001/75-A
(GORAS) 		1739003038NRG24180920230396165 19/09/2023 GHAMMA 1739003038WL037445 GHAMMA 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309503471 GHAMMA PUNJAB NATIONAL BANK(508568)
90 KARAHAL MP-39-003-038-001/832
(GORAS) 		1739003038NRG24180920230396175 19/09/2023 ROSHAN 1739003038WL037446 ROSHAN 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309503471 ROSHAN PUNJAB NATIONAL BANK(508568)
91 KARAHAL MP-39-003-038-001/859
(GORAS) 		1739003038NRG24180920230396160 19/09/2023 KAMLA 1739003038WL037444 KAMLA 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 KAMLA PUNJAB NATIONAL BANK(508568)
92 KARAHAL MP-39-003-038-001/878
(GORAS) 		1739003038NRG24180920230396145 19/09/2023 Shyamraj Aadiwasi 1739003038WL037443 Shyamraj Aadiwasi 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 ShyamrajAadiwasi PUNJAB NATIONAL BANK(508568)
93 KARAHAL MP-39-003-038-001/925
(GORAS) 		1739003038NRG24180920230396189 19/09/2023 BILASHI 1739003038WL037448 BILASHI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 BILASHI PUNJAB NATIONAL BANK(508568)
94 KARAHAL MP-39-003-038-001/934-A
(GORAS) 		1739003038NRG24180920230396198 19/09/2023 Ram singh Adiwasi 1739003038WL037452 Ram singh Adiwasi 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309503471 RamsinghAdiwasi PUNJAB NATIONAL BANK(508568)
95 KARAHAL MP-39-003-038-001/960
(GORAS) 		1739003038NRG24180920230396216 19/09/2023 Badri 1739003038WL037454 Badri 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309503471 Badri PUNJAB NATIONAL BANK(508568)
96 KARAHAL MP-39-003-038-001/98-D
(GORAS) 		1739003038NRG24180920230396227 19/09/2023 reva adiwasi 1739003038WL037458 reva adiwasi 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309503471 revaadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 123760 123760
97 KARAHAL MP-39-003-031-002/114-A
(MAYAPUR) 		1739003031NRG24180920230396108 19/09/2023 RAMSWROOP 1739003031WL037420 RAMSWROOP 00415 SBIN0030089 2652 2652 Processed 10/11/2023 309503471 RAMSWROOP STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-031-002/290
(MAYAPUR) 		1739003031NRG24180920230396094 19/09/2023 SHANTI 1739003031WL037412 SHANTI 00415 SBIN0030089 2652 2652 Processed 10/11/2023 309503471 SHANTI STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-038-001/933
(GORAS) 		1739003038NRG24180920230396197 19/09/2023 Bhanvan singh 1739003038WL037452 Bhanvan singh 00415 SBIN0030089 1326 1326 Processed 10/11/2023 309503471 Bhanvansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
100 KARAHAL MP-39-003-012-004/1002
(SESAIPURA) 		1739003012NRG24190920230396887 19/09/2023 devendrakumar 1739003012WL037532 devendrakumar 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 devendrakumar STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-012-004/1003
(SESAIPURA) 		1739003012NRG24190920230396888 19/09/2023 dharmendra 1739003012WL037532 dharmendra 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 dharmendra STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-012-004/115
(SESAIPURA) 		1739003012NRG24190920230396879 19/09/2023 KAMLESH 1739003012WL037524 KAMLESH 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 KAMLESH STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-012-004/116
(SESAIPURA) 		1739003012NRG24190920230396869 19/09/2023 RAMDASI 1739003012WL037514 RAMDASI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 RAMDASI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARAHAL MP-39-003-012-004/116
(SESAIPURA) 		1739003012NRG24190920230396868 19/09/2023 RAMSWAROOP 1739003012WL037514 RAMSWAROOP 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 RAMSWAROOP STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-012-004/24
(SESAIPURA) 		1739003012NRG24190920230396876 19/09/2023 BRAJMOHAN 1739003012WL037521 BRAJMOHAN 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 BRAJMOHAN STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-012-004/283
(SESAIPURA) 		1739003012NRG24190920230396878 19/09/2023 JAGRAM 1739003012WL037523 JAGRAM 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 JAGRAM STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-012-004/293-A
(SESAIPURA) 		1739003012NRG24190920230396889 19/09/2023 DULARI 1739003012WL037533 DULARI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARAHAL MP-39-003-012-004/93
(SESAIPURA) 		1739003012NRG24190920230396883 19/09/2023 SORABH 1739003012WL037528 SORABH 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 SORABH STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-012-004/940
(SESAIPURA) 		1739003012NRG24190920230396875 19/09/2023 BADRI 1739003012WL037520 BADRI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 BADRI STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-012-004/96
(SESAIPURA) 		1739003012NRG24190920230396877 19/09/2023 GANGARAM 1739003012WL037522 GANGARAM 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 GANGARAM STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-012-006/248-B
(SESAIPURA) 		1739003012NRG24190920230396871 19/09/2023 Bismati 1739003012WL037516 Bismati 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 Bismati STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-012-006/381
(SESAIPURA) 		1739003012NRG24190920230396867 19/09/2023 GEETA 1739003012WL037513 GEETA 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 GEETA STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-012-006/381
(SESAIPURA) 		1739003012NRG24190920230396866 19/09/2023 Hakimsingh 1739003012WL037513 Hakimsingh 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 Hakimsingh STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-012-006/61-C
(SESAIPURA) 		1739003012NRG24190920230396873 19/09/2023 GOPI 1739003012WL037518 GOPI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 GOPI STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-029-002/104-A
(BUKHAREE) 		1739003029NRG24190920230396365 19/09/2023 Ramaabtar 1739003029WL037473 Ramaabtar 00415 SBIN0030157 2652 2652 Processed 10/11/2023 309503471 Ramaabtar STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-038-001/210-A
(GORAS) 		1739003038NRG24180920230396184 19/09/2023 vimala 1739003038WL037448 vimala 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 vimala STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-038-001/417-B
(GORAS) 		1739003038NRG24180920230396156 19/09/2023 GEETA BAI GURJAR 1739003038WL037444 GEETA BAI GURJAR 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 GEETABAIGURJAR STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-038-001/417-B
(GORAS) 		1739003038NRG24180920230396157 19/09/2023 PREM GURJAR 1739003038WL037444 PREM GURJAR 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309503471 PREMGURJAR STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-038-001/54-A
(GORAS) 		1739003038NRG24180920230396214 19/09/2023 RAMBABU 1739003038WL037454 RAMBABU 00415 SBIN0030157 2652 2652 Processed 10/11/2023 309503471 RAMBABU STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-038-001/859
(GORAS) 		1739003038NRG24180920230396161 19/09/2023 KELI BAI GURJAR 1739003038WL037444 KELI BAI GURJAR 00415 SBIN0030157 2652 2652 Processed 10/11/2023 309503471 KELIBAIGURJAR STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-038-001/878
(GORAS) 		1739003038NRG24180920230396146 19/09/2023 Chameli Bai 1739003038WL037443 Chameli Bai 00415 SBIN0030157 2652 2652 Processed 10/11/2023 309503471 ChameliBai STATE BANK OF INDIA(508548)
SubTotal 34476 34476
122 KARAHAL MP-39-003-029-001/39-A
(BUKHAREE) 		1739003029NRG24190920230396364 19/09/2023 Shrivati Bai 1739003029WL037473 Shrivati Bai 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309503471 ShrivatiBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
123 KARAHAL MP-39-003-031-002/662
(MAYAPUR) 		1739003031NRG24180920230396134 19/09/2023 HASEENA SAHARIYA 1739003031WL037435 HASEENA SAHARIYA 00462 UCBA0001082 2652 2652 Processed 10/11/2023 309503471 HASEENASAHARIYA UCO BANK(607066)
SubTotal 2652 2652
124 KARAHAL MP-39-003-038-001/375-A
(GORAS) 		1739003038NRG24180920230396213 19/09/2023 AJAY 1739003038WL037454 AJAY 00468 UBIN0575437 2652 2652 Processed 10/11/2023 309503471 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
125 KARAHAL MP-39-003-012-004/358
(SESAIPURA) 		1739003012NRG24190920230396884 19/09/2023 JAGRAM 1739003012WL037529 JAGRAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503471 JAGRAM FINO PAYMENTS BANK LTD(608001)
126 KARAHAL MP-39-003-038-001/266-A
(GORAS) 		1739003038NRG24180920230396226 19/09/2023 RINKU 1739003038WL037458 RINKU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503471 RINKU FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
127 KARAHAL MP-39-003-038-001/180-A
(GORAS) 		1739003038NRG24180920230396172 19/09/2023 mukesh 1739003038WL037446 mukesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309503471 mukesh PUNJAB NATIONAL BANK(508568)
128 KARAHAL MP-39-003-038-001/259-A
(GORAS) 		1739003038NRG24180920230396221 19/09/2023 MEERA BAI 1739003038WL037456 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309503471 MEERABAI PUNJAB NATIONAL BANK(508568)
129 KARAHAL MP-39-003-038-001/330-C
(GORAS) 		1739003038NRG24180920230396163 19/09/2023 rajkumar 1739003038WL037445 rajkumar 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309503471 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARAHAL MP-39-003-038-001/55
(GORAS) 		1739003038NRG24180920230396194 19/09/2023 anita 1739003038WL037451 anita 00691 IPOS0000001 2210 2210 Processed 10/11/2023 309503471 anita PUNJAB NATIONAL BANK(508568)
131 KARAHAL MP-39-003-038-001/62-A
(GORAS) 		1739003038NRG24180920230396188 19/09/2023 KRANTI 1739003038WL037448 KRANTI 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309503471 KRANTI PUNJAB NATIONAL BANK(508568)
132 KARAHAL MP-39-003-038-001/69
(GORAS) 		1739003038NRG24180920230396182 19/09/2023 CHATRA 1739003038WL037447 CHATRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309503471 CHATRA PUNJAB NATIONAL BANK(508568)
133 KARAHAL MP-39-003-038-001/69
(GORAS) 		1739003038NRG24180920230396183 19/09/2023 choti 1739003038WL037447 choti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309503471 choti PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
134 KARAHAL MP-39-003-012-004/180-C
(SESAIPURA) 		1739003012NRG24190920230396870 19/09/2023 BOODA 1739003012WL037515 BOODA 00697 BKID0MG9067 1326 1326 Processed 10/11/2023 309503471 BOODA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
135 KARAHAL MP-39-003-012-004/776-A
(SESAIPURA) 		1739003012NRG24190920230396874 19/09/2023 Dinesh 1739003012WL037519 Dinesh 00697 BKID0MG9067 1326 1326 Processed 10/11/2023 309503471 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
136 KARAHAL MP-39-003-012-004/78
(SESAIPURA) 		1739003012NRG24190920230396885 19/09/2023 RAMJILAL 1739003012WL037530 RAMJILAL 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309503471 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 304538 304538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_190923APB_FTO_273054 AXIS BANK UTIB0001333 SHEOPUR 2652
2 KARAHAL MP1739003_190923APB_FTO_273054 Bank of Baroda BARB0SHEOPU SHEOPUR 13260
3 KARAHAL MP1739003_190923APB_FTO_273054 Bank of India BKID0009075 SHEOPUR 37128
4 KARAHAL MP1739003_190923APB_FTO_273054 Canara Bank CNRB0004116 SHEOPUR 7956
5 KARAHAL MP1739003_190923APB_FTO_273054 Central Bank Of India CBIN0281733 SHEOPUR KALAN 51272
6 KARAHAL MP1739003_190923APB_FTO_273054 Punjab National Bank PUNB0613200 SHEOPUR MP 123760
7 KARAHAL MP1739003_190923APB_FTO_273054 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6630
8 KARAHAL MP1739003_190923APB_FTO_273054 State Bank of India SBIN0030157 KARHAL 34476
9 KARAHAL MP1739003_190923APB_FTO_273054 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
10 KARAHAL MP1739003_190923APB_FTO_273054 UCO Bank UCBA0001082 SHEOPURKALAN 2652
11 KARAHAL MP1739003_190923APB_FTO_273054 Union Bank of India UBIN0575437 Sheopur 2652
12 KARAHAL MP1739003_190923APB_FTO_273054 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 KARAHAL MP1739003_190923APB_FTO_273054 India Post Payments Bank IPOS0000001 Morena 12818
14 KARAHAL MP1739003_190923APB_FTO_273054 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652
15 KARAHAL MP1739003_190923APB_FTO_273054 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1326

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