Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_300723FTO_194581
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-39-003-018-003/6-A
(RANIPURA) 		1739003006NRG24300720230271842 30/07/2023 BACHAN 1739003006WL022715 BACHAN 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864380 BACHAN (000000)
SubTotal 1326 1326
2 KARAHAL MP-39-003-023-001/1041
(BAGBAJ) 		1739003023NRG24290720230270660 30/07/2023 Pushpa 1739003023WL022593 Pushpa 00089 CBIN0281733 1768 1768 Processed 02/08/2023 298864380 Pushpa (000000)
3 KARAHAL MP-39-003-023-001/149
(BAGBAJ) 		1739003023NRG24290720230270639 30/07/2023 koshalya 1739003023WL022577 koshalya 00089 CBIN0281733 2210 2210 Processed 02/08/2023 298864380 koshalya (000000)
4 KARAHAL MP-39-003-023-001/179-A
(BAGBAJ) 		1739003023NRG24290720230270658 30/07/2023 Sarasvati Adiwasi 1739003023WL022591 Sarasvati Adiwasi 00089 CBIN0281733 2652 2652 Processed 02/08/2023 298864380 SarasvatiAdiwasi (000000)
5 KARAHAL MP-39-003-023-001/184
(BAGBAJ) 		1739003023NRG24290720230270645 30/07/2023 BHAROSIBAI 1739003023WL022582 BHAROSIBAI 00089 CBIN0281733 2652 2652 Processed 02/08/2023 298864380 BHAROSIBAI (000000)
6 KARAHAL MP-39-003-023-001/193-A
(BAGBAJ) 		1739003023NRG24290720230270651 30/07/2023 deshraj 1739003023WL022587 deshraj 00089 CBIN0281733 2652 2652 Processed 02/08/2023 298864380 deshraj (000000)
7 KARAHAL MP-39-003-023-001/37-A
(BAGBAJ) 		1739003023NRG24290720230270663 30/07/2023 RAGHUVEER 1739003023WL022596 RAGHUVEER 00089 CBIN0281733 2652 2652 Processed 02/08/2023 298864380 RAGHUVEER (000000)
8 KARAHAL MP-39-003-023-001/4
(BAGBAJ) 		1739003023NRG24290720230270475 30/07/2023 KALLU 1739003023WL022552 KALLU 00089 CBIN0281733 2652 2652 Processed 02/08/2023 298864380 KALLU (000000)
9 KARAHAL MP-39-003-023-001/422
(BAGBAJ) 		1739003023NRG24290720230270463 30/07/2023 GOVIN 1739003023WL022541 GOVIN 00089 CBIN0281733 2652 2652 Processed 02/08/2023 298864380 GOVIN (000000)
10 KARAHAL MP-39-003-023-001/610
(BAGBAJ) 		1739003023NRG24290720230270656 30/07/2023 Siyaram 1739003023WL022590 Siyaram 00089 CBIN0281733 2652 2652 Processed 02/08/2023 298864380 Siyaram (000000)
11 KARAHAL MP-39-003-023-001/652
(BAGBAJ) 		1739003023NRG24290720230270650 30/07/2023 SHISHUPAL 1739003023WL022586 SHISHUPAL 00089 CBIN0281733 1768 1768 Processed 02/08/2023 298864380 SHISHUPAL (000000)
12 KARAHAL MP-39-003-023-001/656
(BAGBAJ) 		1739003023NRG24290720230270473 30/07/2023 SOMAT 1739003023WL022550 SOMAT 00089 CBIN0281733 2652 2652 Processed 02/08/2023 298864380 SOMAT (000000)
13 KARAHAL MP-39-003-023-001/664
(BAGBAJ) 		1739003023NRG24290720230270649 30/07/2023 GAJRI 1739003023WL022585 GAJRI 00089 CBIN0281733 1768 1768 Processed 02/08/2023 298864380 GAJRI (000000)
14 KARAHAL MP-39-003-023-001/739
(BAGBAJ) 		1739003023NRG24290720230270627 30/07/2023 Khemraj Adivasi 1739003023WL022567 Khemraj Adivasi 00089 CBIN0281733 2652 2652 Processed 02/08/2023 298864380 KhemrajAdivasi (000000)
15 KARAHAL MP-39-003-023-001/831
(BAGBAJ) 		1739003023NRG24290720230270643 30/07/2023 halka 1739003023WL022580 halka 00089 CBIN0281733 2652 2652 Processed 02/08/2023 298864380 halka (000000)
16 KARAHAL MP-39-003-023-001/907
(BAGBAJ) 		1739003023NRG24290720230270665 30/07/2023 dinesh 1739003023WL022597 dinesh 00089 CBIN0281733 2652 2652 Processed 02/08/2023 298864380 dinesh (000000)
SubTotal 36686 36686
17 KARAHAL MP-39-003-026-001/152
(REECHEE) 		1739003026NRG24300720230271299 30/07/2023 INDAR 1739003026WL022660 INDAR 00354 PUNB0613200 1326 1326 Processed 02/08/2023 298864380 INDAR (000000)
18 KARAHAL MP-39-003-026-001/297-B
(REECHEE) 		1739003026NRG24300720230271277 30/07/2023 Dola adiwasi 1739003026WL022657 Dola adiwasi 00354 PUNB0613200 1326 1326 Processed 02/08/2023 298864380 Dolaadiwasi (000000)
SubTotal 2652 2652
19 KARAHAL MP-39-003-006-001/531
(BADH) 		1739003006NRG24300720230272389 30/07/2023 MUKESH ADIWASI 1739003006WL022864 MUKESH ADIWASI 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 MUKESHADIWASI (000000)
20 KARAHAL MP-39-003-006-001/532
(BADH) 		1739003006NRG24300720230272391 30/07/2023 RAMGRESH AADIWASI 1739003006WL022865 RAMGRESH AADIWASI 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 RAMGRESHAADIWASI (000000)
21 KARAHAL MP-39-003-006-003/15
(BADH) 		1739003006NRG24300720230271680 30/07/2023 chandri adiwasi 1739003006WL022694 chandri adiwasi 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 chandriadiwasi (000000)
22 KARAHAL MP-39-003-006-003/15
(BADH) 		1739003006NRG24300720230271679 30/07/2023 ranjeeta 1739003006WL022694 ranjeeta 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 ranjeeta (000000)
23 KARAHAL MP-39-003-006-003/28
(BADH) 		1739003006NRG24300720230271862 30/07/2023 RATANLAL 1739003006WL022724 RATANLAL 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 RATANLAL (000000)
24 KARAHAL MP-39-003-006-003/28
(BADH) 		1739003006NRG24300720230271861 30/07/2023 RATANLAL 1739003006WL022724 RATANLAL 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 RATANLAL (000000)
25 KARAHAL MP-39-003-006-003/28-A
(BADH) 		1739003006NRG24300720230271870 30/07/2023 Shanti 1739003006WL022728 Shanti 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 Shanti (000000)
26 KARAHAL MP-39-003-006-003/38
(BADH) 		1739003006NRG24300720230271871 30/07/2023 guddi 1739003006WL022729 guddi 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 guddi (000000)
27 KARAHAL MP-39-003-006-003/39
(BADH) 		1739003006NRG24300720230271909 30/07/2023 dropati 1739003006WL022739 dropati 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 dropati (000000)
28 KARAHAL MP-39-003-006-003/41
(BADH) 		1739003006NRG24300720230271900 30/07/2023 AMMAN 1739003006WL022735 AMMAN 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 AMMAN (000000)
29 KARAHAL MP-39-003-006-003/41
(BADH) 		1739003006NRG24300720230271901 30/07/2023 halki 1739003006WL022735 halki 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 halki (000000)
30 KARAHAL MP-39-003-006-003/49
(BADH) 		1739003006NRG24300720230271855 30/07/2023 SANTOSH 1739003006WL022721 SANTOSH 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 SANTOSH (000000)
31 KARAHAL MP-39-003-006-003/49
(BADH) 		1739003006NRG24300720230271854 30/07/2023 vikram 1739003006WL022721 vikram 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 vikram (000000)
32 KARAHAL MP-39-003-006-003/5
(BADH) 		1739003006NRG24300720230271822 30/07/2023 jamoti 1739003006WL022707 jamoti 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 jamoti (000000)
33 KARAHAL MP-39-003-006-003/6
(BADH) 		1739003006NRG24300720230271687 30/07/2023 kasumal 1739003006WL022694 kasumal 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 kasumal (000000)
34 KARAHAL MP-39-003-006-003/72
(BADH) 		1739003006NRG24300720230271690 30/07/2023 dropati 1739003006WL022694 dropati 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 dropati (000000)
35 KARAHAL MP-39-003-006-003/72
(BADH) 		1739003006NRG24300720230271689 30/07/2023 HRIVILASH 1739003006WL022694 HRIVILASH 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 HRIVILASH (000000)
36 KARAHAL MP-39-003-006-003/77
(BADH) 		1739003006NRG24300720230271692 30/07/2023 dulari 1739003006WL022694 dulari 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 dulari (000000)
37 KARAHAL MP-39-003-018-003/1-C
(RANIPURA) 		1739003006NRG24300720230271697 30/07/2023 Rajvati yadav 1739003006WL022694 Rajvati yadav 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 Rajvatiyadav (000000)
38 KARAHAL MP-39-003-018-003/1-D
(RANIPURA) 		1739003006NRG24300720230271786 30/07/2023 Rashmi Yadav 1739003006WL022700 Rashmi Yadav 00415 SBIN0030157 1105 1105 Processed 02/08/2023 298864380 RashmiYadav (000000)
39 KARAHAL MP-39-003-018-003/12-A
(RANIPURA) 		1739003006NRG24300720230271938 30/07/2023 SOMVATI 1739003006WL022746 SOMVATI 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 SOMVATI (000000)
40 KARAHAL MP-39-003-018-003/13-C
(RANIPURA) 		1739003006NRG24300720230271701 30/07/2023 Shivraj Yadav 1739003006WL022694 Shivraj Yadav 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 ShivrajYadav (000000)
41 KARAHAL MP-39-003-018-003/15-A
(RANIPURA) 		1739003006NRG24300720230271848 30/07/2023 Balram yadav 1739003006WL022719 Balram yadav 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 Balramyadav (000000)
42 KARAHAL MP-39-003-018-003/158
(RANIPURA) 		1739003006NRG24300720230271820 30/07/2023 sanjeev 1739003006WL022705 sanjeev 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 sanjeev (000000)
43 KARAHAL MP-39-003-018-003/2-A
(RANIPURA) 		1739003006NRG24300720230271795 30/07/2023 Bablu Yadav 1739003006WL022700 Bablu Yadav 00415 SBIN0030157 1105 1105 Processed 02/08/2023 298864380 BabluYadav (000000)
44 KARAHAL MP-39-003-018-003/2-B
(RANIPURA) 		1739003006NRG24300720230271704 30/07/2023 maheswari Yadav 1739003006WL022694 maheswari Yadav 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 maheswariYadav (000000)
45 KARAHAL MP-39-003-018-003/2-D
(RANIPURA) 		1739003006NRG24300720230271707 30/07/2023 Dasrat yadav 1739003006WL022694 Dasrat yadav 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 Dasratyadav (000000)
46 KARAHAL MP-39-003-018-003/21-B
(RANIPURA) 		1739003006NRG24300720230271867 30/07/2023 RAMCHARN ADIBASI 1739003006WL022727 RAMCHARN ADIBASI 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 RAMCHARNADIBASI (000000)
47 KARAHAL MP-39-003-018-003/300-A
(RANIPURA) 		1739003006NRG24300720230271711 30/07/2023 Ramnivas Yadav 1739003006WL022694 Ramnivas Yadav 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 RamnivasYadav (000000)
48 KARAHAL MP-39-003-018-003/4-A
(RANIPURA) 		1739003006NRG24300720230271713 30/07/2023 Girraj Yadav 1739003006WL022694 Girraj Yadav 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 GirrajYadav (000000)
49 KARAHAL MP-39-003-018-003/500-B
(RANIPURA) 		1739003006NRG24300720230271719 30/07/2023 geeta adiwasi 1739003006WL022694 geeta adiwasi 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 geetaadiwasi (000000)
50 KARAHAL MP-39-003-018-003/505-A
(RANIPURA) 		1739003006NRG24300720230271761 30/07/2023 Sumit yadav 1739003006WL022698 Sumit yadav 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 Sumityadav (000000)
51 KARAHAL MP-39-003-018-003/6-B
(RANIPURA) 		1739003006NRG24300720230271940 30/07/2023 Sualal Aadiwasi 1739003006WL022747 Sualal Aadiwasi 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 SualalAadiwasi (000000)
52 KARAHAL MP-39-003-018-003/6-D
(RANIPURA) 		1739003006NRG24300720230271916 30/07/2023 Rama Bai 1739003006WL022743 Rama Bai 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 RamaBai (000000)
53 KARAHAL MP-39-003-018-003/600-C
(RANIPURA) 		1739003006NRG24300720230271766 30/07/2023 Ramraj Yadav 1739003006WL022698 Ramraj Yadav 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 RamrajYadav (000000)
54 KARAHAL MP-39-003-018-003/600-D
(RANIPURA) 		1739003006NRG24300720230271819 30/07/2023 Ravita 1739003006WL022704 Ravita 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 Ravita (000000)
55 KARAHAL MP-39-003-018-003/7-C
(RANIPURA) 		1739003006NRG24300720230271774 30/07/2023 ramdayal adiwasi 1739003006WL022698 ramdayal adiwasi 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 ramdayaladiwasi (000000)
56 KARAHAL MP-39-003-018-003/7-C
(RANIPURA) 		1739003006NRG24300720230271775 30/07/2023 Ramkali 1739003006WL022698 Ramkali 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 Ramkali (000000)
57 KARAHAL MP-39-003-018-003/8-B
(RANIPURA) 		1739003006NRG24300720230271905 30/07/2023 Kaliya bai 1739003006WL022737 Kaliya bai 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 Kaliyabai (000000)
58 KARAHAL MP-39-003-026-001/108
(REECHEE) 		1739003026NRG24300720230271267 30/07/2023 Devya 1739003026WL022657 Devya 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 Devya (000000)
59 KARAHAL MP-39-003-026-001/108
(REECHEE) 		1739003026NRG24300720230271268 30/07/2023 Muli bai 1739003026WL022657 Muli bai 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 Mulibai (000000)
60 KARAHAL MP-39-003-026-001/216-A
(REECHEE) 		1739003026NRG24300720230271303 30/07/2023 Jagdish 1739003026WL022660 Jagdish 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 Jagdish (000000)
61 KARAHAL MP-39-003-036-001/506
(PANWADA) 		1739003036NRG24290720230270768 30/07/2023 gudadi 1739003036WL022613 gudadi 00415 SBIN0030157 663 663 Processed 02/08/2023 298864380 gudadi (000000)
62 KARAHAL MP-39-003-036-001/841
(PANWADA) 		1739003036NRG24290720230270801 30/07/2023 gajab 1739003036WL022627 gajab 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 gajab (000000)
63 KARAHAL MP-39-003-036-001/846
(PANWADA) 		1739003036NRG24290720230270799 30/07/2023 BALLU 1739003036WL022625 BALLU 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 BALLU (000000)
64 KARAHAL MP-39-003-037-001/2571
(KARAHAL) 		1739003037NRG24300720230272328 30/07/2023 sarvadi 1739003037WL022813 sarvadi 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 sarvadi (000000)
65 KARAHAL MP-39-003-037-001/2589
(KARAHAL) 		1739003037NRG24300720230272297 30/07/2023 keshar bai 1739003037WL022788 keshar bai 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 kesharbai (000000)
66 KARAHAL MP-39-003-037-001/2745
(KARAHAL) 		1739003037NRG24300720230272266 30/07/2023 gangor 1739003037WL022760 gangor 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 gangor (000000)
67 KARAHAL MP-39-003-037-001/2750
(KARAHAL) 		1739003037NRG24300720230272265 30/07/2023 prakash 1739003037WL022759 prakash 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 prakash (000000)
68 KARAHAL MP-39-003-037-001/2863
(KARAHAL) 		1739003037NRG24300720230272354 30/07/2023 tursha 1739003037WL022837 tursha 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 tursha (000000)
69 KARAHAL MP-39-003-037-001/3043
(KARAHAL) 		1739003037NRG24300720230272339 30/07/2023 rampratap 1739003037WL022823 rampratap 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 rampratap (000000)
70 KARAHAL MP-39-003-037-001/3058
(KARAHAL) 		1739003037NRG24300720230272361 30/07/2023 phula 1739003037WL022844 phula 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 phula (000000)
71 KARAHAL MP-39-003-037-001/3179
(KARAHAL) 		1739003037NRG24300720230272299 30/07/2023 lokesh 1739003037WL022790 lokesh 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 lokesh (000000)
72 KARAHAL MP-39-003-037-001/33487
(KARAHAL) 		1739003037NRG24300720230272275 30/07/2023 badami 1739003037WL022768 badami 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 badami (000000)
73 KARAHAL MP-39-003-037-001/35596
(KARAHAL) 		1739003037NRG24300720230272331 30/07/2023 golu 1739003037WL022815 golu 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 golu (000000)
74 KARAHAL MP-39-003-037-001/35614
(KARAHAL) 		1739003037NRG24300720230272308 30/07/2023 shivnarayan 1739003037WL022798 shivnarayan 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 shivnarayan (000000)
75 KARAHAL MP-39-003-037-001/35654
(KARAHAL) 		1739003037NRG24300720230272309 30/07/2023 tursa 1739003037WL022799 tursa 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 tursa (000000)
76 KARAHAL MP-39-003-037-001/35675
(KARAHAL) 		1739003037NRG24300720230272283 30/07/2023 bablu 1739003037WL022776 bablu 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 bablu (000000)
77 KARAHAL MP-39-003-037-001/35683
(KARAHAL) 		1739003037NRG24300720230272284 30/07/2023 kamal 1739003037WL022777 kamal 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 kamal (000000)
78 KARAHAL MP-39-003-037-001/35758
(KARAHAL) 		1739003037NRG24300720230272281 30/07/2023 narayan 1739003037WL022774 narayan 00415 SBIN0030157 221 221 Processed 02/08/2023 298864380 narayan (000000)
79 KARAHAL MP-39-003-037-001/35759
(KARAHAL) 		1739003037NRG24300720230272282 30/07/2023 banbari 1739003037WL022775 banbari 00415 SBIN0030157 221 221 Processed 02/08/2023 298864380 banbari (000000)
80 KARAHAL MP-39-003-037-001/35761
(KARAHAL) 		1739003037NRG24300720230272364 30/07/2023 geeta 1739003037WL022847 geeta 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 geeta (000000)
81 KARAHAL MP-39-003-037-001/35821
(KARAHAL) 		1739003037NRG24300720230272285 30/07/2023 kallo 1739003037WL022778 kallo 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 kallo (000000)
82 KARAHAL MP-39-003-037-001/35918
(KARAHAL) 		1739003037NRG24300720230272287 30/07/2023 jaganath 1739003037WL022780 jaganath 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 jaganath (000000)
83 KARAHAL MP-39-003-037-001/35936
(KARAHAL) 		1739003037NRG24300720230272332 30/07/2023 mana 1739003037WL022816 mana 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 mana (000000)
84 KARAHAL MP-39-003-037-001/35984
(KARAHAL) 		1739003037NRG24300720230272344 30/07/2023 ballu 1739003037WL022828 ballu 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 ballu (000000)
85 KARAHAL MP-39-003-037-001/35986
(KARAHAL) 		1739003037NRG24300720230272288 30/07/2023 mathura 1739003037WL022781 mathura 00415 SBIN0030157 221 221 Processed 02/08/2023 298864380 mathura (000000)
86 KARAHAL MP-39-003-037-001/36027
(KARAHAL) 		1739003037NRG24300720230272029 30/07/2023 radha 1739003037WL022751 radha 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 radha (000000)
87 KARAHAL MP-39-003-037-001/36029
(KARAHAL) 		1739003037NRG24300720230272031 30/07/2023 Jaswant 1739003037WL022751 Jaswant 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 Jaswant (000000)
88 KARAHAL MP-39-003-037-001/36034
(KARAHAL) 		1739003037NRG24300720230272011 30/07/2023 rajendra 1739003037WL022750 rajendra 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 rajendra (000000)
89 KARAHAL MP-39-003-037-001/36035
(KARAHAL) 		1739003037NRG24300720230272012 30/07/2023 bharat 1739003037WL022750 bharat 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 bharat (000000)
90 KARAHAL MP-39-003-037-001/36039
(KARAHAL) 		1739003037NRG24300720230272016 30/07/2023 rambhajan 1739003037WL022750 rambhajan 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 rambhajan (000000)
91 KARAHAL MP-39-003-037-001/36043
(KARAHAL) 		1739003037NRG24300720230272020 30/07/2023 sonu 1739003037WL022750 sonu 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 sonu (000000)
92 KARAHAL MP-39-003-037-001/36044
(KARAHAL) 		1739003037NRG24300720230272021 30/07/2023 rajendra 1739003037WL022750 rajendra 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 rajendra (000000)
93 KARAHAL MP-39-003-037-001/36047
(KARAHAL) 		1739003037NRG24300720230272024 30/07/2023 ghanshyam 1739003037WL022750 ghanshyam 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 ghanshyam (000000)
94 KARAHAL MP-39-003-037-001/795
(KARAHAL) 		1739003037NRG24300720230272272 30/07/2023 geeta 1739003037WL022765 geeta 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 geeta (000000)
95 KARAHAL MP-39-003-049-002/239
(CHITARA) 		1739003049NRG24300720230272440 30/07/2023 Kalyan Gurjar 1739003049WL022870 Kalyan Gurjar 00415 SBIN0030157 1326 1326 Processed 02/08/2023 298864380 KalyanGurjar (000000)
SubTotal 97682 97682
96 KARAHAL MP-39-003-006-002/2-A
(BADH) 		1739003006NRG24300720230271739 30/07/2023 Navalkishor 1739003006WL022698 Navalkishor 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864380 Navalkishor (000000)
97 KARAHAL MP-39-003-006-002/3-A
(BADH) 		1739003006NRG24300720230271745 30/07/2023 Madho 1739003006WL022698 Madho 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864380 Madho (000000)
98 KARAHAL MP-39-003-006-002/569
(BADH) 		1739003006NRG24300720230271755 30/07/2023 Seva Aadiwasi 1739003006WL022698 Seva Aadiwasi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864380 SevaAadiwasi (000000)
99 KARAHAL MP-39-003-006-003/5
(BADH) 		1739003006NRG24300720230271824 30/07/2023 Nirma bai 1739003006WL022707 Nirma bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864380 Nirmabai (000000)
100 KARAHAL MP-39-003-006-003/68-A
(BADH) 		1739003006NRG24300720230271841 30/07/2023 Darshan Aadiwasi 1739003006WL022715 Darshan Aadiwasi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864380 DarshanAadiwasi (000000)
101 KARAHAL MP-39-003-018-003/133-B
(RANIPURA) 		1739003006NRG24300720230271792 30/07/2023 Pritam Aadiwasi 1739003006WL022700 Pritam Aadiwasi 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864380 PritamAadiwasi (000000)
102 KARAHAL MP-39-003-018-003/133-C
(RANIPURA) 		1739003006NRG24300720230271793 30/07/2023 Ramashankar Aadiwasi 1739003006WL022700 Ramashankar Aadiwasi 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864380 RamashankarAadiwasi (000000)
103 KARAHAL MP-39-003-018-003/4-B
(RANIPURA) 		1739003006NRG24300720230271715 30/07/2023 Girraj Yadav 1739003006WL022694 Girraj Yadav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864380 GirrajYadav (000000)
104 KARAHAL MP-39-003-018-003/618
(RANIPURA) 		1739003006NRG24300720230271800 30/07/2023 Rajaram Aadiwasi 1739003006WL022701 Rajaram Aadiwasi 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864380 RajaramAadiwasi (000000)
105 KARAHAL MP-39-003-018-003/625
(RANIPURA) 		1739003006NRG24300720230271873 30/07/2023 Raju 1739003006WL022731 Raju 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864380 Raju (000000)
106 KARAHAL MP-39-003-018-003/626
(RANIPURA) 		1739003006NRG24300720230271801 30/07/2023 Amar singh Aadiwasi 1739003006WL022701 Amar singh Aadiwasi 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864380 AmarsinghAadiwasi (000000)
107 KARAHAL MP-39-003-018-003/638
(RANIPURA) 		1739003006NRG24300720230271802 30/07/2023 Rajendra Aadiwasi 1739003006WL022701 Rajendra Aadiwasi 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864380 RajendraAadiwasi (000000)
108 KARAHAL MP-39-003-018-003/640
(RANIPURA) 		1739003006NRG24300720230271803 30/07/2023 Santosh Aadiwasi 1739003006WL022701 Santosh Aadiwasi 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864380 SantoshAadiwasi (000000)
109 KARAHAL MP-39-003-018-003/641
(RANIPURA) 		1739003006NRG24300720230271804 30/07/2023 Keshav Aadiwasi 1739003006WL022701 Keshav Aadiwasi 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864380 KeshavAadiwasi (000000)
110 KARAHAL MP-39-003-018-003/657-A
(RANIPURA) 		1739003006NRG24300720230271769 30/07/2023 Ganeshram 1739003006WL022698 Ganeshram 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864380 Ganeshram (000000)
111 KARAHAL MP-39-003-018-003/657-D
(RANIPURA) 		1739003006NRG24300720230271805 30/07/2023 Girraj 1739003006WL022701 Girraj 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864380 Girraj (000000)
112 KARAHAL MP-39-003-018-003/659
(RANIPURA) 		1739003006NRG24300720230271806 30/07/2023 Vidhya Bai 1739003006WL022701 Vidhya Bai 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864380 VidhyaBai (000000)
113 KARAHAL MP-39-003-018-003/660
(RANIPURA) 		1739003006NRG24300720230271773 30/07/2023 Raghuvar 1739003006WL022698 Raghuvar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864380 Raghuvar (000000)
114 KARAHAL MP-39-003-018-003/660
(RANIPURA) 		1739003006NRG24300720230271807 30/07/2023 Vidho bai 1739003006WL022701 Vidho bai 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864380 Vidhobai (000000)
115 KARAHAL MP-39-003-018-003/690
(RANIPURA) 		1739003006NRG24300720230271808 30/07/2023 Manishankar Aadiwasi 1739003006WL022701 Manishankar Aadiwasi 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864380 ManishankarAadiwasi (000000)
116 KARAHAL MP-39-003-018-003/696
(RANIPURA) 		1739003006NRG24300720230271856 30/07/2023 Sundar aadiwasi 1739003006WL022721 Sundar aadiwasi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864380 Sundaraadiwasi (000000)
117 KARAHAL MP-39-003-018-003/729
(RANIPURA) 		1739003006NRG24300720230271778 30/07/2023 Rajkumari 1739003006WL022698 Rajkumari 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864380 Rajkumari (000000)
118 KARAHAL MP-39-003-018-003/729-B
(RANIPURA) 		1739003006NRG24300720230271809 30/07/2023 Mukesh Aadiwasi 1739003006WL022701 Mukesh Aadiwasi 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864380 MukeshAadiwasi (000000)
119 KARAHAL MP-39-003-018-003/729-C
(RANIPURA) 		1739003006NRG24300720230271812 30/07/2023 Bhago 1739003006WL022701 Bhago 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864380 Bhago (000000)
120 KARAHAL MP-39-003-018-003/729-C
(RANIPURA) 		1739003006NRG24300720230271811 30/07/2023 Ramjilal 1739003006WL022701 Ramjilal 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864380 Ramjilal (000000)
SubTotal 30056 30056
121 KARAHAL MP-39-003-026-001/113-A
(REECHEE) 		1739003026NRG24300720230271273 30/07/2023 Chameli 1739003026WL022657 Chameli 00697 BKID0MG9067 1326 1326 Processed 02/08/2023 298864380 Chameli (000000)
122 KARAHAL MP-39-003-026-001/115-A
(REECHEE) 		1739003026NRG24300720230271279 30/07/2023 Sawan 1739003026WL022658 Sawan 00697 BKID0MG9067 1326 1326 Processed 02/08/2023 298864380 Sawan (000000)
123 KARAHAL MP-39-003-036-001/701-B
(PANWADA) 		1739003036NRG24290720230270773 30/07/2023 Bhagvan Singh Adiwasi 1739003036WL022613 Bhagvan Singh Adiwasi 00697 BKID0MG9067 663 663 Processed 02/08/2023 298864380 BhagvanSinghAdiwasi (000000)
124 KARAHAL MP-39-003-036-001/926
(PANWADA) 		1739003036NRG24290720230270794 30/07/2023 CHATAR SINGH 1739003036WL022623 CHATAR SINGH 00697 BKID0MG9067 1326 1326 Processed 02/08/2023 298864380 CHATARSINGH (000000)
125 KARAHAL MP-39-003-037-001/2856
(KARAHAL) 		1739003037NRG24300720230272352 30/07/2023 soram 1739003037WL022835 soram 00697 BKID0MG9067 1326 1326 Processed 02/08/2023 298864380 soram (000000)
126 KARAHAL MP-39-003-037-001/2867
(KARAHAL) 		1739003037NRG24300720230272337 30/07/2023 sonu 1739003037WL022821 sonu 00697 BKID0MG9067 1326 1326 Processed 02/08/2023 298864380 sonu (000000)
127 KARAHAL MP-39-003-037-001/2870
(KARAHAL) 		1739003037NRG24300720230272357 30/07/2023 gangaram 1739003037WL022840 gangaram 00697 BKID0MG9067 1326 1326 Processed 02/08/2023 298864380 gangaram (000000)
128 KARAHAL MP-39-003-037-001/3050
(KARAHAL) 		1739003037NRG24300720230272315 30/07/2023 pramod 1739003037WL022805 pramod 00697 BKID0MG9067 1326 1326 Processed 02/08/2023 298864380 pramod (000000)
129 KARAHAL MP-39-003-037-001/3060
(KARAHAL) 		1739003037NRG24300720230272317 30/07/2023 surjan 1739003037WL022807 surjan 00697 BKID0MG9067 1326 1326 Processed 02/08/2023 298864380 surjan (000000)
130 KARAHAL MP-39-003-037-001/36030
(KARAHAL) 		1739003037NRG24300720230272032 30/07/2023 jagdish 1739003037WL022751 jagdish 00697 BKID0MG9067 1326 1326 Processed 02/08/2023 298864380 jagdish (000000)
131 KARAHAL MP-39-003-037-001/36048
(KARAHAL) 		1739003037NRG24300720230272025 30/07/2023 pooran 1739003037WL022750 pooran 00697 BKID0MG9067 1326 1326 Processed 02/08/2023 298864380 pooran (000000)
SubTotal 13923 13923
132 KARAHAL MP-39-003-006-002/29
(BADH) 		1739003006NRG24300720230271915 30/07/2023 Dineshi Aadiwasi 1739003006WL022742 Dineshi Aadiwasi 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864380 DineshiAadiwasi (000000)
133 KARAHAL MP-39-003-018-003/15-C
(RANIPURA) 		1739003006NRG24300720230271849 30/07/2023 Sevak yadav 1739003006WL022719 Sevak yadav 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864380 Sevakyadav (000000)
SubTotal 2652 2652
Total 184977 184977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_300723FTO_194581 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 KARAHAL MP1739003_300723FTO_194581 Central Bank Of India CBIN0281733 SHEOPUR KALAN 36686
3 KARAHAL MP1739003_300723FTO_194581 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
4 KARAHAL MP1739003_300723FTO_194581 State Bank of India SBIN0030157 KARHAL 97682
5 KARAHAL MP1739003_300723FTO_194581 India Post Payments Bank IPOS0000001 Morena 30056
6 KARAHAL MP1739003_300723FTO_194581 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 13923
7 KARAHAL MP1739003_300723FTO_194581 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2652

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