Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_101023APB_FTO_311430
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) 		1739003031NRG24101020230424679 10/10/2023 DILER SINGH 1739003031WL042462 DILER SINGH 00032 UTIB0001333 1326 1326 Processed 08/11/2023 284265014 DILERSINGH AXIS BANK(607153)
SubTotal 1326 1326
2 KARAHAL MP-39-003-031-002/720
(MAYAPUR) 		1739003031NRG24101020230424640 10/10/2023 KARAN ADIWASI 1739003031WL042439 KARAN ADIWASI 00045 BARB0SHEOPU 1326 1326 Processed 08/11/2023 284265014 KARANADIWASI BANK OF BARODA(606985)
3 KARAHAL MP-39-003-038-001/216-A
(GORAS) 		1739003038NRG24091020230424433 10/10/2023 JANKI ADIVASI 1739003038WL042355 JANKI ADIVASI 00045 BARB0SHEOPU 2210 2210 Processed 08/11/2023 284265014 JANKIADIVASI BANK OF BARODA(606985)
4 KARAHAL MP-39-003-038-001/385-B
(GORAS) 		1739003038NRG24091020230424397 10/10/2023 REKHA ADIWASI 1739003038WL042350 REKHA ADIWASI 00045 BARB0SHEOPU 2652 2652 Processed 08/11/2023 284265014 REKHAADIWASI BANK OF BARODA(606985)
5 KARAHAL MP-39-003-038-001/883
(GORAS) 		1739003038NRG24091020230424420 10/10/2023 BINDO 1739003038WL042353 BINDO 00045 BARB0SHEOPU 2652 2652 Processed 08/11/2023 284265014 BINDO BANK OF BARODA(606985)
6 KARAHAL MP-39-003-038-001/896
(GORAS) 		1739003038NRG24091020230424421 10/10/2023 RAMSHRI 1739003038WL042353 RAMSHRI 00045 BARB0SHEOPU 2652 2652 Processed 08/11/2023 284265014 RAMSHRI PUNJAB NATIONAL BANK(508568)
7 KARAHAL MP-39-003-038-001/912
(GORAS) 		1739003038NRG24091020230424388 10/10/2023 badam 1739003038WL042349 badam 00045 BARB0SHEOPU 2652 2652 Processed 08/11/2023 284265014 badam BANK OF BARODA(606985)
SubTotal 14144 14144
8 KARAHAL MP-39-003-031-001/41
(MAYAPUR) 		1739003031NRG24101020230424618 10/10/2023 Janki 1739003031WL042425 Janki 00048 BKID0009075 442 442 Processed 08/11/2023 284265014 Janki BANK OF INDIA(508505)
9 KARAHAL MP-39-003-031-002/149
(MAYAPUR) 		1739003031NRG24101020230424652 10/10/2023 PATI ADIWASI 1739003031WL042445 PATI ADIWASI 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 PATIADIWASI BANK OF INDIA(508505)
10 KARAHAL MP-39-003-031-002/164
(MAYAPUR) 		1739003031NRG24101020230424676 10/10/2023 Baiji 1739003031WL042460 Baiji 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 Baiji STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-031-002/164
(MAYAPUR) 		1739003031NRG24101020230424675 10/10/2023 Kishan Adiwasi 1739003031WL042460 Kishan Adiwasi 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 KishanAdiwasi BANK OF INDIA(508505)
12 KARAHAL MP-39-003-031-002/167
(MAYAPUR) 		1739003031NRG24101020230424633 10/10/2023 Braj Adivasi 1739003031WL042435 Braj Adivasi 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 BrajAdivasi BANK OF INDIA(508505)
13 KARAHAL MP-39-003-031-002/167
(MAYAPUR) 		1739003031NRG24101020230424634 10/10/2023 Reena adivasi 1739003031WL042435 Reena adivasi 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 Reenaadivasi BANK OF INDIA(508505)
14 KARAHAL MP-39-003-031-002/220-A
(MAYAPUR) 		1739003031NRG24101020230424658 10/10/2023 Rumali Bai 1739003031WL042448 Rumali Bai 00048 BKID0009075 1105 1105 Processed 08/11/2023 284265014 RumaliBai BANK OF INDIA(508505)
15 KARAHAL MP-39-003-031-002/290
(MAYAPUR) 		1739003031NRG24101020230424645 10/10/2023 madanlal 1739003031WL042442 madanlal 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 madanlal BANK OF INDIA(508505)
16 KARAHAL MP-39-003-031-002/61
(MAYAPUR) 		1739003031NRG24101020230424621 10/10/2023 DANNI BAI 1739003031WL042427 DANNI BAI 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 DANNIBAI BANK OF INDIA(508505)
17 KARAHAL MP-39-003-031-002/660
(MAYAPUR) 		1739003031NRG24101020230424613 10/10/2023 Murti 1739003031WL042421 Murti 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 Murti BANK OF INDIA(508505)
18 KARAHAL MP-39-003-031-002/668
(MAYAPUR) 		1739003031NRG24101020230424680 10/10/2023 Sandeep Kaur 1739003031WL042462 Sandeep Kaur 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 SandeepKaur BANK OF INDIA(508505)
19 KARAHAL MP-39-003-031-002/687
(MAYAPUR) 		1739003031NRG24101020230424636 10/10/2023 SOORAJVATI 1739003031WL042436 SOORAJVATI 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 SOORAJVATI BANK OF INDIA(508505)
20 KARAHAL MP-39-003-031-002/710
(MAYAPUR) 		1739003031NRG24101020230424671 10/10/2023 Sunita Bai 1739003031WL042457 Sunita Bai 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 SunitaBai BANK OF INDIA(508505)
21 KARAHAL MP-39-003-031-002/711
(MAYAPUR) 		1739003031NRG24101020230424654 10/10/2023 Mahesh 1739003031WL042446 Mahesh 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARAHAL MP-39-003-031-002/711
(MAYAPUR) 		1739003031NRG24101020230424653 10/10/2023 Rumali Adiwasi 1739003031WL042446 Rumali Adiwasi 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 RumaliAdiwasi BANK OF INDIA(508505)
23 KARAHAL MP-39-003-031-002/712
(MAYAPUR) 		1739003031NRG24101020230424674 10/10/2023 BASANTI BAI 1739003031WL042459 BASANTI BAI 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 BASANTIBAI BANK OF INDIA(508505)
24 KARAHAL MP-39-003-031-002/715
(MAYAPUR) 		1739003031NRG24101020230424655 10/10/2023 Ramlakhan 1739003031WL042447 Ramlakhan 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 Ramlakhan BANK OF INDIA(508505)
25 KARAHAL MP-39-003-031-002/721
(MAYAPUR) 		1739003031NRG24101020230424642 10/10/2023 Machhla Bai 1739003031WL042440 Machhla Bai 00048 BKID0009075 884 884 Processed 08/11/2023 284265014 MachhlaBai BANK OF INDIA(508505)
26 KARAHAL MP-39-003-031-002/724
(MAYAPUR) 		1739003031NRG24101020230424644 10/10/2023 MAMATA 1739003031WL042441 MAMATA 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 MAMATA BANK OF INDIA(508505)
27 KARAHAL MP-39-003-031-002/749
(MAYAPUR) 		1739003031NRG24101020230424677 10/10/2023 BALRAM ADIWASI 1739003031WL042461 BALRAM ADIWASI 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 BALRAMADIWASI FINO PAYMENTS BANK LTD(608001)
28 KARAHAL MP-39-003-031-002/749
(MAYAPUR) 		1739003031NRG24101020230424678 10/10/2023 RAMLEKHA ADIWASI 1739003031WL042461 RAMLEKHA ADIWASI 00048 BKID0009075 1326 1326 Processed 08/11/2023 284265014 RAMLEKHAADIWASI FINO PAYMENTS BANK LTD(608001)
29 KARAHAL MP-39-003-031-002/750
(MAYAPUR) 		1739003031NRG24101020230424668 10/10/2023 Pana 1739003031WL042456 Pana 00048 BKID0009075 884 884 Processed 08/11/2023 284265014 Pana BANK OF INDIA(508505)
SubTotal 27183 27183
30 KARAHAL MP-39-003-038-001/873
(GORAS) 		1739003038NRG24091020230424429 10/10/2023 RAMDAS 1739003038WL042354 RAMDAS 00078 CNRB0004116 2652 2652 Processed 08/11/2023 284265014 RAMDAS PUNJAB NATIONAL BANK(508568)
31 KARAHAL MP-39-003-038-001/904
(GORAS) 		1739003038NRG24091020230424415 10/10/2023 bhaggo 1739003038WL042352 bhaggo 00078 CNRB0004116 2652 2652 Processed 08/11/2023 284265014 bhaggo STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-039-001/345
(PIPRANI) 		1739003039NRG24101020230424514 10/10/2023 Dharmu 1739003039WL042406 Dharmu 00078 CNRB0004116 2431 2431 Processed 08/11/2023 284265014 Dharmu PUNJAB NATIONAL BANK(508568)
33 KARAHAL MP-39-003-039-001/396
(PIPRANI) 		1739003039NRG24101020230424507 10/10/2023 Ramrup 1739003039WL042399 Ramrup 00078 CNRB0004116 2210 2210 Processed 08/11/2023 284265014 Ramrup STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-039-001/48
(PIPRANI) 		1739003039NRG24101020230424511 10/10/2023 Ramdilash 1739003039WL042403 Ramdilash 00078 CNRB0004116 2431 2431 Processed 08/11/2023 284265014 Ramdilash CANARA BANK(508532)
SubTotal 12376 12376
35 KARAHAL MP-39-003-031-001/33-A
(MAYAPUR) 		1739003031NRG24101020230424619 10/10/2023 Dharmu Adiwasi 1739003031WL042426 Dharmu Adiwasi 00089 CBIN0281733 663 663 Processed 08/11/2023 284265014 DharmuAdiwasi CENTRAL BANK OF INDIA(607115)
36 KARAHAL MP-39-003-031-001/33-A
(MAYAPUR) 		1739003031NRG24101020230424620 10/10/2023 Imarti Adivasi 1739003031WL042426 Imarti Adivasi 00089 CBIN0281733 663 663 Processed 08/11/2023 284265014 ImartiAdivasi CENTRAL BANK OF INDIA(607115)
37 KARAHAL MP-39-003-031-002/101
(MAYAPUR) 		1739003031NRG24101020230424632 10/10/2023 DVARIKABAI RAMGRIBA ADIWASI 1739003031WL042434 DVARIKABAI RAMGRIBA ADIWASI 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 DVARIKABAIRAMGRIBAADIWASI CENTRAL BANK OF INDIA(607115)
38 KARAHAL MP-39-003-031-002/13
(MAYAPUR) 		1739003031NRG24101020230424667 10/10/2023 SUGRIV RATAN ADIWASI 1739003031WL042455 SUGRIV RATAN ADIWASI 00089 CBIN0281733 884 884 Processed 08/11/2023 284265014 SUGRIVRATANADIWASI CENTRAL BANK OF INDIA(607115)
39 KARAHAL MP-39-003-031-002/133
(MAYAPUR) 		1739003031NRG24101020230424624 10/10/2023 RAMNIWAS MOTILAL ADIVASI 1739003031WL042429 RAMNIWAS MOTILAL ADIVASI 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 RAMNIWASMOTILALADIVASI CENTRAL BANK OF INDIA(607115)
40 KARAHAL MP-39-003-031-002/178
(MAYAPUR) 		1739003031NRG24101020230424639 10/10/2023 KANYA RAMHET ADEASI 1739003031WL042438 KANYA RAMHET ADEASI 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 KANYARAMHETADEASI STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-031-002/217
(MAYAPUR) 		1739003031NRG24101020230424648 10/10/2023 Gulab Bai 1739003031WL042443 Gulab Bai 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 GulabBai CENTRAL BANK OF INDIA(607115)
42 KARAHAL MP-39-003-031-002/217
(MAYAPUR) 		1739003031NRG24101020230424647 10/10/2023 Shri BABU TANNU ADIWASI 1739003031WL042443 Shri BABU TANNU ADIWASI 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 ShriBABUTANNUADIWASI CENTRAL BANK OF INDIA(607115)
43 KARAHAL MP-39-003-031-002/264
(MAYAPUR) 		1739003031NRG24101020230424660 10/10/2023 Kailash Adiwasi 1739003031WL042450 Kailash Adiwasi 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 KailashAdiwasi CENTRAL BANK OF INDIA(607115)
44 KARAHAL MP-39-003-031-002/31
(MAYAPUR) 		1739003031NRG24101020230424626 10/10/2023 Rambati 1739003031WL042430 Rambati 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 Rambati CENTRAL BANK OF INDIA(607115)
45 KARAHAL MP-39-003-031-002/341-B
(MAYAPUR) 		1739003031NRG24101020230424615 10/10/2023 anusuiya bai 1739003031WL042422 anusuiya bai 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 anusuiyabai CENTRAL BANK OF INDIA(607115)
46 KARAHAL MP-39-003-031-002/42
(MAYAPUR) 		1739003031NRG24101020230424627 10/10/2023 AMAR SINGH ADIWASI 1739003031WL042431 AMAR SINGH ADIWASI 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 AMARSINGHADIWASI CENTRAL BANK OF INDIA(607115)
47 KARAHAL MP-39-003-031-002/45
(MAYAPUR) 		1739003031NRG24101020230424629 10/10/2023 Kallu Aadiwasi 1739003031WL042432 Kallu Aadiwasi 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 KalluAadiwasi STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-031-002/45
(MAYAPUR) 		1739003031NRG24101020230424628 10/10/2023 pana 1739003031WL042432 pana 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 pana CENTRAL BANK OF INDIA(607115)
49 KARAHAL MP-39-003-031-002/600
(MAYAPUR) 		1739003031NRG24101020230424666 10/10/2023 GURUMEL JOGASINGH SINGH 1739003031WL042454 GURUMEL JOGASINGH SINGH 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 GURUMELJOGASINGHSINGH CENTRAL BANK OF INDIA(607115)
50 KARAHAL MP-39-003-031-002/673
(MAYAPUR) 		1739003031NRG24101020230424616 10/10/2023 Vidya Bai 1739003031WL042423 Vidya Bai 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 VidyaBai BANK OF BARODA(606985)
51 KARAHAL MP-39-003-031-002/678
(MAYAPUR) 		1739003031NRG24101020230424622 10/10/2023 Ramavatar 1739003031WL042428 Ramavatar 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 Ramavatar CENTRAL BANK OF INDIA(607115)
52 KARAHAL MP-39-003-031-002/687
(MAYAPUR) 		1739003031NRG24101020230424635 10/10/2023 Jagmohan Adiwasi 1739003031WL042436 Jagmohan Adiwasi 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 JagmohanAdiwasi CENTRAL BANK OF INDIA(607115)
53 KARAHAL MP-39-003-031-002/705
(MAYAPUR) 		1739003031NRG24101020230424649 10/10/2023 RAJU AADIVASHI 1739003031WL042444 RAJU AADIVASHI 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 RAJUAADIVASHI CENTRAL BANK OF INDIA(607115)
54 KARAHAL MP-39-003-031-002/710
(MAYAPUR) 		1739003031NRG24101020230424670 10/10/2023 Man Singh Adiwasi 1739003031WL042457 Man Singh Adiwasi 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 ManSinghAdiwasi BANK OF INDIA(508505)
55 KARAHAL MP-39-003-031-002/715
(MAYAPUR) 		1739003031NRG24101020230424656 10/10/2023 MUKALESHI ADIVASI 1739003031WL042447 MUKALESHI ADIVASI 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 MUKALESHIADIVASI CENTRAL BANK OF INDIA(607115)
56 KARAHAL MP-39-003-031-002/720
(MAYAPUR) 		1739003031NRG24101020230424641 10/10/2023 Karee 1739003031WL042439 Karee 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 Karee CENTRAL BANK OF INDIA(607115)
57 KARAHAL MP-39-003-031-002/722
(MAYAPUR) 		1739003031NRG24101020230424659 10/10/2023 BHAGVATI LAKSHMAN ADIWASI 1739003031WL042449 BHAGVATI LAKSHMAN ADIWASI 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 BHAGVATILAKSHMANADIWASI CENTRAL BANK OF INDIA(607115)
58 KARAHAL MP-39-003-031-002/724
(MAYAPUR) 		1739003031NRG24101020230424643 10/10/2023 PRAKASH RAMPAL ADIWASI 1739003031WL042441 PRAKASH RAMPAL ADIWASI 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 PRAKASHRAMPALADIWASI CENTRAL BANK OF INDIA(607115)
59 KARAHAL MP-39-003-031-002/731
(MAYAPUR) 		1739003031NRG24101020230424663 10/10/2023 RAMESH ARJUN ADIWASI 1739003031WL042452 RAMESH ARJUN ADIWASI 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 RAMESHARJUNADIWASI CENTRAL BANK OF INDIA(607115)
60 KARAHAL MP-39-003-031-002/731
(MAYAPUR) 		1739003031NRG24101020230424664 10/10/2023 SANTO RAMESH ADIWASI 1739003031WL042452 SANTO RAMESH ADIWASI 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 SANTORAMESHADIWASI CENTRAL BANK OF INDIA(607115)
61 KARAHAL MP-39-003-031-002/734
(MAYAPUR) 		1739003031NRG24101020230424673 10/10/2023 Sima Adiwasi 1739003031WL042458 Sima Adiwasi 00089 CBIN0281733 1326 1326 Processed 08/11/2023 284265014 SimaAdiwasi BANK OF INDIA(508505)
62 KARAHAL MP-39-003-031-002/750
(MAYAPUR) 		1739003031NRG24101020230424669 10/10/2023 PARASRAM ADIWASI 1739003031WL042456 PARASRAM ADIWASI 00089 CBIN0281733 884 884 Processed 08/11/2023 284265014 PARASRAMADIWASI BANK OF INDIA(508505)
SubTotal 34918 34918
63 KARAHAL MP-39-003-031-002/341-B
(MAYAPUR) 		1739003031NRG24101020230424614 10/10/2023 Raju meena 1739003031WL042422 Raju meena 00165 IBKL0001563 1326 1326 Processed 08/11/2023 284265014 Rajumeena IDBI BANK(607095)
SubTotal 1326 1326
64 KARAHAL MP-39-003-031-002/353
(MAYAPUR) 		1739003031NRG24101020230424661 10/10/2023 Rajesh Kumar Adiwasi 1739003031WL042451 Rajesh Kumar Adiwasi 00354 PUNB0613200 1326 1326 Processed 08/11/2023 284265014 RajeshKumarAdiwasi PUNJAB NATIONAL BANK(508568)
65 KARAHAL MP-39-003-031-002/768
(MAYAPUR) 		1739003031NRG24101020230424681 10/10/2023 KANHAYA ADIWASI 1739003031WL042462 KANHAYA ADIWASI 00354 PUNB0613200 1326 1326 Processed 08/11/2023 284265014 KANHAYAADIWASI PUNJAB NATIONAL BANK(508568)
66 KARAHAL MP-39-003-038-001/108-A
(GORAS) 		1739003038NRG24091020230424380 10/10/2023 mansingh 1739003038WL042349 mansingh 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 mansingh PUNJAB NATIONAL BANK(508568)
67 KARAHAL MP-39-003-038-001/150-A
(GORAS) 		1739003038NRG24091020230424400 10/10/2023 ravi adiwasi 1739003038WL042351 ravi adiwasi 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 raviadiwasi PUNJAB NATIONAL BANK(508568)
68 KARAHAL MP-39-003-038-001/152-D
(GORAS) 		1739003038NRG24091020230424401 10/10/2023 SARVAN 1739003038WL042351 SARVAN 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 SARVAN PUNJAB NATIONAL BANK(508568)
69 KARAHAL MP-39-003-038-001/176-A
(GORAS) 		1739003038NRG24091020230424403 10/10/2023 mohani 1739003038WL042351 mohani 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 mohani PUNJAB NATIONAL BANK(508568)
70 KARAHAL MP-39-003-038-001/202
(GORAS) 		1739003038NRG24091020230424427 10/10/2023 kalla 1739003038WL042354 kalla 00354 PUNB0613200 2210 2210 Processed 08/11/2023 284265014 kalla PUNJAB NATIONAL BANK(508568)
71 KARAHAL MP-39-003-038-001/213
(GORAS) 		1739003038NRG24091020230424391 10/10/2023 harilal 1739003038WL042350 harilal 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 harilal PUNJAB NATIONAL BANK(508568)
72 KARAHAL MP-39-003-038-001/216-A
(GORAS) 		1739003038NRG24091020230424432 10/10/2023 HAMIR AADIWASHI 1739003038WL042355 HAMIR AADIWASHI 00354 PUNB0613200 2210 2210 Processed 08/11/2023 284265014 HAMIRAADIWASHI PUNJAB NATIONAL BANK(508568)
73 KARAHAL MP-39-003-038-001/255
(GORAS) 		1739003038NRG24091020230424404 10/10/2023 GHAMANDI 1739003038WL042351 GHAMANDI 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 GHAMANDI PUNJAB NATIONAL BANK(508568)
74 KARAHAL MP-39-003-038-001/30
(GORAS) 		1739003038NRG24091020230424416 10/10/2023 saroop 1739003038WL042353 saroop 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 saroop PUNJAB NATIONAL BANK(508568)
75 KARAHAL MP-39-003-038-001/303-A
(GORAS) 		1739003038NRG24091020230424393 10/10/2023 MANGILAL AADIWASI 1739003038WL042350 MANGILAL AADIWASI 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 MANGILALAADIWASI PUNJAB NATIONAL BANK(508568)
76 KARAHAL MP-39-003-038-001/307
(GORAS) 		1739003038NRG24091020230424394 10/10/2023 parsadi 1739003038WL042350 parsadi 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 parsadi PUNJAB NATIONAL BANK(508568)
77 KARAHAL MP-39-003-038-001/307-B
(GORAS) 		1739003038NRG24091020230424408 10/10/2023 narayan 1739003038WL042352 narayan 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 narayan PUNJAB NATIONAL BANK(508568)
78 KARAHAL MP-39-003-038-001/317-D
(GORAS) 		1739003038NRG24091020230424409 10/10/2023 GOPAL ADIWASI 1739003038WL042352 GOPAL ADIWASI 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 GOPALADIWASI PUNJAB NATIONAL BANK(508568)
79 KARAHAL MP-39-003-038-001/317-D
(GORAS) 		1739003038NRG24091020230424410 10/10/2023 JYOTI AADIWASI 1739003038WL042352 JYOTI AADIWASI 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 JYOTIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARAHAL MP-39-003-038-001/330-B
(GORAS) 		1739003038NRG24091020230424395 10/10/2023 vijay aadiwasi 1739003038WL042350 vijay aadiwasi 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 vijayaadiwasi PUNJAB NATIONAL BANK(508568)
81 KARAHAL MP-39-003-038-001/40
(GORAS) 		1739003038NRG24091020230424411 10/10/2023 kalla 1739003038WL042352 kalla 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 kalla PUNJAB NATIONAL BANK(508568)
82 KARAHAL MP-39-003-038-001/519-A
(GORAS) 		1739003038NRG24091020230424382 10/10/2023 RAMKISHOR 1739003038WL042349 RAMKISHOR 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 RAMKISHOR PUNJAB NATIONAL BANK(508568)
83 KARAHAL MP-39-003-038-001/617-A
(GORAS) 		1739003038NRG24091020230424398 10/10/2023 DOLATARAM 1739003038WL042350 DOLATARAM 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 DOLATARAM PUNJAB NATIONAL BANK(508568)
84 KARAHAL MP-39-003-038-001/78
(GORAS) 		1739003038NRG24091020230424384 10/10/2023 GAJANLAL 1739003038WL042349 GAJANLAL 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 GAJANLAL PUNJAB NATIONAL BANK(508568)
85 KARAHAL MP-39-003-038-001/814
(GORAS) 		1739003038NRG24091020230424413 10/10/2023 mahesh 1739003038WL042352 mahesh 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 mahesh PUNJAB NATIONAL BANK(508568)
86 KARAHAL MP-39-003-038-001/814
(GORAS) 		1739003038NRG24091020230424414 10/10/2023 sunita 1739003038WL042352 sunita 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 sunita PUNJAB NATIONAL BANK(508568)
87 KARAHAL MP-39-003-038-001/82-A
(GORAS) 		1739003038NRG24091020230424418 10/10/2023 RAJMAL 1739003038WL042353 RAJMAL 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 RAJMAL PUNJAB NATIONAL BANK(508568)
88 KARAHAL MP-39-003-038-001/881
(GORAS) 		1739003038NRG24091020230424406 10/10/2023 SHIVA AADIWASI 1739003038WL042351 SHIVA AADIWASI 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 SHIVAAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARAHAL MP-39-003-038-001/892
(GORAS) 		1739003038NRG24091020230424407 10/10/2023 foolvati 1739003038WL042351 foolvati 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 foolvati PUNJAB NATIONAL BANK(508568)
90 KARAHAL MP-39-003-038-001/912
(GORAS) 		1739003038NRG24091020230424389 10/10/2023 BABLU 1739003038WL042349 BABLU 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 BABLU PUNJAB NATIONAL BANK(508568)
91 KARAHAL MP-39-003-038-001/938-A
(GORAS) 		1739003038NRG24091020230424390 10/10/2023 shreeram 1739003038WL042349 shreeram 00354 PUNB0613200 2652 2652 Processed 08/11/2023 284265014 shreeram PUNJAB NATIONAL BANK(508568)
92 KARAHAL MP-39-003-039-001/90-A
(PIPRANI) 		1739003039NRG24101020230424513 10/10/2023 Lokendra Adiwasi 1739003039WL042405 Lokendra Adiwasi 00354 PUNB0613200 2431 2431 Processed 08/11/2023 284265014 LokendraAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 73151 73151
93 KARAHAL MP-39-003-031-002/290
(MAYAPUR) 		1739003031NRG24101020230424646 10/10/2023 SHANTI 1739003031WL042442 SHANTI 00415 SBIN0030089 1326 1326 Processed 08/11/2023 284265014 SHANTI STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-031-002/678
(MAYAPUR) 		1739003031NRG24101020230424623 10/10/2023 NATI BAI ADIWASHI 1739003031WL042428 NATI BAI ADIWASHI 00415 SBIN0030089 1326 1326 Processed 08/11/2023 284265014 NATIBAIADIWASHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 KARAHAL MP-39-003-006-001/546
(BADH) 		1739003006NRG24101020230424472 10/10/2023 HETRAM YADAV 1739003006WL042380 HETRAM YADAV 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284265014 HETRAMYADAV STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-006-001/546
(BADH) 		1739003006NRG24101020230424473 10/10/2023 VIMLA 1739003006WL042380 VIMLA 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284265014 VIMLA STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-006-002/201
(BADH) 		1739003006NRG24101020230424459 10/10/2023 Mangal 1739003006WL042370 Mangal 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284265014 Mangal STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-006-002/201
(BADH) 		1739003006NRG24101020230424458 10/10/2023 Mangal 1739003006WL042370 Mangal 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284265014 Mangal STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-006-002/21-A
(BADH) 		1739003006NRG24101020230424453 10/10/2023 sugna bai 1739003006WL042366 sugna bai 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284265014 sugnabai STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-006-002/21-A
(BADH) 		1739003006NRG24101020230424452 10/10/2023 vinod 1739003006WL042366 vinod 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284265014 vinod STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-006-002/31
(BADH) 		1739003006NRG24101020230424448 10/10/2023 LACHI 1739003006WL042364 LACHI 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284265014 LACHI STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-006-002/31-A
(BADH) 		1739003006NRG24101020230424449 10/10/2023 dharam 1739003006WL042364 dharam 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284265014 dharam STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-006-002/31-A
(BADH) 		1739003006NRG24101020230424450 10/10/2023 fhoolwati adiwasi 1739003006WL042364 fhoolwati adiwasi 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284265014 fhoolwatiadiwasi STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-006-002/33
(BADH) 		1739003006NRG24101020230424477 10/10/2023 radheshyam 1739003006WL042383 radheshyam 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284265014 radheshyam STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-006-002/33
(BADH) 		1739003006NRG24101020230424478 10/10/2023 Ramsiya 1739003006WL042383 Ramsiya 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284265014 Ramsiya STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-006-002/40-A
(BADH) 		1739003006NRG24101020230424462 10/10/2023 rambir 1739003006WL042372 rambir 00415 SBIN0030157 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KARAHAL MP-39-003-006-002/40-A
(BADH) 		1739003006NRG24101020230424461 10/10/2023 rambir 1739003006WL042372 rambir 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284265014 rambir STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-006-002/63-A
(BADH) 		1739003006NRG24101020230424464 10/10/2023 RAMNATHI BAI AADIVASI 1739003006WL042374 RAMNATHI BAI AADIVASI 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284265014 RAMNATHIBAIAADIVASI STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-006-002/64
(BADH) 		1739003006NRG24101020230424466 10/10/2023 BHOLA ADIWASI 1739003006WL042376 BHOLA ADIWASI 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284265014 BHOLAADIWASI STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-006-002/98
(BADH) 		1739003006NRG24101020230424456 10/10/2023 Sishupal 1739003006WL042368 Sishupal 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284265014 Sishupal STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-006-002/98
(BADH) 		1739003006NRG24101020230424455 10/10/2023 Sishupal 1739003006WL042368 Sishupal 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284265014 Sishupal STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-038-001/142
(GORAS) 		1739003038NRG24091020230424424 10/10/2023 dhanvanti 1739003038WL042354 dhanvanti 00415 SBIN0030157 2652 2652 Processed 08/11/2023 284265014 dhanvanti PUNJAB NATIONAL BANK(508568)
113 KARAHAL MP-39-003-038-001/142
(GORAS) 		1739003038NRG24091020230424423 10/10/2023 GHANSHYAM 1739003038WL042354 GHANSHYAM 00415 SBIN0030157 2652 2652 Processed 08/11/2023 284265014 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
114 KARAHAL MP-39-003-038-001/176-A
(GORAS) 		1739003038NRG24091020230424402 10/10/2023 chameli 1739003038WL042351 chameli 00415 SBIN0030157 2652 2652 Processed 08/11/2023 284265014 chameli PUNJAB NATIONAL BANK(508568)
115 KARAHAL MP-39-003-038-001/213
(GORAS) 		1739003038NRG24091020230424392 10/10/2023 anarkali bai 1739003038WL042350 anarkali bai 00415 SBIN0030157 2652 2652 Processed 08/11/2023 284265014 anarkalibai PUNJAB NATIONAL BANK(508568)
116 KARAHAL MP-39-003-038-001/519-A
(GORAS) 		1739003038NRG24091020230424383 10/10/2023 BHAGVATI ADIWASI 1739003038WL042349 BHAGVATI ADIWASI 00415 SBIN0030157 2652 2652 Processed 08/11/2023 284265014 BHAGVATIADIWASI STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-038-001/617-A
(GORAS) 		1739003038NRG24091020230424399 10/10/2023 SUSHEELA 1739003038WL042350 SUSHEELA 00415 SBIN0030157 2652 2652 Processed 08/11/2023 284265014 SUSHEELA STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-038-001/78
(GORAS) 		1739003038NRG24091020230424385 10/10/2023 GEETA 1739003038WL042349 GEETA 00415 SBIN0030157 2652 2652 Processed 08/11/2023 284265014 GEETA STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-038-001/872
(GORAS) 		1739003038NRG24091020230424428 10/10/2023 Ramniwashi Bai 1739003038WL042354 Ramniwashi Bai 00415 SBIN0030157 2652 2652 Processed 08/11/2023 284265014 RamniwashiBai PUNJAB NATIONAL BANK(508568)
120 KARAHAL MP-39-003-038-001/881
(GORAS) 		1739003038NRG24091020230424405 10/10/2023 RAVISHANKAR ADIWASI 1739003038WL042351 RAVISHANKAR ADIWASI 00415 SBIN0030157 2652 2652 Processed 08/11/2023 284265014 RAVISHANKARADIWASI STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-038-001/900
(GORAS) 		1739003038NRG24091020230424386 10/10/2023 rahul adiwasi 1739003038WL042349 rahul adiwasi 00415 SBIN0030157 2652 2652 Processed 08/11/2023 284265014 rahuladiwasi STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-038-001/900
(GORAS) 		1739003038NRG24091020230424387 10/10/2023 rajkumari 1739003038WL042349 rajkumari 00415 SBIN0030157 2652 2652 Processed 08/11/2023 284265014 rajkumari STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-039-001/355
(PIPRANI) 		1739003039NRG24101020230424508 10/10/2023 BHARTU 1739003039WL042400 BHARTU 00415 SBIN0030157 2431 2431 Processed 08/11/2023 284265014 BHARTU STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-039-001/64
(PIPRANI) 		1739003039NRG24101020230424515 10/10/2023 RAMJILAL 1739003039WL042407 RAMJILAL 00415 SBIN0030157 2431 2431 Processed 08/11/2023 284265014 RAMJILAL STATE BANK OF INDIA(508548)
SubTotal 56576 56576
125 KARAHAL MP-39-003-031-002/662
(MAYAPUR) 		1739003031NRG24101020230424665 10/10/2023 HASEENA SAHARIYA 1739003031WL042453 HASEENA SAHARIYA 00462 UCBA0001082 1326 1326 Processed 08/11/2023 284265014 HASEENASAHARIYA UCO BANK(607066)
SubTotal 1326 1326
126 KARAHAL MP-39-003-031-002/627
(MAYAPUR) 		1739003031NRG24101020230424631 10/10/2023 Meena Bai 1739003031WL042433 Meena Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284265014 MeenaBai FINO PAYMENTS BANK LTD(608001)
127 KARAHAL MP-39-003-031-002/627
(MAYAPUR) 		1739003031NRG24101020230424630 10/10/2023 Puran Adivasi 1739003031WL042433 Puran Adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284265014 PuranAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
128 KARAHAL MP-39-003-038-001/152-C
(GORAS) 		1739003038NRG24091020230424425 10/10/2023 udal 1739003038WL042354 udal 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284265014 udal PUNJAB NATIONAL BANK(508568)
129 KARAHAL MP-39-003-038-001/722
(GORAS) 		1739003038NRG24091020230424412 10/10/2023 RAMNIWAS 1739003038WL042352 RAMNIWAS 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284265014 RAMNIWAS PUNJAB NATIONAL BANK(508568)
130 KARAHAL MP-39-003-038-001/788
(GORAS) 		1739003038NRG24091020230424417 10/10/2023 satish 1739003038WL042353 satish 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284265014 satish PUNJAB NATIONAL BANK(508568)
131 KARAHAL MP-39-003-038-001/874
(GORAS) 		1739003038NRG24091020230424419 10/10/2023 ramsarup 1739003038WL042353 ramsarup 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284265014 ramsarup PUNJAB NATIONAL BANK(508568)
132 KARAHAL MP-39-003-038-001/92
(GORAS) 		1739003038NRG24091020230424422 10/10/2023 GUDDI 1739003038WL042353 GUDDI 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284265014 GUDDI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
133 KARAHAL MP-39-003-006-001/33-D
(BADH) 		1739003006NRG24101020230424469 10/10/2023 seema 1739003006WL042378 seema 00697 BKID0MG9067 1326 1326 Processed 08/11/2023 284265014 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 242216 242216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_101023APB_FTO_311430 AXIS BANK UTIB0001333 SHEOPUR 1326
2 KARAHAL MP1739003_101023APB_FTO_311430 Bank of Baroda BARB0SHEOPU SHEOPUR 14144
3 KARAHAL MP1739003_101023APB_FTO_311430 Bank of India BKID0009075 SHEOPUR 27183
4 KARAHAL MP1739003_101023APB_FTO_311430 Canara Bank CNRB0004116 SHEOPUR 12376
5 KARAHAL MP1739003_101023APB_FTO_311430 Central Bank Of India CBIN0281733 SHEOPUR KALAN 34918
6 KARAHAL MP1739003_101023APB_FTO_311430 IDBI Bank IBKL0001563 SHEOPUR 1326
7 KARAHAL MP1739003_101023APB_FTO_311430 Punjab National Bank PUNB0613200 SHEOPUR MP 73151
8 KARAHAL MP1739003_101023APB_FTO_311430 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
9 KARAHAL MP1739003_101023APB_FTO_311430 State Bank of India SBIN0030157 KARHAL 56576
10 KARAHAL MP1739003_101023APB_FTO_311430 UCO Bank UCBA0001082 SHEOPURKALAN 1326
11 KARAHAL MP1739003_101023APB_FTO_311430 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 KARAHAL MP1739003_101023APB_FTO_311430 India Post Payments Bank IPOS0000001 Morena 13260
13 KARAHAL MP1739003_101023APB_FTO_311430 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326

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