Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_151023APB_FTO_318750
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-39-003-013-001/686
(BUDHERA) 		1739003013NRG24141020230426567 15/10/2023 Karan 1739003013WL043153 Karan 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291275489 Karan PUNJAB NATIONAL BANK(508568)
2 KARAHAL MP-39-003-013-001/90
(BUDHERA) 		1739003013NRG24141020230426555 15/10/2023 dropti 1739003013WL043144 dropti 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291275489 dropti PUNJAB NATIONAL BANK(508568)
3 KARAHAL MP-39-003-037-001/35919
(KARAHAL) 		1739003037NRG24141020230426636 15/10/2023 ramjilal 1739003037WL043220 ramjilal 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291275489 ramjilal PUNJAB NATIONAL BANK(508568)
4 KARAHAL MP-39-003-037-001/35999
(KARAHAL) 		1739003037NRG24141020230426719 15/10/2023 vidhya 1739003037WL043294 vidhya 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291275489 vidhya PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 KARAHAL MP-39-003-009-001/285-B
(SILPURI) 		1739003009NRG24141020230426519 15/10/2023 anil patelita 1739003009WL043131 anil patelita 00415 SBIN0030157 2652 2652 Processed 10/11/2023 291275489 anilpatelita STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-009-001/285-B
(SILPURI) 		1739003009NRG24141020230426518 15/10/2023 ladu pateliya 1739003009WL043131 ladu pateliya 00415 SBIN0030157 2652 2652 Processed 10/11/2023 291275489 ladupateliya STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-013-001/100
(BUDHERA) 		1739003013NRG24141020230426545 15/10/2023 DEVAJI 1739003013WL043137 DEVAJI 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 DEVAJI FINO PAYMENTS BANK LTD(608001)
8 KARAHAL MP-39-003-013-001/13
(BUDHERA) 		1739003013NRG24141020230426546 15/10/2023 AMARSINGH 1739003013WL043138 AMARSINGH 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 AMARSINGH STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-013-001/245
(BUDHERA) 		1739003013NRG24141020230426552 15/10/2023 PARSADIBAI 1739003013WL043142 PARSADIBAI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 PARSADIBAI STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-013-001/262
(BUDHERA) 		1739003013NRG24141020230426543 15/10/2023 chhotu 1739003013WL043135 chhotu 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 chhotu PUNJAB NATIONAL BANK(508568)
11 KARAHAL MP-39-003-013-001/28
(BUDHERA) 		1739003013NRG24141020230426557 15/10/2023 kelash 1739003013WL043146 kelash 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 kelash STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-013-001/442
(BUDHERA) 		1739003013NRG24141020230426566 15/10/2023 Mahendra 1739003013WL043153 Mahendra 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 Mahendra STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-013-001/634
(BUDHERA) 		1739003013NRG24141020230426550 15/10/2023 JAGGO BAI 1739003013WL043140 JAGGO BAI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 JAGGOBAI STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-013-001/650
(BUDHERA) 		1739003013NRG24141020230426556 15/10/2023 RAMBHAROSHE 1739003013WL043145 RAMBHAROSHE 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 RAMBHAROSHE STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-013-001/674
(BUDHERA) 		1739003013NRG24141020230426558 15/10/2023 CHANDRABHAN 1739003013WL043146 CHANDRABHAN 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 CHANDRABHAN STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-013-001/703
(BUDHERA) 		1739003013NRG24141020230426544 15/10/2023 Bhanuprtap 1739003013WL043136 Bhanuprtap 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 Bhanuprtap STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-013-001/706
(BUDHERA) 		1739003013NRG24141020230426575 15/10/2023 Dharmendr 1739003013WL043160 Dharmendr 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 Dharmendr STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-013-001/74
(BUDHERA) 		1739003013NRG24141020230426561 15/10/2023 MURARI 1739003013WL043148 MURARI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 MURARI STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-013-001/769
(BUDHERA) 		1739003013NRG24141020230426579 15/10/2023 DEVISHANKAR 1739003013WL043163 DEVISHANKAR 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 DEVISHANKAR STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-013-001/77
(BUDHERA) 		1739003013NRG24141020230426553 15/10/2023 Ramdas 1739003013WL043143 Ramdas 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 Ramdas STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-013-001/90
(BUDHERA) 		1739003013NRG24141020230426554 15/10/2023 manka 1739003013WL043144 manka 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 manka UNION BANK OF INDIA(508500)
22 KARAHAL MP-39-003-037-001/2166
(KARAHAL) 		1739003037NRG24141020230426650 15/10/2023 ramnivas 1739003037WL043231 ramnivas 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 ramnivas STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-037-001/2314
(KARAHAL) 		1739003037NRG24141020230426675 15/10/2023 hargovind 1739003037WL043256 hargovind 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 hargovind STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-037-001/2379
(KARAHAL) 		1739003037NRG24141020230426724 15/10/2023 ramsingh 1739003037WL043299 ramsingh 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 ramsingh STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-037-001/2453
(KARAHAL) 		1739003037NRG24141020230426611 15/10/2023 prem bai 1739003037WL043195 prem bai 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARAHAL MP-39-003-037-001/2475
(KARAHAL) 		1739003037NRG24141020230426689 15/10/2023 shreelal 1739003037WL043270 shreelal 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 shreelal STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-037-001/2595
(KARAHAL) 		1739003037NRG24141020230426716 15/10/2023 komal 1739003037WL043292 komal 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 komal STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-037-001/2595
(KARAHAL) 		1739003037NRG24141020230426717 15/10/2023 narani 1739003037WL043292 narani 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 narani STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-037-001/2742
(KARAHAL) 		1739003037NRG24141020230426727 15/10/2023 guddesh 1739003037WL043302 guddesh 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 guddesh STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-037-001/2743
(KARAHAL) 		1739003037NRG24141020230426619 15/10/2023 kamal 1739003037WL043203 kamal 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARAHAL MP-39-003-037-001/2762
(KARAHAL) 		1739003037NRG24141020230426695 15/10/2023 sardar 1739003037WL043276 sardar 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 sardar STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-037-001/2783
(KARAHAL) 		1739003037NRG24141020230426697 15/10/2023 manju 1739003037WL043278 manju 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 manju STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-037-001/2783
(KARAHAL) 		1739003037NRG24141020230426698 15/10/2023 nimma 1739003037WL043278 nimma 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 nimma STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-037-001/2784
(KARAHAL) 		1739003037NRG24141020230426728 15/10/2023 shavir 1739003037WL043303 shavir 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 shavir INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARAHAL MP-39-003-037-001/2800
(KARAHAL) 		1739003037NRG24141020230426607 15/10/2023 ghanshyam 1739003037WL043191 ghanshyam 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARAHAL MP-39-003-037-001/2804
(KARAHAL) 		1739003037NRG24141020230426605 15/10/2023 mohan 1739003037WL043189 mohan 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 mohan STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-037-001/2805
(KARAHAL) 		1739003037NRG24141020230426604 15/10/2023 gyarsa 1739003037WL043188 gyarsa 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 gyarsa STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-037-001/2812
(KARAHAL) 		1739003037NRG24141020230426578 15/10/2023 govind 1739003037WL043162 govind 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 govind FINO PAYMENTS BANK LTD(608001)
39 KARAHAL MP-39-003-037-001/2815
(KARAHAL) 		1739003037NRG24141020230426696 15/10/2023 ajay 1739003037WL043277 ajay 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 ajay STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-037-001/2838
(KARAHAL) 		1739003037NRG24141020230426603 15/10/2023 rajua 1739003037WL043187 rajua 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 rajua STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-037-001/2839
(KARAHAL) 		1739003037NRG24141020230426602 15/10/2023 ramjilal 1739003037WL043186 ramjilal 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARAHAL MP-39-003-037-001/2848
(KARAHAL) 		1739003037NRG24141020230426574 15/10/2023 pista 1739003037WL043159 pista 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 pista STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-037-001/2849
(KARAHAL) 		1739003037NRG24141020230426573 15/10/2023 anita 1739003037WL043158 anita 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 anita INDUSIND BANK(607189)
44 KARAHAL MP-39-003-037-001/2875
(KARAHAL) 		1739003037NRG24141020230426612 15/10/2023 harbhajan 1739003037WL043196 harbhajan 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 harbhajan STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-037-001/2917
(KARAHAL) 		1739003037NRG24141020230426610 15/10/2023 jasoda 1739003037WL043194 jasoda 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 jasoda STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-037-001/2921
(KARAHAL) 		1739003037NRG24141020230426609 15/10/2023 kelashi 1739003037WL043193 kelashi 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 kelashi STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-037-001/2956
(KARAHAL) 		1739003037NRG24141020230426564 15/10/2023 sunita 1739003037WL043151 sunita 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 sunita STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-037-001/2995
(KARAHAL) 		1739003037NRG24141020230426597 15/10/2023 rewa 1739003037WL043181 rewa 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 rewa INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARAHAL MP-39-003-037-001/2996
(KARAHAL) 		1739003037NRG24141020230426596 15/10/2023 ramotaar 1739003037WL043180 ramotaar 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 ramotaar STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-037-001/3006
(KARAHAL) 		1739003037NRG24141020230426595 15/10/2023 susheela 1739003037WL043179 susheela 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 susheela STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-037-001/3007
(KARAHAL) 		1739003037NRG24141020230426594 15/10/2023 keshar 1739003037WL043178 keshar 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 keshar INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARAHAL MP-39-003-037-001/3012
(KARAHAL) 		1739003037NRG24141020230426667 15/10/2023 brijesh 1739003037WL043248 brijesh 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 brijesh STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-037-001/3013
(KARAHAL) 		1739003037NRG24141020230426666 15/10/2023 mousam 1739003037WL043247 mousam 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 mousam INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARAHAL MP-39-003-037-001/3061
(KARAHAL) 		1739003037NRG24141020230426600 15/10/2023 kailash 1739003037WL043184 kailash 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 kailash STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-037-001/3065
(KARAHAL) 		1739003037NRG24141020230426659 15/10/2023 sisupal 1739003037WL043240 sisupal 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 sisupal STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-037-001/3070
(KARAHAL) 		1739003037NRG24141020230426657 15/10/2023 kaliram 1739003037WL043238 kaliram 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 kaliram STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-037-001/3072
(KARAHAL) 		1739003037NRG24141020230426656 15/10/2023 jagram 1739003037WL043237 jagram 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 jagram INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARAHAL MP-39-003-037-001/3089
(KARAHAL) 		1739003037NRG24141020230426653 15/10/2023 raju 1739003037WL043234 raju 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 raju STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-037-001/3091
(KARAHAL) 		1739003037NRG24141020230426652 15/10/2023 purshottam 1739003037WL043233 purshottam 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 purshottam STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-037-001/3104
(KARAHAL) 		1739003037NRG24141020230426624 15/10/2023 laxman 1739003037WL043208 laxman 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 laxman STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-037-001/3119
(KARAHAL) 		1739003037NRG24141020230426686 15/10/2023 kallu 1739003037WL043267 kallu 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 kallu STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-037-001/3122
(KARAHAL) 		1739003037NRG24141020230426685 15/10/2023 dasi 1739003037WL043266 dasi 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 dasi STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-037-001/3123
(KARAHAL) 		1739003037NRG24141020230426684 15/10/2023 kammidi 1739003037WL043265 kammidi 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 kammidi STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-037-001/3137
(KARAHAL) 		1739003037NRG24141020230426682 15/10/2023 RAMLAKHAN 1739003037WL043263 RAMLAKHAN 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 RAMLAKHAN STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-037-001/3140
(KARAHAL) 		1739003037NRG24141020230426681 15/10/2023 SHRILAL 1739003037WL043262 SHRILAL 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 SHRILAL STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-037-001/3160
(KARAHAL) 		1739003037NRG24141020230426729 15/10/2023 shrikishan 1739003037WL043304 shrikishan 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 shrikishan STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-037-001/3187
(KARAHAL) 		1739003037NRG24141020230426693 15/10/2023 raju 1739003037WL043274 raju 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 raju STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-037-001/3190
(KARAHAL) 		1739003037NRG24141020230426692 15/10/2023 brahma 1739003037WL043273 brahma 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 brahma STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-037-001/3192
(KARAHAL) 		1739003037NRG24141020230426691 15/10/2023 lalaram 1739003037WL043272 lalaram 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 lalaram STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-037-001/3193
(KARAHAL) 		1739003037NRG24141020230426690 15/10/2023 gumna 1739003037WL043271 gumna 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 gumna STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-037-001/3204
(KARAHAL) 		1739003037NRG24141020230426688 15/10/2023 ghanshyam 1739003037WL043269 ghanshyam 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 ghanshyam STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-037-001/3254
(KARAHAL) 		1739003037NRG24141020230426565 15/10/2023 rampyari 1739003037WL043152 rampyari 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 rampyari STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-037-001/3307
(KARAHAL) 		1739003037NRG24141020230426592 15/10/2023 dropati 1739003037WL043176 dropati 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 dropati JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
74 KARAHAL MP-39-003-037-001/3308
(KARAHAL) 		1739003037NRG24141020230426591 15/10/2023 ramkumar 1739003037WL043175 ramkumar 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 ramkumar STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-037-001/3311
(KARAHAL) 		1739003037NRG24141020230426590 15/10/2023 anil 1739003037WL043174 anil 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 anil STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-037-001/3312
(KARAHAL) 		1739003037NRG24141020230426589 15/10/2023 kallu 1739003037WL043173 kallu 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 kallu STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-037-001/3314
(KARAHAL) 		1739003037NRG24141020230426588 15/10/2023 chote 1739003037WL043172 chote 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 chote STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-037-001/3315
(KARAHAL) 		1739003037NRG24141020230426587 15/10/2023 suaa 1739003037WL043171 suaa 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 suaa STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-037-001/3327
(KARAHAL) 		1739003037NRG24141020230426678 15/10/2023 nandu 1739003037WL043259 nandu 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 nandu STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-037-001/3330
(KARAHAL) 		1739003037NRG24141020230426584 15/10/2023 sanjay 1739003037WL043168 sanjay 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 sanjay STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-037-001/3335
(KARAHAL) 		1739003037NRG24141020230426583 15/10/2023 ramsewak 1739003037WL043167 ramsewak 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 ramsewak STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-037-001/3336
(KARAHAL) 		1739003037NRG24141020230426582 15/10/2023 shyamlal 1739003037WL043166 shyamlal 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 shyamlal STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-037-001/33403
(KARAHAL) 		1739003037NRG24141020230426669 15/10/2023 rattlu 1739003037WL043250 rattlu 00415 SBIN0030157 442 442 Processed 10/11/2023 291275489 rattlu STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-037-001/33435
(KARAHAL) 		1739003037NRG24141020230426725 15/10/2023 mathri 1739003037WL043300 mathri 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 mathri STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-037-001/3344
(KARAHAL) 		1739003037NRG24141020230426598 15/10/2023 seema 1739003037WL043182 seema 00415 SBIN0030157 442 442 Processed 09/11/2023 291275489 seema JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
86 KARAHAL MP-39-003-037-001/33457
(KARAHAL) 		1739003037NRG24141020230426701 15/10/2023 parshadi 1739003037WL043280 parshadi 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 parshadi STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-037-001/33458
(KARAHAL) 		1739003037NRG24141020230426702 15/10/2023 fulwati 1739003037WL043281 fulwati 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 fulwati JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
88 KARAHAL MP-39-003-037-001/33462
(KARAHAL) 		1739003037NRG24141020230426703 15/10/2023 rajkumari 1739003037WL043282 rajkumari 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 rajkumari STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-037-001/33463
(KARAHAL) 		1739003037NRG24141020230426704 15/10/2023 hajari 1739003037WL043283 hajari 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 hajari STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-037-001/33479
(KARAHAL) 		1739003037NRG24141020230426706 15/10/2023 geeta 1739003037WL043284 geeta 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 geeta STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-037-001/33483
(KARAHAL) 		1739003037NRG24141020230426708 15/10/2023 bharti 1739003037WL043285 bharti 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 bharti STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-037-001/3354
(KARAHAL) 		1739003037NRG24141020230426560 15/10/2023 kasmeer 1739003037WL043148 kasmeer 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 kasmeer STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-037-001/3370
(KARAHAL) 		1739003037NRG24141020230426677 15/10/2023 prembai 1739003037WL043258 prembai 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 prembai STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-037-001/35599
(KARAHAL) 		1739003037NRG24141020230426726 15/10/2023 dayaram 1739003037WL043301 dayaram 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 dayaram STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-037-001/35652
(KARAHAL) 		1739003037NRG24141020230426672 15/10/2023 ramhet 1739003037WL043253 ramhet 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 ramhet STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-037-001/35693
(KARAHAL) 		1739003037NRG24141020230426721 15/10/2023 manoj 1739003037WL043296 manoj 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 manoj STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-037-001/35701
(KARAHAL) 		1739003037NRG24141020230426722 15/10/2023 suaa 1739003037WL043297 suaa 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 suaa JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
98 KARAHAL MP-39-003-037-001/35702
(KARAHAL) 		1739003037NRG24141020230426723 15/10/2023 hargovind 1739003037WL043298 hargovind 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 hargovind STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-037-001/35717
(KARAHAL) 		1739003037NRG24141020230426714 15/10/2023 santra 1739003037WL043290 santra 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 santra STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-037-001/35741
(KARAHAL) 		1739003037NRG24141020230426621 15/10/2023 aakash 1739003037WL043205 aakash 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 aakash STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-037-001/35754
(KARAHAL) 		1739003037NRG24141020230426718 15/10/2023 rekha 1739003037WL043293 rekha 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 rekha STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-037-001/35768
(KARAHAL) 		1739003037NRG24141020230426569 15/10/2023 bhuli 1739003037WL043154 bhuli 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 bhuli STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-037-001/35768
(KARAHAL) 		1739003037NRG24141020230426568 15/10/2023 jamuna 1739003037WL043154 jamuna 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARAHAL MP-39-003-037-001/35799
(KARAHAL) 		1739003037NRG24141020230426649 15/10/2023 murari 1739003037WL043230 murari 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 murari STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-037-001/35801
(KARAHAL) 		1739003037NRG24141020230426648 15/10/2023 jayram 1739003037WL043229 jayram 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 jayram STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-037-001/35822
(KARAHAL) 		1739003037NRG24141020230426646 15/10/2023 mahesh 1739003037WL043227 mahesh 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 mahesh STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-037-001/35836
(KARAHAL) 		1739003037NRG24141020230426642 15/10/2023 rajkumar 1739003037WL043225 rajkumar 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 rajkumar STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-037-001/35836
(KARAHAL) 		1739003037NRG24141020230426643 15/10/2023 rajnti 1739003037WL043225 rajnti 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 rajnti STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-037-001/35845
(KARAHAL) 		1739003037NRG24141020230426641 15/10/2023 rambabu 1739003037WL043224 rambabu 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 rambabu STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-037-001/35848
(KARAHAL) 		1739003037NRG24141020230426640 15/10/2023 sumitra 1739003037WL043223 sumitra 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARAHAL MP-39-003-037-001/35849
(KARAHAL) 		1739003037NRG24141020230426639 15/10/2023 kala 1739003037WL043222 kala 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291275489 kala JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
112 KARAHAL MP-39-003-037-001/35885
(KARAHAL) 		1739003037NRG24141020230426638 15/10/2023 krishana 1739003037WL043221 krishana 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 krishana STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-037-001/35921
(KARAHAL) 		1739003037NRG24141020230426635 15/10/2023 simma 1739003037WL043219 simma 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 simma STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-037-001/35926
(KARAHAL) 		1739003037NRG24141020230426634 15/10/2023 indravati 1739003037WL043218 indravati 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 indravati STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-037-001/35965
(KARAHAL) 		1739003037NRG24141020230426633 15/10/2023 maniram 1739003037WL043217 maniram 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 maniram STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-037-001/35977
(KARAHAL) 		1739003037NRG24141020230426632 15/10/2023 nandlaL 1739003037WL043216 nandlaL 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 nandlaL STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-037-001/35979
(KARAHAL) 		1739003037NRG24141020230426631 15/10/2023 amarsingh 1739003037WL043215 amarsingh 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 amarsingh STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-037-001/35980
(KARAHAL) 		1739003037NRG24141020230426630 15/10/2023 udal 1739003037WL043214 udal 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 udal STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-037-001/35981
(KARAHAL) 		1739003037NRG24141020230426629 15/10/2023 ram singh 1739003037WL043213 ram singh 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 ramsingh STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-037-001/36000
(KARAHAL) 		1739003037NRG24141020230426720 15/10/2023 preeti 1739003037WL043295 preeti 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 preeti STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-037-001/36010
(KARAHAL) 		1739003037NRG24141020230426626 15/10/2023 bhamarsingh 1739003037WL043210 bhamarsingh 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 bhamarsingh STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-037-001/421
(KARAHAL) 		1739003037NRG24141020230426694 15/10/2023 HARICHARAN 1739003037WL043275 HARICHARAN 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 HARICHARAN STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-037-001/545-A
(KARAHAL) 		1739003037NRG24141020230426699 15/10/2023 gorishankar 1739003037WL043279 gorishankar 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 gorishankar STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-037-001/545-A
(KARAHAL) 		1739003037NRG24141020230426700 15/10/2023 kamlesh 1739003037WL043279 kamlesh 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 kamlesh STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-037-001/545-B
(KARAHAL) 		1739003037NRG24141020230426577 15/10/2023 ranjeet 1739003037WL043161 ranjeet 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 ranjeet INDUSIND BANK(607189)
126 KARAHAL MP-39-003-037-001/545-B
(KARAHAL) 		1739003037NRG24141020230426576 15/10/2023 ranjeet 1739003037WL043161 ranjeet 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 ranjeet STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-037-001/671-A
(KARAHAL) 		1739003037NRG24141020230426712 15/10/2023 BANTI 1739003037WL043289 BANTI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 BANTI STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-037-001/671-A
(KARAHAL) 		1739003037NRG24141020230426713 15/10/2023 manisha 1739003037WL043289 manisha 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291275489 manisha STATE BANK OF INDIA(508548)
SubTotal 165308 165308
129 KARAHAL MP-39-003-013-001/582
(BUDHERA) 		1739003013NRG24141020230426551 15/10/2023 Divarilal Adiwasi 1739003013WL043141 Divarilal Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275489 DivarilalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARAHAL MP-39-003-013-001/584
(BUDHERA) 		1739003013NRG24141020230426549 15/10/2023 Ramkisor Adiwasi 1739003013WL043140 Ramkisor Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275489 RamkisorAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARAHAL MP-39-003-037-001/2861
(KARAHAL) 		1739003037NRG24141020230426617 15/10/2023 anil 1739003037WL043201 anil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275489 anil INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARAHAL MP-39-003-037-001/33399
(KARAHAL) 		1739003037NRG24141020230426670 15/10/2023 ghanshyam 1739003037WL043251 ghanshyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275489 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARAHAL MP-39-003-037-001/33492
(KARAHAL) 		1739003037NRG24141020230426710 15/10/2023 lallu 1739003037WL043287 lallu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291275489 lallu STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-037-001/33493
(KARAHAL) 		1739003037NRG24141020230426711 15/10/2023 gyani 1739003037WL043288 gyani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275489 gyani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
135 KARAHAL MP-39-003-037-001/2873
(KARAHAL) 		1739003037NRG24141020230426613 15/10/2023 ramhet 1739003037WL043197 ramhet 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 291275489 ramhet JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
136 KARAHAL MP-39-003-037-001/3008
(KARAHAL) 		1739003037NRG24141020230426593 15/10/2023 angoori 1739003037WL043177 angoori 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 291275489 angoori JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
137 KARAHAL MP-39-003-037-001/3016
(KARAHAL) 		1739003037NRG24141020230426665 15/10/2023 neeraj 1739003037WL043246 neeraj 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 291275489 neeraj JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
138 KARAHAL MP-39-003-037-001/3024
(KARAHAL) 		1739003037NRG24141020230426664 15/10/2023 gulab 1739003037WL043245 gulab 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 291275489 gulab JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
139 KARAHAL MP-39-003-037-001/3057
(KARAHAL) 		1739003037NRG24141020230426662 15/10/2023 chandan 1739003037WL043243 chandan 00697 BKID0MG9067 1326 1326 Processed 10/11/2023 291275489 chandan STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-037-001/3124
(KARAHAL) 		1739003037NRG24141020230426683 15/10/2023 SEETARAM 1739003037WL043264 SEETARAM 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 291275489 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARAHAL MP-39-003-037-001/3142
(KARAHAL) 		1739003037NRG24141020230426679 15/10/2023 manko 1739003037WL043260 manko 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 291275489 manko JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
142 KARAHAL MP-39-003-037-001/351732
(KARAHAL) 		1739003037NRG24141020230426606 15/10/2023 brajgopi 1739003037WL043190 brajgopi 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 291275489 brajgopi NARMADA JHABUA GRAMIN BANK(508515)
143 KARAHAL MP-39-003-037-001/35638
(KARAHAL) 		1739003037NRG24141020230426673 15/10/2023 shanti 1739003037WL043254 shanti 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 291275489 shanti JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
144 KARAHAL MP-39-003-037-001/36009
(KARAHAL) 		1739003037NRG24141020230426627 15/10/2023 keshav 1739003037WL043211 keshav 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 291275489 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARAHAL MP-39-003-037-001/36013
(KARAHAL) 		1739003037NRG24141020230426625 15/10/2023 vinod 1739003037WL043209 vinod 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 291275489 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 193154 193154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_151023APB_FTO_318750 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
2 KARAHAL MP1739003_151023APB_FTO_318750 State Bank of India SBIN0030157 KARHAL 165308
3 KARAHAL MP1739003_151023APB_FTO_318750 India Post Payments Bank IPOS0000001 Morena 7956
4 KARAHAL MP1739003_151023APB_FTO_318750 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 14586

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