Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_310723APB_FTO_195172
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-39-003-048-001/138-A
(AAVADA) 		1739003048NRG24300720230273291 31/07/2023 BABLU 1739003048WL023068 BABLU 00045 BARB0SHEOPU 2652 2652 Processed 04/08/2023 324928131 BABLU UCO BANK(607066)
SubTotal 2652 2652
2 KARAHAL MP-39-003-048-001/14
(AAVADA) 		1739003048NRG24300720230273329 31/07/2023 MURARI 1739003048WL023072 MURARI 00048 BKID0009075 1326 1326 Processed 04/08/2023 324928131 MURARI BANK OF INDIA(508505)
3 KARAHAL MP-39-003-048-001/358
(AAVADA) 		1739003048NRG24300720230273327 31/07/2023 MAHAVEER 1739003048WL023071 MAHAVEER 00048 BKID0009075 1326 1326 Processed 04/08/2023 324928131 MAHAVEER STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-048-001/358
(AAVADA) 		1739003048NRG24300720230273328 31/07/2023 RAMMO 1739003048WL023071 RAMMO 00048 BKID0009075 1326 1326 Processed 04/08/2023 324928131 RAMMO BANK OF INDIA(508505)
5 KARAHAL MP-39-003-048-001/523
(AAVADA) 		1739003048NRG24300720230273224 31/07/2023 Lalta 1739003048WL023066 Lalta 00048 BKID0009075 2652 2652 Processed 04/08/2023 324928131 Lalta BANK OF INDIA(508505)
SubTotal 6630 6630
6 KARAHAL MP-39-003-039-002/126
(PIPRANI) 		1739003039NRG24310720230274315 31/07/2023 Deepak 1739003039WL023149 Deepak 00078 CNRB0004116 2652 2652 Processed 04/08/2023 324928131 Deepak UCO BANK(607066)
7 KARAHAL MP-39-003-039-002/140
(PIPRANI) 		1739003039NRG24310720230274320 31/07/2023 rajkumar 1739003039WL023151 rajkumar 00078 CNRB0004116 1326 1326 Processed 04/08/2023 324928131 rajkumar STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-039-002/428
(PIPRANI) 		1739003039NRG24310720230274286 31/07/2023 mohan 1739003039WL023130 mohan 00078 CNRB0004116 2652 2652 Processed 04/08/2023 324928131 mohan PUNJAB NATIONAL BANK(508568)
9 KARAHAL MP-39-003-039-002/443
(PIPRANI) 		1739003039NRG24300720230272368 31/07/2023 Balveer 1739003039WL022851 Balveer 00078 CNRB0004116 2652 2652 Processed 04/08/2023 324928131 Balveer STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-039-002/477
(PIPRANI) 		1739003039NRG24310720230274284 31/07/2023 Ramlakhan 1739003039WL023128 Ramlakhan 00078 CNRB0004116 2652 2652 Processed 04/08/2023 324928131 Ramlakhan PUNJAB NATIONAL BANK(508568)
11 KARAHAL MP-39-003-039-002/93
(PIPRANI) 		1739003039NRG24310720230274292 31/07/2023 Badam 1739003039WL023132 Badam 00078 CNRB0004116 2652 2652 Processed 04/08/2023 324928131 Badam PUNJAB NATIONAL BANK(508568)
12 KARAHAL MP-39-003-039-002/93
(PIPRANI) 		1739003039NRG24310720230274291 31/07/2023 Kara 1739003039WL023132 Kara 00078 CNRB0004116 2652 2652 Processed 04/08/2023 324928131 Kara PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
13 KARAHAL MP-39-003-039-002/1
(PIPRANI) 		1739003039NRG24310720230274299 31/07/2023 shusheel 1739003039WL023137 shusheel 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324928131 shusheel STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-039-002/126
(PIPRANI) 		1739003039NRG24310720230274313 31/07/2023 raghunath 1739003039WL023149 raghunath 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324928131 raghunath HDFC BANK LTD(607152)
15 KARAHAL MP-39-003-039-002/126
(PIPRANI) 		1739003039NRG24310720230274314 31/07/2023 raghunath 1739003039WL023149 raghunath 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324928131 raghunath STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-039-002/140
(PIPRANI) 		1739003039NRG24310720230274318 31/07/2023 Ramsarup 1739003039WL023151 Ramsarup 00152 HDFC0002488 1326 1326 Processed 04/08/2023 324928131 Ramsarup HDFC BANK LTD(607152)
17 KARAHAL MP-39-003-039-002/446
(PIPRANI) 		1739003039NRG24310720230274295 31/07/2023 Shakuntla 1739003039WL023135 Shakuntla 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324928131 Shakuntla HDFC BANK LTD(607152)
18 KARAHAL MP-39-003-039-002/497
(PIPRANI) 		1739003039NRG24300720230272367 31/07/2023 Dharamsingh 1739003039WL022850 Dharamsingh 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324928131 Dharamsingh STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-039-002/55
(PIPRANI) 		1739003039NRG24310720230274305 31/07/2023 Shankar 1739003039WL023142 Shankar 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324928131 Shankar PUNJAB NATIONAL BANK(508568)
20 KARAHAL MP-39-003-039-002/77
(PIPRANI) 		1739003039NRG24310720230274306 31/07/2023 SIYARAM 1739003039WL023143 SIYARAM 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324928131 SIYARAM PUNJAB NATIONAL BANK(508568)
21 KARAHAL MP-39-003-039-002/9
(PIPRANI) 		1739003039NRG24300720230272303 31/07/2023 saroj 1739003039WL022794 saroj 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324928131 saroj PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-039-002/9
(PIPRANI) 		1739003039NRG24300720230272304 31/07/2023 saroj 1739003039WL022794 saroj 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324928131 saroj HDFC BANK LTD(607152)
23 KARAHAL MP-39-003-039-002/93
(PIPRANI) 		1739003039NRG24310720230274290 31/07/2023 chintan 1739003039WL023132 chintan 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324928131 chintan STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-039-002/93
(PIPRANI) 		1739003039NRG24310720230274289 31/07/2023 chintan 1739003039WL023132 chintan 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324928131 chintan CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
25 KARAHAL MP-39-003-039-002/124
(PIPRANI) 		1739003039NRG24310720230274300 31/07/2023 SITARAM 1739003039WL023138 SITARAM 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324928131 SITARAM PUNJAB NATIONAL BANK(508568)
26 KARAHAL MP-39-003-039-002/140
(PIPRANI) 		1739003039NRG24310720230274319 31/07/2023 Guddi 1739003039WL023151 Guddi 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324928131 Guddi PUNJAB NATIONAL BANK(508568)
27 KARAHAL MP-39-003-039-002/142
(PIPRANI) 		1739003039NRG24310720230274178 31/07/2023 Harvati 1739003039WL023110 Harvati 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324928131 Harvati PUNJAB NATIONAL BANK(508568)
28 KARAHAL MP-39-003-039-002/188
(PIPRANI) 		1739003039NRG24310720230274288 31/07/2023 Sabo 1739003039WL023131 Sabo 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324928131 Sabo PUNJAB NATIONAL BANK(508568)
29 KARAHAL MP-39-003-039-002/442
(PIPRANI) 		1739003039NRG24310720230274308 31/07/2023 Puja Bai 1739003039WL023144 Puja Bai 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324928131 PujaBai PUNJAB NATIONAL BANK(508568)
30 KARAHAL MP-39-003-039-002/442
(PIPRANI) 		1739003039NRG24310720230274307 31/07/2023 Ramu 1739003039WL023144 Ramu 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324928131 Ramu PUNJAB NATIONAL BANK(508568)
31 KARAHAL MP-39-003-039-002/460
(PIPRANI) 		1739003039NRG24310720230274311 31/07/2023 Rajendra 1739003039WL023147 Rajendra 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324928131 Rajendra STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-039-002/462
(PIPRANI) 		1739003039NRG24300720230272370 31/07/2023 Meera 1739003039WL022853 Meera 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324928131 Meera PUNJAB NATIONAL BANK(508568)
33 KARAHAL MP-39-003-039-002/472
(PIPRANI) 		1739003039NRG24310720230274317 31/07/2023 Munna 1739003039WL023150 Munna 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324928131 Munna PUNJAB NATIONAL BANK(508568)
34 KARAHAL MP-39-003-039-002/486
(PIPRANI) 		1739003039NRG24310720230274309 31/07/2023 Gulab Bai 1739003039WL023145 Gulab Bai 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324928131 GulabBai PUNJAB NATIONAL BANK(508568)
35 KARAHAL MP-39-003-039-002/498
(PIPRANI) 		1739003039NRG24310720230274312 31/07/2023 Ramgopal 1739003039WL023148 Ramgopal 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324928131 Ramgopal PUNJAB NATIONAL BANK(508568)
36 KARAHAL MP-39-003-039-002/513
(PIPRANI) 		1739003039NRG24310720230274296 31/07/2023 Ramdas 1739003039WL023136 Ramdas 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324928131 Ramdas PUNJAB NATIONAL BANK(508568)
37 KARAHAL MP-39-003-039-002/524
(PIPRANI) 		1739003039NRG24310720230274285 31/07/2023 Sheji 1739003039WL023129 Sheji 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324928131 Sheji PUNJAB NATIONAL BANK(508568)
38 KARAHAL MP-39-003-039-002/65
(PIPRANI) 		1739003039NRG24310720230274175 31/07/2023 Phoolchand 1739003039WL023108 Phoolchand 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324928131 Phoolchand PUNJAB NATIONAL BANK(508568)
39 KARAHAL MP-39-003-039-002/67
(PIPRANI) 		1739003039NRG24310720230274303 31/07/2023 mukesh 1739003039WL023140 mukesh 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324928131 mukesh PUNJAB NATIONAL BANK(508568)
40 KARAHAL MP-39-003-048-001/26-A
(AAVADA) 		1739003048NRG24300720230273221 31/07/2023 RINA 1739003048WL023064 RINA 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324928131 RINA PUNJAB NATIONAL BANK(508568)
41 KARAHAL MP-39-003-048-001/505-B
(AAVADA) 		1739003048NRG24300720230273295 31/07/2023 Aarti 1739003048WL023069 Aarti 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324928131 Aarti PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-048-001/522-C
(AAVADA) 		1739003048NRG24310720230274281 31/07/2023 JUGRAJ 1739003048WL023125 JUGRAJ 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324928131 JUGRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 46410 46410
43 KARAHAL MP-39-003-039-002/197
(PIPRANI) 		1739003039NRG24310720230274301 31/07/2023 Pooram Adiwasi 1739003039WL023139 Pooram Adiwasi 00415 SBIN0004351 2652 2652 Processed 04/08/2023 324928131 PooramAdiwasi STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-039-002/445
(PIPRANI) 		1739003039NRG24310720230274322 31/07/2023 Rajkumari 1739003039WL023153 Rajkumari 00415 SBIN0004351 2652 2652 Processed 04/08/2023 324928131 Rajkumari STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-048-001/361
(AAVADA) 		1739003048NRG24300720230273219 31/07/2023 META BAI 1739003048WL023063 META BAI 00415 SBIN0004351 2652 2652 Processed 04/08/2023 324928131 METABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
46 KARAHAL MP-39-003-048-001/26-A
(AAVADA) 		1739003048NRG24300720230273220 31/07/2023 VIMAL ADIWASI 1739003048WL023064 VIMAL ADIWASI 00415 SBIN0030089 2652 2652 Processed 04/08/2023 324928131 VIMALADIWASI STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-048-001/264
(AAVADA) 		1739003048NRG24310720230274248 31/07/2023 guddi 1739003048WL023117 guddi 00415 SBIN0030089 221 221 Processed 04/08/2023 324928131 guddi PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
48 KARAHAL MP-39-003-025-001/242-A
(LOHARI) 		1739003025NRG24300720230272941 31/07/2023 krishna dhakad 1739003025WL023016 krishna dhakad 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324928131 krishnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARAHAL MP-39-003-025-001/270
(LOHARI) 		1739003025NRG24300720230272942 31/07/2023 Vishnu dhakad 1739003025WL023016 Vishnu dhakad 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324928131 Vishnudhakad STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-039-002/36
(PIPRANI) 		1739003039NRG24310720230274179 31/07/2023 Raju 1739003039WL023111 Raju 00415 SBIN0030157 2652 2652 Processed 04/08/2023 324928131 Raju STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-039-002/44
(PIPRANI) 		1739003039NRG24310720230274174 31/07/2023 Guddi Bai 1739003039WL023107 Guddi Bai 00415 SBIN0030157 2652 2652 Processed 04/08/2023 324928131 GuddiBai STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-039-002/513
(PIPRANI) 		1739003039NRG24310720230274297 31/07/2023 Phulvati 1739003039WL023136 Phulvati 00415 SBIN0030157 2652 2652 Processed 04/08/2023 324928131 Phulvati STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-039-002/516
(PIPRANI) 		1739003039NRG24310720230274176 31/07/2023 Mosam Bai 1739003039WL023109 Mosam Bai 00415 SBIN0030157 2652 2652 Processed 04/08/2023 324928131 MosamBai STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-039-002/54
(PIPRANI) 		1739003039NRG24310720230274310 31/07/2023 bhanti 1739003039WL023146 bhanti 00415 SBIN0030157 2652 2652 Processed 04/08/2023 324928131 bhanti STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-039-002/75
(PIPRANI) 		1739003039NRG24300720230272318 31/07/2023 guruvat 1739003039WL022808 guruvat 00415 SBIN0030157 2652 2652 Processed 04/08/2023 324928131 guruvat STATE BANK OF INDIA(508548)
SubTotal 18564 18564
56 KARAHAL MP-39-003-048-001/523
(AAVADA) 		1739003048NRG24300720230273223 31/07/2023 RADHESHYAM 1739003048WL023066 RADHESHYAM 00415 SBIN0030166 2652 2652 Processed 04/08/2023 324928131 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
57 KARAHAL MP-39-003-039-002/126
(PIPRANI) 		1739003039NRG24310720230274316 31/07/2023 Kushmal 1739003039WL023149 Kushmal 00462 UCBA0001082 2652 2652 Processed 04/08/2023 324928131 Kushmal UCO BANK(607066)
SubTotal 2652 2652
58 KARAHAL MP-39-003-025-001/213-A
(LOHARI) 		1739003025NRG24300720230272937 31/07/2023 guddi 1739003025WL023016 guddi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 guddi FINO PAYMENTS BANK LTD(608001)
59 KARAHAL MP-39-003-025-001/215-A
(LOHARI) 		1739003025NRG24300720230272938 31/07/2023 dulari 1739003025WL023016 dulari 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 dulari FINO PAYMENTS BANK LTD(608001)
60 KARAHAL MP-39-003-025-001/240-A
(LOHARI) 		1739003025NRG24300720230272940 31/07/2023 brajesh 1739003025WL023016 brajesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 brajesh FINO PAYMENTS BANK LTD(608001)
61 KARAHAL MP-39-003-025-001/289-A
(LOHARI) 		1739003025NRG24300720230272943 31/07/2023 guddi 1739003025WL023016 guddi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 guddi FINO PAYMENTS BANK LTD(608001)
62 KARAHAL MP-39-003-025-001/328
(LOHARI) 		1739003025NRG24300720230272944 31/07/2023 vinod 1739003025WL023016 vinod 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 vinod FINO PAYMENTS BANK LTD(608001)
63 KARAHAL MP-39-003-025-001/359-A
(LOHARI) 		1739003025NRG24300720230272945 31/07/2023 pooja 1739003025WL023016 pooja 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 pooja FINO PAYMENTS BANK LTD(608001)
64 KARAHAL MP-39-003-025-001/361
(LOHARI) 		1739003025NRG24300720230272946 31/07/2023 champa lal 1739003025WL023016 champa lal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 champalal FINO PAYMENTS BANK LTD(608001)
65 KARAHAL MP-39-003-025-001/361-A
(LOHARI) 		1739003025NRG24300720230272947 31/07/2023 kedari 1739003025WL023016 kedari 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 kedari FINO PAYMENTS BANK LTD(608001)
66 KARAHAL MP-39-003-025-001/362
(LOHARI) 		1739003025NRG24300720230272948 31/07/2023 Pinki mehta 1739003025WL023016 Pinki mehta 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Pinkimehta FINO PAYMENTS BANK LTD(608001)
67 KARAHAL MP-39-003-025-001/363
(LOHARI) 		1739003025NRG24300720230272949 31/07/2023 Arti 1739003025WL023016 Arti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Arti FINO PAYMENTS BANK LTD(608001)
68 KARAHAL MP-39-003-025-001/364
(LOHARI) 		1739003025NRG24300720230272950 31/07/2023 Sukhveer 1739003025WL023016 Sukhveer 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Sukhveer FINO PAYMENTS BANK LTD(608001)
69 KARAHAL MP-39-003-025-001/365
(LOHARI) 		1739003025NRG24300720230272951 31/07/2023 Bhar singh 1739003025WL023016 Bhar singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Bharsingh FINO PAYMENTS BANK LTD(608001)
70 KARAHAL MP-39-003-025-001/366
(LOHARI) 		1739003025NRG24300720230272952 31/07/2023 Ramu Adiwasi 1739003025WL023016 Ramu Adiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 RamuAdiwasi FINO PAYMENTS BANK LTD(608001)
71 KARAHAL MP-39-003-025-001/367
(LOHARI) 		1739003025NRG24300720230272953 31/07/2023 Kranti Aadiwasi 1739003025WL023016 Kranti Aadiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 KrantiAadiwasi FINO PAYMENTS BANK LTD(608001)
72 KARAHAL MP-39-003-025-001/370
(LOHARI) 		1739003025NRG24300720230272954 31/07/2023 Shankar Aadiwasi 1739003025WL023016 Shankar Aadiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 ShankarAadiwasi FINO PAYMENTS BANK LTD(608001)
73 KARAHAL MP-39-003-025-001/371
(LOHARI) 		1739003025NRG24300720230272955 31/07/2023 Ramdas Aadiwasi 1739003025WL023016 Ramdas Aadiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 RamdasAadiwasi FINO PAYMENTS BANK LTD(608001)
74 KARAHAL MP-39-003-025-001/52-A
(LOHARI) 		1739003025NRG24300720230272956 31/07/2023 dheeraj 1739003025WL023016 dheeraj 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 dheeraj FINO PAYMENTS BANK LTD(608001)
75 KARAHAL MP-39-003-025-001/73-A
(LOHARI) 		1739003025NRG24300720230272957 31/07/2023 rashmi mehta 1739003025WL023016 rashmi mehta 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 rashmimehta FINO PAYMENTS BANK LTD(608001)
76 KARAHAL MP-39-003-025-002/353
(LOHARI) 		1739003025NRG24300720230272958 31/07/2023 arvind 1739003025WL023016 arvind 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 arvind FINO PAYMENTS BANK LTD(608001)
77 KARAHAL MP-39-003-025-002/354
(LOHARI) 		1739003025NRG24300720230272959 31/07/2023 mukram 1739003025WL023016 mukram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 mukram FINO PAYMENTS BANK LTD(608001)
78 KARAHAL MP-39-003-025-002/355
(LOHARI) 		1739003025NRG24300720230272960 31/07/2023 ramraj 1739003025WL023016 ramraj 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 ramraj FINO PAYMENTS BANK LTD(608001)
79 KARAHAL MP-39-003-025-002/358
(LOHARI) 		1739003025NRG24300720230272961 31/07/2023 rajkumar 1739003025WL023016 rajkumar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 rajkumar FINO PAYMENTS BANK LTD(608001)
80 KARAHAL MP-39-003-025-002/361
(LOHARI) 		1739003025NRG24300720230272962 31/07/2023 Malti 1739003025WL023016 Malti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Malti FINO PAYMENTS BANK LTD(608001)
81 KARAHAL MP-39-003-025-003/298-A
(LOHARI) 		1739003025NRG24300720230272963 31/07/2023 rajo 1739003025WL023016 rajo 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 rajo FINO PAYMENTS BANK LTD(608001)
82 KARAHAL MP-39-003-025-003/312
(LOHARI) 		1739003025NRG24300720230272964 31/07/2023 Harjeet 1739003025WL023016 Harjeet 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Harjeet FINO PAYMENTS BANK LTD(608001)
83 KARAHAL MP-39-003-025-003/314
(LOHARI) 		1739003025NRG24300720230272965 31/07/2023 Saleem 1739003025WL023016 Saleem 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Saleem FINO PAYMENTS BANK LTD(608001)
84 KARAHAL MP-39-003-025-003/315
(LOHARI) 		1739003025NRG24300720230272966 31/07/2023 Seeta 1739003025WL023016 Seeta 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Seeta FINO PAYMENTS BANK LTD(608001)
85 KARAHAL MP-39-003-025-003/316
(LOHARI) 		1739003025NRG24300720230272967 31/07/2023 Reena 1739003025WL023016 Reena 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Reena FINO PAYMENTS BANK LTD(608001)
86 KARAHAL MP-39-003-025-003/317
(LOHARI) 		1739003025NRG24300720230272968 31/07/2023 Roshmi 1739003025WL023016 Roshmi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Roshmi FINO PAYMENTS BANK LTD(608001)
87 KARAHAL MP-39-003-025-003/318
(LOHARI) 		1739003025NRG24300720230272969 31/07/2023 Rinku 1739003025WL023016 Rinku 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Rinku FINO PAYMENTS BANK LTD(608001)
88 KARAHAL MP-39-003-025-003/319
(LOHARI) 		1739003025NRG24300720230272970 31/07/2023 Krashna 1739003025WL023016 Krashna 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Krashna FINO PAYMENTS BANK LTD(608001)
89 KARAHAL MP-39-003-025-003/320
(LOHARI) 		1739003025NRG24300720230272971 31/07/2023 Abhitabbachan 1739003025WL023016 Abhitabbachan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Abhitabbachan FINO PAYMENTS BANK LTD(608001)
90 KARAHAL MP-39-003-025-003/321
(LOHARI) 		1739003025NRG24300720230272972 31/07/2023 Saroj 1739003025WL023016 Saroj 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Saroj FINO PAYMENTS BANK LTD(608001)
91 KARAHAL MP-39-003-025-003/322
(LOHARI) 		1739003025NRG24300720230272973 31/07/2023 Padma 1739003025WL023016 Padma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Padma FINO PAYMENTS BANK LTD(608001)
92 KARAHAL MP-39-003-025-003/324
(LOHARI) 		1739003025NRG24300720230272974 31/07/2023 Rinki 1739003025WL023016 Rinki 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Rinki FINO PAYMENTS BANK LTD(608001)
93 KARAHAL MP-39-003-025-003/325
(LOHARI) 		1739003025NRG24300720230272975 31/07/2023 Sumantra 1739003025WL023016 Sumantra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Sumantra FINO PAYMENTS BANK LTD(608001)
94 KARAHAL MP-39-003-025-003/327
(LOHARI) 		1739003025NRG24300720230272976 31/07/2023 Harisingh 1739003025WL023016 Harisingh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Harisingh FINO PAYMENTS BANK LTD(608001)
95 KARAHAL MP-39-003-025-003/329
(LOHARI) 		1739003025NRG24300720230272977 31/07/2023 Gudiya 1739003025WL023016 Gudiya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Gudiya FINO PAYMENTS BANK LTD(608001)
96 KARAHAL MP-39-003-025-003/330
(LOHARI) 		1739003025NRG24300720230272978 31/07/2023 Govardhan 1739003025WL023016 Govardhan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 Govardhan FINO PAYMENTS BANK LTD(608001)
97 KARAHAL MP-39-003-025-003/331
(LOHARI) 		1739003025NRG24300720230272979 31/07/2023 Dhiraj Adiwasi 1739003025WL023016 Dhiraj Adiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928131 DhirajAdiwasi FINO PAYMENTS BANK LTD(608001)
98 KARAHAL MP-39-003-048-001/121-A
(AAVADA) 		1739003048NRG24310720230274183 31/07/2023 Kadi 1739003048WL023113 Kadi 00688 FINO0001446 2652 2652 Processed 04/08/2023 324928131 Kadi FINO PAYMENTS BANK LTD(608001)
99 KARAHAL MP-39-003-048-001/123
(AAVADA) 		1739003048NRG24310720230274184 31/07/2023 bharat 1739003048WL023114 bharat 00688 FINO0001446 2652 2652 Processed 04/08/2023 324928131 bharat FINO PAYMENTS BANK LTD(608001)
100 KARAHAL MP-39-003-048-001/123
(AAVADA) 		1739003048NRG24310720230274185 31/07/2023 mamata 1739003048WL023114 mamata 00688 FINO0001446 2652 2652 Processed 04/08/2023 324928131 mamata FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
101 KARAHAL MP-39-003-048-001/30
(AAVADA) 		1739003048NRG24310720230274282 31/07/2023 BABULAL 1739003048WL023126 BABULAL 00691 IPOS0000001 1326 1326 Rejected 04/08/2023 324928131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KARAHAL MP-39-003-048-001/505
(AAVADA) 		1739003048NRG24300720230273292 31/07/2023 CHOTU 1739003048WL023069 CHOTU 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324928131 CHOTU STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-048-001/505
(AAVADA) 		1739003048NRG24300720230273293 31/07/2023 KOSHALYA 1739003048WL023069 KOSHALYA 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324928131 KOSHALYA STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-048-001/505-B
(AAVADA) 		1739003048NRG24300720230273294 31/07/2023 RAMU 1739003048WL023069 RAMU 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324928131 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
105 KARAHAL MP-39-003-039-002/450
(PIPRANI) 		1739003039NRG24300720230272371 31/07/2023 Kinya Bai 1739003039WL022854 Kinya Bai 00697 BKID0MG9067 2652 2652 Processed 04/08/2023 324928131 KinyaBai NARMADA JHABUA GRAMIN BANK(508515)
106 KARAHAL MP-39-003-039-002/493
(PIPRANI) 		1739003039NRG24310720230274294 31/07/2023 Dinesh 1739003039WL023134 Dinesh 00697 BKID0MG9067 2652 2652 Processed 04/08/2023 324928131 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
107 KARAHAL MP-39-003-039-002/5
(PIPRANI) 		1739003039NRG24300720230272372 31/07/2023 Kailash 1739003039WL022855 Kailash 476001 2652 2652 Processed 04/08/2023 324928131 Kailash PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 216359 216359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_310723APB_FTO_195172 66915 2652
2 KARAHAL MP1739003_310723APB_FTO_195172 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
3 KARAHAL MP1739003_310723APB_FTO_195172 Bank of India BKID0009075 SHEOPUR 6630
4 KARAHAL MP1739003_310723APB_FTO_195172 Canara Bank CNRB0004116 SHEOPUR 17238
5 KARAHAL MP1739003_310723APB_FTO_195172 HDFC bank HDFC0002488 SHEOPUR 30498
6 KARAHAL MP1739003_310723APB_FTO_195172 Punjab National Bank PUNB0613200 SHEOPUR MP 46410
7 KARAHAL MP1739003_310723APB_FTO_195172 State Bank of India SBIN0004351 SEHOPUR KALAN 7956
8 KARAHAL MP1739003_310723APB_FTO_195172 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2873
9 KARAHAL MP1739003_310723APB_FTO_195172 State Bank of India SBIN0030157 KARHAL 18564
10 KARAHAL MP1739003_310723APB_FTO_195172 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
11 KARAHAL MP1739003_310723APB_FTO_195172 UCO Bank UCBA0001082 SHEOPURKALAN 2652
12 KARAHAL MP1739003_310723APB_FTO_195172 Fino Payments Bank Ltd FINO0001446 MP RO 60996
13 KARAHAL MP1739003_310723APB_FTO_195172 India Post Payments Bank IPOS0000001 Morena 9282
14 KARAHAL MP1739003_310723APB_FTO_195172 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 5304

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