Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_091023APB_FTO_310852
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-39-003-049-001/30
(CHITARA) 		1739003049NRG24091020230424306 09/10/2023 SIYARAM 1739003049WL042317 SIYARAM 00048 BKID0009075 2652 2652 Processed 10/11/2023 306117864 SIYARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 KARAHAL MP-39-003-013-001/90
(BUDHERA) 		1739003013NRG24091020230424287 09/10/2023 dropti 1739003013WL042302 dropti 00354 PUNB0613200 1326 1326 Processed 09/11/2023 306117864 dropti PUNJAB NATIONAL BANK(508568)
3 KARAHAL MP-39-003-049-001/44
(CHITARA) 		1739003049NRG24091020230424319 09/10/2023 HALKU 1739003049WL042328 HALKU 00354 PUNB0613200 2652 2652 Processed 09/11/2023 306117864 HALKU PUNJAB NATIONAL BANK(508568)
4 KARAHAL MP-39-003-049-001/55
(CHITARA) 		1739003049NRG24091020230424321 09/10/2023 RUGNI 1739003049WL042330 RUGNI 00354 PUNB0613200 2652 2652 Processed 09/11/2023 306117864 RUGNI PUNJAB NATIONAL BANK(508568)
5 KARAHAL MP-39-003-049-002/196
(CHITARA) 		1739003049NRG24091020230424300 09/10/2023 NETA 1739003049WL042312 NETA 00354 PUNB0613200 221 221 Processed 09/11/2023 306117864 NETA PUNJAB NATIONAL BANK(508568)
6 KARAHAL MP-39-003-049-002/42
(CHITARA) 		1739003049NRG24091020230424323 09/10/2023 Sumli Bai Bhilala 1739003049WL042331 Sumli Bai Bhilala 00354 PUNB0613200 2652 2652 Processed 09/11/2023 306117864 SumliBaiBhilala PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
7 KARAHAL MP-39-003-003-004/14-C
(GADHLA) 		1739003003NRG24091020230424335 09/10/2023 SAJAN BHEEL 1739003003WL042335 SAJAN BHEEL 00415 SBIN0030089 1326 1326 Processed 10/11/2023 306117864 SAJANBHEEL STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-003-004/14-C
(GADHLA) 		1739003003NRG24091020230424334 09/10/2023 SAJAN BHEEL 1739003003WL042335 SAJAN BHEEL 00415 SBIN0030089 1326 1326 Processed 09/11/2023 306117864 SAJANBHEEL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 KARAHAL MP-39-003-003-004/105
(GADHLA) 		1739003003NRG24091020230424337 09/10/2023 RANCHHOD 1739003003WL042336 RANCHHOD 00415 SBIN0030118 1326 1326 Processed 10/11/2023 306117864 RANCHHOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KARAHAL MP-39-003-003-004/100
(GADHLA) 		1739003003NRG24091020230424336 09/10/2023 RAJU BAI PATELIYA 1739003003WL042336 RAJU BAI PATELIYA 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 RAJUBAIPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARAHAL MP-39-003-003-004/109
(GADHLA) 		1739003003NRG24091020230424325 09/10/2023 barajo 1739003003WL042332 barajo 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 barajo STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-003-004/109
(GADHLA) 		1739003003NRG24091020230424324 09/10/2023 GYANSINGH 1739003003WL042332 GYANSINGH 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARAHAL MP-39-003-003-004/129
(GADHLA) 		1739003003NRG24091020230424333 09/10/2023 kooki bai 1739003003WL042335 kooki bai 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 kookibai STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-003-004/129
(GADHLA) 		1739003003NRG24091020230424332 09/10/2023 SHANKAR 1739003003WL042335 SHANKAR 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARAHAL MP-39-003-003-004/157-A
(GADHLA) 		1739003003NRG24091020230424340 09/10/2023 SUMABAI 1739003003WL042337 SUMABAI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 SUMABAI STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-003-004/167-A
(GADHLA) 		1739003003NRG24091020230424342 09/10/2023 ANGURI BAI 1739003003WL042338 ANGURI BAI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 ANGURIBAI STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-003-004/169-A
(GADHLA) 		1739003003NRG24091020230424326 09/10/2023 DURLIYA 1739003003WL042333 DURLIYA 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 DURLIYA STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-003-004/169-A
(GADHLA) 		1739003003NRG24091020230424327 09/10/2023 VIRAM 1739003003WL042333 VIRAM 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 VIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARAHAL MP-39-003-003-004/172
(GADHLA) 		1739003003NRG24091020230424329 09/10/2023 DINESH ADIVASI 1739003003WL042333 DINESH ADIVASI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 DINESHADIVASI STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-003-004/172
(GADHLA) 		1739003003NRG24091020230424328 09/10/2023 DINESH ADIVASI 1739003003WL042333 DINESH ADIVASI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 DINESHADIVASI STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-003-004/176
(GADHLA) 		1739003003NRG24091020230424356 09/10/2023 RADHA 1739003003WL042342 RADHA 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARAHAL MP-39-003-003-004/176
(GADHLA) 		1739003003NRG24091020230424355 09/10/2023 RAMSINGH 1739003003WL042342 RAMSINGH 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
23 KARAHAL MP-39-003-003-004/177
(GADHLA) 		1739003003NRG24091020230424357 09/10/2023 Malam Singh Bheel 1739003003WL042343 Malam Singh Bheel 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 MalamSinghBheel STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-003-004/177
(GADHLA) 		1739003003NRG24091020230424358 09/10/2023 Thavali Bheel 1739003003WL042343 Thavali Bheel 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 ThavaliBheel INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARAHAL MP-39-003-003-004/23
(GADHLA) 		1739003003NRG24091020230424359 09/10/2023 SURAPIYA 1739003003WL042343 SURAPIYA 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 SURAPIYA STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-003-004/27
(GADHLA) 		1739003003NRG24091020230424352 09/10/2023 LEELA BHILALA 1739003003WL042341 LEELA BHILALA 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 LEELABHILALA STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-003-004/28
(GADHLA) 		1739003003NRG24091020230424353 09/10/2023 magan singh 1739003003WL042341 magan singh 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 magansingh STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-003-004/28
(GADHLA) 		1739003003NRG24091020230424354 09/10/2023 RAJU BAI 1739003003WL042341 RAJU BAI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 RAJUBAI STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-003-004/55-A
(GADHLA) 		1739003003NRG24091020230424344 09/10/2023 SHNKARIBAI 1739003003WL042339 SHNKARIBAI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 SHNKARIBAI STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-003-004/96-A
(GADHLA) 		1739003003NRG24091020230424349 09/10/2023 BANA BAI BHILALA 1739003003WL042340 BANA BAI BHILALA 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 BANABAIBHILALA STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-003-004/96-A
(GADHLA) 		1739003003NRG24091020230424348 09/10/2023 BANA BAI BHILALA 1739003003WL042340 BANA BAI BHILALA 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 BANABAIBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARAHAL MP-39-003-005-002/41-C
(BARGAWAN) 		1739003049NRG24091020230424318 09/10/2023 Ashok Aadiwasi 1739003049WL042327 Ashok Aadiwasi 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 AshokAadiwasi STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-013-001/100
(BUDHERA) 		1739003013NRG24091020230424270 09/10/2023 DEVAJI 1739003013WL042290 DEVAJI 00415 SBIN0030157 1326 1326 Processed 09/11/2023 306117864 DEVAJI FINO PAYMENTS BANK LTD(608001)
34 KARAHAL MP-39-003-013-001/13
(BUDHERA) 		1739003013NRG24091020230424271 09/10/2023 AMARSINGH 1739003013WL042291 AMARSINGH 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 AMARSINGH STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-013-001/245
(BUDHERA) 		1739003013NRG24091020230424280 09/10/2023 PARSADIBAI 1739003013WL042297 PARSADIBAI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 PARSADIBAI STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-013-001/262
(BUDHERA) 		1739003013NRG24091020230424268 09/10/2023 chhotu 1739003013WL042288 chhotu 00415 SBIN0030157 1326 1326 Processed 09/11/2023 306117864 chhotu PUNJAB NATIONAL BANK(508568)
37 KARAHAL MP-39-003-013-001/309
(BUDHERA) 		1739003013NRG24091020230424266 09/10/2023 Ramsrup 1739003013WL042286 Ramsrup 00415 SBIN0030157 1326 1326 Processed 09/11/2023 306117864 Ramsrup PUNJAB NATIONAL BANK(508568)
38 KARAHAL MP-39-003-013-001/442
(BUDHERA) 		1739003013NRG24091020230424301 09/10/2023 Mahendra 1739003013WL042313 Mahendra 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 Mahendra STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-013-001/443
(BUDHERA) 		1739003013NRG24091020230424273 09/10/2023 Suveda 1739003013WL042292 Suveda 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 Suveda STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-013-001/650
(BUDHERA) 		1739003013NRG24091020230424296 09/10/2023 RAMBHAROSHE 1739003013WL042309 RAMBHAROSHE 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 RAMBHAROSHE STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-013-001/674
(BUDHERA) 		1739003013NRG24091020230424298 09/10/2023 CHANDRABHAN 1739003013WL042311 CHANDRABHAN 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 CHANDRABHAN STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-013-001/703
(BUDHERA) 		1739003013NRG24091020230424269 09/10/2023 Bhanuprtap 1739003013WL042289 Bhanuprtap 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 Bhanuprtap STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-013-001/706
(BUDHERA) 		1739003013NRG24091020230424305 09/10/2023 Dharmendr 1739003013WL042316 Dharmendr 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 Dharmendr STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-013-001/74
(BUDHERA) 		1739003013NRG24091020230424292 09/10/2023 MURARI 1739003013WL042307 MURARI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 MURARI STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-013-001/769
(BUDHERA) 		1739003013NRG24091020230424307 09/10/2023 DEVISHANKAR 1739003013WL042318 DEVISHANKAR 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 DEVISHANKAR STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-013-001/77
(BUDHERA) 		1739003013NRG24091020230424289 09/10/2023 Ramdas 1739003013WL042304 Ramdas 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 Ramdas STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-013-001/83
(BUDHERA) 		1739003013NRG24091020230424274 09/10/2023 mandu 1739003013WL042293 mandu 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 mandu STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-013-001/90
(BUDHERA) 		1739003013NRG24091020230424286 09/10/2023 manka 1739003013WL042302 manka 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 manka UNION BANK OF INDIA(508500)
49 KARAHAL MP-39-003-042-001/1
(CHACK RAMPURA) 		1739003042NRG24091020230423979 09/10/2023 SANTRAJ 1739003042WL042154 SANTRAJ 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 SANTRAJ STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-042-001/114
(CHACK RAMPURA) 		1739003042NRG24091020230423978 09/10/2023 JAMOTI 1739003042WL042153 JAMOTI 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 JAMOTI STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-042-001/123
(CHACK RAMPURA) 		1739003042NRG24091020230423983 09/10/2023 SHEYA 1739003042WL042158 SHEYA 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 SHEYA STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-042-001/124-A
(CHACK RAMPURA) 		1739003042NRG24091020230423988 09/10/2023 PANCHU 1739003042WL042163 PANCHU 00415 SBIN0030157 1326 1326 Processed 10/11/2023 306117864 PANCHU STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-042-001/141
(CHACK RAMPURA) 		1739003042NRG24091020230423973 09/10/2023 BASANTI 1739003042WL042148 BASANTI 00415 SBIN0030157 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KARAHAL MP-39-003-042-001/151
(CHACK RAMPURA) 		1739003042NRG24091020230423966 09/10/2023 KALYAN 1739003042WL042141 KALYAN 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 KALYAN STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-042-001/158
(CHACK RAMPURA) 		1739003042NRG24091020230423986 09/10/2023 SEVAK 1739003042WL042161 SEVAK 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 SEVAK STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-042-001/175
(CHACK RAMPURA) 		1739003042NRG24091020230423982 09/10/2023 JAGRAM 1739003042WL042157 JAGRAM 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 JAGRAM STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-042-001/179
(CHACK RAMPURA) 		1739003042NRG24091020230423984 09/10/2023 RAJU 1739003042WL042159 RAJU 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 RAJU STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-042-001/185
(CHACK RAMPURA) 		1739003042NRG24091020230423974 09/10/2023 kailash 1739003042WL042149 kailash 00415 SBIN0030157 2210 2210 Processed 10/11/2023 306117864 kailash STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-042-001/187-A
(CHACK RAMPURA) 		1739003042NRG24091020230423981 09/10/2023 GHANSHYAM 1739003042WL042156 GHANSHYAM 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 GHANSHYAM STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-042-001/34
(CHACK RAMPURA) 		1739003042NRG24091020230423965 09/10/2023 SAURABH 1739003042WL042140 SAURABH 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 SAURABH STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-042-001/49-A
(CHACK RAMPURA) 		1739003042NRG24091020230423980 09/10/2023 RAMJEET 1739003042WL042155 RAMJEET 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 RAMJEET STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-042-001/5-A
(CHACK RAMPURA) 		1739003042NRG24091020230423968 09/10/2023 SHIVRAJ 1739003042WL042143 SHIVRAJ 00415 SBIN0030157 2210 2210 Processed 10/11/2023 306117864 SHIVRAJ STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-042-001/51-A
(CHACK RAMPURA) 		1739003042NRG24091020230423985 09/10/2023 Mukesh 1739003042WL042160 Mukesh 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 Mukesh STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-042-001/52
(CHACK RAMPURA) 		1739003042NRG24091020230423989 09/10/2023 Torsa 1739003042WL042164 Torsa 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 Torsa STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-042-001/63-A
(CHACK RAMPURA) 		1739003042NRG24091020230423977 09/10/2023 Dhiraj 1739003042WL042152 Dhiraj 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 Dhiraj STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-042-001/82
(CHACK RAMPURA) 		1739003042NRG24091020230423969 09/10/2023 SUSPAL 1739003042WL042144 SUSPAL 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 SUSPAL STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-042-001/84-A
(CHACK RAMPURA) 		1739003042NRG24091020230423976 09/10/2023 KAPURI 1739003042WL042151 KAPURI 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 KAPURI STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-042-001/99-A
(CHACK RAMPURA) 		1739003042NRG24091020230423967 09/10/2023 RAMKISOR 1739003042WL042142 RAMKISOR 00415 SBIN0030157 1547 1547 Processed 10/11/2023 306117864 RAMKISOR STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-049-002/13
(CHITARA) 		1739003049NRG24091020230424311 09/10/2023 REECHHU 1739003049WL042321 REECHHU 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 REECHHU JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
70 KARAHAL MP-39-003-049-002/210
(CHITARA) 		1739003049NRG24091020230424308 09/10/2023 Manna 1739003049WL042319 Manna 00415 SBIN0030157 2652 2652 Processed 10/11/2023 306117864 Manna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106743 106743
71 KARAHAL MP-39-003-034-001/252
(BAODEE CHAPA) 		1739003034NRG24091020230424131 09/10/2023 kaniram 1739003034WL042228 kaniram 00415 SBIN0030166 1326 1326 Processed 10/11/2023 306117864 kaniram STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-034-001/32-A
(BAODEE CHAPA) 		1739003034NRG24091020230424132 09/10/2023 girraj 1739003034WL042229 girraj 00415 SBIN0030166 1326 1326 Processed 10/11/2023 306117864 girraj STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-034-001/58
(BAODEE CHAPA) 		1739003034NRG24091020230424130 09/10/2023 RAMESH 1739003034WL042227 RAMESH 00415 SBIN0030166 1326 1326 Processed 10/11/2023 306117864 RAMESH STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-034-002/161-A
(BAODEE CHAPA) 		1739003034NRG24091020230424133 09/10/2023 Naresh 1739003034WL042230 Naresh 00415 SBIN0030166 1326 1326 Processed 09/11/2023 306117864 Naresh FINO PAYMENTS BANK LTD(608001)
75 KARAHAL MP-39-003-035-001/170-B
(SALMANYA) 		1739003035NRG24091020230424231 09/10/2023 Rami 1739003035WL042271 Rami 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306117864 Rami STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-035-001/497
(SALMANYA) 		1739003035NRG24091020230424250 09/10/2023 RAMA 1739003035WL042278 RAMA 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306117864 RAMA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
77 KARAHAL MP-39-003-003-004/84
(GADHLA) 		1739003003NRG24091020230424345 09/10/2023 Mukesh Bhilala 1739003003WL042339 Mukesh Bhilala 00468 UBIN0575437 884 884 Processed 10/11/2023 306117864 MukeshBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
78 KARAHAL MP-39-003-003-004/157-A
(GADHLA) 		1739003003NRG24091020230424339 09/10/2023 dugar singh 1739003003WL042337 dugar singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306117864 dugarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARAHAL MP-39-003-003-004/166
(GADHLA) 		1739003003NRG24091020230424331 09/10/2023 Remla 1739003003WL042334 Remla 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306117864 Remla INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARAHAL MP-39-003-005-002/110-B
(BARGAWAN) 		1739003049NRG24091020230424290 09/10/2023 RAMBHARAT 1739003049WL042305 RAMBHARAT 00691 IPOS0000001 2652 2652 Processed 10/11/2023 306117864 RAMBHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARAHAL MP-39-003-005-002/43-A
(BARGAWAN) 		1739003049NRG24091020230424304 09/10/2023 KAPUR 1739003049WL042315 KAPUR 00691 IPOS0000001 2652 2652 Processed 10/11/2023 306117864 KAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARAHAL MP-39-003-013-001/582
(BUDHERA) 		1739003013NRG24091020230424284 09/10/2023 Divarilal Adiwasi 1739003013WL042300 Divarilal Adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306117864 DivarilalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARAHAL MP-39-003-013-001/584
(BUDHERA) 		1739003013NRG24091020230424278 09/10/2023 Rajanti 1739003013WL042295 Rajanti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306117864 Rajanti INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARAHAL MP-39-003-013-001/584
(BUDHERA) 		1739003013NRG24091020230424277 09/10/2023 Ramkisor Adiwasi 1739003013WL042295 Ramkisor Adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306117864 RamkisorAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARAHAL MP-39-003-013-001/612
(BUDHERA) 		1739003013NRG24091020230424267 09/10/2023 FOOLWATI 1739003013WL042287 FOOLWATI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306117864 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KARAHAL MP-39-003-042-001/12-B
(CHACK RAMPURA) 		1739003042NRG24091020230423991 09/10/2023 Barelal 1739003042WL042166 Barelal 00691 IPOS0000001 2210 2210 Processed 10/11/2023 306117864 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARAHAL MP-39-003-049-002/13
(CHITARA) 		1739003049NRG24091020230424312 09/10/2023 Bhuri 1739003049WL042321 Bhuri 00691 IPOS0000001 2652 2652 Processed 10/11/2023 306117864 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
88 KARAHAL MP-39-003-049-002/200
(CHITARA) 		1739003049NRG24091020230424317 09/10/2023 Bindu 1739003049WL042326 Bindu 00691 IPOS0000001 2652 2652 Processed 10/11/2023 306117864 Bindu INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARAHAL MP-39-003-049-002/42
(CHITARA) 		1739003049NRG24091020230424322 09/10/2023 VESTA 1739003049WL042331 VESTA 00691 IPOS0000001 2652 2652 Processed 10/11/2023 306117864 VESTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
90 KARAHAL MP-39-003-003-004/141
(GADHLA) 		1739003003NRG24091020230424338 09/10/2023 TENSINGH 1739003003WL042337 TENSINGH 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 306117864 TENSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 KARAHAL MP-39-003-003-004/92
(GADHLA) 		1739003003NRG24091020230424347 09/10/2023 DADM BAI BHEELALA 1739003003WL042339 DADM BAI BHEELALA 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 306117864 DADMBAIBHEELALA NARMADA JHABUA GRAMIN BANK(508515)
92 KARAHAL MP-39-003-003-004/92
(GADHLA) 		1739003003NRG24091020230424346 09/10/2023 GULABA BHEELALA 1739003003WL042339 GULABA BHEELALA 00697 BKID0MG9067 1326 1326 Processed 10/11/2023 306117864 GULABABHEELALA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARAHAL MP-39-003-005-002/82-B
(BARGAWAN) 		1739003049NRG24091020230424320 09/10/2023 KARE 1739003049WL042329 KARE 00697 BKID0MG9067 2652 2652 Processed 09/11/2023 306117864 KARE FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
94 KARAHAL MP-39-003-003-004/166
(GADHLA) 		1739003003NRG24091020230424330 09/10/2023 BHURSINGH 1739003003WL042334 BHURSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306117864 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 KARAHAL MP-39-003-003-004/27
(GADHLA) 		1739003003NRG24091020230424351 09/10/2023 DILEEPSINGH 1739003003WL042341 DILEEPSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306117864 DILEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 KARAHAL MP-39-003-003-004/55-A
(GADHLA) 		1739003003NRG24091020230424343 09/10/2023 HINDU 1739003003WL042339 HINDU 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306117864 HINDU NARMADA JHABUA GRAMIN BANK(508515)
97 KARAHAL MP-39-003-003-004/99
(GADHLA) 		1739003003NRG24091020230424350 09/10/2023 THANSINGH 1739003003WL042340 THANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306117864 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 KARAHAL MP-39-003-049-001/10
(CHITARA) 		1739003049NRG24091020230424303 09/10/2023 HARMOHAN 1739003049WL042314 HARMOHAN 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 306117864 HARMOHAN STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-049-001/41
(CHITARA) 		1739003049NRG24091020230424288 09/10/2023 GOPI 1739003049WL042303 GOPI 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 306117864 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARAHAL MP-39-003-049-001/82
(CHITARA) 		1739003049NRG24091020230424316 09/10/2023 JHABDU 1739003049WL042325 JHABDU 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 306117864 JHABDU PUNJAB NATIONAL BANK(508568)
101 KARAHAL MP-39-003-049-002/14
(CHITARA) 		1739003049NRG24091020230424281 09/10/2023 NAHJU 1739003049WL042298 NAHJU 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306117864 NAHJU NARMADA JHABUA GRAMIN BANK(508515)
102 KARAHAL MP-39-003-049-002/17
(CHITARA) 		1739003049NRG24091020230424282 09/10/2023 BHANGDA 1739003049WL042299 BHANGDA 00697 BKID0NAMRGB 2431 2431 Processed 10/11/2023 306117864 BHANGDA STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-049-002/18
(CHITARA) 		1739003049NRG24091020230424283 09/10/2023 PUNKI 1739003049WL042299 PUNKI 00697 BKID0NAMRGB 2431 2431 Processed 10/11/2023 306117864 PUNKI STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-049-002/19
(CHITARA) 		1739003049NRG24091020230424299 09/10/2023 RATNA 1739003049WL042312 RATNA 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 306117864 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARAHAL MP-39-003-049-002/198
(CHITARA) 		1739003049NRG24091020230424314 09/10/2023 LAXMAN 1739003049WL042323 LAXMAN 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 306117864 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
106 KARAHAL MP-39-003-049-002/234
(CHITARA) 		1739003049NRG24091020230424293 09/10/2023 Ghasi 1739003049WL042308 Ghasi 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 306117864 Ghasi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARAHAL MP-39-003-049-002/234
(CHITARA) 		1739003049NRG24091020230424294 09/10/2023 GYARSI 1739003049WL042308 GYARSI 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 306117864 GYARSI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARAHAL MP-39-003-049-002/244
(CHITARA) 		1739003049NRG24091020230424279 09/10/2023 MADNEE 1739003049WL042296 MADNEE 00697 BKID0NAMRGB 2431 2431 Processed 10/11/2023 306117864 MADNEE INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARAHAL MP-39-003-049-002/246
(CHITARA) 		1739003049NRG24091020230424285 09/10/2023 RAMA 1739003049WL042301 RAMA 00697 BKID0NAMRGB 2431 2431 Processed 10/11/2023 306117864 RAMA STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-049-002/250
(CHITARA) 		1739003049NRG24091020230424295 09/10/2023 SEETA BAI 1739003049WL042308 SEETA BAI 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 306117864 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARAHAL MP-39-003-049-002/253
(CHITARA) 		1739003049NRG24091020230424313 09/10/2023 CHHOTI 1739003049WL042322 CHHOTI 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 306117864 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARAHAL MP-39-003-049-002/254
(CHITARA) 		1739003049NRG24091020230424315 09/10/2023 LAXMAN 1739003049WL042324 LAXMAN 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 306117864 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARAHAL MP-39-003-049-002/254
(CHITARA) 		1739003049NRG24091020230424297 09/10/2023 RATNI 1739003049WL042310 RATNI 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 306117864 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARAHAL MP-39-003-049-002/26
(CHITARA) 		1739003049NRG24091020230424309 09/10/2023 VIRSINGH 1739003049WL042320 VIRSINGH 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 306117864 VIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARAHAL MP-39-003-049-002/51
(CHITARA) 		1739003049NRG24091020230424310 09/10/2023 rambai 1739003049WL042320 rambai 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 306117864 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARAHAL MP-39-003-049-002/82-C
(CHITARA) 		1739003049NRG24091020230424291 09/10/2023 RAMVEER 1739003049WL042306 RAMVEER 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 306117864 RAMVEER PUNJAB NATIONAL BANK(508568)
SubTotal 38233 38233
Total 202657 202657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_091023APB_FTO_310852 Bank of India BKID0009075 SHEOPUR 2652
2 KARAHAL MP1739003_091023APB_FTO_310852 Punjab National Bank PUNB0613200 SHEOPUR MP 9503
3 KARAHAL MP1739003_091023APB_FTO_310852 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
4 KARAHAL MP1739003_091023APB_FTO_310852 State Bank of India SBIN0030118 POHRI 1326
5 KARAHAL MP1739003_091023APB_FTO_310852 State Bank of India SBIN0030157 KARHAL 106743
6 KARAHAL MP1739003_091023APB_FTO_310852 State Bank of India SBIN0030166 BADODA 1326
7 KARAHAL MP1739003_091023APB_FTO_310852 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9282
8 KARAHAL MP1739003_091023APB_FTO_310852 Union Bank of India UBIN0575437 Sheopur 884
9 KARAHAL MP1739003_091023APB_FTO_310852 India Post Payments Bank IPOS0000001 Morena 23426
10 KARAHAL MP1739003_091023APB_FTO_310852 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 6630
11 KARAHAL MP1739003_091023APB_FTO_310852 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 38233

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