Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_270523APB_FTO_59567
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-39-003-021-002/331
(KALARNA) 		1739003021NRG24260520230079541 27/05/2023 HARIOM 1739003021WL007637 HARIOM 00048 BKID0009075 2652 2652 Processed 31/05/2023 078852682 HARIOM BANK OF INDIA(508505)
SubTotal 2652 2652
2 KARAHAL MP-39-003-001-001/16-D
(DOBH) 		1739003001NRG24270520230079670 27/05/2023 Rambabu 1739003001WL007675 Rambabu 00078 CNRB0004116 2652 2652 Processed 31/05/2023 078852682 Rambabu PUNJAB NATIONAL BANK(508568)
3 KARAHAL MP-39-003-001-001/26-A
(DOBH) 		1739003001NRG24270520230079665 27/05/2023 Tejpal 1739003001WL007673 Tejpal 00078 CNRB0004116 2652 2652 Rejected 31/05/2023 078852682 A/c Blocked or Frozen
4 KARAHAL MP-39-003-001-001/8
(DOBH) 		1739003001NRG24270520230079634 27/05/2023 Pappu Aadiwasi 1739003001WL007656 Pappu Aadiwasi 00078 CNRB0004116 2652 2652 Processed 31/05/2023 078852682 PappuAadiwasi STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-001-002/118-C
(DOBH) 		1739003001NRG24270520230079690 27/05/2023 Karan Adiwasi 1739003001WL007689 Karan Adiwasi 00078 CNRB0004116 2652 2652 Processed 31/05/2023 078852682 KaranAdiwasi CANARA BANK(508532)
6 KARAHAL MP-39-003-001-002/448
(DOBH) 		1739003001NRG24270520230079632 27/05/2023 Brajmohan Adiwasi 1739003001WL007655 Brajmohan Adiwasi 00078 CNRB0004116 2652 2652 Processed 31/05/2023 078852682 BrajmohanAdiwasi CANARA BANK(508532)
7 KARAHAL MP-39-003-001-002/465
(DOBH) 		1739003001NRG24270520230079642 27/05/2023 Pushma 1739003001WL007661 Pushma 00078 CNRB0004116 2652 2652 Processed 31/05/2023 078852682 Pushma PUNJAB NATIONAL BANK(508568)
8 KARAHAL MP-39-003-001-002/471
(DOBH) 		1739003001NRG24270520230079643 27/05/2023 Nramada 1739003001WL007661 Nramada 00078 CNRB0004116 2652 2652 Processed 31/05/2023 078852682 Nramada PUNJAB NATIONAL BANK(508568)
9 KARAHAL MP-39-003-001-002/473
(DOBH) 		1739003001NRG24270520230079698 27/05/2023 Rachana 1739003001WL007694 Rachana 00078 CNRB0004116 2652 2652 Processed 31/05/2023 078852682 Rachana PUNJAB NATIONAL BANK(508568)
10 KARAHAL MP-39-003-001-002/474
(DOBH) 		1739003001NRG24270520230079699 27/05/2023 Bharoshi 1739003001WL007694 Bharoshi 00078 CNRB0004116 2652 2652 Processed 31/05/2023 078852682 Bharoshi CANARA BANK(508532)
11 KARAHAL MP-39-003-001-002/478
(DOBH) 		1739003001NRG24270520230079680 27/05/2023 Amarsingh 1739003001WL007683 Amarsingh 00078 CNRB0004116 2652 2652 Processed 31/05/2023 078852682 Amarsingh PUNJAB NATIONAL BANK(508568)
12 KARAHAL MP-39-003-001-002/56-C
(DOBH) 		1739003001NRG24270520230079667 27/05/2023 Kailash Aadiwasi 1739003001WL007673 Kailash Aadiwasi 00078 CNRB0004116 2652 2652 Processed 31/05/2023 078852682 KailashAadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
13 KARAHAL MP-39-003-001-001/113
(DOBH) 		1739003001NRG24270520230079689 27/05/2023 parbho 1739003001WL007688 parbho 00152 HDFC0002488 2652 2652 Processed 31/05/2023 078852682 parbho NARMADA JHABUA GRAMIN BANK(508515)
14 KARAHAL MP-39-003-001-001/17-A
(DOBH) 		1739003001NRG24270520230079652 27/05/2023 Rampal 1739003001WL007665 Rampal 00152 HDFC0002488 2652 2652 Processed 31/05/2023 078852682 Rampal FINO PAYMENTS BANK LTD(608001)
15 KARAHAL MP-39-003-001-001/20
(DOBH) 		1739003001NRG24270520230079681 27/05/2023 Jagram 1739003001WL007684 Jagram 00152 HDFC0002488 2652 2652 Processed 31/05/2023 078852682 Jagram PUNJAB NATIONAL BANK(508568)
16 KARAHAL MP-39-003-001-001/4
(DOBH) 		1739003001NRG24270520230079696 27/05/2023 Somoti 1739003001WL007693 Somoti 00152 HDFC0002488 2652 2652 Processed 31/05/2023 078852682 Somoti INDUSIND BANK(607189)
17 KARAHAL MP-39-003-001-001/50
(DOBH) 		1739003001NRG24270520230079646 27/05/2023 Ramswaroop 1739003001WL007662 Ramswaroop 00152 HDFC0002488 2652 2652 Processed 31/05/2023 078852682 Ramswaroop PUNJAB NATIONAL BANK(508568)
18 KARAHAL MP-39-003-001-001/91
(DOBH) 		1739003001NRG24270520230079679 27/05/2023 Munna 1739003001WL007682 Munna 00152 HDFC0002488 2652 2652 Processed 31/05/2023 078852682 Munna STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-001-002/118-B
(DOBH) 		1739003001NRG24270520230079671 27/05/2023 Shishupal 1739003001WL007676 Shishupal 00152 HDFC0002488 2652 2652 Processed 31/05/2023 078852682 Shishupal PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
20 KARAHAL MP-39-003-001-001/122
(DOBH) 		1739003001NRG24270520230079686 27/05/2023 Harbo Bai Aadiwasi 1739003001WL007687 Harbo Bai Aadiwasi 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 HarboBaiAadiwasi PUNJAB NATIONAL BANK(508568)
21 KARAHAL MP-39-003-001-001/122
(DOBH) 		1739003001NRG24270520230079687 27/05/2023 Phiroj Adiwasi 1739003001WL007687 Phiroj Adiwasi 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 PhirojAdiwasi PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-001-001/123
(DOBH) 		1739003001NRG24270520230079649 27/05/2023 Jasiya Aadiwasi 1739003001WL007663 Jasiya Aadiwasi 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 JasiyaAadiwasi PUNJAB NATIONAL BANK(508568)
23 KARAHAL MP-39-003-001-001/123
(DOBH) 		1739003001NRG24270520230079648 27/05/2023 Sarvan Aadiwasi 1739003001WL007663 Sarvan Aadiwasi 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 SarvanAadiwasi PUNJAB NATIONAL BANK(508568)
24 KARAHAL MP-39-003-001-001/133
(DOBH) 		1739003001NRG24270520230079668 27/05/2023 Kishan Aadiwasi 1739003001WL007674 Kishan Aadiwasi 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 KishanAadiwasi PUNJAB NATIONAL BANK(508568)
25 KARAHAL MP-39-003-001-001/149
(DOBH) 		1739003001NRG24270520230079677 27/05/2023 Biso Bai Adi 1739003001WL007681 Biso Bai Adi 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 BisoBaiAdi STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-001-001/16
(DOBH) 		1739003001NRG24270520230079669 27/05/2023 Rampati Aadiwasi 1739003001WL007675 Rampati Aadiwasi 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 RampatiAadiwasi PUNJAB NATIONAL BANK(508568)
27 KARAHAL MP-39-003-001-001/17-A
(DOBH) 		1739003001NRG24270520230079653 27/05/2023 Hema 1739003001WL007665 Hema 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 Hema PUNJAB NATIONAL BANK(508568)
28 KARAHAL MP-39-003-001-001/20
(DOBH) 		1739003001NRG24270520230079682 27/05/2023 Bati Adiwasi 1739003001WL007684 Bati Adiwasi 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 BatiAdiwasi PUNJAB NATIONAL BANK(508568)
29 KARAHAL MP-39-003-001-001/33
(DOBH) 		1739003001NRG24270520230079655 27/05/2023 Gul Bai Adiwasi 1739003001WL007666 Gul Bai Adiwasi 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 GulBaiAdiwasi PUNJAB NATIONAL BANK(508568)
30 KARAHAL MP-39-003-001-001/33
(DOBH) 		1739003001NRG24270520230079654 27/05/2023 Ramkumar Aadiwasi 1739003001WL007666 Ramkumar Aadiwasi 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 RamkumarAadiwasi PUNJAB NATIONAL BANK(508568)
31 KARAHAL MP-39-003-001-001/457
(DOBH) 		1739003001NRG24270520230079624 27/05/2023 Rampati Bai 1739003001WL007651 Rampati Bai 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 RampatiBai PUNJAB NATIONAL BANK(508568)
32 KARAHAL MP-39-003-001-001/50
(DOBH) 		1739003001NRG24270520230079647 27/05/2023 Ramnivash Adivashi 1739003001WL007662 Ramnivash Adivashi 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 RamnivashAdivashi PUNJAB NATIONAL BANK(508568)
33 KARAHAL MP-39-003-001-001/50
(DOBH) 		1739003001NRG24270520230079645 27/05/2023 Ramswarup 1739003001WL007662 Ramswarup 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 Ramswarup PUNJAB NATIONAL BANK(508568)
34 KARAHAL MP-39-003-001-001/52
(DOBH) 		1739003001NRG24270520230079656 27/05/2023 vimala 1739003001WL007667 vimala 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 vimala PUNJAB NATIONAL BANK(508568)
35 KARAHAL MP-39-003-001-001/56-A
(DOBH) 		1739003001NRG24270520230079661 27/05/2023 Jashoda Adiwasi 1739003001WL007671 Jashoda Adiwasi 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 JashodaAdiwasi PUNJAB NATIONAL BANK(508568)
36 KARAHAL MP-39-003-001-001/61
(DOBH) 		1739003001NRG24270520230079676 27/05/2023 Rampati Aadivasi 1739003001WL007680 Rampati Aadivasi 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 RampatiAadivasi PUNJAB NATIONAL BANK(508568)
37 KARAHAL MP-39-003-001-001/8
(DOBH) 		1739003001NRG24270520230079635 27/05/2023 Sampat Aadiwasi 1739003001WL007656 Sampat Aadiwasi 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 SampatAadiwasi PUNJAB NATIONAL BANK(508568)
38 KARAHAL MP-39-003-001-001/83
(DOBH) 		1739003001NRG24270520230079695 27/05/2023 Ramjilal Gurjar 1739003001WL007692 Ramjilal Gurjar 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 RamjilalGurjar PUNJAB NATIONAL BANK(508568)
39 KARAHAL MP-39-003-001-001/90
(DOBH) 		1739003001NRG24270520230079630 27/05/2023 Kanti 1739003001WL007653 Kanti 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 Kanti PUNJAB NATIONAL BANK(508568)
40 KARAHAL MP-39-003-001-001/90
(DOBH) 		1739003001NRG24270520230079629 27/05/2023 Komal 1739003001WL007653 Komal 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 Komal PUNJAB NATIONAL BANK(508568)
41 KARAHAL MP-39-003-001-001/98
(DOBH) 		1739003001NRG24270520230079693 27/05/2023 Balbant Aadiwasi 1739003001WL007691 Balbant Aadiwasi 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 BalbantAadiwasi PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-001-002/106
(DOBH) 		1739003001NRG24270520230079623 27/05/2023 Phuma 1739003001WL007650 Phuma 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 Phuma PUNJAB NATIONAL BANK(508568)
43 KARAHAL MP-39-003-001-002/118-B
(DOBH) 		1739003001NRG24270520230079672 27/05/2023 VINDA ADIWASI 1739003001WL007676 VINDA ADIWASI 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 VINDAADIWASI PUNJAB NATIONAL BANK(508568)
44 KARAHAL MP-39-003-001-002/118-C
(DOBH) 		1739003001NRG24270520230079691 27/05/2023 LEELA 1739003001WL007689 LEELA 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 LEELA PUNJAB NATIONAL BANK(508568)
45 KARAHAL MP-39-003-001-002/124-C
(DOBH) 		1739003001NRG24270520230079659 27/05/2023 GAURI 1739003001WL007669 GAURI 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 GAURI PUNJAB NATIONAL BANK(508568)
46 KARAHAL MP-39-003-001-002/439
(DOBH) 		1739003001NRG24270520230079684 27/05/2023 Sushila 1739003001WL007686 Sushila 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 Sushila PUNJAB NATIONAL BANK(508568)
47 KARAHAL MP-39-003-001-002/457-A
(DOBH) 		1739003001NRG24270520230079625 27/05/2023 SAHASRAM ADIWASI 1739003001WL007651 SAHASRAM ADIWASI 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 SAHASRAMADIWASI PUNJAB NATIONAL BANK(508568)
48 KARAHAL MP-39-003-001-002/458
(DOBH) 		1739003001NRG24270520230079651 27/05/2023 MUNNI 1739003001WL007664 MUNNI 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 MUNNI PUNJAB NATIONAL BANK(508568)
49 KARAHAL MP-39-003-001-002/58
(DOBH) 		1739003001NRG24270520230079674 27/05/2023 RAMNATHI 1739003001WL007678 RAMNATHI 00354 PUNB0613200 2652 2652 Processed 31/05/2023 078852682 RAMNATHI PUNJAB NATIONAL BANK(508568)
SubTotal 79560 79560
50 KARAHAL MP-39-003-001-001/102-A
(DOBH) 		1739003001NRG24270520230079640 27/05/2023 RAMAVTAR Aadiwasi 1739003001WL007659 RAMAVTAR Aadiwasi 00415 SBIN0030089 2652 2652 Processed 31/05/2023 078852682 RAMAVTARAadiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 KARAHAL MP-39-003-001-002/106
(DOBH) 		1739003001NRG24270520230079622 27/05/2023 Dhanji 1739003001WL007650 Dhanji 00415 SBIN0030091 2652 2652 Processed 31/05/2023 078852682 Dhanji BANK OF INDIA(508505)
52 KARAHAL MP-39-003-001-002/4
(DOBH) 		1739003001NRG24270520230079628 27/05/2023 LAKKHU 1739003001WL007652 LAKKHU 00415 SBIN0030091 2652 2652 Processed 31/05/2023 078852682 LAKKHU STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-001-002/439
(DOBH) 		1739003001NRG24270520230079685 27/05/2023 Suresh Aadiwasi 1739003001WL007686 Suresh Aadiwasi 00415 SBIN0030091 2652 2652 Processed 31/05/2023 078852682 SureshAadiwasi INDUSIND BANK(607189)
54 KARAHAL MP-39-003-001-002/57-B
(DOBH) 		1739003001NRG24270520230079627 27/05/2023 BHARAT 1739003001WL007651 BHARAT 00415 SBIN0030091 2652 2652 Processed 31/05/2023 078852682 BHARAT FINO PAYMENTS BANK LTD(608001)
55 KARAHAL MP-39-003-001-002/59
(DOBH) 		1739003001NRG24270520230079658 27/05/2023 KILANI 1739003001WL007668 KILANI 00415 SBIN0030091 2652 2652 Processed 31/05/2023 078852682 KILANI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
56 KARAHAL MP-39-003-001-001/58
(DOBH) 		1739003001NRG24270520230079675 27/05/2023 gote Aadiwasi 1739003001WL007679 gote Aadiwasi 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852682 goteAadiwasi STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-001-001/70
(DOBH) 		1739003001NRG24270520230079700 27/05/2023 Aggo 1739003001WL007695 Aggo 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852682 Aggo STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-001-002/443
(DOBH) 		1739003001NRG24270520230079641 27/05/2023 NATHTHULAL 1739003001WL007660 NATHTHULAL 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852682 NATHTHULAL PUNJAB NATIONAL BANK(508568)
59 KARAHAL MP-39-003-025-001/289
(LOHARI) 		1739003025NRG24270520230080072 27/05/2023 Dinesh Dhakad 1739003025WL007754 Dinesh Dhakad 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852682 DineshDhakad STATE BANK OF INDIA(508548)
SubTotal 10608 10608
60 KARAHAL MP-39-003-001-001/41
(DOBH) 		1739003001NRG24270520230079660 27/05/2023 RAMKUMARI 1739003001WL007670 RAMKUMARI 00462 UCBA0001082 2652 2652 Processed 31/05/2023 078852682 RAMKUMARI UCO BANK(607066)
61 KARAHAL MP-39-003-001-001/457-A
(DOBH) 		1739003001NRG24270520230079692 27/05/2023 LAXMI 1739003001WL007690 LAXMI 00462 UCBA0001082 2652 2652 Processed 31/05/2023 078852682 LAXMI UCO BANK(607066)
62 KARAHAL MP-39-003-001-001/98
(DOBH) 		1739003001NRG24270520230079694 27/05/2023 KRANTI 1739003001WL007691 KRANTI 00462 UCBA0001082 2652 2652 Processed 31/05/2023 078852682 KRANTI UCO BANK(607066)
63 KARAHAL MP-39-003-001-002/114-B
(DOBH) 		1739003001NRG24270520230079683 27/05/2023 SAMPATI 1739003001WL007685 SAMPATI 00462 UCBA0001082 2652 2652 Processed 31/05/2023 078852682 SAMPATI UCO BANK(607066)
64 KARAHAL MP-39-003-001-002/116-B
(DOBH) 		1739003001NRG24270520230079673 27/05/2023 LACHCHO ADIWASI 1739003001WL007677 LACHCHO ADIWASI 00462 UCBA0001082 2652 2652 Processed 31/05/2023 078852682 LACHCHOADIWASI UCO BANK(607066)
65 KARAHAL MP-39-003-001-002/448
(DOBH) 		1739003001NRG24270520230079633 27/05/2023 RAMESHI 1739003001WL007655 RAMESHI 00462 UCBA0001082 2652 2652 Processed 31/05/2023 078852682 RAMESHI UCO BANK(607066)
66 KARAHAL MP-39-003-001-002/471
(DOBH) 		1739003001NRG24270520230079644 27/05/2023 DHARO 1739003001WL007661 DHARO 00462 UCBA0001082 2652 2652 Processed 31/05/2023 078852682 DHARO UCO BANK(607066)
67 KARAHAL MP-39-003-001-002/550
(DOBH) 		1739003001NRG24270520230079631 27/05/2023 GULAB BAI 1739003001WL007654 GULAB BAI 00462 UCBA0001082 2652 2652 Processed 31/05/2023 078852682 GULABBAI UCO BANK(607066)
SubTotal 21216 21216
68 KARAHAL MP-39-003-001-002/514
(DOBH) 		1739003001NRG24270520230079639 27/05/2023 Neetu Adiwasi 1739003001WL007658 Neetu Adiwasi 00468 UBIN0543187 2652 2652 Processed 31/05/2023 078852682 NeetuAdiwasi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
69 KARAHAL MP-39-003-001-001/182
(DOBH) 		1739003001NRG24270520230079663 27/05/2023 Ramjivan 1739003001WL007673 Ramjivan 00688 FINO0001446 2652 2652 Processed 31/05/2023 078852682 Ramjivan FINO PAYMENTS BANK LTD(608001)
70 KARAHAL MP-39-003-001-001/26
(DOBH) 		1739003001NRG24270520230079664 27/05/2023 Chhhitar 1739003001WL007673 Chhhitar 00688 FINO0001446 2652 2652 Processed 31/05/2023 078852682 Chhhitar FINO PAYMENTS BANK LTD(608001)
71 KARAHAL MP-39-003-001-001/435
(DOBH) 		1739003001NRG24270520230079688 27/05/2023 Karelal 1739003001WL007687 Karelal 00688 FINO0001446 2652 2652 Processed 31/05/2023 078852682 Karelal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARAHAL MP-39-003-001-002/477
(DOBH) 		1739003001NRG24270520230079666 27/05/2023 Jagdeesh 1739003001WL007673 Jagdeesh 00688 FINO0001446 2652 2652 Processed 31/05/2023 078852682 Jagdeesh FINO PAYMENTS BANK LTD(608001)
73 KARAHAL MP-39-003-001-002/505
(DOBH) 		1739003001NRG24270520230079697 27/05/2023 Satish Aadiwasi 1739003001WL007693 Satish Aadiwasi 00688 FINO0001446 2652 2652 Processed 31/05/2023 078852682 SatishAadiwasi FINO PAYMENTS BANK LTD(608001)
74 KARAHAL MP-39-003-025-001/289-A
(LOHARI) 		1739003025NRG24270520230080073 27/05/2023 guddi 1739003025WL007754 guddi 00688 FINO0001446 2652 2652 Processed 31/05/2023 078852682 guddi FINO PAYMENTS BANK LTD(608001)
75 KARAHAL MP-39-003-025-001/328
(LOHARI) 		1739003025NRG24270520230080074 27/05/2023 vinod 1739003025WL007754 vinod 00688 FINO0001446 2652 2652 Processed 31/05/2023 078852682 vinod FINO PAYMENTS BANK LTD(608001)
76 KARAHAL MP-39-003-025-001/361
(LOHARI) 		1739003025NRG24270520230080075 27/05/2023 champa lal 1739003025WL007754 champa lal 00688 FINO0001446 2652 2652 Processed 31/05/2023 078852682 champalal FINO PAYMENTS BANK LTD(608001)
77 KARAHAL MP-39-003-025-001/361-A
(LOHARI) 		1739003025NRG24270520230080076 27/05/2023 kedari 1739003025WL007754 kedari 00688 FINO0001446 2652 2652 Processed 31/05/2023 078852682 kedari FINO PAYMENTS BANK LTD(608001)
78 KARAHAL MP-39-003-025-001/366
(LOHARI) 		1739003025NRG24270520230080068 27/05/2023 Ramu Adiwasi 1739003025WL007753 Ramu Adiwasi 00688 FINO0001446 2652 2652 Processed 31/05/2023 078852682 RamuAdiwasi FINO PAYMENTS BANK LTD(608001)
79 KARAHAL MP-39-003-025-001/367
(LOHARI) 		1739003025NRG24270520230080069 27/05/2023 Kranti Aadiwasi 1739003025WL007753 Kranti Aadiwasi 00688 FINO0001446 2652 2652 Processed 31/05/2023 078852682 KrantiAadiwasi FINO PAYMENTS BANK LTD(608001)
80 KARAHAL MP-39-003-025-001/52-A
(LOHARI) 		1739003025NRG24270520230080070 27/05/2023 dheeraj 1739003025WL007753 dheeraj 00688 FINO0001446 2652 2652 Processed 31/05/2023 078852682 dheeraj FINO PAYMENTS BANK LTD(608001)
81 KARAHAL MP-39-003-025-001/73-A
(LOHARI) 		1739003025NRG24270520230080071 27/05/2023 rashmi mehta 1739003025WL007753 rashmi mehta 00688 FINO0001446 2652 2652 Processed 31/05/2023 078852682 rashmimehta FINO PAYMENTS BANK LTD(608001)
82 KARAHAL MP-39-003-025-003/327
(LOHARI) 		1739003025NRG24270520230080077 27/05/2023 Harisingh 1739003025WL007755 Harisingh 00688 FINO0001446 2652 2652 Processed 31/05/2023 078852682 Harisingh FINO PAYMENTS BANK LTD(608001)
83 KARAHAL MP-39-003-025-003/330
(LOHARI) 		1739003025NRG24270520230080078 27/05/2023 Govardhan 1739003025WL007755 Govardhan 00688 FINO0001446 2652 2652 Processed 31/05/2023 078852682 Govardhan FINO PAYMENTS BANK LTD(608001)
84 KARAHAL MP-39-003-025-003/331
(LOHARI) 		1739003025NRG24270520230080079 27/05/2023 Dhiraj Adiwasi 1739003025WL007755 Dhiraj Adiwasi 00688 FINO0001446 2652 2652 Processed 31/05/2023 078852682 DhirajAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
Total 222768 222768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_270523APB_FTO_59567 Bank of India BKID0009075 SHEOPUR 2652
2 KARAHAL MP1739003_270523APB_FTO_59567 Canara Bank CNRB0004116 SHEOPUR 29172
3 KARAHAL MP1739003_270523APB_FTO_59567 HDFC bank HDFC0002488 SHEOPUR 18564
4 KARAHAL MP1739003_270523APB_FTO_59567 Punjab National Bank PUNB0613200 SHEOPUR MP 79560
5 KARAHAL MP1739003_270523APB_FTO_59567 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
6 KARAHAL MP1739003_270523APB_FTO_59567 State Bank of India SBIN0030091 MANDI,BIJEYPUR 13260
7 KARAHAL MP1739003_270523APB_FTO_59567 State Bank of India SBIN0030157 KARHAL 10608
8 KARAHAL MP1739003_270523APB_FTO_59567 UCO Bank UCBA0001082 SHEOPURKALAN 21216
9 KARAHAL MP1739003_270523APB_FTO_59567 Union Bank of India UBIN0543187 BIRPUR 2652
10 KARAHAL MP1739003_270523APB_FTO_59567 Fino Payments Bank Ltd FINO0001446 MP RO 42432

Download In Excel