Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_290923APB_FTO_295256
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-39-003-044-001/86
(SUNSWANDA) 		1739003044NRG24290920230414869 29/09/2023 Hatiya Bai Prajapati 1739003044WL039992 Hatiya Bai Prajapati 00032 UTIB0001333 1326 1326 Processed 09/11/2023 295051561 HatiyaBaiPrajapati AXIS BANK(607153)
SubTotal 1326 1326
2 KARAHAL MP-39-003-044-002/265-A
(SUNSWANDA) 		1739003044NRG24290920230414483 29/09/2023 Savitri 1739003044WL039911 Savitri 00045 BARB0SHEOPU 1326 1326 Processed 09/11/2023 295051561 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARAHAL MP-39-003-044-002/373
(SUNSWANDA) 		1739003044NRG24290920230414536 29/09/2023 Banti Bai Adivasi 1739003044WL039947 Banti Bai Adivasi 00045 BARB0SHEOPU 1326 1326 Processed 09/11/2023 295051561 BantiBaiAdivasi BANK OF BARODA(606985)
SubTotal 2652 2652
4 KARAHAL MP-39-003-044-001/455
(SUNSWANDA) 		1739003044NRG24290920230414562 29/09/2023 Yoganta 1739003044WL039963 Yoganta 00048 BKID0009075 1326 1326 Processed 09/11/2023 295051561 Yoganta BANK OF INDIA(508505)
5 KARAHAL MP-39-003-044-002/103
(SUNSWANDA) 		1739003044NRG24290920230414853 29/09/2023 Sheela Adivasi 1739003044WL039981 Sheela Adivasi 00048 BKID0009075 1326 1326 Processed 09/11/2023 295051561 SheelaAdivasi BANK OF INDIA(508505)
SubTotal 2652 2652
6 KARAHAL MP-39-003-044-002/121-A
(SUNSWANDA) 		1739003044NRG24290920230414854 29/09/2023 SUGRAM 1739003044WL039982 SUGRAM 00078 CNRB0004116 1326 1326 Processed 09/11/2023 295051561 SUGRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 KARAHAL MP-39-003-044-001/427
(SUNSWANDA) 		1739003044NRG24290920230414478 29/09/2023 balram 1739003044WL039908 balram 00089 CBIN0281733 1326 1326 Processed 09/11/2023 295051561 balram FINO PAYMENTS BANK LTD(608001)
8 KARAHAL MP-39-003-044-002/369
(SUNSWANDA) 		1739003044NRG24290920230414871 29/09/2023 Radha 1739003044WL039993 Radha 00089 CBIN0281733 1326 1326 Processed 09/11/2023 295051561 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARAHAL MP-39-003-044-002/389
(SUNSWANDA) 		1739003044NRG24290920230414866 29/09/2023 Dropati Adiwasi 1739003044WL039990 Dropati Adiwasi 00089 CBIN0281733 1326 1326 Processed 09/11/2023 295051561 DropatiAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
10 KARAHAL MP-39-003-044-002/109
(SUNSWANDA) 		1739003044NRG24290920230414547 29/09/2023 Savli 1739003044WL039954 Savli 00354 PUNB0613200 1326 1326 Processed 09/11/2023 295051561 Savli PUNJAB NATIONAL BANK(508568)
11 KARAHAL MP-39-003-044-002/212-B
(SUNSWANDA) 		1739003044NRG24290920230414527 29/09/2023 Kamali Bai Adivasi 1739003044WL039942 Kamali Bai Adivasi 00354 PUNB0613200 1326 1326 Processed 09/11/2023 295051561 KamaliBaiAdivasi PUNJAB NATIONAL BANK(508568)
12 KARAHAL MP-39-003-044-002/264
(SUNSWANDA) 		1739003044NRG24290920230414504 29/09/2023 Rajvati 1739003044WL039925 Rajvati 00354 PUNB0613200 1326 1326 Processed 09/11/2023 295051561 Rajvati PUNJAB NATIONAL BANK(508568)
13 KARAHAL MP-39-003-044-002/339
(SUNSWANDA) 		1739003044NRG24290920230414481 29/09/2023 Gaytri 1739003044WL039910 Gaytri 00354 PUNB0613200 1326 1326 Processed 09/11/2023 295051561 Gaytri PUNJAB NATIONAL BANK(508568)
14 KARAHAL MP-39-003-044-002/340
(SUNSWANDA) 		1739003044NRG24290920230414492 29/09/2023 Ramvati 1739003044WL039917 Ramvati 00354 PUNB0613200 1326 1326 Processed 09/11/2023 295051561 Ramvati PUNJAB NATIONAL BANK(508568)
15 KARAHAL MP-39-003-044-002/345
(SUNSWANDA) 		1739003044NRG24290920230414497 29/09/2023 Chandrabhan Adivasi 1739003044WL039921 Chandrabhan Adivasi 00354 PUNB0613200 1326 1326 Processed 09/11/2023 295051561 ChandrabhanAdivasi PUNJAB NATIONAL BANK(508568)
16 KARAHAL MP-39-003-044-002/345
(SUNSWANDA) 		1739003044NRG24290920230414498 29/09/2023 ManoAdiwasi 1739003044WL039921 ManoAdiwasi 00354 PUNB0613200 1326 1326 Processed 09/11/2023 295051561 ManoAdiwasi PUNJAB NATIONAL BANK(508568)
17 KARAHAL MP-39-003-044-002/349
(SUNSWANDA) 		1739003044NRG24290920230414488 29/09/2023 Ramvati 1739003044WL039914 Ramvati 00354 PUNB0613200 1326 1326 Processed 09/11/2023 295051561 Ramvati PUNJAB NATIONAL BANK(508568)
18 KARAHAL MP-39-003-044-002/353
(SUNSWANDA) 		1739003044NRG24290920230414503 29/09/2023 Reshami 1739003044WL039924 Reshami 00354 PUNB0613200 1326 1326 Processed 09/11/2023 295051561 Reshami PUNJAB NATIONAL BANK(508568)
19 KARAHAL MP-39-003-044-002/357
(SUNSWANDA) 		1739003044NRG24290920230414511 29/09/2023 Sunita 1739003044WL039930 Sunita 00354 PUNB0613200 1326 1326 Processed 09/11/2023 295051561 Sunita PUNJAB NATIONAL BANK(508568)
20 KARAHAL MP-39-003-044-002/360
(SUNSWANDA) 		1739003044NRG24290920230414517 29/09/2023 Mamta 1739003044WL039933 Mamta 00354 PUNB0613200 1326 1326 Processed 09/11/2023 295051561 Mamta PUNJAB NATIONAL BANK(508568)
21 KARAHAL MP-39-003-044-002/362
(SUNSWANDA) 		1739003044NRG24290920230414864 29/09/2023 Dhoda Bai Adivasi 1739003044WL039989 Dhoda Bai Adivasi 00354 PUNB0613200 1326 1326 Processed 09/11/2023 295051561 DhodaBaiAdivasi PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-044-002/370
(SUNSWANDA) 		1739003044NRG24290920230414554 29/09/2023 Kanchan Adivasi 1739003044WL039958 Kanchan Adivasi 00354 PUNB0613200 663 663 Processed 09/11/2023 295051561 KanchanAdivasi PUNJAB NATIONAL BANK(508568)
23 KARAHAL MP-39-003-044-002/375
(SUNSWANDA) 		1739003044NRG24290920230414552 29/09/2023 Munni Bai Adivasi 1739003044WL039957 Munni Bai Adivasi 00354 PUNB0613200 1326 1326 Processed 09/11/2023 295051561 MunniBaiAdivasi PUNJAB NATIONAL BANK(508568)
24 KARAHAL MP-39-003-044-002/377
(SUNSWANDA) 		1739003044NRG24290920230414550 29/09/2023 Vijay Adiwasi 1739003044WL039956 Vijay Adiwasi 00354 PUNB0613200 1326 1326 Processed 09/11/2023 295051561 VijayAdiwasi PUNJAB NATIONAL BANK(508568)
25 KARAHAL MP-39-003-044-002/400
(SUNSWANDA) 		1739003044NRG24290920230414532 29/09/2023 Sinjo Bai Adivasi 1739003044WL039945 Sinjo Bai Adivasi 00354 PUNB0613200 1326 1326 Processed 09/11/2023 295051561 SinjoBaiAdivasi PUNJAB NATIONAL BANK(508568)
26 KARAHAL MP-39-003-044-002/401
(SUNSWANDA) 		1739003044NRG24290920230414539 29/09/2023 Parvati 1739003044WL039949 Parvati 00354 PUNB0613200 1326 1326 Processed 09/11/2023 295051561 Parvati PUNJAB NATIONAL BANK(508568)
SubTotal 21879 21879
27 KARAHAL MP-39-003-044-002/115
(SUNSWANDA) 		1739003044NRG24290920230414534 29/09/2023 Radha 1739003044WL039946 Radha 00415 SBIN0030089 663 663 Processed 09/11/2023 295051561 Radha STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-044-002/116
(SUNSWANDA) 		1739003044NRG24290920230414555 29/09/2023 Suraj 1739003044WL039959 Suraj 00415 SBIN0030089 1326 1326 Processed 09/11/2023 295051561 Suraj STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-044-002/13-B
(SUNSWANDA) 		1739003044NRG24290920230414542 29/09/2023 KAVITA 1739003044WL039951 KAVITA 00415 SBIN0030089 1326 1326 Processed 09/11/2023 295051561 KAVITA STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-044-002/13-B
(SUNSWANDA) 		1739003044NRG24290920230414541 29/09/2023 SANJAY 1739003044WL039951 SANJAY 00415 SBIN0030089 1326 1326 Processed 09/11/2023 295051561 SANJAY STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-044-002/265
(SUNSWANDA) 		1739003044NRG24290920230414556 29/09/2023 dilshna 1739003044WL039960 dilshna 00415 SBIN0030089 1326 1326 Processed 09/11/2023 295051561 dilshna STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-044-002/265-A
(SUNSWANDA) 		1739003044NRG24290920230414482 29/09/2023 Seetaram 1739003044WL039911 Seetaram 00415 SBIN0030089 1326 1326 Processed 09/11/2023 295051561 Seetaram STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-044-002/378
(SUNSWANDA) 		1739003044NRG24290920230414549 29/09/2023 Sona Adiwasi 1739003044WL039955 Sona Adiwasi 00415 SBIN0030089 1326 1326 Processed 09/11/2023 295051561 SonaAdiwasi STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-044-002/385
(SUNSWANDA) 		1739003044NRG24290920230414565 29/09/2023 Indra 1739003044WL039965 Indra 00415 SBIN0030089 1326 1326 Processed 09/11/2023 295051561 Indra STATE BANK OF INDIA(508548)
SubTotal 9945 9945
35 KARAHAL MP-39-003-044-001/106
(SUNSWANDA) 		1739003044NRG24290920230414545 29/09/2023 SHISHUPAL 1739003044WL039953 SHISHUPAL 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 SHISHUPAL STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-044-001/161-A
(SUNSWANDA) 		1739003044NRG24290920230414468 29/09/2023 Ramesh Adivasi 1739003044WL039902 Ramesh Adivasi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 RameshAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARAHAL MP-39-003-044-001/181
(SUNSWANDA) 		1739003044NRG24290920230414877 29/09/2023 Bhagvati 1739003044WL039996 Bhagvati 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Bhagvati STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-044-001/181
(SUNSWANDA) 		1739003044NRG24290920230414876 29/09/2023 Ramsevak 1739003044WL039996 Ramsevak 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Ramsevak STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-044-001/22
(SUNSWANDA) 		1739003044NRG24290920230414473 29/09/2023 Ramkali Bai Adivasi 1739003044WL039905 Ramkali Bai Adivasi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 RamkaliBaiAdivasi STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-044-001/408
(SUNSWANDA) 		1739003044NRG24290920230414466 29/09/2023 Shambhu Aadiwasi 1739003044WL039901 Shambhu Aadiwasi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 ShambhuAadiwasi STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-044-001/408
(SUNSWANDA) 		1739003044NRG24290920230414467 29/09/2023 Shashi Bai Adivasi 1739003044WL039901 Shashi Bai Adivasi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 ShashiBaiAdivasi PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-044-001/422
(SUNSWANDA) 		1739003044NRG24290920230414490 29/09/2023 BHAGVATEE 1739003044WL039916 BHAGVATEE 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 BHAGVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARAHAL MP-39-003-044-001/426
(SUNSWANDA) 		1739003044NRG24290920230414476 29/09/2023 Babu Aadiwai 1739003044WL039907 Babu Aadiwai 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 BabuAadiwai STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-044-001/426
(SUNSWANDA) 		1739003044NRG24290920230414477 29/09/2023 Suneeta Adivasi 1739003044WL039907 Suneeta Adivasi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 SuneetaAdivasi STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-044-001/449
(SUNSWANDA) 		1739003044NRG24290920230414505 29/09/2023 Banna Adivasi 1739003044WL039926 Banna Adivasi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 BannaAdivasi STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-044-001/456
(SUNSWANDA) 		1739003044NRG24290920230414889 29/09/2023 Kajod 1739003044WL040005 Kajod 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Kajod STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-044-001/457
(SUNSWANDA) 		1739003044NRG24290920230414873 29/09/2023 Durga Bai Sain 1739003044WL039994 Durga Bai Sain 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 DurgaBaiSain STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-044-001/457
(SUNSWANDA) 		1739003044NRG24290920230414872 29/09/2023 Pappu 1739003044WL039994 Pappu 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Pappu STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-044-001/458
(SUNSWANDA) 		1739003044NRG24290920230414560 29/09/2023 Guddi Bai Chandel 1739003044WL039962 Guddi Bai Chandel 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 GuddiBaiChandel STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-044-001/458
(SUNSWANDA) 		1739003044NRG24290920230414559 29/09/2023 Prakash 1739003044WL039962 Prakash 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Prakash STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-044-001/459
(SUNSWANDA) 		1739003044NRG24290920230414563 29/09/2023 Chetram Balai 1739003044WL039964 Chetram Balai 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 ChetramBalai STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-044-001/462
(SUNSWANDA) 		1739003044NRG24290920230414878 29/09/2023 Rani bai Jatav 1739003044WL039997 Rani bai Jatav 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 RanibaiJatav STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-044-001/475
(SUNSWANDA) 		1739003044NRG24290920230414888 29/09/2023 Babali Prajapati 1739003044WL040004 Babali Prajapati 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 BabaliPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARAHAL MP-39-003-044-001/482
(SUNSWANDA) 		1739003044NRG24290920230414874 29/09/2023 Ghanshyam 1739003044WL039995 Ghanshyam 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Ghanshyam STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-044-001/482
(SUNSWANDA) 		1739003044NRG24290920230414875 29/09/2023 Suneeta 1739003044WL039995 Suneeta 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Suneeta STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-044-001/67-B
(SUNSWANDA) 		1739003044NRG24290920230414489 29/09/2023 Birju 1739003044WL039915 Birju 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Birju INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARAHAL MP-39-003-044-001/86
(SUNSWANDA) 		1739003044NRG24290920230414868 29/09/2023 Chandresh 1739003044WL039992 Chandresh 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Chandresh STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-044-001/91-A
(SUNSWANDA) 		1739003044NRG24290920230414867 29/09/2023 Shivraj 1739003044WL039991 Shivraj 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Shivraj STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-044-002/103
(SUNSWANDA) 		1739003044NRG24290920230414852 29/09/2023 ramsingh 1739003044WL039981 ramsingh 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 ramsingh STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-044-002/11
(SUNSWANDA) 		1739003044NRG24290920230414524 29/09/2023 KAILASH 1739003044WL039940 KAILASH 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 KAILASH STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-044-002/115
(SUNSWANDA) 		1739003044NRG24290920230414533 29/09/2023 Gheesya 1739003044WL039946 Gheesya 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Gheesya STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-044-002/121
(SUNSWANDA) 		1739003044NRG24290920230414543 29/09/2023 CHhotya 1739003044WL039952 CHhotya 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 CHhotya STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-044-002/121
(SUNSWANDA) 		1739003044NRG24290920230414544 29/09/2023 Kamri 1739003044WL039952 Kamri 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Kamri STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-044-002/124-B
(SUNSWANDA) 		1739003044NRG24290920230414519 29/09/2023 MALKHAN 1739003044WL039935 MALKHAN 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 MALKHAN STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-044-002/202
(SUNSWANDA) 		1739003044NRG24290920230414540 29/09/2023 Sonya 1739003044WL039950 Sonya 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Sonya INDIA POST PAYMENTS BANK LIMITED(508528)
66 KARAHAL MP-39-003-044-002/205
(SUNSWANDA) 		1739003044NRG24290920230414512 29/09/2023 Prehald 1739003044WL039931 Prehald 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Prehald STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-044-002/206-A
(SUNSWANDA) 		1739003044NRG24290920230414521 29/09/2023 Dhakha 1739003044WL039937 Dhakha 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Dhakha STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-044-002/210-A
(SUNSWANDA) 		1739003044NRG24290920230414879 29/09/2023 Babla 1739003044WL039998 Babla 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Babla STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-044-002/210-A
(SUNSWANDA) 		1739003044NRG24290920230414880 29/09/2023 Gayatree Adivasi 1739003044WL039998 Gayatree Adivasi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 GayatreeAdivasi STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-044-002/214
(SUNSWANDA) 		1739003044NRG24290920230414470 29/09/2023 Beerval 1739003044WL039903 Beerval 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Beerval INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARAHAL MP-39-003-044-002/31
(SUNSWANDA) 		1739003044NRG24290920230414856 29/09/2023 chhota 1739003044WL039983 chhota 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 chhota STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-044-002/339
(SUNSWANDA) 		1739003044NRG24290920230414480 29/09/2023 Ramnivas 1739003044WL039910 Ramnivas 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Ramnivas STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-044-002/340
(SUNSWANDA) 		1739003044NRG24290920230414491 29/09/2023 Lakhan Adivashi 1739003044WL039917 Lakhan Adivashi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 LakhanAdivashi STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-044-002/343
(SUNSWANDA) 		1739003044NRG24290920230414484 29/09/2023 Jugraj adivashi 1739003044WL039912 Jugraj adivashi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Jugrajadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARAHAL MP-39-003-044-002/344
(SUNSWANDA) 		1739003044NRG24290920230414496 29/09/2023 Janta Bai Adivasi 1739003044WL039920 Janta Bai Adivasi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 JantaBaiAdivasi STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-044-002/344
(SUNSWANDA) 		1739003044NRG24290920230414495 29/09/2023 Mangal Adivashi 1739003044WL039920 Mangal Adivashi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 MangalAdivashi STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-044-002/349
(SUNSWANDA) 		1739003044NRG24290920230414487 29/09/2023 Lalvir 1739003044WL039914 Lalvir 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Lalvir STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-044-002/350
(SUNSWANDA) 		1739003044NRG24290920230414499 29/09/2023 Ramsingh 1739003044WL039922 Ramsingh 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Ramsingh STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-044-002/350
(SUNSWANDA) 		1739003044NRG24290920230414500 29/09/2023 Suman 1739003044WL039922 Suman 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Suman STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-044-002/352
(SUNSWANDA) 		1739003044NRG24290920230414501 29/09/2023 Dhwarika 1739003044WL039923 Dhwarika 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Dhwarika STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-044-002/354
(SUNSWANDA) 		1739003044NRG24290920230414530 29/09/2023 Ramveer 1739003044WL039944 Ramveer 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARAHAL MP-39-003-044-002/357
(SUNSWANDA) 		1739003044NRG24290920230414510 29/09/2023 kamalkishor 1739003044WL039930 kamalkishor 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 kamalkishor STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-044-002/362
(SUNSWANDA) 		1739003044NRG24290920230414863 29/09/2023 Babu Adivasi 1739003044WL039989 Babu Adivasi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 BabuAdivasi STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-044-002/363
(SUNSWANDA) 		1739003044NRG24290920230414518 29/09/2023 Pinki Adivasi 1739003044WL039934 Pinki Adivasi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 PinkiAdivasi STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-044-002/364
(SUNSWANDA) 		1739003044NRG24290920230414520 29/09/2023 Lakshmi Bai Adivasi 1739003044WL039936 Lakshmi Bai Adivasi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 LakshmiBaiAdivasi STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-044-002/368
(SUNSWANDA) 		1739003044NRG24290920230414508 29/09/2023 Kapoor 1739003044WL039928 Kapoor 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Kapoor STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-044-002/374
(SUNSWANDA) 		1739003044NRG24290920230414537 29/09/2023 Babu Adivasi 1739003044WL039948 Babu Adivasi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 BabuAdivasi STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-044-002/378
(SUNSWANDA) 		1739003044NRG24290920230414548 29/09/2023 Premsingh 1739003044WL039955 Premsingh 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Premsingh STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-044-002/384
(SUNSWANDA) 		1739003044NRG24290920230414471 29/09/2023 Roshan 1739003044WL039904 Roshan 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Roshan STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-044-002/385
(SUNSWANDA) 		1739003044NRG24290920230414564 29/09/2023 Ramlakhan 1739003044WL039965 Ramlakhan 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Ramlakhan STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-044-002/388
(SUNSWANDA) 		1739003044NRG24290920230414860 29/09/2023 Sundar Aadivasi 1739003044WL039986 Sundar Aadivasi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 SundarAadivasi STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-044-002/388
(SUNSWANDA) 		1739003044NRG24290920230414859 29/09/2023 Surjya 1739003044WL039986 Surjya 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Surjya STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-044-002/390
(SUNSWANDA) 		1739003044NRG24290920230414558 29/09/2023 Shila 1739003044WL039961 Shila 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Shila STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-044-002/397
(SUNSWANDA) 		1739003044NRG24290920230414515 29/09/2023 Shimla 1739003044WL039932 Shimla 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Shimla STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-044-002/397
(SUNSWANDA) 		1739003044NRG24290920230414514 29/09/2023 Sultan 1739003044WL039932 Sultan 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Sultan STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-044-002/400
(SUNSWANDA) 		1739003044NRG24290920230414531 29/09/2023 Vishnu Adiwasi 1739003044WL039945 Vishnu Adiwasi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 VishnuAdiwasi STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-044-002/401
(SUNSWANDA) 		1739003044NRG24290920230414538 29/09/2023 kailash 1739003044WL039949 kailash 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 kailash STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-044-002/44
(SUNSWANDA) 		1739003044NRG24290920230414523 29/09/2023 SHANKARA 1739003044WL039939 SHANKARA 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 SHANKARA STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-044-002/50
(SUNSWANDA) 		1739003044NRG24290920230414485 29/09/2023 Kanhaiya 1739003044WL039913 Kanhaiya 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Kanhaiya STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-044-002/50
(SUNSWANDA) 		1739003044NRG24290920230414486 29/09/2023 Savo 1739003044WL039913 Savo 00415 SBIN0030157 1326 1326 Processed 09/11/2023 295051561 Savo STATE BANK OF INDIA(508548)
SubTotal 87516 87516
101 KARAHAL MP-39-003-044-002/389
(SUNSWANDA) 		1739003044NRG24290920230414865 29/09/2023 Lakhan Adivasi 1739003044WL039990 Lakhan Adivasi 00462 UCBA0001082 1326 1326 Processed 09/11/2023 295051561 LakhanAdivasi UCO BANK(607066)
SubTotal 1326 1326
102 KARAHAL MP-39-003-044-002/387
(SUNSWANDA) 		1739003044NRG24290920230414857 29/09/2023 Bhima 1739003044WL039984 Bhima 00468 UBIN0575437 1326 1326 Processed 09/11/2023 295051561 Bhima UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 KARAHAL MP-39-003-044-001/161
(SUNSWANDA) 		1739003044NRG24290920230414479 29/09/2023 Sabo 1739003044WL039909 Sabo 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295051561 Sabo INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARAHAL MP-39-003-044-001/405
(SUNSWANDA) 		1739003044NRG24290920230414882 29/09/2023 Janki 1739003044WL040000 Janki 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295051561 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARAHAL MP-39-003-044-001/447
(SUNSWANDA) 		1739003044NRG24290920230414885 29/09/2023 Deviram Adivasi 1739003044WL040002 Deviram Adivasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295051561 DeviramAdivasi FINO PAYMENTS BANK LTD(608001)
106 KARAHAL MP-39-003-044-001/447
(SUNSWANDA) 		1739003044NRG24290920230414886 29/09/2023 Somi Bai Adivasi 1739003044WL040002 Somi Bai Adivasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295051561 SomiBaiAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARAHAL MP-39-003-044-001/471
(SUNSWANDA) 		1739003044NRG24290920230414887 29/09/2023 Malati devi 1739003044WL040003 Malati devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295051561 Malatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARAHAL MP-39-003-044-002/124
(SUNSWANDA) 		1739003044NRG24290920230414506 29/09/2023 Beerbel 1739003044WL039927 Beerbel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295051561 Beerbel INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARAHAL MP-39-003-044-002/124
(SUNSWANDA) 		1739003044NRG24290920230414507 29/09/2023 Budi Bai 1739003044WL039927 Budi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295051561 BudiBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARAHAL MP-39-003-044-002/132
(SUNSWANDA) 		1739003044NRG24290920230414525 29/09/2023 Ballu 1739003044WL039941 Ballu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295051561 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARAHAL MP-39-003-044-002/132
(SUNSWANDA) 		1739003044NRG24290920230414526 29/09/2023 Dhoda 1739003044WL039941 Dhoda 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295051561 Dhoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
112 KARAHAL MP-39-003-044-002/375
(SUNSWANDA) 		1739003044NRG24290920230414551 29/09/2023 Nandu 1739003044WL039957 Nandu 00697 BKID0MG1020 1326 1326 Processed 09/11/2023 295051561 Nandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
113 KARAHAL MP-39-003-044-002/355
(SUNSWANDA) 		1739003044NRG24290920230414509 29/09/2023 ramkishan 1739003044WL039929 ramkishan 00697 BKID0MG9069 1326 1326 Processed 09/11/2023 295051561 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_290923APB_FTO_295256 AXIS BANK UTIB0001333 SHEOPUR 1326
2 KARAHAL MP1739003_290923APB_FTO_295256 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
3 KARAHAL MP1739003_290923APB_FTO_295256 Bank of India BKID0009075 SHEOPUR 2652
4 KARAHAL MP1739003_290923APB_FTO_295256 Canara Bank CNRB0004116 SHEOPUR 1326
5 KARAHAL MP1739003_290923APB_FTO_295256 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3978
6 KARAHAL MP1739003_290923APB_FTO_295256 Punjab National Bank PUNB0613200 SHEOPUR MP 21879
7 KARAHAL MP1739003_290923APB_FTO_295256 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9945
8 KARAHAL MP1739003_290923APB_FTO_295256 State Bank of India SBIN0030157 KARHAL 87516
9 KARAHAL MP1739003_290923APB_FTO_295256 UCO Bank UCBA0001082 SHEOPURKALAN 1326
10 KARAHAL MP1739003_290923APB_FTO_295256 Union Bank of India UBIN0575437 Sheopur 1326
11 KARAHAL MP1739003_290923APB_FTO_295256 India Post Payments Bank IPOS0000001 Morena 11934
12 KARAHAL MP1739003_290923APB_FTO_295256 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
13 KARAHAL MP1739003_290923APB_FTO_295256 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

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