Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_110923APB_FTO_261123
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARAHAL MP-39-003-021-001/156
(KALARNA) 		1739003021NRG24110920230381953 11/09/2023 rajendra mahor 1739003021WL035598 rajendra mahor 00045 BARB0SHEOPU 1326 1326 Processed 21/09/2023 322747975 rajendramahor BANK OF BARODA(606985)
2 KARAHAL MP-39-003-021-001/319
(KALARNA) 		1739003021NRG24110920230381956 11/09/2023 purshottam mahaur 1739003021WL035598 purshottam mahaur 00045 BARB0SHEOPU 1326 1326 Processed 21/09/2023 322747975 purshottammahaur BANK OF BARODA(606985)
SubTotal 2652 2652
3 KARAHAL MP-39-003-021-001/322-A
(KALARNA) 		1739003021NRG24110920230381959 11/09/2023 SAJID ALI 1739003021WL035598 SAJID ALI 00048 BKID0009075 1326 1326 Processed 21/09/2023 322747975 SAJIDALI BANK OF INDIA(508505)
4 KARAHAL MP-39-003-021-001/324
(KALARNA) 		1739003021NRG24110920230381960 11/09/2023 VISHNU KUMAR 1739003021WL035598 VISHNU KUMAR 00048 BKID0009075 1326 1326 Processed 21/09/2023 322747975 VISHNUKUMAR UCO BANK(607066)
5 KARAHAL MP-39-003-021-001/373-A
(KALARNA) 		1739003021NRG24110920230381965 11/09/2023 INSAPH 1739003021WL035598 INSAPH 00048 BKID0009075 1326 1326 Processed 21/09/2023 322747975 INSAPH STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-021-002/435
(KALARNA) 		1739003021NRG24110920230381969 11/09/2023 malkhan aadiwasi 1739003021WL035598 malkhan aadiwasi 00048 BKID0009075 1326 1326 Processed 21/09/2023 322747975 malkhanaadiwasi BANK OF INDIA(508505)
7 KARAHAL MP-39-003-048-001/290
(AAVADA) 		1739003048NRG24110920230381487 11/09/2023 KRANTI 1739003048WL035511 KRANTI 00048 BKID0009075 2652 2652 Processed 21/09/2023 322747975 KRANTI BANK OF INDIA(508505)
8 KARAHAL MP-39-003-048-001/382
(AAVADA) 		1739003048NRG24110920230381617 11/09/2023 Bheri 1739003048WL035525 Bheri 00048 BKID0009075 2652 2652 Processed 21/09/2023 322747975 Bheri BANK OF INDIA(508505)
9 KARAHAL MP-39-003-048-001/382-B
(AAVADA) 		1739003048NRG24110920230381615 11/09/2023 HARIRAM 1739003048WL035523 HARIRAM 00048 BKID0009075 1326 1326 Processed 21/09/2023 322747975 HARIRAM BANK OF INDIA(508505)
10 KARAHAL MP-39-003-048-001/382-C
(AAVADA) 		1739003048NRG24110920230381611 11/09/2023 GORA 1739003048WL035520 GORA 00048 BKID0009075 2652 2652 Processed 21/09/2023 322747975 GORA BANK OF INDIA(508505)
11 KARAHAL MP-39-003-048-001/382-C
(AAVADA) 		1739003048NRG24110920230381610 11/09/2023 GORA 1739003048WL035520 GORA 00048 BKID0009075 2652 2652 Processed 21/09/2023 322747975 GORA PUNJAB NATIONAL BANK(508568)
12 KARAHAL MP-39-003-048-001/523
(AAVADA) 		1739003048NRG24110920230381631 11/09/2023 Lalta 1739003048WL035532 Lalta 00048 BKID0009075 2652 2652 Processed 21/09/2023 322747975 Lalta BANK OF INDIA(508505)
13 KARAHAL MP-39-003-048-001/64-A
(AAVADA) 		1739003048NRG24110920230381490 11/09/2023 JANKI 1739003048WL035513 JANKI 00048 BKID0009075 884 884 Processed 21/09/2023 322747975 JANKI PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
14 KARAHAL MP-39-003-021-001/322
(KALARNA) 		1739003021NRG24110920230381958 11/09/2023 sadik ali 1739003021WL035598 sadik ali 00078 CNRB0004116 1326 1326 Processed 21/09/2023 322747975 sadikali PUNJAB NATIONAL BANK(508568)
15 KARAHAL MP-39-003-021-001/376
(KALARNA) 		1739003021NRG24110920230381967 11/09/2023 SANDHYA BAI JATA 1739003021WL035598 SANDHYA BAI JATA 00078 CNRB0004116 1326 1326 Processed 21/09/2023 322747975 SANDHYABAIJATA CANARA BANK(508532)
16 KARAHAL MP-39-003-043-001/12
(PEHLA) 		1739003043NRG24110920230382221 11/09/2023 radheshyam 1739003043WL035608 radheshyam 00078 CNRB0004116 1326 1326 Processed 21/09/2023 322747975 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARAHAL MP-39-003-043-001/120
(PEHLA) 		1739003043NRG24110920230382222 11/09/2023 samba 1739003043WL035608 samba 00078 CNRB0004116 1326 1326 Processed 21/09/2023 322747975 samba PUNJAB NATIONAL BANK(508568)
18 KARAHAL MP-39-003-043-001/135-A
(PEHLA) 		1739003043NRG24110920230382201 11/09/2023 Ranjana Aadiwasi 1739003043WL035605 Ranjana Aadiwasi 00078 CNRB0004116 1326 1326 Processed 21/09/2023 322747975 RanjanaAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
19 KARAHAL MP-39-003-021-001/263-A
(KALARNA) 		1739003021NRG24110920230381955 11/09/2023 Irfaan Mansoori 1739003021WL035598 Irfaan Mansoori 00354 PUNB0613200 1326 1326 Processed 21/09/2023 322747975 IrfaanMansoori PUNJAB NATIONAL BANK(508568)
20 KARAHAL MP-39-003-021-001/340
(KALARNA) 		1739003021NRG24110920230381964 11/09/2023 NUR MOHAMMAD 1739003021WL035598 NUR MOHAMMAD 00354 PUNB0613200 1326 1326 Processed 21/09/2023 322747975 NURMOHAMMAD PUNJAB NATIONAL BANK(508568)
21 KARAHAL MP-39-003-038-001/176-A
(GORAS) 		1739003038NRG24110920230381624 11/09/2023 mohani 1739003038WL035530 mohani 00354 PUNB0613200 2652 2652 Processed 21/09/2023 322747975 mohani PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-038-001/769-A
(GORAS) 		1739003038NRG24110920230381625 11/09/2023 rakesh adiwasi 1739003038WL035530 rakesh adiwasi 00354 PUNB0613200 2652 2652 Processed 21/09/2023 322747975 rakeshadiwasi PUNJAB NATIONAL BANK(508568)
23 KARAHAL MP-39-003-038-001/769-A
(GORAS) 		1739003038NRG24110920230381626 11/09/2023 sandhya adivasi 1739003038WL035530 sandhya adivasi 00354 PUNB0613200 2652 2652 Processed 21/09/2023 322747975 sandhyaadivasi PUNJAB NATIONAL BANK(508568)
24 KARAHAL MP-39-003-048-001/242
(AAVADA) 		1739003048NRG24110920230381619 11/09/2023 JAGAN 1739003048WL035527 JAGAN 00354 PUNB0613200 2652 2652 Processed 21/09/2023 322747975 JAGAN PUNJAB NATIONAL BANK(508568)
25 KARAHAL MP-39-003-048-001/481-B
(AAVADA) 		1739003048NRG24110920230381486 11/09/2023 LALEET 1739003048WL035510 LALEET 00354 PUNB0613200 2652 2652 Processed 21/09/2023 322747975 LALEET BANK OF INDIA(508505)
26 KARAHAL MP-39-003-048-001/522-C
(AAVADA) 		1739003048NRG24110920230381612 11/09/2023 JUGRAJ 1739003048WL035521 JUGRAJ 00354 PUNB0613200 2652 2652 Processed 21/09/2023 322747975 JUGRAJ PUNJAB NATIONAL BANK(508568)
27 KARAHAL MP-39-003-048-001/522-C
(AAVADA) 		1739003048NRG24110920230381613 11/09/2023 REKHA 1739003048WL035521 REKHA 00354 PUNB0613200 2652 2652 Processed 21/09/2023 322747975 REKHA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
28 KARAHAL MP-39-003-048-001/361
(AAVADA) 		1739003048NRG24110920230381609 11/09/2023 META BAI 1739003048WL035519 META BAI 00415 SBIN0004351 2652 2652 Processed 21/09/2023 322747975 METABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 KARAHAL MP-39-003-021-001/319-B
(KALARNA) 		1739003021NRG24110920230381957 11/09/2023 TEJPAL MAHOR 1739003021WL035598 TEJPAL MAHOR 00415 SBIN0030089 1326 1326 Processed 21/09/2023 322747975 TEJPALMAHOR STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-021-001/326
(KALARNA) 		1739003021NRG24110920230381961 11/09/2023 GULAM HAIDARI 1739003021WL035598 GULAM HAIDARI 00415 SBIN0030089 1326 1326 Processed 21/09/2023 322747975 GULAMHAIDARI STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-021-001/332
(KALARNA) 		1739003021NRG24110920230381962 11/09/2023 RAKESH KUMAR LONGURIA 1739003021WL035598 RAKESH KUMAR LONGURIA 00415 SBIN0030089 1326 1326 Processed 21/09/2023 322747975 RAKESHKUMARLONGURIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARAHAL MP-39-003-043-001/124-A
(PEHLA) 		1739003043NRG24110920230382217 11/09/2023 deepak adiwas 1739003043WL035607 deepak adiwas 00415 SBIN0030089 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KARAHAL MP-39-003-043-001/125-A
(PEHLA) 		1739003043NRG24110920230382226 11/09/2023 Halki Aadiwasi 1739003043WL035609 Halki Aadiwasi 00415 SBIN0030089 1326 1326 Processed 21/09/2023 322747975 HalkiAadiwasi STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-048-001/64-A
(AAVADA) 		1739003048NRG24110920230381489 11/09/2023 BANTI 1739003048WL035513 BANTI 00415 SBIN0030089 2652 2652 Processed 21/09/2023 322747975 BANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
35 KARAHAL MP-39-003-012-004/198-A
(SESAIPURA) 		1739003012NRG24110920230381185 11/09/2023 SIDAM 1739003012WL035484 SIDAM 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 SIDAM STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-012-004/37-A
(SESAIPURA) 		1739003012NRG24110920230381189 11/09/2023 RAMKUMAR 1739003012WL035484 RAMKUMAR 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARAHAL MP-39-003-012-004/37-A
(SESAIPURA) 		1739003012NRG24110920230381190 11/09/2023 rekha 1739003012WL035484 rekha 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARAHAL MP-39-003-018-001/124
(RANIPURA) 		1739003018NRG24110920230381753 11/09/2023 DHIRAJSINGH 1739003018WL035578 DHIRAJSINGH 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 DHIRAJSINGH STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-018-001/124
(RANIPURA) 		1739003018NRG24110920230381752 11/09/2023 DHIRAJSINGH 1739003018WL035578 DHIRAJSINGH 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 DHIRAJSINGH STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-018-001/382
(RANIPURA) 		1739003018NRG24110920230381754 11/09/2023 dheeraj 1739003018WL035578 dheeraj 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 dheeraj STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-018-001/595
(RANIPURA) 		1739003018NRG24110920230381755 11/09/2023 raghuveer 1739003018WL035578 raghuveer 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 raghuveer STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-038-001/900
(GORAS) 		1739003038NRG24110920230381627 11/09/2023 rahul adiwasi 1739003038WL035530 rahul adiwasi 00415 SBIN0030157 2652 2652 Processed 21/09/2023 322747975 rahuladiwasi STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-038-001/900
(GORAS) 		1739003038NRG24110920230381628 11/09/2023 rajkumari 1739003038WL035530 rajkumari 00415 SBIN0030157 2652 2652 Processed 21/09/2023 322747975 rajkumari STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-043-001/101-B
(PEHLA) 		1739003043NRG24110920230382206 11/09/2023 Somvati Aadiwasi 1739003043WL035606 Somvati Aadiwasi 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 SomvatiAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARAHAL MP-39-003-043-001/101-C
(PEHLA) 		1739003043NRG24110920230382212 11/09/2023 Bhujbal 1739003043WL035607 Bhujbal 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 Bhujbal FINO PAYMENTS BANK LTD(608001)
46 KARAHAL MP-39-003-043-001/103-B
(PEHLA) 		1739003043NRG24110920230382208 11/09/2023 Bhartu adiwasi 1739003043WL035606 Bhartu adiwasi 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 Bhartuadiwasi STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-043-001/103-B
(PEHLA) 		1739003043NRG24110920230382209 11/09/2023 Dulari adiwasi 1739003043WL035606 Dulari adiwasi 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 Dulariadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARAHAL MP-39-003-043-001/114-A
(PEHLA) 		1739003043NRG24110920230382219 11/09/2023 RumaL 1739003043WL035608 RumaL 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 RumaL STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-043-001/114-B
(PEHLA) 		1739003043NRG24110920230382220 11/09/2023 Hemal Adiwasi 1739003043WL035608 Hemal Adiwasi 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 HemalAdiwasi STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-043-001/122
(PEHLA) 		1739003043NRG24110920230382224 11/09/2023 RAMDAYAL 1739003043WL035609 RAMDAYAL 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 RAMDAYAL STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-043-001/125-A
(PEHLA) 		1739003043NRG24110920230382225 11/09/2023 Vishnu 1739003043WL035609 Vishnu 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 Vishnu STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-043-001/129
(PEHLA) 		1739003043NRG24110920230382198 11/09/2023 ragveer 1739003043WL035605 ragveer 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 ragveer STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-043-001/135-A
(PEHLA) 		1739003043NRG24110920230382200 11/09/2023 JALAM 1739003043WL035605 JALAM 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 JALAM STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-043-001/149-A
(PEHLA) 		1739003043NRG24110920230382203 11/09/2023 rajaram 1739003043WL035605 rajaram 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322747975 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
55 KARAHAL MP-39-003-027-001/141
(SUBKARA) 		1739003027NRG24110920230381879 11/09/2023 GAJJI 1739003027WL035592 GAJJI 00415 SBIN0030166 2431 2431 Processed 21/09/2023 322747975 GAJJI STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-034-002/131-A
(BAODEE CHAPA) 		1739003034NRG24110920230382227 11/09/2023 Mukut 1739003034WL035610 Mukut 00415 SBIN0030166 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KARAHAL MP-39-003-048-001/35-A
(AAVADA) 		1739003048NRG24110920230381690 11/09/2023 DHANNI 1739003048WL035540 DHANNI 00415 SBIN0030166 2652 2652 Processed 21/09/2023 322747975 DHANNI STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-048-001/424-A
(AAVADA) 		1739003048NRG24110920230381632 11/09/2023 Gajri 1739003048WL035533 Gajri 00415 SBIN0030166 2652 2652 Processed 21/09/2023 322747975 Gajri STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-048-001/506
(AAVADA) 		1739003048NRG24110920230381614 11/09/2023 PAPPU 1739003048WL035522 PAPPU 00415 SBIN0030166 2652 2652 Processed 21/09/2023 322747975 PAPPU STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-048-001/523
(AAVADA) 		1739003048NRG24110920230381630 11/09/2023 RADHESHYAM 1739003048WL035532 RADHESHYAM 00415 SBIN0030166 2652 2652 Processed 21/09/2023 322747975 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
61 KARAHAL MP-39-003-021-001/336
(KALARNA) 		1739003021NRG24110920230381963 11/09/2023 Abdulhaq Khan 1739003021WL035598 Abdulhaq Khan 00415 SBIN0030303 1326 1326 Processed 21/09/2023 322747975 AbdulhaqKhan BANK OF INDIA(508505)
SubTotal 1326 1326
62 KARAHAL MP-39-003-021-002/60
(KALARNA) 		1739003021NRG24110920230381970 11/09/2023 phool singh 1739003021WL035598 phool singh 00462 UCBA0001082 1326 1326 Processed 21/09/2023 322747975 phoolsingh UCO BANK(607066)
SubTotal 1326 1326
63 KARAHAL MP-39-003-021-001/445
(KALARNA) 		1739003021NRG24110920230381968 11/09/2023 SANDEEP CHAUHAN 1739003021WL035598 SANDEEP CHAUHAN 00468 UBIN0575437 1326 1326 Processed 21/09/2023 322747975 SANDEEPCHAUHAN PUNJAB NATIONAL BANK(508568)
64 KARAHAL MP-39-003-048-001/206
(AAVADA) 		1739003048NRG24110920230381618 11/09/2023 CHATURI 1739003048WL035526 CHATURI 00468 UBIN0575437 1326 1326 Processed 21/09/2023 322747975 CHATURI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 KARAHAL MP-39-003-043-001/100-B
(PEHLA) 		1739003043NRG24110920230382204 11/09/2023 Kanhaiya Aadiwasi 1739003043WL035606 Kanhaiya Aadiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747975 KanhaiyaAadiwasi FINO PAYMENTS BANK LTD(608001)
66 KARAHAL MP-39-003-043-001/101-A
(PEHLA) 		1739003043NRG24110920230382223 11/09/2023 kamLesh 1739003043WL035609 kamLesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747975 kamLesh FINO PAYMENTS BANK LTD(608001)
67 KARAHAL MP-39-003-043-001/101-B
(PEHLA) 		1739003043NRG24110920230382205 11/09/2023 Parmeshwar 1739003043WL035606 Parmeshwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747975 Parmeshwar FINO PAYMENTS BANK LTD(608001)
68 KARAHAL MP-39-003-043-001/103-A
(PEHLA) 		1739003043NRG24110920230382207 11/09/2023 Bhola Aadiwasi 1739003043WL035606 Bhola Aadiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747975 BholaAadiwasi FINO PAYMENTS BANK LTD(608001)
69 KARAHAL MP-39-003-043-001/108-A
(PEHLA) 		1739003043NRG24110920230382215 11/09/2023 nengi Aadiwasi 1739003043WL035607 nengi Aadiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747975 nengiAadiwasi STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-043-001/146
(PEHLA) 		1739003043NRG24110920230382202 11/09/2023 Prabhu Gurjar 1739003043WL035605 Prabhu Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747975 PrabhuGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
71 KARAHAL MP-39-003-013-001/584
(BUDHERA) 		1739003013NRG24110920230381881 11/09/2023 Ramkisor Adiwasi 1739003013WL035593 Ramkisor Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747975 RamkisorAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARAHAL MP-39-003-013-001/584
(BUDHERA) 		1739003013NRG24110920230381880 11/09/2023 Ramkisor Adiwasi 1739003013WL035593 Ramkisor Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747975 RamkisorAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
73 KARAHAL MP-39-003-045-002/484
(SURJUPURA) 		1739003045NRG24110920230381616 11/09/2023 Bholaram Banjara 1739003045WL035524 Bholaram Banjara 00697 BKID0MG1020 1326 1326 Processed 21/09/2023 322747975 BholaramBanjara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 KARAHAL MP-39-003-012-004/244-A
(SESAIPURA) 		1739003012NRG24110920230381187 11/09/2023 PAPITA 1739003012WL035484 PAPITA 00697 BKID0MG9067 1326 1326 Processed 21/09/2023 322747975 PAPITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 KARAHAL MP-39-003-021-001/375
(KALARNA) 		1739003021NRG24110920230381966 11/09/2023 RAGHUVEER BAIRWA 1739003021WL035598 RAGHUVEER BAIRWA 00697 BKID0MG9070 1326 1326 Processed 21/09/2023 322747975 RAGHUVEERBAIRWA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 KARAHAL MP-39-003-021-001/233-B
(KALARNA) 		1739003021NRG24110920230381954 11/09/2023 ANJAR KHAN 1739003021WL035598 ANJAR KHAN 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322747975 ANJARKHAN NARMADA JHABUA GRAMIN BANK(508515)
77 KARAHAL MP-39-003-043-001/110
(PEHLA) 		1739003043NRG24110920230382216 11/09/2023 Bhambu 1739003043WL035607 Bhambu 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322747975 Bhambu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
78 KARAHAL MP-39-003-027-001/472-A
(SUBKARA) 		1739003027NRG24110920230381878 11/09/2023 RAJESH 1739003027WL035591 RAJESH 00703 AIRP0000001 2431 2431 Processed 21/09/2023 322747975 RAJESH STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-043-001/104-A
(PEHLA) 		1739003043NRG24110920230382210 11/09/2023 mangal aadivasi 1739003043WL035606 mangal aadivasi 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747975 mangalaadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
80 KARAHAL MP-39-003-043-001/104-A
(PEHLA) 		1739003043NRG24110920230382211 11/09/2023 rani aadiwasi 1739003043WL035606 rani aadiwasi 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747975 raniaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
81 KARAHAL MP-39-003-012-004/243
(SESAIPURA) 		1739003012NRG24110920230381186 11/09/2023 PAPPU 1739003012WL035484 PAPPU 476001 1326 1326 Processed 21/09/2023 322747975 PAPPU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 135694 135694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_110923APB_FTO_261123 66915 1326
2 KARAHAL MP1739003_110923APB_FTO_261123 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
3 KARAHAL MP1739003_110923APB_FTO_261123 Bank of India BKID0009075 SHEOPUR 20774
4 KARAHAL MP1739003_110923APB_FTO_261123 Canara Bank CNRB0004116 SHEOPUR 6630
5 KARAHAL MP1739003_110923APB_FTO_261123 Punjab National Bank PUNB0613200 SHEOPUR MP 21216
6 KARAHAL MP1739003_110923APB_FTO_261123 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
7 KARAHAL MP1739003_110923APB_FTO_261123 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9282
8 KARAHAL MP1739003_110923APB_FTO_261123 State Bank of India SBIN0030157 KARHAL 29172
9 KARAHAL MP1739003_110923APB_FTO_261123 State Bank of India SBIN0030166 BARODA(SHEOPUR) 14365
10 KARAHAL MP1739003_110923APB_FTO_261123 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
11 KARAHAL MP1739003_110923APB_FTO_261123 UCO Bank UCBA0001082 SHEOPURKALAN 1326
12 KARAHAL MP1739003_110923APB_FTO_261123 Union Bank of India UBIN0575437 Sheopur 2652
13 KARAHAL MP1739003_110923APB_FTO_261123 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
14 KARAHAL MP1739003_110923APB_FTO_261123 India Post Payments Bank IPOS0000001 Morena 2652
15 KARAHAL MP1739003_110923APB_FTO_261123 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
16 KARAHAL MP1739003_110923APB_FTO_261123 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326
17 KARAHAL MP1739003_110923APB_FTO_261123 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326
18 KARAHAL MP1739003_110923APB_FTO_261123 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1326
19 KARAHAL MP1739003_110923APB_FTO_261123 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 1326
20 KARAHAL MP1739003_110923APB_FTO_261123 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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