Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_131123APB_FTO_354249
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-39-003-036-001/862
(PANWADA) 		1739003036NRG24131120230448722 13/11/2023 Sheela Aadiwasi 1739003036WL047517 Sheela Aadiwasi 00048 BKID0009075 1326 1326 Processed 01/01/2024 318160282 SheelaAadiwasi BANK OF INDIA(508505)
2 KARAHAL MP-39-003-036-001/862
(PANWADA) 		1739003036NRG24051120230443809 13/11/2023 Sheela Aadiwasi 1739003036WL046572 Sheela Aadiwasi 00048 BKID0009075 1326 1326 Processed 01/01/2024 318160282 SheelaAadiwasi BANK OF INDIA(508505)
SubTotal 2652 2652
3 KARAHAL MP-39-003-043-001/12
(PEHLA) 		1739003043NRG24131120230448731 13/11/2023 radheshyam 1739003043WL047519 radheshyam 00078 CNRB0004116 2652 2652 Processed 01/01/2024 318160282 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARAHAL MP-39-003-043-001/120
(PEHLA) 		1739003043NRG24131120230448732 13/11/2023 samba 1739003043WL047519 samba 00078 CNRB0004116 2652 2652 Processed 01/01/2024 318160282 samba PUNJAB NATIONAL BANK(508568)
5 KARAHAL MP-39-003-043-001/135-A
(PEHLA) 		1739003043NRG24131120230448723 13/11/2023 Ranjana Aadiwasi 1739003043WL047518 Ranjana Aadiwasi 00078 CNRB0004116 2652 2652 Processed 01/01/2024 318160282 RanjanaAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
6 KARAHAL MP-39-003-043-001/124
(PEHLA) 		1739003043NRG24131120230448737 13/11/2023 birma bai 1739003043WL047520 birma bai 00089 CBIN0281733 2652 2652 Processed 01/01/2024 318160282 birmabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 KARAHAL MP-39-003-043-001/154-B
(PEHLA) 		1739003043NRG24131120230448726 13/11/2023 Pavan 1739003043WL047518 Pavan 00354 PUNB0613200 2652 2652 Processed 01/01/2024 318160282 Pavan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 KARAHAL MP-39-003-003-004/14-C
(GADHLA) 		1739003003NRG24131120230448944 13/11/2023 SAJAN BHEEL 1739003003WL047534 SAJAN BHEEL 00415 SBIN0030089 1326 1326 Processed 01/01/2024 318160282 SAJANBHEEL STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-003-004/14-C
(GADHLA) 		1739003003NRG24131120230448943 13/11/2023 SAJAN BHEEL 1739003003WL047534 SAJAN BHEEL 00415 SBIN0030089 1326 1326 Processed 01/01/2024 318160282 SAJANBHEEL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 KARAHAL MP-39-003-003-004/105
(GADHLA) 		1739003003NRG24131120230448957 13/11/2023 RANCHHOD 1739003003WL047536 RANCHHOD 00415 SBIN0030118 1326 1326 Processed 01/01/2024 318160282 RANCHHOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 KARAHAL MP-39-003-003-002/3660
(GADHLA) 		1739003003NRG24131120230448937 13/11/2023 BUT SINGH BHILALA 1739003003WL047533 BUT SINGH BHILALA 00415 SBIN0030157 1105 1105 Processed 01/01/2024 318160282 BUTSINGHBHILALA STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-003-002/40
(GADHLA) 		1739003003NRG24131120230448950 13/11/2023 rambai 1739003003WL047535 rambai 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 rambai STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-003-002/40
(GADHLA) 		1739003003NRG24131120230448949 13/11/2023 saleem 1739003003WL047535 saleem 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 saleem NARMADA JHABUA GRAMIN BANK(508515)
14 KARAHAL MP-39-003-003-002/447
(GADHLA) 		1739003003NRG24131120230448940 13/11/2023 Heeroo 1739003003WL047533 Heeroo 00415 SBIN0030157 1105 1105 Processed 01/01/2024 318160282 Heeroo STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-003-002/59
(GADHLA) 		1739003003NRG24131120230448953 13/11/2023 magttya bhil 1739003003WL047535 magttya bhil 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 magttyabhil FINO PAYMENTS BANK LTD(608001)
16 KARAHAL MP-39-003-003-002/60
(GADHLA) 		1739003003NRG24131120230448955 13/11/2023 BANOO BAI BHIL 1739003003WL047535 BANOO BAI BHIL 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 BANOOBAIBHIL FINO PAYMENTS BANK LTD(608001)
17 KARAHAL MP-39-003-003-002/60
(GADHLA) 		1739003003NRG24131120230448954 13/11/2023 JAM SINGH BHIL 1739003003WL047535 JAM SINGH BHIL 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 JAMSINGHBHIL FINO PAYMENTS BANK LTD(608001)
18 KARAHAL MP-39-003-003-004/100
(GADHLA) 		1739003003NRG24131120230448956 13/11/2023 RAJU BAI PATELIYA 1739003003WL047536 RAJU BAI PATELIYA 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 RAJUBAIPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARAHAL MP-39-003-003-004/109
(GADHLA) 		1739003003NRG24131120230448959 13/11/2023 barajo 1739003003WL047536 barajo 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 barajo STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-003-004/109
(GADHLA) 		1739003003NRG24131120230448958 13/11/2023 GYANSINGH 1739003003WL047536 GYANSINGH 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARAHAL MP-39-003-003-004/129
(GADHLA) 		1739003003NRG24131120230448942 13/11/2023 kooki bai 1739003003WL047534 kooki bai 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 kookibai STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-003-004/129
(GADHLA) 		1739003003NRG24131120230448941 13/11/2023 SHANKAR 1739003003WL047534 SHANKAR 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARAHAL MP-39-003-003-004/157-A
(GADHLA) 		1739003003NRG24131120230448946 13/11/2023 SUMABAI 1739003003WL047534 SUMABAI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 SUMABAI STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-003-004/171-B
(GADHLA) 		1739003003NRG24131120230448948 13/11/2023 fatesingh bheel 1739003003WL047534 fatesingh bheel 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 fatesinghbheel NARMADA JHABUA GRAMIN BANK(508515)
25 KARAHAL MP-39-003-003-004/171-B
(GADHLA) 		1739003003NRG24131120230448947 13/11/2023 fatesingh bheel 1739003003WL047534 fatesingh bheel 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 fatesinghbheel STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-003-004/172
(GADHLA) 		1739003003NRG24131120230448915 13/11/2023 DINESH ADIVASI 1739003003WL047530 DINESH ADIVASI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 DINESHADIVASI STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-003-004/172
(GADHLA) 		1739003003NRG24131120230448914 13/11/2023 DINESH ADIVASI 1739003003WL047530 DINESH ADIVASI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 DINESHADIVASI STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-003-004/176
(GADHLA) 		1739003003NRG24131120230448917 13/11/2023 RADHA 1739003003WL047530 RADHA 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARAHAL MP-39-003-003-004/176
(GADHLA) 		1739003003NRG24131120230448916 13/11/2023 RAMSINGH 1739003003WL047530 RAMSINGH 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
30 KARAHAL MP-39-003-003-004/177
(GADHLA) 		1739003003NRG24131120230448918 13/11/2023 Malam Singh Bheel 1739003003WL047530 Malam Singh Bheel 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 MalamSinghBheel STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-003-004/177
(GADHLA) 		1739003003NRG24131120230448919 13/11/2023 Thavali Bheel 1739003003WL047530 Thavali Bheel 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 ThavaliBheel INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARAHAL MP-39-003-003-004/21
(GADHLA) 		1739003003NRG24131120230448920 13/11/2023 GANPAT BHILALA 1739003003WL047530 GANPAT BHILALA 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 GANPATBHILALA STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-003-004/21
(GADHLA) 		1739003003NRG24131120230448921 13/11/2023 HIMLI BHILALA 1739003003WL047530 HIMLI BHILALA 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 HIMLIBHILALA STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-003-004/23
(GADHLA) 		1739003003NRG24131120230448929 13/11/2023 SURAPIYA 1739003003WL047532 SURAPIYA 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 SURAPIYA STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-003-004/27
(GADHLA) 		1739003003NRG24131120230448931 13/11/2023 LEELA BHILALA 1739003003WL047532 LEELA BHILALA 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 LEELABHILALA STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-003-004/28
(GADHLA) 		1739003003NRG24131120230448932 13/11/2023 magan singh 1739003003WL047532 magan singh 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 magansingh STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-003-004/28
(GADHLA) 		1739003003NRG24131120230448933 13/11/2023 RAJU BAI 1739003003WL047532 RAJU BAI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 RAJUBAI STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-003-004/31
(GADHLA) 		1739003003NRG24131120230448934 13/11/2023 KHAJRI 1739003003WL047532 KHAJRI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 KHAJRI STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-003-004/32
(GADHLA) 		1739003003NRG24131120230448936 13/11/2023 ANNOO 1739003003WL047532 ANNOO 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 ANNOO STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-003-004/32
(GADHLA) 		1739003003NRG24131120230448935 13/11/2023 JAMSINGH 1739003003WL047532 JAMSINGH 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 JAMSINGH STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-003-004/350
(GADHLA) 		1739003003NRG24131120230448923 13/11/2023 BHANGDEE 1739003003WL047531 BHANGDEE 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 BHANGDEE FINO PAYMENTS BANK LTD(608001)
42 KARAHAL MP-39-003-003-004/350
(GADHLA) 		1739003003NRG24131120230448922 13/11/2023 GAUMJYA BHILALA 1739003003WL047531 GAUMJYA BHILALA 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 GAUMJYABHILALA FINO PAYMENTS BANK LTD(608001)
43 KARAHAL MP-39-003-003-004/49-A
(GADHLA) 		1739003003NRG24131120230448926 13/11/2023 RAGHU BHEEL 1739003003WL047531 RAGHU BHEEL 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 RAGHUBHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARAHAL MP-39-003-003-004/49-A
(GADHLA) 		1739003003NRG24131120230448925 13/11/2023 RAGHU BHEEL 1739003003WL047531 RAGHU BHEEL 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 RAGHUBHEEL STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-003-004/55-A
(GADHLA) 		1739003003NRG24131120230448928 13/11/2023 SHNKARIBAI 1739003003WL047531 SHNKARIBAI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 SHNKARIBAI STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-013-001/100
(BUDHERA) 		1739003013NRG24131120230449535 13/11/2023 DEVAJI 1739003013WL047550 DEVAJI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 DEVAJI FINO PAYMENTS BANK LTD(608001)
47 KARAHAL MP-39-003-013-001/442
(BUDHERA) 		1739003013NRG24131120230449534 13/11/2023 Gudiya 1739003013WL047549 Gudiya 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 Gudiya STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-013-001/442
(BUDHERA) 		1739003013NRG24131120230449533 13/11/2023 Mahendra 1739003013WL047549 Mahendra 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 Mahendra STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-014-001/153
(JKHADHA) 		1739003014NRG24131120230448961 13/11/2023 bhuri 1739003014WL047537 bhuri 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 bhuri STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-014-001/153
(JKHADHA) 		1739003014NRG24131120230448960 13/11/2023 shripat 1739003014WL047537 shripat 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 shripat STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-014-001/194
(JKHADHA) 		1739003014NRG24131120230448967 13/11/2023 kallo bai 1739003014WL047541 kallo bai 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 kallobai STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-014-001/194
(JKHADHA) 		1739003014NRG24131120230448966 13/11/2023 rasheyam 1739003014WL047541 rasheyam 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 rasheyam STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-014-001/205
(JKHADHA) 		1739003014NRG24131120230448963 13/11/2023 bindo aadiwashi 1739003014WL047538 bindo aadiwashi 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 bindoaadiwashi STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-014-001/205
(JKHADHA) 		1739003014NRG24131120230448962 13/11/2023 RAMKUMAR 1739003014WL047538 RAMKUMAR 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 RAMKUMAR STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-014-001/207
(JKHADHA) 		1739003014NRG24131120230448970 13/11/2023 DOLA 1739003014WL047543 DOLA 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 DOLA STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-014-001/207
(JKHADHA) 		1739003014NRG24131120230448971 13/11/2023 gulab 1739003014WL047543 gulab 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 gulab STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-014-001/211
(JKHADHA) 		1739003014NRG24131120230448969 13/11/2023 RAMGOPAL 1739003014WL047542 RAMGOPAL 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 RAMGOPAL STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-014-001/211
(JKHADHA) 		1739003014NRG24131120230448968 13/11/2023 RAMGOPAL 1739003014WL047542 RAMGOPAL 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 RAMGOPAL STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-014-001/212
(JKHADHA) 		1739003014NRG24131120230448976 13/11/2023 amarti 1739003014WL047546 amarti 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 amarti STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-014-001/212
(JKHADHA) 		1739003014NRG24131120230448975 13/11/2023 JAGANLAL 1739003014WL047546 JAGANLAL 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 JAGANLAL STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-014-001/216
(JKHADHA) 		1739003014NRG24131120230448977 13/11/2023 MOSAM 1739003014WL047546 MOSAM 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 MOSAM STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-014-001/226-A
(JKHADHA) 		1739003014NRG24131120230448972 13/11/2023 GIRDHARI 1739003014WL047544 GIRDHARI 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 GIRDHARI STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-014-001/226-A
(JKHADHA) 		1739003014NRG24131120230448973 13/11/2023 KALAVATI 1739003014WL047544 KALAVATI 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 KALAVATI STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-014-001/259
(JKHADHA) 		1739003014NRG24131120230448965 13/11/2023 BALLU 1739003014WL047540 BALLU 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 BALLU STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-036-001/150-A
(PANWADA) 		1739003036NRG24121120230448653 13/11/2023 MEENA BAI 1739003036WL047504 MEENA BAI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 MEENABAI STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-036-001/152-B
(PANWADA) 		1739003036NRG24131120230448716 13/11/2023 LALITA AADIBASI 1739003036WL047511 LALITA AADIBASI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 LALITAAADIBASI STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-036-001/506-A
(PANWADA) 		1739003036NRG24121120230448648 13/11/2023 jagdish aadiwasi 1739003036WL047499 jagdish aadiwasi 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 jagdishaadiwasi STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-036-001/506-B
(PANWADA) 		1739003036NRG24131120230448714 13/11/2023 gulav 1739003036WL047509 gulav 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 gulav STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-036-001/721
(PANWADA) 		1739003036NRG24131120230448721 13/11/2023 meni 1739003036WL047516 meni 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 meni STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-036-001/742
(PANWADA) 		1739003036NRG24131120230448715 13/11/2023 rana 1739003036WL047510 rana 00415 SBIN0030157 221 221 Processed 01/01/2024 318160282 rana STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-036-001/812
(PANWADA) 		1739003036NRG24131120230448720 13/11/2023 lado 1739003036WL047515 lado 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 lado JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
72 KARAHAL MP-39-003-036-001/831
(PANWADA) 		1739003036NRG24121120230448650 13/11/2023 pappu jatav 1739003036WL047501 pappu jatav 00415 SBIN0030157 884 884 Processed 01/01/2024 318160282 pappujatav STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-036-001/832
(PANWADA) 		1739003036NRG24121120230448643 13/11/2023 kamal singh 1739003036WL047494 kamal singh 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 kamalsingh STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-036-001/853
(PANWADA) 		1739003036NRG24121120230448645 13/11/2023 AMARLAL 1739003036WL047496 AMARLAL 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 AMARLAL STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-036-001/879
(PANWADA) 		1739003036NRG24121120230448647 13/11/2023 GANGA 1739003036WL047498 GANGA 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 GANGA STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-036-001/892
(PANWADA) 		1739003036NRG24121120230448644 13/11/2023 Lkhan Aadiwasi 1739003036WL047495 Lkhan Aadiwasi 00415 SBIN0030157 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KARAHAL MP-39-003-036-001/945
(PANWADA) 		1739003036NRG24121120230448641 13/11/2023 revaa 1739003036WL047492 revaa 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318160282 revaa STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-043-001/101-C
(PEHLA) 		1739003043NRG24131120230448728 13/11/2023 Bhujbal 1739003043WL047519 Bhujbal 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 Bhujbal FINO PAYMENTS BANK LTD(608001)
79 KARAHAL MP-39-003-043-001/103-B
(PEHLA) 		1739003043NRG24131120230448729 13/11/2023 Dulari adiwasi 1739003043WL047519 Dulari adiwasi 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 Dulariadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARAHAL MP-39-003-043-001/114-A
(PEHLA) 		1739003043NRG24131120230448734 13/11/2023 RumaL 1739003043WL047520 RumaL 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 RumaL STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-043-001/114-B
(PEHLA) 		1739003043NRG24131120230448735 13/11/2023 Hemal Adiwasi 1739003043WL047520 Hemal Adiwasi 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 HemalAdiwasi STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-043-001/122
(PEHLA) 		1739003043NRG24131120230448736 13/11/2023 RAMDAYAL 1739003043WL047520 RAMDAYAL 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 RAMDAYAL STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-043-001/129
(PEHLA) 		1739003043NRG24131120230448733 13/11/2023 ragveer 1739003043WL047519 ragveer 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 ragveer STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-043-001/149-A
(PEHLA) 		1739003043NRG24131120230448724 13/11/2023 rajaram 1739003043WL047518 rajaram 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARAHAL MP-39-003-043-001/154-A
(PEHLA) 		1739003043NRG24131120230448725 13/11/2023 Kailash jatav 1739003043WL047518 Kailash jatav 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 Kailashjatav STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-043-001/7
(PEHLA) 		1739003043NRG24131120230448727 13/11/2023 Sunita 1739003043WL047518 Sunita 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318160282 Sunita STATE BANK OF INDIA(508548)
SubTotal 131937 131937
87 KARAHAL MP-39-003-003-002/3672
(GADHLA) 		1739003003NRG24131120230448939 13/11/2023 MOHAN BHEEL 1739003003WL047533 MOHAN BHEEL 00468 UBIN0575437 1105 1105 Processed 01/01/2024 318160282 MOHANBHEEL JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1105 1105
88 KARAHAL MP-39-003-003-004/157-A
(GADHLA) 		1739003003NRG24131120230448945 13/11/2023 dugar singh 1739003003WL047534 dugar singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318160282 dugarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARAHAL MP-39-003-013-001/528
(BUDHERA) 		1739003013NRG24131120230449532 13/11/2023 babu lal 1739003013WL047548 babu lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318160282 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KARAHAL MP-39-003-036-001/505-B
(PANWADA) 		1739003036NRG24131120230448719 13/11/2023 panchya adiwasi 1739003036WL047514 panchya adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318160282 panchyaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARAHAL MP-39-003-036-001/946
(PANWADA) 		1739003036NRG24121120230448651 13/11/2023 Ramraj Aadiwasi 1739003036WL047502 Ramraj Aadiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318160282 RamrajAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
92 KARAHAL MP-39-003-003-002/3661
(GADHLA) 		1739003003NRG24131120230448938 13/11/2023 SOONU BHILALA 1739003003WL047533 SOONU BHILALA 00697 BKID0MG9067 1105 1105 Processed 01/01/2024 318160282 SOONUBHILALA NARMADA JHABUA GRAMIN BANK(508515)
93 KARAHAL MP-39-003-036-001/6-A
(PANWADA) 		1739003036NRG24121120230448646 13/11/2023 KAJJU AADIWASI 1739003036WL047497 KAJJU AADIWASI 00697 BKID0MG9067 1326 1326 Processed 01/01/2024 318160282 KAJJUAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARAHAL MP-39-003-036-001/800
(PANWADA) 		1739003036NRG24121120230448642 13/11/2023 LAXMI JATAV 1739003036WL047493 LAXMI JATAV 00697 BKID0MG9067 1326 1326 Processed 01/01/2024 318160282 LAXMIJATAV NARMADA JHABUA GRAMIN BANK(508515)
95 KARAHAL MP-39-003-036-001/804-A
(PANWADA) 		1739003036NRG24121120230448654 13/11/2023 Kamarlal 1739003036WL047505 Kamarlal 00697 BKID0MG9067 1326 1326 Processed 01/01/2024 318160282 Kamarlal NARMADA JHABUA GRAMIN BANK(508515)
96 KARAHAL MP-39-003-036-001/804-A
(PANWADA) 		1739003036NRG24121120230448655 13/11/2023 Roopvati 1739003036WL047505 Roopvati 00697 BKID0MG9067 1326 1326 Processed 01/01/2024 318160282 Roopvati PUNJAB NATIONAL BANK(508568)
97 KARAHAL MP-39-003-036-001/940
(PANWADA) 		1739003036NRG24121120230448640 13/11/2023 Mayavati Aadiwasi 1739003036WL047491 Mayavati Aadiwasi 00697 BKID0MG9067 1326 1326 Processed 01/01/2024 318160282 MayavatiAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
98 KARAHAL MP-39-003-003-002/436
(GADHLA) 		1739003003NRG24131120230448951 13/11/2023 IT SINGH 1739003003WL047535 IT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318160282 ITSINGH FINO PAYMENTS BANK LTD(608001)
99 KARAHAL MP-39-003-003-002/436
(GADHLA) 		1739003003NRG24131120230448952 13/11/2023 NENAROO BAI 1739003003WL047535 NENAROO BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318160282 NENAROOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARAHAL MP-39-003-003-004/27
(GADHLA) 		1739003003NRG24131120230448930 13/11/2023 DILEEPSINGH 1739003003WL047532 DILEEPSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318160282 DILEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 KARAHAL MP-39-003-003-004/55-A
(GADHLA) 		1739003003NRG24131120230448927 13/11/2023 HINDU 1739003003WL047531 HINDU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318160282 HINDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
102 KARAHAL MP-39-003-014-001/255
(JKHADHA) 		1739003014NRG24131120230448974 13/11/2023 KAMAL 1739003014WL047545 KAMAL 450001 2652 2652 Processed 01/01/2024 318160282 KAMAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 173927 173927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_131123APB_FTO_354249 47635501 2652
2 KARAHAL MP1739003_131123APB_FTO_354249 Bank of India BKID0009075 SHEOPUR 2652
3 KARAHAL MP1739003_131123APB_FTO_354249 Canara Bank CNRB0004116 SHEOPUR 7956
4 KARAHAL MP1739003_131123APB_FTO_354249 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
5 KARAHAL MP1739003_131123APB_FTO_354249 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
6 KARAHAL MP1739003_131123APB_FTO_354249 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
7 KARAHAL MP1739003_131123APB_FTO_354249 State Bank of India SBIN0030118 POHRI 1326
8 KARAHAL MP1739003_131123APB_FTO_354249 State Bank of India SBIN0030157 KARHAL 131937
9 KARAHAL MP1739003_131123APB_FTO_354249 Union Bank of India UBIN0575437 Sheopur 1105
10 KARAHAL MP1739003_131123APB_FTO_354249 India Post Payments Bank IPOS0000001 Morena 5304
11 KARAHAL MP1739003_131123APB_FTO_354249 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 7735
12 KARAHAL MP1739003_131123APB_FTO_354249 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 5304

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