Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_090923APB_FTO_258520
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-39-003-012-001/103
(SESAIPURA) 		1739003051NRG24090920230379224 09/09/2023 KOMAL 1739003051WL035146 KOMAL 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 KOMAL STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-012-001/104
(SESAIPURA) 		1739003051NRG24090920230379225 09/09/2023 BANVARI 1739003051WL035146 BANVARI 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 BANVARI STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-012-001/109
(SESAIPURA) 		1739003051NRG24090920230379227 09/09/2023 DHANBANTI 1739003051WL035146 DHANBANTI 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 DHANBANTI STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-012-001/109
(SESAIPURA) 		1739003051NRG24090920230379226 09/09/2023 RATIRAM 1739003051WL035146 RATIRAM 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 RATIRAM STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-012-001/112
(SESAIPURA) 		1739003051NRG24090920230379228 09/09/2023 CHIROJI 1739003051WL035146 CHIROJI 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 CHIROJI STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-012-001/112-A
(SESAIPURA) 		1739003051NRG24090920230379229 09/09/2023 SURESH 1739003051WL035146 SURESH 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 SURESH STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-012-001/114-A
(SESAIPURA) 		1739003051NRG24090920230379230 09/09/2023 RADHE 1739003051WL035146 RADHE 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 RADHE STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-012-001/122-A
(SESAIPURA) 		1739003051NRG24090920230379232 09/09/2023 LAKHAN 1739003051WL035146 LAKHAN 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 LAKHAN STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-012-001/122-A
(SESAIPURA) 		1739003051NRG24090920230379233 09/09/2023 lakhan 1739003051WL035146 lakhan 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 lakhan STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-012-001/128
(SESAIPURA) 		1739003051NRG24090920230379234 09/09/2023 MUKESH 1739003051WL035146 MUKESH 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 MUKESH STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-012-001/32
(SESAIPURA) 		1739003051NRG24090920230379237 09/09/2023 RAGUBEER 1739003051WL035146 RAGUBEER 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 RAGUBEER STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-012-001/333
(SESAIPURA) 		1739003051NRG24090920230379239 09/09/2023 SUNIL 1739003051WL035146 SUNIL 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 SUNIL STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-012-001/339
(SESAIPURA) 		1739003051NRG24090920230379240 09/09/2023 MATHURA BAI JATAV 1739003051WL035146 MATHURA BAI JATAV 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 MATHURABAIJATAV STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-012-001/342
(SESAIPURA) 		1739003051NRG24090920230379242 09/09/2023 MURARI JATAV 1739003051WL035146 MURARI JATAV 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 MURARIJATAV STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-012-001/343
(SESAIPURA) 		1739003051NRG24090920230379243 09/09/2023 GULAB JATAV 1739003051WL035146 GULAB JATAV 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 GULABJATAV STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-012-001/345
(SESAIPURA) 		1739003051NRG24090920230379244 09/09/2023 DWARIKA JATAV 1739003051WL035146 DWARIKA JATAV 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 DWARIKAJATAV STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-012-001/352
(SESAIPURA) 		1739003051NRG24090920230379245 09/09/2023 RUGNI JATAV 1739003051WL035146 RUGNI JATAV 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 RUGNIJATAV STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-012-001/41
(SESAIPURA) 		1739003051NRG24090920230379247 09/09/2023 LACHHI 1739003051WL035146 LACHHI 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 LACHHI STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-012-001/41
(SESAIPURA) 		1739003051NRG24090920230379248 09/09/2023 MANO BAI JATAV 1739003051WL035146 MANO BAI JATAV 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 MANOBAIJATAV STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-012-001/42
(SESAIPURA) 		1739003051NRG24090920230379249 09/09/2023 gansyam jatav 1739003051WL035146 gansyam jatav 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 gansyamjatav STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-012-001/45
(SESAIPURA) 		1739003051NRG24090920230379250 09/09/2023 MOHANLAL 1739003051WL035146 MOHANLAL 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 MOHANLAL FINO PAYMENTS BANK LTD(608001)
22 KARAHAL MP-39-003-012-001/63
(SESAIPURA) 		1739003051NRG24090920230379251 09/09/2023 VASUDEV 1739003051WL035146 VASUDEV 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 VASUDEV STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-012-001/67
(SESAIPURA) 		1739003051NRG24090920230379252 09/09/2023 BHAIYARAM 1739003051WL035146 BHAIYARAM 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 BHAIYARAM STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-012-001/67
(SESAIPURA) 		1739003051NRG24090920230379253 09/09/2023 gaytri 1739003051WL035146 gaytri 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 gaytri JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
25 KARAHAL MP-39-003-012-001/72
(SESAIPURA) 		1739003051NRG24090920230379254 09/09/2023 MAKHAN 1739003051WL035146 MAKHAN 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 MAKHAN STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-012-001/72
(SESAIPURA) 		1739003051NRG24090920230379255 09/09/2023 PREMVATI 1739003051WL035146 PREMVATI 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 PREMVATI STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-012-001/73-A
(SESAIPURA) 		1739003051NRG24090920230379256 09/09/2023 PRAKASH 1739003051WL035146 PRAKASH 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 PRAKASH STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-012-001/73-A
(SESAIPURA) 		1739003051NRG24090920230379257 09/09/2023 SURAJ 1739003051WL035146 SURAJ 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 SURAJ STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-012-001/89-A
(SESAIPURA) 		1739003051NRG24090920230379259 09/09/2023 RAMJILAL JATAV 1739003051WL035146 RAMJILAL JATAV 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 RAMJILALJATAV STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-012-001/92
(SESAIPURA) 		1739003051NRG24090920230379260 09/09/2023 MUNNA 1739003051WL035146 MUNNA 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 MUNNA STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-012-002/17-D
(SESAIPURA) 		1739003051NRG24090920230379132 09/09/2023 KAMALSINGH 1739003051WL035143 KAMALSINGH 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 KAMALSINGH STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-012-002/20-D
(SESAIPURA) 		1739003051NRG24090920230379133 09/09/2023 BHURA 1739003051WL035143 BHURA 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 BHURA STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-012-002/22-D
(SESAIPURA) 		1739003051NRG24090920230379135 09/09/2023 MADAN 1739003051WL035143 MADAN 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 MADAN STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-012-002/23
(SESAIPURA) 		1739003051NRG24090920230379136 09/09/2023 SARVAN 1739003051WL035143 SARVAN 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 SARVAN STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-012-002/271
(SESAIPURA) 		1739003051NRG24090920230379137 09/09/2023 SANTO BAI AADIWASI 1739003051WL035143 SANTO BAI AADIWASI 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 SANTOBAIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARAHAL MP-39-003-012-002/272
(SESAIPURA) 		1739003051NRG24090920230379138 09/09/2023 SAROJ ADIWASI 1739003051WL035143 SAROJ ADIWASI 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 SAROJADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARAHAL MP-39-003-012-002/273
(SESAIPURA) 		1739003051NRG24090920230379139 09/09/2023 GUDDI ADIVASEE 1739003051WL035143 GUDDI ADIVASEE 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 GUDDIADIVASEE STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-012-002/275
(SESAIPURA) 		1739003051NRG24090920230379140 09/09/2023 RAMSHREE 1739003051WL035143 RAMSHREE 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 RAMSHREE STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-012-002/276
(SESAIPURA) 		1739003051NRG24090920230379141 09/09/2023 GEETA BAI JATAV 1739003051WL035143 GEETA BAI JATAV 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 GEETABAIJATAV STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-012-002/277
(SESAIPURA) 		1739003051NRG24090920230379142 09/09/2023 NARANDE ADIVASHI 1739003051WL035143 NARANDE ADIVASHI 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 NARANDEADIVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARAHAL MP-39-003-012-002/278
(SESAIPURA) 		1739003051NRG24090920230379143 09/09/2023 NATHIYA AADIWASI 1739003051WL035143 NATHIYA AADIWASI 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 NATHIYAAADIWASI STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-012-002/281
(SESAIPURA) 		1739003051NRG24090920230379145 09/09/2023 RAMDAYAL ADIVASI 1739003051WL035143 RAMDAYAL ADIVASI 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 RAMDAYALADIVASI STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-012-002/283
(SESAIPURA) 		1739003051NRG24090920230379147 09/09/2023 SARASWATI ADIVASHI 1739003051WL035143 SARASWATI ADIVASHI 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 SARASWATIADIVASHI STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-012-002/285
(SESAIPURA) 		1739003051NRG24090920230379149 09/09/2023 ANARAKALI BAI 1739003051WL035143 ANARAKALI BAI 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 ANARAKALIBAI STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-012-002/286
(SESAIPURA) 		1739003051NRG24090920230379150 09/09/2023 JAGGI ADIWASI 1739003051WL035143 JAGGI ADIWASI 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 JAGGIADIWASI STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-012-002/288
(SESAIPURA) 		1739003051NRG24090920230379151 09/09/2023 SHANTI ADIVASI 1739003051WL035143 SHANTI ADIVASI 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 SHANTIADIVASI STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-012-002/289
(SESAIPURA) 		1739003051NRG24090920230379152 09/09/2023 PUTAI ADIVASHI 1739003051WL035143 PUTAI ADIVASHI 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 PUTAIADIVASHI STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-012-002/294
(SESAIPURA) 		1739003051NRG24090920230379154 09/09/2023 RAMSVROOP JATAV 1739003051WL035143 RAMSVROOP JATAV 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 RAMSVROOPJATAV STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-012-002/30-B
(SESAIPURA) 		1739003051NRG24090920230379156 09/09/2023 RAUTASH 1739003051WL035143 RAUTASH 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 RAUTASH STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-012-002/30-C
(SESAIPURA) 		1739003051NRG24090920230379157 09/09/2023 PRAKASH 1739003051WL035143 PRAKASH 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 PRAKASH STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-012-002/300
(SESAIPURA) 		1739003051NRG24090920230379158 09/09/2023 SUKHIYA BAI BATHAM 1739003051WL035143 SUKHIYA BAI BATHAM 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 SUKHIYABAIBATHAM STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-012-002/32-A
(SESAIPURA) 		1739003051NRG24090920230379159 09/09/2023 komal 1739003051WL035143 komal 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 komal STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-012-002/34-C
(SESAIPURA) 		1739003051NRG24090920230379160 09/09/2023 SIYARAM 1739003051WL035143 SIYARAM 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 SIYARAM STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-012-002/40-B
(SESAIPURA) 		1739003051NRG24090920230379162 09/09/2023 MORPAL 1739003051WL035143 MORPAL 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 MORPAL STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-012-002/79-A
(SESAIPURA) 		1739003051NRG24090920230379165 09/09/2023 PURSOTTAM 1739003051WL035143 PURSOTTAM 00415 SBIN0030157 663 663 Processed 13/09/2023 179375812 PURSOTTAM STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-012-003/314
(SESAIPURA) 		1739003051NRG24090920230379261 09/09/2023 Raguveer 1739003051WL035147 Raguveer 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 Raguveer STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-012-003/315
(SESAIPURA) 		1739003051NRG24090920230379262 09/09/2023 Jasrath Jatav 1739003051WL035147 Jasrath Jatav 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 JasrathJatav STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-012-003/315
(SESAIPURA) 		1739003051NRG24090920230379263 09/09/2023 KANTI 1739003051WL035147 KANTI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 KANTI CENTRAL BANK OF INDIA(607115)
59 KARAHAL MP-39-003-012-003/317
(SESAIPURA) 		1739003051NRG24090920230379264 09/09/2023 LAKHAN 1739003051WL035147 LAKHAN 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 LAKHAN STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-012-003/320
(SESAIPURA) 		1739003051NRG24090920230379268 09/09/2023 RAJO YADAV 1739003051WL035147 RAJO YADAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 RAJOYADAV JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
61 KARAHAL MP-39-003-012-003/320
(SESAIPURA) 		1739003051NRG24090920230379267 09/09/2023 RAMDAS YADAV 1739003051WL035147 RAMDAS YADAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 RAMDASYADAV STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-012-003/321
(SESAIPURA) 		1739003051NRG24090920230379269 09/09/2023 RAKESH YADAV 1739003051WL035147 RAKESH YADAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 RAKESHYADAV STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-012-003/322
(SESAIPURA) 		1739003051NRG24090920230379271 09/09/2023 GEETA YADAV 1739003051WL035147 GEETA YADAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 GEETAYADAV STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-012-003/322
(SESAIPURA) 		1739003051NRG24090920230379270 09/09/2023 RADHESHAYAM YADAV 1739003051WL035147 RADHESHAYAM YADAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 RADHESHAYAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 KARAHAL MP-39-003-012-003/323
(SESAIPURA) 		1739003051NRG24090920230379272 09/09/2023 HARICHARN JATAV 1739003051WL035147 HARICHARN JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 HARICHARNJATAV STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-012-003/323
(SESAIPURA) 		1739003051NRG24090920230379273 09/09/2023 KAMLESH JATAV 1739003051WL035147 KAMLESH JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 KAMLESHJATAV STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-012-003/325
(SESAIPURA) 		1739003051NRG24090920230379276 09/09/2023 REENA JATAV 1739003051WL035147 REENA JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 REENAJATAV NARMADA JHABUA GRAMIN BANK(508515)
68 KARAHAL MP-39-003-012-003/325
(SESAIPURA) 		1739003051NRG24090920230379275 09/09/2023 SHISHUPAL JATAV 1739003051WL035147 SHISHUPAL JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 SHISHUPALJATAV STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-012-003/326
(SESAIPURA) 		1739003051NRG24090920230379277 09/09/2023 BIJJU JATAV 1739003051WL035147 BIJJU JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 BIJJUJATAV STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-012-003/328
(SESAIPURA) 		1739003051NRG24090920230379279 09/09/2023 SUNITA JATAV 1739003051WL035147 SUNITA JATAV 00415 SBIN0030157 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KARAHAL MP-39-003-012-003/329
(SESAIPURA) 		1739003051NRG24090920230379280 09/09/2023 DHANRAJ JATAV 1739003051WL035147 DHANRAJ JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 DHANRAJJATAV STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-012-003/338
(SESAIPURA) 		1739003051NRG24090920230379282 09/09/2023 RACHNA JATAV 1739003051WL035147 RACHNA JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 RACHNAJATAV STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-012-003/339
(SESAIPURA) 		1739003051NRG24090920230379283 09/09/2023 DURGNLAL JATAV 1739003051WL035147 DURGNLAL JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 DURGNLALJATAV STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-012-003/339
(SESAIPURA) 		1739003051NRG24090920230379284 09/09/2023 SUSHILA JATAV 1739003051WL035147 SUSHILA JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 SUSHILAJATAV STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-012-003/340
(SESAIPURA) 		1739003051NRG24090920230379285 09/09/2023 BARELAL JATAV 1739003051WL035147 BARELAL JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 BARELALJATAV STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-012-003/344
(SESAIPURA) 		1739003051NRG24090920230379287 09/09/2023 VINTOSH YADAV 1739003051WL035147 VINTOSH YADAV 00415 SBIN0030157 1105 1105 Processed 13/09/2023 179375812 VINTOSHYADAV STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-012-003/345
(SESAIPURA) 		1739003051NRG24090920230379171 09/09/2023 Ramsingh yadav 1739003051WL035144 Ramsingh yadav 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 Ramsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
78 KARAHAL MP-39-003-012-003/347
(SESAIPURA) 		1739003051NRG24090920230379172 09/09/2023 MUKESH YADAV 1739003051WL035144 MUKESH YADAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 MUKESHYADAV IDBI BANK(607095)
79 KARAHAL MP-39-003-012-003/348
(SESAIPURA) 		1739003051NRG24090920230379175 09/09/2023 ALADI YADAV 1739003051WL035144 ALADI YADAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 ALADIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARAHAL MP-39-003-012-003/348
(SESAIPURA) 		1739003051NRG24090920230379174 09/09/2023 SHIVRAM YADAV 1739003051WL035144 SHIVRAM YADAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 SHIVRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARAHAL MP-39-003-012-003/349
(SESAIPURA) 		1739003051NRG24090920230379177 09/09/2023 KAMESH YADAV 1739003051WL035144 KAMESH YADAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 KAMESHYADAV STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-012-003/349
(SESAIPURA) 		1739003051NRG24090920230379176 09/09/2023 NARAUTTAM YADAV 1739003051WL035144 NARAUTTAM YADAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 NARAUTTAMYADAV STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-012-003/350
(SESAIPURA) 		1739003051NRG24090920230379178 09/09/2023 ROOPVATI YADAV 1739003051WL035144 ROOPVATI YADAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 ROOPVATIYADAV STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-012-003/353
(SESAIPURA) 		1739003051NRG24090920230379180 09/09/2023 DEVENDRA YADAV 1739003051WL035144 DEVENDRA YADAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 DEVENDRAYADAV STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-012-003/355
(SESAIPURA) 		1739003051NRG24090920230379183 09/09/2023 Siyaram yadav 1739003051WL035144 Siyaram yadav 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 Siyaramyadav STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-012-003/356
(SESAIPURA) 		1739003051NRG24090920230379185 09/09/2023 BHOOP SINGH 1739003051WL035144 BHOOP SINGH 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 BHOOPSINGH STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-012-003/356
(SESAIPURA) 		1739003051NRG24090920230379186 09/09/2023 RAJKUMARI 1739003051WL035144 RAJKUMARI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 RAJKUMARI STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-012-003/357
(SESAIPURA) 		1739003051NRG24090920230379187 09/09/2023 ATARSINGH JATAV 1739003051WL035144 ATARSINGH JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 ATARSINGHJATAV STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-012-003/357
(SESAIPURA) 		1739003051NRG24090920230379188 09/09/2023 BIRMA JATAV 1739003051WL035144 BIRMA JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 BIRMAJATAV STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-012-003/361
(SESAIPURA) 		1739003051NRG24090920230379193 09/09/2023 ANEKSINGH 1739003051WL035144 ANEKSINGH 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 ANEKSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
91 KARAHAL MP-39-003-012-003/362
(SESAIPURA) 		1739003051NRG24090920230379194 09/09/2023 RAJKUMAR YADAV 1739003051WL035144 RAJKUMAR YADAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 RAJKUMARYADAV STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-012-003/363
(SESAIPURA) 		1739003051NRG24090920230379196 09/09/2023 RAMNIVAS YADAV 1739003051WL035144 RAMNIVAS YADAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 RAMNIVASYADAV STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-012-003/364
(SESAIPURA) 		1739003051NRG24090920230379198 09/09/2023 REKHA YADAV 1739003051WL035144 REKHA YADAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 REKHAYADAV STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-012-003/367
(SESAIPURA) 		1739003051NRG24090920230379200 09/09/2023 DEEPAK YADAV 1739003051WL035144 DEEPAK YADAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 DEEPAKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARAHAL MP-39-003-016-001/184-A
(NIMANIYA) 		1739003016NRG24090920230379647 09/09/2023 SANTOSH KUSHWAH 1739003016WL035175 SANTOSH KUSHWAH 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 SANTOSHKUSHWAH FINO PAYMENTS BANK LTD(608001)
96 KARAHAL MP-39-003-016-001/233
(NIMANIYA) 		1739003016NRG24090920230379649 09/09/2023 ramnivash 1739003016WL035175 ramnivash 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375812 ramnivash FINO PAYMENTS BANK LTD(608001)
SubTotal 90610 90610
97 KARAHAL MP-39-003-006-003/20-B
(BADH) 		1739003016NRG24090920230379641 09/09/2023 Banti jatav 1739003016WL035175 Banti jatav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 Bantijatav FINO PAYMENTS BANK LTD(608001)
98 KARAHAL MP-39-003-016-001/117-C
(NIMANIYA) 		1739003016NRG24090920230379642 09/09/2023 Gambhir yadav 1739003016WL035175 Gambhir yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 Gambhiryadav FINO PAYMENTS BANK LTD(608001)
99 KARAHAL MP-39-003-016-001/155-A
(NIMANIYA) 		1739003016NRG24090920230379643 09/09/2023 Kamlesh 1739003016WL035175 Kamlesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 Kamlesh FINO PAYMENTS BANK LTD(608001)
100 KARAHAL MP-39-003-016-001/156
(NIMANIYA) 		1739003016NRG24090920230379644 09/09/2023 guddi kushwah 1739003016WL035175 guddi kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 guddikushwah FINO PAYMENTS BANK LTD(608001)
101 KARAHAL MP-39-003-016-001/163-B
(NIMANIYA) 		1739003016NRG24090920230379645 09/09/2023 Anar parihar 1739003016WL035175 Anar parihar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 Anarparihar FINO PAYMENTS BANK LTD(608001)
102 KARAHAL MP-39-003-016-001/174-A
(NIMANIYA) 		1739003016NRG24090920230379646 09/09/2023 Ramkishor yadav 1739003016WL035175 Ramkishor yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 Ramkishoryadav FINO PAYMENTS BANK LTD(608001)
103 KARAHAL MP-39-003-016-001/210-C
(NIMANIYA) 		1739003016NRG24090920230379648 09/09/2023 Bhagvat kushwah 1739003016WL035175 Bhagvat kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 Bhagvatkushwah FINO PAYMENTS BANK LTD(608001)
104 KARAHAL MP-39-003-016-001/266-B
(NIMANIYA) 		1739003016NRG24090920230379650 09/09/2023 Deepu prajapati 1739003016WL035175 Deepu prajapati 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 Deepuprajapati FINO PAYMENTS BANK LTD(608001)
105 KARAHAL MP-39-003-016-001/272-A
(NIMANIYA) 		1739003016NRG24090920230379651 09/09/2023 Rambhajan adiwasi 1739003016WL035175 Rambhajan adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 Rambhajanadiwasi FINO PAYMENTS BANK LTD(608001)
106 KARAHAL MP-39-003-016-001/329-A
(NIMANIYA) 		1739003016NRG24090920230379652 09/09/2023 Ramlal Adiwasi 1739003016WL035175 Ramlal Adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 RamlalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARAHAL MP-39-003-016-001/332-A
(NIMANIYA) 		1739003016NRG24090920230379653 09/09/2023 DHEERAJ 1739003016WL035175 DHEERAJ 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 DHEERAJ FINO PAYMENTS BANK LTD(608001)
108 KARAHAL MP-39-003-016-001/348-B
(NIMANIYA) 		1739003016NRG24090920230379626 09/09/2023 Devraj Aadiwasi 1739003016WL035174 Devraj Aadiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 DevrajAadiwasi FINO PAYMENTS BANK LTD(608001)
109 KARAHAL MP-39-003-016-001/367
(NIMANIYA) 		1739003016NRG24090920230379628 09/09/2023 SOMVATI KUSHWAH 1739003016WL035174 SOMVATI KUSHWAH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 SOMVATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
110 KARAHAL MP-39-003-016-001/45-B
(NIMANIYA) 		1739003016NRG24090920230379630 09/09/2023 Soma Aadiwasi 1739003016WL035174 Soma Aadiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 SomaAadiwasi FINO PAYMENTS BANK LTD(608001)
111 KARAHAL MP-39-003-016-001/46-B
(NIMANIYA) 		1739003016NRG24090920230379631 09/09/2023 Tilak singh parihar 1739003016WL035174 Tilak singh parihar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 Tilaksinghparihar FINO PAYMENTS BANK LTD(608001)
112 KARAHAL MP-39-003-016-001/507
(NIMANIYA) 		1739003016NRG24090920230379632 09/09/2023 Mamta kushwah 1739003016WL035174 Mamta kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 Mamtakushwah FINO PAYMENTS BANK LTD(608001)
113 KARAHAL MP-39-003-016-001/515
(NIMANIYA) 		1739003016NRG24090920230379633 09/09/2023 reshma adiwasi 1739003016WL035174 reshma adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 reshmaadiwasi FINO PAYMENTS BANK LTD(608001)
114 KARAHAL MP-39-003-016-001/516
(NIMANIYA) 		1739003016NRG24090920230379634 09/09/2023 raju 1739003016WL035174 raju 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 raju FINO PAYMENTS BANK LTD(608001)
115 KARAHAL MP-39-003-016-001/517
(NIMANIYA) 		1739003016NRG24090920230379635 09/09/2023 Birmanand adiwasi 1739003016WL035174 Birmanand adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 Birmanandadiwasi FINO PAYMENTS BANK LTD(608001)
116 KARAHAL MP-39-003-016-001/518
(NIMANIYA) 		1739003016NRG24090920230379636 09/09/2023 bhole adiwasi 1739003016WL035174 bhole adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 bholeadiwasi FINO PAYMENTS BANK LTD(608001)
117 KARAHAL MP-39-003-016-001/519
(NIMANIYA) 		1739003016NRG24090920230379637 09/09/2023 Asha yadav 1739003016WL035174 Asha yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 Ashayadav FINO PAYMENTS BANK LTD(608001)
118 KARAHAL MP-39-003-016-001/520
(NIMANIYA) 		1739003016NRG24090920230379638 09/09/2023 Maheshram yadav 1739003016WL035174 Maheshram yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 Maheshramyadav FINO PAYMENTS BANK LTD(608001)
119 KARAHAL MP-39-003-016-001/521
(NIMANIYA) 		1739003016NRG24090920230379639 09/09/2023 Nitu jatav 1739003016WL035174 Nitu jatav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 Nitujatav FINO PAYMENTS BANK LTD(608001)
120 KARAHAL MP-39-003-016-001/85-A
(NIMANIYA) 		1739003016NRG24090920230379640 09/09/2023 Pista kushwah 1739003016WL035174 Pista kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375812 Pistakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
121 KARAHAL MP-39-003-012-002/284
(SESAIPURA) 		1739003051NRG24090920230379148 09/09/2023 MAUSAMI AADIWASI 1739003051WL035143 MAUSAMI AADIWASI 00691 IPOS0000001 663 663 Processed 13/09/2023 179375812 MAUSAMIAADIWASI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
122 KARAHAL MP-39-003-012-003/317
(SESAIPURA) 		1739003051NRG24090920230379265 09/09/2023 KALLO JATAV 1739003051WL035147 KALLO JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375812 KALLOJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARAHAL MP-39-003-012-003/353
(SESAIPURA) 		1739003051NRG24090920230379181 09/09/2023 RINKIY BAI YADAV 1739003051WL035144 RINKIY BAI YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375812 RINKIYBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARAHAL MP-39-003-012-003/355
(SESAIPURA) 		1739003051NRG24090920230379184 09/09/2023 REVA YADAV 1739003051WL035144 REVA YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375812 REVAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 KARAHAL MP-39-003-012-003/364
(SESAIPURA) 		1739003051NRG24090920230379197 09/09/2023 KANHAIYA YADAV 1739003051WL035144 KANHAIYA YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375812 KANHAIYAYADAV JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 5967 5967
126 KARAHAL MP-39-003-012-001/82-A
(SESAIPURA) 		1739003051NRG24090920230379258 09/09/2023 ABHAYRAM 1739003051WL035146 ABHAYRAM 00697 BKID0MG9067 663 663 Processed 13/09/2023 179375812 ABHAYRAM FINO PAYMENTS BANK LTD(608001)
127 KARAHAL MP-39-003-012-002/279
(SESAIPURA) 		1739003051NRG24090920230379144 09/09/2023 GEETA BAI AADIWASI 1739003051WL035143 GEETA BAI AADIWASI 00697 BKID0MG9067 663 663 Processed 13/09/2023 179375812 GEETABAIAADIWASI STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-012-002/282
(SESAIPURA) 		1739003051NRG24090920230379146 09/09/2023 DHODA ADIWASI 1739003051WL035143 DHODA ADIWASI 00697 BKID0MG9067 663 663 Processed 13/09/2023 179375812 DHODAADIWASI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
129 KARAHAL MP-39-003-012-002/58-C
(SESAIPURA) 		1739003051NRG24090920230379163 09/09/2023 MUKESH Adiwasi 1739003051WL035143 MUKESH Adiwasi 00697 BKID0MG9067 663 663 Processed 13/09/2023 179375812 MUKESHAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARAHAL MP-39-003-012-002/80-A
(SESAIPURA) 		1739003051NRG24090920230379168 09/09/2023 PRAKASH JATAV 1739003051WL035143 PRAKASH JATAV 00697 BKID0MG9067 663 663 Processed 13/09/2023 179375812 PRAKASHJATAV STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-012-003/340
(SESAIPURA) 		1739003051NRG24090920230379286 09/09/2023 SURAJ JATAV 1739003051WL035147 SURAJ JATAV 00697 BKID0MG9067 1326 1326 Processed 13/09/2023 179375812 SURAJJATAV NARMADA JHABUA GRAMIN BANK(508515)
132 KARAHAL MP-39-003-012-003/354
(SESAIPURA) 		1739003051NRG24090920230379182 09/09/2023 VIDYA YADAV 1739003051WL035144 VIDYA YADAV 00697 BKID0MG9067 1326 1326 Processed 13/09/2023 179375812 VIDYAYADAV STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-012-003/358
(SESAIPURA) 		1739003051NRG24090920230379189 09/09/2023 TEJ SINGH YADAV 1739003051WL035144 TEJ SINGH YADAV 00697 BKID0MG9067 1326 1326 Processed 13/09/2023 179375812 TEJSINGHYADAV STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-012-003/359
(SESAIPURA) 		1739003051NRG24090920230379190 09/09/2023 HAJRAT YADAV 1739003051WL035144 HAJRAT YADAV 00697 BKID0MG9067 1326 1326 Processed 13/09/2023 179375812 HAJRATYADAV NARMADA JHABUA GRAMIN BANK(508515)
135 KARAHAL MP-39-003-012-003/360
(SESAIPURA) 		1739003051NRG24090920230379192 09/09/2023 SEEMA YADAV 1739003051WL035144 SEEMA YADAV 00697 BKID0MG9067 1326 1326 Processed 13/09/2023 179375812 SEEMAYADAV STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-012-003/362
(SESAIPURA) 		1739003051NRG24090920230379195 09/09/2023 MAMTA BAI YADAV 1739003051WL035144 MAMTA BAI YADAV 00697 BKID0MG9067 1326 1326 Processed 13/09/2023 179375812 MAMTABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
137 KARAHAL MP-39-003-012-002/21-B
(SESAIPURA) 		1739003051NRG24090920230379134 09/09/2023 NATHTHA 1739003051WL035143 NATHTHA 00697 BKID0NAMRGB 663 663 Processed 13/09/2023 179375812 NATHTHA STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 140335 140335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_090923APB_FTO_258520 State Bank of India SBIN0030157 KARHAL 90610
2 KARAHAL MP1739003_090923APB_FTO_258520 Fino Payments Bank Ltd FINO0001446 MP RO 31824
3 KARAHAL MP1739003_090923APB_FTO_258520 India Post Payments Bank IPOS0000001 Morena 5967
4 KARAHAL MP1739003_090923APB_FTO_258520 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 11271
5 KARAHAL MP1739003_090923APB_FTO_258520 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 663

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