Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_290623APB_FTO_135866
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-39-003-030-001/857
(BARDHA KHURD) 		1739003030NRG24290620230175021 29/06/2023 JAMFALI 1739003030WL015002 JAMFALI 00048 BKID0009075 1326 1326 Processed 05/07/2023 702233167 JAMFALI BANK OF INDIA(508505)
2 KARAHAL MP-39-003-031-002/129-A
(MAYAPUR) 		1739003031NRG24280620230174389 29/06/2023 Rama 1739003031WL014982 Rama 00048 BKID0009075 1105 1105 Processed 05/07/2023 702233167 Rama BANK OF INDIA(508505)
3 KARAHAL MP-39-003-031-002/129-A
(MAYAPUR) 		1739003031NRG24280620230174388 29/06/2023 Survir Adiwasi 1739003031WL014982 Survir Adiwasi 00048 BKID0009075 1105 1105 Processed 05/07/2023 702233167 SurvirAdiwasi BANK OF INDIA(508505)
4 KARAHAL MP-39-003-031-002/349
(MAYAPUR) 		1739003031NRG24280620230174397 29/06/2023 MAHAVEER 1739003031WL014982 MAHAVEER 00048 BKID0009075 1105 1105 Processed 05/07/2023 702233167 MAHAVEER BANK OF INDIA(508505)
5 KARAHAL MP-39-003-031-002/64
(MAYAPUR) 		1739003031NRG24280620230174401 29/06/2023 Hardevi 1739003031WL014982 Hardevi 00048 BKID0009075 1105 1105 Processed 05/07/2023 702233167 Hardevi BANK OF INDIA(508505)
SubTotal 5746 5746
6 KARAHAL MP-39-003-031-002/20
(MAYAPUR) 		1739003031NRG24280620230174392 29/06/2023 PREETAM 1739003031WL014982 PREETAM 00089 CBIN0281733 1105 1105 Processed 05/07/2023 702233167 PREETAM BANK OF INDIA(508505)
7 KARAHAL MP-39-003-031-002/636
(MAYAPUR) 		1739003031NRG24280620230174411 29/06/2023 Jamoti Bai 1739003031WL014983 Jamoti Bai 00089 CBIN0281733 1326 1326 Processed 05/07/2023 702233167 JamotiBai CENTRAL BANK OF INDIA(607115)
8 KARAHAL MP-39-003-031-002/636
(MAYAPUR) 		1739003031NRG24280620230174410 29/06/2023 RAMBHART ADIWASI 1739003031WL014983 RAMBHART ADIWASI 00089 CBIN0281733 1326 1326 Processed 05/07/2023 702233167 RAMBHARTADIWASI CENTRAL BANK OF INDIA(607115)
9 KARAHAL MP-39-003-031-002/64
(MAYAPUR) 		1739003031NRG24280620230174400 29/06/2023 ANGAD 1739003031WL014982 ANGAD 00089 CBIN0281733 1105 1105 Processed 05/07/2023 702233167 ANGAD BANK OF INDIA(508505)
10 KARAHAL MP-39-003-031-002/737
(MAYAPUR) 		1739003031NRG24280620230174404 29/06/2023 Shri ANIL RATAN ADIWASI 1739003031WL014982 Shri ANIL RATAN ADIWASI 00089 CBIN0281733 1105 1105 Processed 05/07/2023 702233167 ShriANILRATANADIWASI CENTRAL BANK OF INDIA(607115)
11 KARAHAL MP-39-003-031-002/738
(MAYAPUR) 		1739003031NRG24280620230174405 29/06/2023 Banti Adiwasi 1739003031WL014982 Banti Adiwasi 00089 CBIN0281733 1105 1105 Processed 05/07/2023 702233167 BantiAdiwasi STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-031-002/744
(MAYAPUR) 		1739003031NRG24280620230174409 29/06/2023 Shimla Adiwasi 1739003031WL014982 Shimla Adiwasi 00089 CBIN0281733 1105 1105 Processed 05/07/2023 702233167 ShimlaAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
13 KARAHAL MP-39-003-026-001/151-B
(REECHEE) 		1739003026NRG24290620230175010 29/06/2023 Ravishankar aadiwasi 1739003026WL014998 Ravishankar aadiwasi 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702233167 Ravishankaraadiwasi PUNJAB NATIONAL BANK(508568)
14 KARAHAL MP-39-003-031-002/659
(MAYAPUR) 		1739003031NRG24280620230174402 29/06/2023 MAHENDRA BENIWAL 1739003031WL014982 MAHENDRA BENIWAL 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702233167 MAHENDRABENIWAL PUNJAB NATIONAL BANK(508568)
15 KARAHAL MP-39-003-031-002/739
(MAYAPUR) 		1739003031NRG24280620230174407 29/06/2023 Ram Katha Adiwasi 1739003031WL014982 Ram Katha Adiwasi 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702233167 RamKathaAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
16 KARAHAL MP-39-003-031-002/339
(MAYAPUR) 		1739003031NRG24280620230174396 29/06/2023 PAVAN 1739003031WL014982 PAVAN 00415 SBIN0030089 1105 1105 Processed 05/07/2023 702233167 PAVAN STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-031-002/744
(MAYAPUR) 		1739003031NRG24280620230174408 29/06/2023 VEERU 1739003031WL014982 VEERU 00415 SBIN0030089 1105 1105 Processed 05/07/2023 702233167 VEERU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
18 KARAHAL MP-39-003-017-001/100-A
(KHIRKHIRI) 		1739003017NRG24280620230174194 29/06/2023 Raghuvir Shivhare 1739003017WL014980 Raghuvir Shivhare 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 RaghuvirShivhare STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-017-001/101-A
(KHIRKHIRI) 		1739003017NRG24280620230174195 29/06/2023 HARILAL 1739003017WL014980 HARILAL 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 HARILAL STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-017-001/106
(KHIRKHIRI) 		1739003017NRG24280620230174180 29/06/2023 paatiram 1739003017WL014978 paatiram 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 paatiram STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-017-001/114
(KHIRKHIRI) 		1739003017NRG24280620230174198 29/06/2023 DAULA 1739003017WL014980 DAULA 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 DAULA STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-017-001/117
(KHIRKHIRI) 		1739003017NRG24280620230174183 29/06/2023 NAVLA 1739003017WL014978 NAVLA 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 NAVLA STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-017-001/117
(KHIRKHIRI) 		1739003017NRG24280620230174182 29/06/2023 NAVLA 1739003017WL014978 NAVLA 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 NAVLA STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-017-001/117
(KHIRKHIRI) 		1739003017NRG24280620230174181 29/06/2023 NAVLA 1739003017WL014978 NAVLA 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 NAVLA STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-017-001/12-B
(KHIRKHIRI) 		1739003017NRG24280620230174200 29/06/2023 guddi aadiwasi 1739003017WL014980 guddi aadiwasi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 guddiaadiwasi STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-017-001/12-B
(KHIRKHIRI) 		1739003017NRG24280620230174199 29/06/2023 raju aadiwasi 1739003017WL014980 raju aadiwasi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 rajuaadiwasi STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-017-001/124
(KHIRKHIRI) 		1739003017NRG24280620230174201 29/06/2023 radheshyam 1739003017WL014980 radheshyam 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 radheshyam STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-017-001/129
(KHIRKHIRI) 		1739003017NRG24280620230174187 29/06/2023 Guddi 1739003017WL014979 Guddi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Guddi STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-017-001/129
(KHIRKHIRI) 		1739003017NRG24280620230174186 29/06/2023 kishan 1739003017WL014978 kishan 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 kishan STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-017-001/131
(KHIRKHIRI) 		1739003017NRG24280620230174203 29/06/2023 PREETAM LAL 1739003017WL014980 PREETAM LAL 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 PREETAMLAL NARMADA JHABUA GRAMIN BANK(508515)
31 KARAHAL MP-39-003-017-001/133-D
(KHIRKHIRI) 		1739003017NRG24280620230174204 29/06/2023 Harvilash 1739003017WL014980 Harvilash 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Harvilash STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-017-001/139
(KHIRKHIRI) 		1739003017NRG24280620230174205 29/06/2023 balram 1739003017WL014980 balram 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 balram STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-017-001/139
(KHIRKHIRI) 		1739003017NRG24280620230174206 29/06/2023 SHIVKUMAR 1739003017WL014980 SHIVKUMAR 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 SHIVKUMAR STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-017-001/145-A
(KHIRKHIRI) 		1739003017NRG24280620230174190 29/06/2023 Chironji 1739003017WL014979 Chironji 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Chironji STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-017-001/156
(KHIRKHIRI) 		1739003017NRG24280620230174207 29/06/2023 harikishan 1739003017WL014980 harikishan 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 harikishan STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-017-001/156
(KHIRKHIRI) 		1739003017NRG24280620230174208 29/06/2023 ramnivas 1739003017WL014980 ramnivas 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 ramnivas STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-017-001/156-B
(KHIRKHIRI) 		1739003017NRG24280620230174191 29/06/2023 Kranti Bai Aadivasi 1739003017WL014979 Kranti Bai Aadivasi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 KrantiBaiAadivasi STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-017-001/171
(KHIRKHIRI) 		1739003017NRG24280620230174193 29/06/2023 Ajay singh 1739003017WL014979 Ajay singh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Ajaysingh STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-017-001/171
(KHIRKHIRI) 		1739003017NRG24280620230174192 29/06/2023 ajay singh 1739003017WL014979 ajay singh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 ajaysingh STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-017-001/174
(KHIRKHIRI) 		1739003017NRG24280620230174210 29/06/2023 rambai bhil 1739003017WL014980 rambai bhil 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 rambaibhil STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-017-001/182-A
(KHIRKHIRI) 		1739003017NRG24280620230174211 29/06/2023 KAILASH 1739003017WL014980 KAILASH 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 KAILASH STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-017-001/184-A
(KHIRKHIRI) 		1739003017NRG24280620230174212 29/06/2023 Gulab chand 1739003017WL014980 Gulab chand 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Gulabchand STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-017-001/184-A
(KHIRKHIRI) 		1739003017NRG24280620230174213 29/06/2023 Sushila Dhaakad 1739003017WL014980 Sushila Dhaakad 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 SushilaDhaakad STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-017-001/222
(KHIRKHIRI) 		1739003017NRG24280620230174215 29/06/2023 Kelash 1739003017WL014980 Kelash 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Kelash STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-017-001/222
(KHIRKHIRI) 		1739003017NRG24280620230174214 29/06/2023 Kelash 1739003017WL014980 Kelash 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Kelash STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-017-001/224-B
(KHIRKHIRI) 		1739003017NRG24280620230174216 29/06/2023 Dinesh 1739003017WL014980 Dinesh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Dinesh STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-017-001/228
(KHIRKHIRI) 		1739003017NRG24280620230174217 29/06/2023 KANAHIYALAL 1739003017WL014980 KANAHIYALAL 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 KANAHIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARAHAL MP-39-003-017-001/234
(KHIRKHIRI) 		1739003017NRG24280620230174218 29/06/2023 ratana 1739003017WL014980 ratana 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 ratana STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-017-001/234
(KHIRKHIRI) 		1739003017NRG24280620230174219 29/06/2023 sunita 1739003017WL014980 sunita 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 sunita STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-017-001/236
(KHIRKHIRI) 		1739003017NRG24280620230174221 29/06/2023 kallu 1739003017WL014980 kallu 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 kallu STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-017-001/237
(KHIRKHIRI) 		1739003017NRG24280620230174223 29/06/2023 Kapuri adiwasi 1739003017WL014980 Kapuri adiwasi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Kapuriadiwasi STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-017-001/237
(KHIRKHIRI) 		1739003017NRG24280620230174222 29/06/2023 PARASYA ADIWASI 1739003017WL014980 PARASYA ADIWASI 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 PARASYAADIWASI STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-017-001/249
(KHIRKHIRI) 		1739003017NRG24280620230174225 29/06/2023 KALIRAM 1739003017WL014980 KALIRAM 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 KALIRAM STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-017-001/249
(KHIRKHIRI) 		1739003017NRG24280620230174226 29/06/2023 soni 1739003017WL014980 soni 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 soni STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-017-001/251
(KHIRKHIRI) 		1739003017NRG24280620230174227 29/06/2023 Lakhhu Jatav 1739003017WL014980 Lakhhu Jatav 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 LakhhuJatav STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-017-001/251
(KHIRKHIRI) 		1739003017NRG24280620230174228 29/06/2023 Vimlesh Jatav 1739003017WL014980 Vimlesh Jatav 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 VimleshJatav STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-017-001/268
(KHIRKHIRI) 		1739003017NRG24280620230174229 29/06/2023 gulab 1739003017WL014980 gulab 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 gulab STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-017-001/268
(KHIRKHIRI) 		1739003017NRG24280620230174230 29/06/2023 kusma bai 1739003017WL014980 kusma bai 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 kusmabai STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-017-001/270
(KHIRKHIRI) 		1739003017NRG24280620230174231 29/06/2023 munesh 1739003017WL014980 munesh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 munesh STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-017-001/274-B
(KHIRKHIRI) 		1739003017NRG24280620230174233 29/06/2023 Nabbo 1739003017WL014980 Nabbo 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Nabbo STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-017-001/274-B
(KHIRKHIRI) 		1739003017NRG24280620230174232 29/06/2023 Parsadi 1739003017WL014980 Parsadi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Parsadi STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-017-001/276-A
(KHIRKHIRI) 		1739003017NRG24280620230174234 29/06/2023 Dayaram Jatav 1739003017WL014980 Dayaram Jatav 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 DayaramJatav STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-017-001/276-A
(KHIRKHIRI) 		1739003017NRG24280620230174235 29/06/2023 Shusheela Bai 1739003017WL014980 Shusheela Bai 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 ShusheelaBai STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-017-001/276-B
(KHIRKHIRI) 		1739003017NRG24280620230174236 29/06/2023 Badri Jatav 1739003017WL014980 Badri Jatav 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 BadriJatav STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-017-001/278-B
(KHIRKHIRI) 		1739003017NRG24280620230174237 29/06/2023 NIBO 1739003017WL014980 NIBO 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 NIBO STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-017-001/278-B
(KHIRKHIRI) 		1739003017NRG24280620230174238 29/06/2023 RAMSIYA 1739003017WL014980 RAMSIYA 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 RAMSIYA STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-017-001/285
(KHIRKHIRI) 		1739003017NRG24280620230174239 29/06/2023 shriya 1739003017WL014980 shriya 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 shriya STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-017-001/285
(KHIRKHIRI) 		1739003017NRG24280620230174240 29/06/2023 shriya 1739003017WL014980 shriya 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 shriya STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-017-001/285-A
(KHIRKHIRI) 		1739003017NRG24280620230174241 29/06/2023 Manoj Jatav 1739003017WL014980 Manoj Jatav 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 ManojJatav STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-017-001/309
(KHIRKHIRI) 		1739003017NRG24280620230174243 29/06/2023 phoshu dhakad 1739003017WL014980 phoshu dhakad 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 phoshudhakad STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-017-001/309-A
(KHIRKHIRI) 		1739003017NRG24280620230174244 29/06/2023 RAKESH DHAKAD 1739003017WL014980 RAKESH DHAKAD 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 RAKESHDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
72 KARAHAL MP-39-003-017-001/309-A
(KHIRKHIRI) 		1739003017NRG24280620230174245 29/06/2023 saroj 1739003017WL014980 saroj 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 saroj STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-017-001/309-B
(KHIRKHIRI) 		1739003017NRG24280620230174246 29/06/2023 Rajkumari 1739003017WL014980 Rajkumari 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Rajkumari STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-017-001/31
(KHIRKHIRI) 		1739003017NRG24280620230174249 29/06/2023 kiran 1739003017WL014980 kiran 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 kiran STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-017-001/312-B
(KHIRKHIRI) 		1739003017NRG24280620230174251 29/06/2023 Gangaram jatav 1739003017WL014980 Gangaram jatav 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Gangaramjatav STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-017-001/313
(KHIRKHIRI) 		1739003017NRG24280620230174253 29/06/2023 dakho 1739003017WL014980 dakho 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 dakho STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-017-001/313
(KHIRKHIRI) 		1739003017NRG24280620230174252 29/06/2023 samaliya 1739003017WL014980 samaliya 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 samaliya STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-017-001/313-A
(KHIRKHIRI) 		1739003017NRG24280620230174255 29/06/2023 BADAMI JATAV 1739003017WL014980 BADAMI JATAV 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 BADAMIJATAV STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-017-001/313-A
(KHIRKHIRI) 		1739003017NRG24280620230174254 29/06/2023 foolchand jatav 1739003017WL014980 foolchand jatav 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 foolchandjatav AXIS BANK(607153)
80 KARAHAL MP-39-003-017-001/326-A
(KHIRKHIRI) 		1739003017NRG24280620230174256 29/06/2023 PREMNARAYAN 1739003017WL014980 PREMNARAYAN 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 PREMNARAYAN STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-017-001/326-A
(KHIRKHIRI) 		1739003017NRG24280620230174257 29/06/2023 PREMNARAYAN 1739003017WL014980 PREMNARAYAN 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 PREMNARAYAN STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-017-001/328-A
(KHIRKHIRI) 		1739003017NRG24280620230174258 29/06/2023 JAGDISH 1739003017WL014980 JAGDISH 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 JAGDISH STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-017-001/328-A
(KHIRKHIRI) 		1739003017NRG24280620230174259 29/06/2023 vimlesh 1739003017WL014980 vimlesh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 vimlesh STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-017-001/339-B
(KHIRKHIRI) 		1739003017NRG24280620230174260 29/06/2023 sonam giri 1739003017WL014980 sonam giri 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 sonamgiri STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-017-001/34
(KHIRKHIRI) 		1739003017NRG24280620230174261 29/06/2023 GANGARAM 1739003017WL014980 GANGARAM 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702233167 GANGARAM STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-017-001/34-B
(KHIRKHIRI) 		1739003017NRG24280620230174263 29/06/2023 GIRRAJ DHAKAD 1739003017WL014980 GIRRAJ DHAKAD 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 GIRRAJDHAKAD STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-017-001/35
(KHIRKHIRI) 		1739003017NRG24280620230174265 29/06/2023 SAJEEV KUMAR DHAKAD 1739003017WL014980 SAJEEV KUMAR DHAKAD 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 SAJEEVKUMARDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
88 KARAHAL MP-39-003-017-001/396-A
(KHIRKHIRI) 		1739003017NRG24280620230174266 29/06/2023 KRIPAL 1739003017WL014980 KRIPAL 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 KRIPAL STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-017-001/4
(KHIRKHIRI) 		1739003017NRG24280620230174267 29/06/2023 SABHAPATI 1739003017WL014980 SABHAPATI 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 SABHAPATI STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-017-001/578-B
(KHIRKHIRI) 		1739003017NRG24280620230174268 29/06/2023 GYANA JATAV 1739003017WL014980 GYANA JATAV 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 GYANAJATAV STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-017-001/59
(KHIRKHIRI) 		1739003017NRG24280620230174271 29/06/2023 dhanti bai 1739003017WL014980 dhanti bai 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 dhantibai STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-017-001/614-A
(KHIRKHIRI) 		1739003017NRG24280620230174273 29/06/2023 Mamta 1739003017WL014980 Mamta 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Mamta STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-017-001/614-A
(KHIRKHIRI) 		1739003017NRG24280620230174272 29/06/2023 Shivraj 1739003017WL014980 Shivraj 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Shivraj STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-017-001/655
(KHIRKHIRI) 		1739003017NRG24280620230174274 29/06/2023 Viikram Bheel 1739003017WL014980 Viikram Bheel 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 ViikramBheel FINO PAYMENTS BANK LTD(608001)
95 KARAHAL MP-39-003-017-001/698
(KHIRKHIRI) 		1739003017NRG24280620230174277 29/06/2023 Gyashi 1739003017WL014980 Gyashi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Gyashi STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-017-001/698
(KHIRKHIRI) 		1739003017NRG24280620230174278 29/06/2023 Gyashi 1739003017WL014980 Gyashi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Gyashi STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-017-001/745-B
(KHIRKHIRI) 		1739003017NRG24280620230174279 29/06/2023 Ramnarayan 1739003017WL014980 Ramnarayan 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Ramnarayan STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-017-001/745-D
(KHIRKHIRI) 		1739003017NRG24280620230174280 29/06/2023 arvind 1739003017WL014980 arvind 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 arvind STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-017-001/745-D
(KHIRKHIRI) 		1739003017NRG24280620230174281 29/06/2023 arvind 1739003017WL014980 arvind 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 arvind STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-017-001/760
(KHIRKHIRI) 		1739003017NRG24280620230174282 29/06/2023 Gayajeet jatav 1739003017WL014980 Gayajeet jatav 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Gayajeetjatav STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-017-001/760-A
(KHIRKHIRI) 		1739003017NRG24280620230174283 29/06/2023 Omprakash 1739003017WL014980 Omprakash 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Omprakash STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-026-001/151-A
(REECHEE) 		1739003026NRG24290620230175009 29/06/2023 Ramkaran 1739003026WL014998 Ramkaran 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233167 Ramkaran STATE BANK OF INDIA(508548)
SubTotal 112489 112489
103 KARAHAL MP-39-003-031-002/659
(MAYAPUR) 		1739003031NRG24280620230174403 29/06/2023 KAVITA 1739003031WL014982 KAVITA 00462 UCBA0001082 1105 1105 Processed 05/07/2023 702233167 KAVITA UCO BANK(607066)
SubTotal 1105 1105
104 KARAHAL MP-39-003-031-002/739
(MAYAPUR) 		1739003031NRG24280620230174406 29/06/2023 MANISH ADIWASI 1739003031WL014982 MANISH ADIWASI 00468 UBIN0575437 1105 1105 Processed 05/07/2023 702233167 MANISHADIWASI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
105 KARAHAL MP-39-003-030-001/1030
(BARDHA KHURD) 		1739003030NRG24290620230175011 29/06/2023 foranti adiwasi 1739003030WL014999 foranti adiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702233167 forantiadiwasi FINO PAYMENTS BANK LTD(608001)
106 KARAHAL MP-39-003-030-001/1045
(BARDHA KHURD) 		1739003030NRG24290620230175012 29/06/2023 rajo 1739003030WL014999 rajo 00688 FINO0001001 1326 1326 Processed 05/07/2023 702233167 rajo FINO PAYMENTS BANK LTD(608001)
107 KARAHAL MP-39-003-030-001/1123
(BARDHA KHURD) 		1739003030NRG24290620230175014 29/06/2023 lali 1739003030WL015000 lali 00688 FINO0001001 1326 1326 Processed 05/07/2023 702233167 lali FINO PAYMENTS BANK LTD(608001)
108 KARAHAL MP-39-003-030-001/1184
(BARDHA KHURD) 		1739003030NRG24290620230175015 29/06/2023 brajesh 1739003030WL015000 brajesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702233167 brajesh FINO PAYMENTS BANK LTD(608001)
109 KARAHAL MP-39-003-030-001/731
(BARDHA KHURD) 		1739003030NRG24290620230175020 29/06/2023 balaram adivasi 1739003030WL015002 balaram adivasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702233167 balaramadivasi FINO PAYMENTS BANK LTD(608001)
110 KARAHAL MP-39-003-030-001/731
(BARDHA KHURD) 		1739003030NRG24290620230175019 29/06/2023 kanti bai adivasi 1739003030WL015002 kanti bai adivasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702233167 kantibaiadivasi FINO PAYMENTS BANK LTD(608001)
111 KARAHAL MP-39-003-030-001/733
(BARDHA KHURD) 		1739003030NRG24290620230175018 29/06/2023 sati bai adivasi 1739003030WL015001 sati bai adivasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702233167 satibaiadivasi FINO PAYMENTS BANK LTD(608001)
112 KARAHAL MP-39-003-030-001/733
(BARDHA KHURD) 		1739003030NRG24290620230175017 29/06/2023 suraj adivasi 1739003030WL015001 suraj adivasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702233167 surajadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
113 KARAHAL MP-39-003-017-001/31
(KHIRKHIRI) 		1739003017NRG24280620230174248 29/06/2023 babu lal 1739003017WL014980 babu lal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702233167 babulal STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-017-001/31
(KHIRKHIRI) 		1739003017NRG24280620230174250 29/06/2023 Hari Om 1739003017WL014980 Hari Om 00688 FINO0001446 1105 1105 Processed 05/07/2023 702233167 HariOm FINO PAYMENTS BANK LTD(608001)
115 KARAHAL MP-39-003-017-001/34-B
(KHIRKHIRI) 		1739003017NRG24280620230174264 29/06/2023 REKHA DHAKAD 1739003017WL014980 REKHA DHAKAD 00688 FINO0001446 1326 1326 Processed 05/07/2023 702233167 REKHADHAKAD FINO PAYMENTS BANK LTD(608001)
116 KARAHAL MP-39-003-017-001/58
(KHIRKHIRI) 		1739003017NRG24280620230174269 29/06/2023 Prashant 1739003017WL014980 Prashant 00688 FINO0001446 1326 1326 Processed 05/07/2023 702233167 Prashant FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
117 KARAHAL MP-39-003-017-001/11
(KHIRKHIRI) 		1739003017NRG24280620230174197 29/06/2023 simla 1739003017WL014980 simla 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702233167 simla STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-017-001/143-B
(KHIRKHIRI) 		1739003017NRG24280620230174188 29/06/2023 naktu 1739003017WL014979 naktu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702233167 naktu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
119 KARAHAL MP-39-003-017-001/243-C
(KHIRKHIRI) 		1739003017NRG24280620230174224 29/06/2023 BANTI JATAV 1739003017WL014980 BANTI JATAV 00697 BKID0MG9067 1326 1326 Processed 05/07/2023 702233167 BANTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
120 KARAHAL MP-39-003-017-001/34
(KHIRKHIRI) 		1739003017NRG24280620230174262 29/06/2023 GANGARAM 1739003017WL014980 GANGARAM 476001 1326 1326 Processed 05/07/2023 702233167 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 155363 155363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_290623APB_FTO_135866 66915 1326
2 KARAHAL MP1739003_290623APB_FTO_135866 Bank of India BKID0009075 SHEOPUR 5746
3 KARAHAL MP1739003_290623APB_FTO_135866 Central Bank Of India CBIN0281733 SHEOPUR KALAN 8177
4 KARAHAL MP1739003_290623APB_FTO_135866 Punjab National Bank PUNB0613200 SHEOPUR MP 3536
5 KARAHAL MP1739003_290623APB_FTO_135866 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2210
6 KARAHAL MP1739003_290623APB_FTO_135866 State Bank of India SBIN0030157 KARHAL 112489
7 KARAHAL MP1739003_290623APB_FTO_135866 UCO Bank UCBA0001082 SHEOPURKALAN 1105
8 KARAHAL MP1739003_290623APB_FTO_135866 Union Bank of India UBIN0575437 Sheopur 1105
9 KARAHAL MP1739003_290623APB_FTO_135866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
10 KARAHAL MP1739003_290623APB_FTO_135866 Fino Payments Bank Ltd FINO0001446 MP RO 5083
11 KARAHAL MP1739003_290623APB_FTO_135866 India Post Payments Bank IPOS0000001 Morena 2652
12 KARAHAL MP1739003_290623APB_FTO_135866 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326

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