Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_060923FTO_252844
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-39-003-029-001/128-A
(BUKHAREE) 		1739003029NRG24060920230370004 06/09/2023 Rambharat adivasi 1739003029WL033819 Rambharat adivasi 00048 BKID0009075 2652 2652 Processed 13/09/2023 178226532 Rambharatadivasi (000000)
2 KARAHAL MP-39-003-029-001/184-A
(BUKHAREE) 		1739003029NRG24060920230370129 06/09/2023 Mahaveer adivasi 1739003029WL033862 Mahaveer adivasi 00048 BKID0009075 221 221 Processed 13/09/2023 178226532 Mahaveeradivasi (000000)
3 KARAHAL MP-39-003-029-001/49
(BUKHAREE) 		1739003029NRG24060920230370132 06/09/2023 shambhu adivasi 1739003029WL033862 shambhu adivasi 00048 BKID0009075 221 221 Processed 13/09/2023 178226532 shambhuadivasi (000000)
4 KARAHAL MP-39-003-029-001/94-B
(BUKHAREE) 		1739003029NRG24060920230370156 06/09/2023 Lokendra Adiwasi 1739003029WL033868 Lokendra Adiwasi 00048 BKID0009075 2652 2652 Processed 13/09/2023 178226532 LokendraAdiwasi (000000)
SubTotal 5746 5746
5 KARAHAL MP-39-003-029-001/138-A
(BUKHAREE) 		1739003029NRG24060920230369997 06/09/2023 Koshal adiwasi 1739003029WL033818 Koshal adiwasi 00089 CBIN0281733 2652 2652 Processed 13/09/2023 178226532 Koshaladiwasi (000000)
6 KARAHAL MP-39-003-029-001/185-A
(BUKHAREE) 		1739003029NRG24060920230370033 06/09/2023 Kishor Adiwasi 1739003029WL033828 Kishor Adiwasi 00089 CBIN0281733 2652 2652 Processed 13/09/2023 178226532 KishorAdiwasi (000000)
7 KARAHAL MP-39-003-029-001/199-B
(BUKHAREE) 		1739003029NRG24060920230370077 06/09/2023 Santosh Bai Adivasi 1739003029WL033844 Santosh Bai Adivasi 00089 CBIN0281733 2652 2652 Processed 13/09/2023 178226532 SantoshBaiAdivasi (000000)
8 KARAHAL MP-39-003-029-001/20-A
(BUKHAREE) 		1739003029NRG24060920230369999 06/09/2023 Manju Bai 1739003029WL033818 Manju Bai 00089 CBIN0281733 2652 2652 Processed 13/09/2023 178226532 ManjuBai (000000)
9 KARAHAL MP-39-003-029-001/207-A
(BUKHAREE) 		1739003029NRG24060920230370169 06/09/2023 papulal adivasi 1739003029WL033871 papulal adivasi 00089 CBIN0281733 2652 2652 Processed 13/09/2023 178226532 papulaladivasi (000000)
10 KARAHAL MP-39-003-029-001/44
(BUKHAREE) 		1739003029NRG24060920230370015 06/09/2023 Urmila 1739003029WL033821 Urmila 00089 CBIN0281733 2652 2652 Processed 13/09/2023 178226532 Urmila (000000)
11 KARAHAL MP-39-003-029-001/56-A
(BUKHAREE) 		1739003029NRG24060920230370178 06/09/2023 Ramkaran adivasi 1739003029WL033872 Ramkaran adivasi 00089 CBIN0281733 2431 2431 Processed 13/09/2023 178226532 Ramkaranadivasi (000000)
12 KARAHAL MP-39-003-029-001/8-B
(BUKHAREE) 		1739003029NRG24060920230370152 06/09/2023 Girraj Adiwasi 1739003029WL033867 Girraj Adiwasi 00089 CBIN0281733 2652 2652 Processed 13/09/2023 178226532 GirrajAdiwasi (000000)
13 KARAHAL MP-39-003-029-002/115-B
(BUKHAREE) 		1739003029NRG24060920230370162 06/09/2023 Darshan Asdivasi 1739003029WL033869 Darshan Asdivasi 00089 CBIN0281733 2652 2652 Processed 13/09/2023 178226532 DarshanAsdivasi (000000)
14 KARAHAL MP-39-003-029-002/426-B
(BUKHAREE) 		1739003029NRG24060920230370166 06/09/2023 Sateesh Adiwasi 1739003029WL033870 Sateesh Adiwasi 00089 CBIN0281733 2652 2652 Processed 13/09/2023 178226532 SateeshAdiwasi (000000)
15 KARAHAL MP-39-003-029-002/69-A
(BUKHAREE) 		1739003029NRG24060920230370099 06/09/2023 Vimala bai 1739003029WL033848 Vimala bai 00089 CBIN0281733 2652 2652 Processed 13/09/2023 178226532 Vimalabai (000000)
16 KARAHAL MP-39-003-029-002/81-A
(BUKHAREE) 		1739003029NRG24060920230370065 06/09/2023 Dalvir 1739003029WL033838 Dalvir 00089 CBIN0281733 2652 2652 Processed 13/09/2023 178226532 Dalvir (000000)
17 KARAHAL MP-39-003-029-002/90
(BUKHAREE) 		1739003029NRG24060920230370190 06/09/2023 Rajesh 1739003029WL033873 Rajesh 00089 CBIN0281733 884 884 Processed 13/09/2023 178226532 Rajesh (000000)
18 KARAHAL MP-39-003-029-002/90-B
(BUKHAREE) 		1739003029NRG24060920230370163 06/09/2023 Mukesh Adiwasi 1739003029WL033869 Mukesh Adiwasi 00089 CBIN0281733 2652 2652 Processed 13/09/2023 178226532 MukeshAdiwasi (000000)
19 KARAHAL MP-39-003-031-002/110
(MAYAPUR) 		1739003031NRG24060920230369875 06/09/2023 CHANNA ADIWASI 1739003031WL033799 CHANNA ADIWASI 00089 CBIN0281733 1105 1105 Processed 13/09/2023 178226532 CHANNAADIWASI (000000)
20 KARAHAL MP-39-003-031-002/347
(MAYAPUR) 		1739003031NRG24060920230369881 06/09/2023 ramnarayan 1739003031WL033799 ramnarayan 00089 CBIN0281733 1105 1105 Processed 13/09/2023 178226532 ramnarayan (000000)
SubTotal 37349 37349
21 KARAHAL MP-39-003-044-002/337
(SUNSWANDA) 		1739003044NRG24050920230368796 06/09/2023 bramhanand devariya 1739003044WL033659 bramhanand devariya 00415 SBIN0004351 1326 1326 Processed 13/09/2023 178226532 bramhananddevariya (000000)
SubTotal 1326 1326
22 KARAHAL MP-39-003-004-001/299
(MADANPUR) 		1739003004NRG24050920230368962 06/09/2023 SAJAN SINGH BHILALA 1739003004WL033703 SAJAN SINGH BHILALA 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 SAJANSINGHBHILALA (000000)
23 KARAHAL MP-39-003-004-002/327
(MADANPUR) 		1739003004NRG24050920230368999 06/09/2023 ROOP SINGH BHILALA 1739003004WL033703 ROOP SINGH BHILALA 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 ROOPSINGHBHILALA (000000)
24 KARAHAL MP-39-003-004-002/347
(MADANPUR) 		1739003004NRG24050920230369001 06/09/2023 JASRAM ADIWASI 1739003004WL033703 JASRAM ADIWASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 JASRAMADIWASI (000000)
25 KARAHAL MP-39-003-009-001/645
(SILPURI) 		1739003009NRG24060920230370657 06/09/2023 sunil adiwasi 1739003009WL033926 sunil adiwasi 00415 SBIN0030157 2652 2652 Processed 13/09/2023 178226532 suniladiwasi (000000)
26 KARAHAL MP-39-003-009-001/834
(SILPURI) 		1739003009NRG24060920230370551 06/09/2023 lallu adiwashi 1739003009WL033916 lallu adiwashi 00415 SBIN0030157 2652 2652 Processed 13/09/2023 178226532 lalluadiwashi (000000)
27 KARAHAL MP-39-003-009-001/868
(SILPURI) 		1739003009NRG24060920230370656 06/09/2023 RAMVEER AADIWASI 1739003009WL033925 RAMVEER AADIWASI 00415 SBIN0030157 2652 2652 Processed 13/09/2023 178226532 RAMVEERAADIWASI (000000)
28 KARAHAL MP-39-003-009-001/873
(SILPURI) 		1739003009NRG24060920230370556 06/09/2023 RAMSHRI ADIWASI 1739003009WL033920 RAMSHRI ADIWASI 00415 SBIN0030157 2652 2652 Processed 13/09/2023 178226532 RAMSHRIADIWASI (000000)
29 KARAHAL MP-39-003-009-001/903-A
(SILPURI) 		1739003009NRG24060920230370396 06/09/2023 deepu prajapati 1739003009WL033905 deepu prajapati 00415 SBIN0030157 2652 2652 Processed 13/09/2023 178226532 deepuprajapati (000000)
30 KARAHAL MP-39-003-010-001/104
(MORAVAN) 		1739003052NRG24050920230369231 06/09/2023 BHAIYARAM ADIWASI 1739003052WL033707 BHAIYARAM ADIWASI 00415 SBIN0030157 1105 1105 Processed 13/09/2023 178226532 BHAIYARAMADIWASI (000000)
31 KARAHAL MP-39-003-010-001/30
(MORAVAN) 		1739003052NRG24050920230369247 06/09/2023 SHIVLU ADIVSI 1739003052WL033707 SHIVLU ADIVSI 00415 SBIN0030157 1105 1105 Processed 13/09/2023 178226532 SHIVLUADIVSI (000000)
32 KARAHAL MP-39-003-010-001/33
(MORAVAN) 		1739003052NRG24050920230369249 06/09/2023 HARISINGH ADIVASI 1739003052WL033707 HARISINGH ADIVASI 00415 SBIN0030157 1105 1105 Processed 13/09/2023 178226532 HARISINGHADIVASI (000000)
33 KARAHAL MP-39-003-010-001/330
(MORAVAN) 		1739003052NRG24050920230369250 06/09/2023 ramsingh adivasi 1739003052WL033707 ramsingh adivasi 00415 SBIN0030157 1105 1105 Processed 13/09/2023 178226532 ramsinghadivasi (000000)
34 KARAHAL MP-39-003-010-001/432
(MORAVAN) 		1739003052NRG24050920230369257 06/09/2023 NARAYAN ADIVASI 1739003052WL033707 NARAYAN ADIVASI 00415 SBIN0030157 1105 1105 Processed 13/09/2023 178226532 NARAYANADIVASI (000000)
35 KARAHAL MP-39-003-010-001/441
(MORAVAN) 		1739003052NRG24050920230369260 06/09/2023 HARICHARAN ADIWASI 1739003052WL033707 HARICHARAN ADIWASI 00415 SBIN0030157 1105 1105 Processed 13/09/2023 178226532 HARICHARANADIWASI (000000)
36 KARAHAL MP-39-003-010-001/443
(MORAVAN) 		1739003052NRG24050920230369261 06/09/2023 PAPPU ADIVASI 1739003052WL033707 PAPPU ADIVASI 00415 SBIN0030157 1105 1105 Processed 13/09/2023 178226532 PAPPUADIVASI (000000)
37 KARAHAL MP-39-003-010-001/64
(MORAVAN) 		1739003052NRG24050920230369188 06/09/2023 RAMJI ADIVASI 1739003052WL033706 RAMJI ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 RAMJIADIVASI (000000)
38 KARAHAL MP-39-003-010-001/66
(MORAVAN) 		1739003052NRG24050920230369189 06/09/2023 RAMJEE ADIVASI 1739003052WL033706 RAMJEE ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 RAMJEEADIVASI (000000)
39 KARAHAL MP-39-003-010-001/67
(MORAVAN) 		1739003052NRG24050920230369190 06/09/2023 OMEERAM ADIWASHI 1739003052WL033706 OMEERAM ADIWASHI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 OMEERAMADIWASHI (000000)
40 KARAHAL MP-39-003-010-001/90
(MORAVAN) 		1739003052NRG24050920230369199 06/09/2023 panchu adivasi 1739003052WL033706 panchu adivasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 panchuadivasi (000000)
41 KARAHAL MP-39-003-010-001/91
(MORAVAN) 		1739003052NRG24050920230369200 06/09/2023 BHARLAL ADIVASI 1739003052WL033706 BHARLAL ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 BHARLALADIVASI (000000)
42 KARAHAL MP-39-003-010-003/120
(MORAVAN) 		1739003052NRG24050920230369208 06/09/2023 banwari adivasi 1739003052WL033706 banwari adivasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 banwariadivasi (000000)
43 KARAHAL MP-39-003-010-003/59
(MORAVAN) 		1739003052NRG24050920230369220 06/09/2023 RAMESH ADIVASI 1739003052WL033706 RAMESH ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 RAMESHADIVASI (000000)
44 KARAHAL MP-39-003-010-003/72
(MORAVAN) 		1739003052NRG24050920230369223 06/09/2023 KOMAL ADIVASI 1739003052WL033706 KOMAL ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 KOMALADIVASI (000000)
45 KARAHAL MP-39-003-010-004/16
(MORAVAN) 		1739003052NRG24050920230369225 06/09/2023 KALLA ADIVASI 1739003052WL033706 KALLA ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 KALLAADIVASI (000000)
46 KARAHAL MP-39-003-029-001/140-A
(BUKHAREE) 		1739003029NRG24040920230365372 06/09/2023 Lotanti bai 1739003029WL033419 Lotanti bai 00415 SBIN0030157 2652 2652 Processed 13/09/2023 178226532 Lotantibai (000000)
47 KARAHAL MP-39-003-044-001/22
(SUNSWANDA) 		1739003044NRG24050920230369462 06/09/2023 SIYARAM 1739003044WL033719 SIYARAM 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 SIYARAM (000000)
48 KARAHAL MP-39-003-044-001/433
(SUNSWANDA) 		1739003044NRG24050920230368907 06/09/2023 Shyam Aadiwasi 1739003044WL033700 Shyam Aadiwasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 ShyamAadiwasi (000000)
49 KARAHAL MP-39-003-044-002/109
(SUNSWANDA) 		1739003044NRG24050920230368824 06/09/2023 Brejmohan 1739003044WL033672 Brejmohan 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 Brejmohan (000000)
50 KARAHAL MP-39-003-044-002/205
(SUNSWANDA) 		1739003044NRG24050920230368865 06/09/2023 Angoori Aadiwasi 1739003044WL033691 Angoori Aadiwasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 AngooriAadiwasi (000000)
51 KARAHAL MP-39-003-044-002/338
(SUNSWANDA) 		1739003044NRG24050920230368798 06/09/2023 Rambharos Adivasi 1739003044WL033660 Rambharos Adivasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 RambharosAdivasi (000000)
52 KARAHAL MP-39-003-044-002/390
(SUNSWANDA) 		1739003044NRG24050920230368818 06/09/2023 Ballu 1739003044WL033669 Ballu 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 Ballu (000000)
53 KARAHAL MP-39-003-044-002/402
(SUNSWANDA) 		1739003044NRG24050920230368795 06/09/2023 Vanvari Adivasi 1739003044WL033658 Vanvari Adivasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178226532 VanvariAdivasi (000000)
SubTotal 48841 48841
54 KARAHAL MP-39-003-029-001/187
(BUKHAREE) 		1739003029NRG24060920230370206 06/09/2023 Kanya Bai Aaadiwasi 1739003029WL033877 Kanya Bai Aaadiwasi 00415 SBIN0030166 2652 2652 Processed 13/09/2023 178226532 KanyaBaiAaadiwasi (000000)
55 KARAHAL MP-39-003-029-002/128-B
(BUKHAREE) 		1739003029NRG24060920230370200 06/09/2023 Lakkhi Adivasi 1739003029WL033875 Lakkhi Adivasi 00415 SBIN0030166 2652 2652 Processed 13/09/2023 178226532 LakkhiAdivasi (000000)
56 KARAHAL MP-39-003-029-002/185
(BUKHAREE) 		1739003029NRG24060920230370110 06/09/2023 Ramchandra Aadiwasi 1739003029WL033853 Ramchandra Aadiwasi 00415 SBIN0030166 2652 2652 Processed 13/09/2023 178226532 RamchandraAadiwasi (000000)
57 KARAHAL MP-39-003-029-002/69-A
(BUKHAREE) 		1739003029NRG24060920230370098 06/09/2023 Raghuveer Adiwasi 1739003029WL033848 Raghuveer Adiwasi 00415 SBIN0030166 2652 2652 Processed 13/09/2023 178226532 RaghuveerAdiwasi (000000)
58 KARAHAL MP-39-003-029-002/88-C
(BUKHAREE) 		1739003029NRG24060920230370056 06/09/2023 Rajaram Adivasi 1739003029WL033835 Rajaram Adivasi 00415 SBIN0030166 2652 2652 Processed 13/09/2023 178226532 RajaramAdivasi (000000)
59 KARAHAL MP-39-003-029-002/93-C
(BUKHAREE) 		1739003029NRG24060920230370139 06/09/2023 Ramlakhan Adivasi 1739003029WL033864 Ramlakhan Adivasi 00415 SBIN0030166 2652 2652 Processed 13/09/2023 178226532 RamlakhanAdivasi (000000)
60 KARAHAL MP-39-003-029-002/99-A
(BUKHAREE) 		1739003029NRG24060920230370195 06/09/2023 Moomtaj Adivasi 1739003029WL033874 Moomtaj Adivasi 00415 SBIN0030166 2652 2652 Processed 13/09/2023 178226532 MoomtajAdivasi (000000)
SubTotal 18564 18564
61 KARAHAL MP-39-003-031-002/740
(MAYAPUR) 		1739003031NRG24060920230369886 06/09/2023 PRADEEP ADIWASI 1739003031WL033799 PRADEEP ADIWASI 00468 UBIN0575437 1105 1105 Processed 13/09/2023 178226532 PRADEEPADIWASI (000000)
SubTotal 1105 1105
62 KARAHAL MP-39-003-004-001/301
(MADANPUR) 		1739003004NRG24050920230368963 06/09/2023 salam bhilala 1739003004WL033703 salam bhilala 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178226532 salambhilala (000000)
63 KARAHAL MP-39-003-009-001/575
(SILPURI) 		1739003009NRG24060920230370275 06/09/2023 Besti 1739003009WL033890 Besti 00691 IPOS0000001 2652 2652 Processed 13/09/2023 178226532 Besti (000000)
64 KARAHAL MP-39-003-009-001/815
(SILPURI) 		1739003009NRG24060920230370552 06/09/2023 Samande Aadiwasi 1739003009WL033917 Samande Aadiwasi 00691 IPOS0000001 2210 2210 Processed 13/09/2023 178226532 SamandeAadiwasi (000000)
65 KARAHAL MP-39-003-010-001/39
(MORAVAN) 		1739003052NRG24050920230369253 06/09/2023 SIYARAM ADIVASI 1739003052WL033707 SIYARAM ADIVASI 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178226532 SIYARAMADIVASI (000000)
66 KARAHAL MP-39-003-044-001/53-C
(SUNSWANDA) 		1739003044NRG24050920230368805 06/09/2023 Afsana Sahriya 1739003044WL033663 Afsana Sahriya 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178226532 AfsanaSahriya (000000)
SubTotal 8619 8619
67 KARAHAL MP-39-003-004-002/323
(MADANPUR) 		1739003004NRG24050920230368998 06/09/2023 MAN SINGH BHILALA 1739003004WL033703 MAN SINGH BHILALA 00697 BKID0MG9067 1326 1326 Processed 13/09/2023 178226532 MANSINGHBHILALA (000000)
68 KARAHAL MP-39-003-006-002/43
(BADH) 		1739003006NRG24050920230369461 06/09/2023 DAKHKHO ADIWASI 1739003006WL033718 DAKHKHO ADIWASI 00697 BKID0MG9067 1326 1326 Processed 13/09/2023 178226532 DAKHKHOADIWASI (000000)
69 KARAHAL MP-39-003-009-001/910
(SILPURI) 		1739003009NRG24060920230370513 06/09/2023 rekh singh yadav 1739003009WL033913 rekh singh yadav 00697 BKID0MG9067 2652 2652 Processed 13/09/2023 178226532 rekhsinghyadav (000000)
SubTotal 5304 5304
70 KARAHAL MP-39-003-029-001/140-A
(BUKHAREE) 		1739003029NRG24040920230365371 06/09/2023 Ramrup Adivasi 1739003029WL033419 Ramrup Adivasi 00697 BKID0MG9070 2652 2652 Processed 13/09/2023 178226532 RamrupAdivasi (000000)
71 KARAHAL MP-39-003-029-001/149-A
(BUKHAREE) 		1739003029NRG24060920230370159 06/09/2023 Bhurya Adivasi 1739003029WL033869 Bhurya Adivasi 00697 BKID0MG9070 2652 2652 Processed 13/09/2023 178226532 BhuryaAdivasi (000000)
72 KARAHAL MP-39-003-029-001/197-A
(BUKHAREE) 		1739003029NRG24060920230370144 06/09/2023 Mangal Adiwasi 1739003029WL033866 Mangal Adiwasi 00697 BKID0MG9070 2652 2652 Processed 13/09/2023 178226532 MangalAdiwasi (000000)
73 KARAHAL MP-39-003-029-001/83-A
(BUKHAREE) 		1739003029NRG24060920230370179 06/09/2023 Pappu Adiwasi 1739003029WL033872 Pappu Adiwasi 00697 BKID0MG9070 2652 2652 Processed 13/09/2023 178226532 PappuAdiwasi (000000)
74 KARAHAL MP-39-003-029-001/94-A
(BUKHAREE) 		1739003029NRG24060920230370022 06/09/2023 Bhanu Pratap Adivasi 1739003029WL033824 Bhanu Pratap Adivasi 00697 BKID0MG9070 2652 2652 Processed 13/09/2023 178226532 BhanuPratapAdivasi (000000)
75 KARAHAL MP-39-003-029-002/36
(BUKHAREE) 		1739003029NRG24060920230370090 06/09/2023 Choti bai 1739003029WL033846 Choti bai 00697 BKID0MG9070 2652 2652 Processed 13/09/2023 178226532 Chotibai (000000)
76 KARAHAL MP-39-003-029-002/99-B
(BUKHAREE) 		1739003029NRG24060920230370026 06/09/2023 Chameli bai 1739003029WL033824 Chameli bai 00697 BKID0MG9070 2652 2652 Processed 13/09/2023 178226532 Chamelibai (000000)
77 KARAHAL MP-39-003-029-002/99-B
(BUKHAREE) 		1739003029NRG24060920230370025 06/09/2023 Munesh Adiwasi 1739003029WL033824 Munesh Adiwasi 00697 BKID0MG9070 2652 2652 Processed 13/09/2023 178226532 MuneshAdiwasi (000000)
SubTotal 21216 21216
78 KARAHAL MP-39-003-004-002/256
(MADANPUR) 		1739003004NRG24050920230368987 06/09/2023 MALU BHILALA 1739003004WL033703 MALU BHILALA 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178226532 MALUBHILALA (000000)
SubTotal 1326 1326
Total 149396 149396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_060923FTO_252844 Bank of India BKID0009075 SHEOPUR 5746
2 KARAHAL MP1739003_060923FTO_252844 Central Bank Of India CBIN0281733 SHEOPUR KALAN 37349
3 KARAHAL MP1739003_060923FTO_252844 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
4 KARAHAL MP1739003_060923FTO_252844 State Bank of India SBIN0030157 KARHAL 48841
5 KARAHAL MP1739003_060923FTO_252844 State Bank of India SBIN0030166 BARODA(SHEOPUR) 18564
6 KARAHAL MP1739003_060923FTO_252844 Union Bank of India UBIN0575437 Sheopur 1105
7 KARAHAL MP1739003_060923FTO_252844 India Post Payments Bank IPOS0000001 Morena 8619
8 KARAHAL MP1739003_060923FTO_252844 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 5304
9 KARAHAL MP1739003_060923FTO_252844 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 21216
10 KARAHAL MP1739003_060923FTO_252844 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1326

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