Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_201023APB_FTO_325949
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-39-003-043-001/243
(PEHLA) 		1739003043NRG24191020230429509 20/10/2023 Raju 1739003043WL043966 Raju 00032 UTIB0001333 1105 1105 Processed 09/11/2023 291243761 Raju NARMADA JHABUA GRAMIN BANK(508515)
2 KARAHAL MP-39-003-044-001/86
(SUNSWANDA) 		1739003044NRG24201020230430134 20/10/2023 Hatiya Bai Prajapati 1739003044WL044086 Hatiya Bai Prajapati 00032 UTIB0001333 1326 1326 Processed 09/11/2023 291243761 HatiyaBaiPrajapati AXIS BANK(607153)
SubTotal 2431 2431
3 KARAHAL MP-39-003-044-002/265-A
(SUNSWANDA) 		1739003044NRG24201020230430110 20/10/2023 Savitri 1739003044WL044068 Savitri 00045 BARB0SHEOPU 1326 1326 Processed 09/11/2023 291243761 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 KARAHAL MP-39-003-043-001/359
(PEHLA) 		1739003043NRG24191020230429503 20/10/2023 Tanuja 1739003043WL043965 Tanuja 00048 BKID0009075 1105 1105 Processed 09/11/2023 291243761 Tanuja BANK OF INDIA(508505)
SubTotal 1105 1105
5 KARAHAL MP-39-003-031-001/20-A
(MAYAPUR) 		1739003031NRG24181020230429003 20/10/2023 DILIP ADHIWASI 1739003031WL043830 DILIP ADHIWASI 00089 CBIN0281733 884 884 Processed 09/11/2023 291243761 DILIPADHIWASI CENTRAL BANK OF INDIA(607115)
6 KARAHAL MP-39-003-031-001/225
(MAYAPUR) 		1739003031NRG24181020230428973 20/10/2023 Suraj Adivasi 1739003031WL043821 Suraj Adivasi 00089 CBIN0281733 884 884 Processed 09/11/2023 291243761 SurajAdivasi BANK OF INDIA(508505)
7 KARAHAL MP-39-003-044-002/369
(SUNSWANDA) 		1739003044NRG24201020230430136 20/10/2023 Radha 1739003044WL044087 Radha 00089 CBIN0281733 1326 1326 Processed 09/11/2023 291243761 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
8 KARAHAL MP-39-003-043-001/558
(PEHLA) 		1739003043NRG24191020230429511 20/10/2023 jagseer 1739003043WL043967 jagseer 00354 PUNB0613200 1105 1105 Processed 09/11/2023 291243761 jagseer PUNJAB NATIONAL BANK(508568)
9 KARAHAL MP-39-003-044-002/339
(SUNSWANDA) 		1739003044NRG24201020230430106 20/10/2023 Gaytri 1739003044WL044066 Gaytri 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291243761 Gaytri PUNJAB NATIONAL BANK(508568)
10 KARAHAL MP-39-003-044-002/340
(SUNSWANDA) 		1739003044NRG24201020230430108 20/10/2023 Ramvati 1739003044WL044067 Ramvati 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291243761 Ramvati PUNJAB NATIONAL BANK(508568)
11 KARAHAL MP-39-003-044-002/349
(SUNSWANDA) 		1739003044NRG24201020230430102 20/10/2023 Ramvati 1739003044WL044064 Ramvati 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291243761 Ramvati PUNJAB NATIONAL BANK(508568)
12 KARAHAL MP-39-003-044-002/360
(SUNSWANDA) 		1739003044NRG24201020230430120 20/10/2023 Mamta 1739003044WL044076 Mamta 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291243761 Mamta PUNJAB NATIONAL BANK(508568)
13 KARAHAL MP-39-003-044-002/375
(SUNSWANDA) 		1739003044NRG24201020230430124 20/10/2023 Munni Bai Adivasi 1739003044WL044078 Munni Bai Adivasi 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291243761 MunniBaiAdivasi PUNJAB NATIONAL BANK(508568)
14 KARAHAL MP-39-003-044-002/377
(SUNSWANDA) 		1739003044NRG24201020230430126 20/10/2023 Vijay Adiwasi 1739003044WL044080 Vijay Adiwasi 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291243761 VijayAdiwasi PUNJAB NATIONAL BANK(508568)
15 KARAHAL MP-39-003-044-002/400
(SUNSWANDA) 		1739003044NRG24201020230430122 20/10/2023 Sinjo Bai Adivasi 1739003044WL044077 Sinjo Bai Adivasi 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291243761 SinjoBaiAdivasi PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
16 KARAHAL MP-39-003-044-002/116
(SUNSWANDA) 		1739003044NRG24201020230430125 20/10/2023 Suraj 1739003044WL044079 Suraj 00415 SBIN0030089 1326 1326 Processed 10/11/2023 291243761 Suraj STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-044-002/265
(SUNSWANDA) 		1739003044NRG24201020230430127 20/10/2023 dilshna 1739003044WL044081 dilshna 00415 SBIN0030089 1326 1326 Processed 10/11/2023 291243761 dilshna STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-044-002/265-A
(SUNSWANDA) 		1739003044NRG24201020230430109 20/10/2023 Seetaram 1739003044WL044068 Seetaram 00415 SBIN0030089 1326 1326 Processed 10/11/2023 291243761 Seetaram STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-044-002/378
(SUNSWANDA) 		1739003044NRG24201020230430142 20/10/2023 Sona Adiwasi 1739003044WL044091 Sona Adiwasi 00415 SBIN0030089 1326 1326 Processed 10/11/2023 291243761 SonaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 KARAHAL MP-39-003-012-004/115
(SESAIPURA) 		1739003012NRG24201020230430430 20/10/2023 KAMLESH 1739003012WL044159 KAMLESH 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 KAMLESH STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-012-004/283
(SESAIPURA) 		1739003012NRG24201020230430432 20/10/2023 JAGRAM 1739003012WL044161 JAGRAM 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 JAGRAM STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-012-004/293-A
(SESAIPURA) 		1739003012NRG24201020230430434 20/10/2023 DULARI 1739003012WL044163 DULARI 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291243761 DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARAHAL MP-39-003-012-004/710-A
(SESAIPURA) 		1739003012NRG24201020230430426 20/10/2023 HALKI 1739003012WL044155 HALKI 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291243761 HALKI FINO PAYMENTS BANK LTD(608001)
24 KARAHAL MP-39-003-012-004/93
(SESAIPURA) 		1739003012NRG24201020230430433 20/10/2023 SORABH 1739003012WL044162 SORABH 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 SORABH STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-012-004/937
(SESAIPURA) 		1739003012NRG24201020230430431 20/10/2023 SHYAMLAL 1739003012WL044160 SHYAMLAL 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 SHYAMLAL STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-012-004/96
(SESAIPURA) 		1739003012NRG24201020230430429 20/10/2023 GANGARAM 1739003012WL044158 GANGARAM 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 GANGARAM STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-012-006/248-B
(SESAIPURA) 		1739003012NRG24201020230430425 20/10/2023 Bismati 1739003012WL044154 Bismati 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 Bismati STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-012-006/61-C
(SESAIPURA) 		1739003012NRG24201020230430427 20/10/2023 GOPI 1739003012WL044156 GOPI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 GOPI STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-016-002/162
(NIMANIYA) 		1739003016NRG24161020230427174 20/10/2023 Radha 1739003016WL043422 Radha 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 Radha STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-016-002/172-B
(NIMANIYA) 		1739003016NRG24161020230427175 20/10/2023 NARESH 1739003016WL043422 NARESH 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291243761 NARESH MADHYANCHAL GRAMIN BANK(607232)
31 KARAHAL MP-39-003-016-002/174-A
(NIMANIYA) 		1739003016NRG24161020230427177 20/10/2023 VINOD 1739003016WL043424 VINOD 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 VINOD STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-016-002/181-A
(NIMANIYA) 		1739003016NRG24161020230427178 20/10/2023 RAGHUVIR 1739003016WL043424 RAGHUVIR 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 RAGHUVIR STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-016-002/181-B
(NIMANIYA) 		1739003016NRG24161020230427179 20/10/2023 LEKHARAJ 1739003016WL043424 LEKHARAJ 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 LEKHARAJ STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-016-002/367-A
(NIMANIYA) 		1739003016NRG24161020230427185 20/10/2023 RAMSEVAK 1739003016WL043426 RAMSEVAK 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 RAMSEVAK STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-018-001/150-A
(RANIPURA) 		1739003018NRG24201020230430465 20/10/2023 sanjay 1739003018WL044169 sanjay 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 sanjay STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-018-001/16
(RANIPURA) 		1739003018NRG24201020230430466 20/10/2023 PAPPU 1739003018WL044169 PAPPU 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 PAPPU STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-018-001/45-A
(RANIPURA) 		1739003018NRG24201020230430467 20/10/2023 anil 1739003018WL044169 anil 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 anil STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-018-001/720
(RANIPURA) 		1739003018NRG24201020230430468 20/10/2023 Sibbo Aadwasi 1739003018WL044169 Sibbo Aadwasi 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 SibboAadwasi STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-018-001/890
(RANIPURA) 		1739003018NRG24201020230430469 20/10/2023 Subeda 1739003018WL044169 Subeda 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 Subeda STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-043-001/154-C
(PEHLA) 		1739003043NRG24191020230429507 20/10/2023 Hariom Jatav 1739003043WL043966 Hariom Jatav 00415 SBIN0030157 1105 1105 Processed 10/11/2023 291243761 HariomJatav STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-043-001/154-D
(PEHLA) 		1739003043NRG24191020230429508 20/10/2023 Mukesh Goliya 1739003043WL043966 Mukesh Goliya 00415 SBIN0030157 1105 1105 Processed 10/11/2023 291243761 MukeshGoliya STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-043-001/359
(PEHLA) 		1739003043NRG24191020230429504 20/10/2023 Hitesh 1739003043WL043965 Hitesh 00415 SBIN0030157 1105 1105 Processed 09/11/2023 291243761 Hitesh PUNJAB NATIONAL BANK(508568)
43 KARAHAL MP-39-003-043-001/470-A
(PEHLA) 		1739003043NRG24191020230429505 20/10/2023 MAMTA 1739003043WL043965 MAMTA 00415 SBIN0030157 1105 1105 Processed 10/11/2023 291243761 MAMTA STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-044-001/106
(SUNSWANDA) 		1739003044NRG24201020230430140 20/10/2023 SHISHUPAL 1739003044WL044090 SHISHUPAL 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 SHISHUPAL STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-044-001/457
(SUNSWANDA) 		1739003044NRG24201020230430144 20/10/2023 Durga Bai Sain 1739003044WL044092 Durga Bai Sain 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 DurgaBaiSain STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-044-001/457
(SUNSWANDA) 		1739003044NRG24201020230430143 20/10/2023 Pappu 1739003044WL044092 Pappu 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 Pappu STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-044-001/458
(SUNSWANDA) 		1739003044NRG24201020230430138 20/10/2023 Guddi Bai Chandel 1739003044WL044088 Guddi Bai Chandel 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 GuddiBaiChandel STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-044-001/458
(SUNSWANDA) 		1739003044NRG24201020230430137 20/10/2023 Prakash 1739003044WL044088 Prakash 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 Prakash STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-044-001/462
(SUNSWANDA) 		1739003044NRG24201020230430139 20/10/2023 Rani bai Jatav 1739003044WL044089 Rani bai Jatav 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 RanibaiJatav STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-044-001/86
(SUNSWANDA) 		1739003044NRG24201020230430133 20/10/2023 Chandresh 1739003044WL044086 Chandresh 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 Chandresh STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-044-001/91-A
(SUNSWANDA) 		1739003044NRG24201020230430132 20/10/2023 Shivraj 1739003044WL044085 Shivraj 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 Shivraj STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-044-002/124-A
(SUNSWANDA) 		1739003044NRG24201020230430114 20/10/2023 VINOD 1739003044WL044072 VINOD 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 VINOD STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-044-002/124-B
(SUNSWANDA) 		1739003044NRG24201020230430113 20/10/2023 MALKHAN 1739003044WL044071 MALKHAN 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 MALKHAN STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-044-002/214
(SUNSWANDA) 		1739003044NRG24201020230430100 20/10/2023 Beerval 1739003044WL044063 Beerval 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291243761 Beerval INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARAHAL MP-39-003-044-002/266
(SUNSWANDA) 		1739003044NRG24201020230430128 20/10/2023 Pooran 1739003044WL044082 Pooran 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 Pooran STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-044-002/339
(SUNSWANDA) 		1739003044NRG24201020230430105 20/10/2023 Ramnivas 1739003044WL044066 Ramnivas 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 Ramnivas STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-044-002/340
(SUNSWANDA) 		1739003044NRG24201020230430107 20/10/2023 Lakhan Adivashi 1739003044WL044067 Lakhan Adivashi 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 LakhanAdivashi STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-044-002/349
(SUNSWANDA) 		1739003044NRG24201020230430101 20/10/2023 Lalvir 1739003044WL044064 Lalvir 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 Lalvir STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-044-002/354
(SUNSWANDA) 		1739003044NRG24201020230430111 20/10/2023 Ramveer 1739003044WL044069 Ramveer 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291243761 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARAHAL MP-39-003-044-002/363
(SUNSWANDA) 		1739003044NRG24201020230430112 20/10/2023 Pinki Adivasi 1739003044WL044070 Pinki Adivasi 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 PinkiAdivasi STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-044-002/364
(SUNSWANDA) 		1739003044NRG24201020230430115 20/10/2023 Lakshmi Bai Adivasi 1739003044WL044073 Lakshmi Bai Adivasi 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 LakshmiBaiAdivasi STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-044-002/378
(SUNSWANDA) 		1739003044NRG24201020230430141 20/10/2023 Premsingh 1739003044WL044091 Premsingh 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 Premsingh STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-044-002/388
(SUNSWANDA) 		1739003044NRG24201020230430130 20/10/2023 Sundar Aadivasi 1739003044WL044083 Sundar Aadivasi 00415 SBIN0030157 884 884 Processed 10/11/2023 291243761 SundarAadivasi STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-044-002/388
(SUNSWANDA) 		1739003044NRG24201020230430129 20/10/2023 Surjya 1739003044WL044083 Surjya 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 Surjya STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-044-002/397
(SUNSWANDA) 		1739003044NRG24201020230430118 20/10/2023 Shimla 1739003044WL044075 Shimla 00415 SBIN0030157 663 663 Processed 10/11/2023 291243761 Shimla STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-044-002/397
(SUNSWANDA) 		1739003044NRG24201020230430117 20/10/2023 Sultan 1739003044WL044075 Sultan 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 Sultan STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-044-002/400
(SUNSWANDA) 		1739003044NRG24201020230430121 20/10/2023 Vishnu Adiwasi 1739003044WL044077 Vishnu Adiwasi 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 VishnuAdiwasi STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-044-002/44
(SUNSWANDA) 		1739003044NRG24201020230430116 20/10/2023 SHANKARA 1739003044WL044074 SHANKARA 00415 SBIN0030157 1326 1326 Processed 10/11/2023 291243761 SHANKARA STATE BANK OF INDIA(508548)
SubTotal 62985 62985
69 KARAHAL MP-39-003-027-001/1-A
(SUBKARA) 		1739003027NRG24201020230430263 20/10/2023 BASNTEE 1739003027WL044129 BASNTEE 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 BASNTEE STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-027-001/1-C
(SUBKARA) 		1739003027NRG24201020230430261 20/10/2023 DESRAJ 1739003027WL044128 DESRAJ 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 DESRAJ STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-027-001/1-C
(SUBKARA) 		1739003027NRG24201020230430262 20/10/2023 SEEMA 1739003027WL044128 SEEMA 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 SEEMA STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-027-001/1000-A
(SUBKARA) 		1739003027NRG24201020230430250 20/10/2023 GANGA 1739003027WL044119 GANGA 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 GANGA STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-027-001/2-A
(SUBKARA) 		1739003027NRG24201020230430260 20/10/2023 HARJI 1739003027WL044127 HARJI 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 HARJI STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-027-001/2-B
(SUBKARA) 		1739003027NRG24201020230430276 20/10/2023 HANSRAJ 1739003027WL044138 HANSRAJ 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 HANSRAJ STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-027-001/2-C
(SUBKARA) 		1739003027NRG24201020230430278 20/10/2023 SAMNTRA 1739003027WL044140 SAMNTRA 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 SAMNTRA STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-027-001/2014
(SUBKARA) 		1739003027NRG24201020230430268 20/10/2023 brahma 1739003027WL044132 brahma 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 brahma STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-027-001/205
(SUBKARA) 		1739003027NRG24201020230430239 20/10/2023 hlke 1739003027WL044112 hlke 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 hlke STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-027-001/205
(SUBKARA) 		1739003027NRG24201020230430240 20/10/2023 sita 1739003027WL044112 sita 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 sita STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-027-001/217
(SUBKARA) 		1739003027NRG24201020230430248 20/10/2023 ramswrup 1739003027WL044118 ramswrup 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 ramswrup STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-027-001/2662
(SUBKARA) 		1739003027NRG24201020230430245 20/10/2023 radha bai 1739003027WL044116 radha bai 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 radhabai STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-027-001/2682
(SUBKARA) 		1739003027NRG24201020230430258 20/10/2023 MAYA 1739003027WL044125 MAYA 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 MAYA STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-027-001/2697
(SUBKARA) 		1739003027NRG24201020230430274 20/10/2023 kishori 1739003027WL044137 kishori 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 kishori STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-027-001/2697
(SUBKARA) 		1739003027NRG24201020230430275 20/10/2023 sunita 1739003027WL044137 sunita 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 sunita STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-027-001/27-B
(SUBKARA) 		1739003027NRG24201020230430241 20/10/2023 MANSINGH 1739003027WL044113 MANSINGH 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 MANSINGH STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-027-001/27-B
(SUBKARA) 		1739003027NRG24201020230430242 20/10/2023 MATHRI 1739003027WL044113 MATHRI 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 MATHRI STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-027-001/2703
(SUBKARA) 		1739003027NRG24201020230430237 20/10/2023 giraj 1739003027WL044111 giraj 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 giraj STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-027-001/2703
(SUBKARA) 		1739003027NRG24201020230430238 20/10/2023 hema 1739003027WL044111 hema 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 hema STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-027-001/2764-B
(SUBKARA) 		1739003027NRG24201020230430243 20/10/2023 giraj 1739003027WL044114 giraj 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291243761 giraj BANK OF BARODA(606985)
89 KARAHAL MP-39-003-027-001/3-B
(SUBKARA) 		1739003027NRG24201020230430269 20/10/2023 BIRJI 1739003027WL044133 BIRJI 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 BIRJI STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-027-001/3-C
(SUBKARA) 		1739003027NRG24201020230430273 20/10/2023 Chothmal 1739003027WL044136 Chothmal 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 Chothmal STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-027-001/31-B
(SUBKARA) 		1739003027NRG24201020230430256 20/10/2023 NENI 1739003027WL044123 NENI 00415 SBIN0030166 221 221 Processed 10/11/2023 291243761 NENI STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-027-001/4-B
(SUBKARA) 		1739003027NRG24201020230430253 20/10/2023 SAVTRI 1739003027WL044121 SAVTRI 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 SAVTRI STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-027-001/98
(SUBKARA) 		1739003027NRG24201020230430235 20/10/2023 Babulal 1739003027WL044109 Babulal 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 Babulal STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-027-002/2633
(SUBKARA) 		1739003027NRG24201020230430270 20/10/2023 nirmala 1739003027WL044134 nirmala 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 nirmala STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-027-004/2671
(SUBKARA) 		1739003027NRG24201020230430259 20/10/2023 varma 1739003027WL044126 varma 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 varma STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-027-005/1-A
(SUBKARA) 		1739003027NRG24201020230430236 20/10/2023 SANJAY 1739003027WL044110 SANJAY 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 SANJAY STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-027-005/1-B
(SUBKARA) 		1739003027NRG24201020230430277 20/10/2023 GOLYA 1739003027WL044139 GOLYA 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 GOLYA STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-027-005/2681
(SUBKARA) 		1739003027NRG24201020230430251 20/10/2023 BANTI 1739003027WL044120 BANTI 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291243761 BANTI FINO PAYMENTS BANK LTD(608001)
99 KARAHAL MP-39-003-027-005/2681
(SUBKARA) 		1739003027NRG24201020230430252 20/10/2023 KAVITA 1739003027WL044120 KAVITA 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291243761 KAVITA STATE BANK OF INDIA(508548)
SubTotal 79781 79781
100 KARAHAL MP-39-003-043-001/545-B
(PEHLA) 		1739003043NRG24191020230429506 20/10/2023 NIKESH 1739003043WL043965 NIKESH 00468 UBIN0575437 1105 1105 Processed 10/11/2023 291243761 NIKESH STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-043-001/558
(PEHLA) 		1739003043NRG24191020230429510 20/10/2023 Aneeta bai jat 1739003043WL043967 Aneeta bai jat 00468 UBIN0575437 1105 1105 Processed 09/11/2023 291243761 Aneetabaijat PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
102 KARAHAL MP-39-003-044-001/415
(SUNSWANDA) 		1739003044NRG24201020230430104 20/10/2023 Kamali Bai Adivasi 1739003044WL044065 Kamali Bai Adivasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243761 KamaliBaiAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARAHAL MP-39-003-044-001/415
(SUNSWANDA) 		1739003044NRG24201020230430103 20/10/2023 Ramlal Adivasi 1739003044WL044065 Ramlal Adivasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243761 RamlalAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARAHAL MP-39-003-044-001/471
(SUNSWANDA) 		1739003044NRG24201020230430131 20/10/2023 Malati devi 1739003044WL044084 Malati devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243761 Malatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
105 KARAHAL MP-39-003-044-002/375
(SUNSWANDA) 		1739003044NRG24201020230430123 20/10/2023 Nandu 1739003044WL044078 Nandu 00697 BKID0MG1020 1326 1326 Processed 09/11/2023 291243761 Nandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
106 KARAHAL MP-39-003-012-004/180-C
(SESAIPURA) 		1739003012NRG24201020230430424 20/10/2023 BOODA 1739003012WL044153 BOODA 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 291243761 BOODA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
107 KARAHAL MP-39-003-016-002/-229-A
(NIMANIYA) 		1739003016NRG24161020230427173 20/10/2023 Rani 1739003016WL043422 Rani 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 291243761 Rani BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 KARAHAL MP-39-003-016-002/119-B
(NIMANIYA) 		1739003016NRG24161020230427176 20/10/2023 PAPITA 1739003016WL043423 PAPITA 00697 BKID0MG9067 1105 1105 Processed 09/11/2023 291243761 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
109 KARAHAL MP-39-003-016-002/368
(NIMANIYA) 		1739003016NRG24161020230427181 20/10/2023 Kadya 1739003016WL043425 Kadya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243761 Kadya FINO PAYMENTS BANK LTD(608001)
110 KARAHAL MP-39-003-016-002/400
(NIMANIYA) 		1739003016NRG24161020230427183 20/10/2023 Gajendra 1739003016WL043425 Gajendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243761 Gajendra PUNJAB NATIONAL BANK(508568)
111 KARAHAL MP-39-003-016-002/406
(NIMANIYA) 		1739003016NRG24161020230427184 20/10/2023 Golu 1739003016WL043425 Golu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243761 Golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 181662 181662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_201023APB_FTO_325949 AXIS BANK UTIB0001333 SHEOPUR 2431
2 KARAHAL MP1739003_201023APB_FTO_325949 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
3 KARAHAL MP1739003_201023APB_FTO_325949 Bank of India BKID0009075 SHEOPUR 1105
4 KARAHAL MP1739003_201023APB_FTO_325949 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3094
5 KARAHAL MP1739003_201023APB_FTO_325949 Punjab National Bank PUNB0613200 SHEOPUR MP 10387
6 KARAHAL MP1739003_201023APB_FTO_325949 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
7 KARAHAL MP1739003_201023APB_FTO_325949 State Bank of India SBIN0030157 KARHAL 62985
8 KARAHAL MP1739003_201023APB_FTO_325949 State Bank of India SBIN0030166 BARODA(SHEOPUR) 79781
9 KARAHAL MP1739003_201023APB_FTO_325949 Union Bank of India UBIN0575437 Sheopur 2210
10 KARAHAL MP1739003_201023APB_FTO_325949 India Post Payments Bank IPOS0000001 Morena 3978
11 KARAHAL MP1739003_201023APB_FTO_325949 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
12 KARAHAL MP1739003_201023APB_FTO_325949 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 3757
13 KARAHAL MP1739003_201023APB_FTO_325949 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 3978

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