Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_020823APB_FTO_199327
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) 		1739003021NRG24020820230280610 02/08/2023 rajendra mahor 1739003021WL023954 rajendra mahor 00045 BARB0SHEOPU 1326 1326 Processed 05/08/2023 349704369 rajendramahor BANK OF BARODA(606985)
2 KARAHAL MP-39-003-021-001/319
(KALARNA) 		1739003021NRG24020820230280616 02/08/2023 purshottam mahaur 1739003021WL023954 purshottam mahaur 00045 BARB0SHEOPU 1326 1326 Processed 05/08/2023 349704369 purshottammahaur BANK OF BARODA(606985)
SubTotal 2652 2652
3 KARAHAL MP-39-003-021-001/233-A
(KALARNA) 		1739003021NRG24020820230280613 02/08/2023 Ayaz khan 1739003021WL023954 Ayaz khan 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 Ayazkhan BANK OF INDIA(508505)
4 KARAHAL MP-39-003-021-001/322-A
(KALARNA) 		1739003021NRG24020820230280618 02/08/2023 SAJID ALI 1739003021WL023954 SAJID ALI 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 SAJIDALI BANK OF INDIA(508505)
5 KARAHAL MP-39-003-021-001/324
(KALARNA) 		1739003021NRG24020820230280619 02/08/2023 VISHNU KUMAR 1739003021WL023954 VISHNU KUMAR 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 VISHNUKUMAR UCO BANK(607066)
6 KARAHAL MP-39-003-021-001/335
(KALARNA) 		1739003021NRG24020820230280623 02/08/2023 SUNIL GOUR 1739003021WL023954 SUNIL GOUR 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 SUNILGOUR BANK OF INDIA(508505)
7 KARAHAL MP-39-003-021-001/373-A
(KALARNA) 		1739003021NRG24020820230280626 02/08/2023 INSAPH 1739003021WL023954 INSAPH 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 INSAPH STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-041-001/141-A
(SEMLDA HAWELI) 		1739003041NRG24020820230281286 02/08/2023 DRugesh 1739003041WL024073 DRugesh 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 DRugesh BANK OF INDIA(508505)
9 KARAHAL MP-39-003-041-001/50-B
(SEMLDA HAWELI) 		1739003041NRG24020820230281204 02/08/2023 Ashok 1739003041WL024058 Ashok 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARAHAL MP-39-003-041-001/51
(SEMLDA HAWELI) 		1739003041NRG24020820230280948 02/08/2023 seetaram 1739003041WL023970 seetaram 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARAHAL MP-39-003-041-001/51
(SEMLDA HAWELI) 		1739003041NRG24020820230280949 02/08/2023 seetaram 1739003041WL023970 seetaram 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARAHAL MP-39-003-041-001/75
(SEMLDA HAWELI) 		1739003041NRG24020820230281195 02/08/2023 Kanchan 1739003041WL024051 Kanchan 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 Kanchan BANK OF INDIA(508505)
13 KARAHAL MP-39-003-041-002/36
(SEMLDA HAWELI) 		1739003041NRG24020820230280962 02/08/2023 Jagdish 1739003041WL023978 Jagdish 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 Jagdish BANK OF INDIA(508505)
14 KARAHAL MP-39-003-041-003/188
(SEMLDA HAWELI) 		1739003041NRG24020820230281192 02/08/2023 Bilasi 1739003041WL024049 Bilasi 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 Bilasi BANK OF INDIA(508505)
15 KARAHAL MP-39-003-041-003/188
(SEMLDA HAWELI) 		1739003041NRG24020820230281191 02/08/2023 Ramlal 1739003041WL024049 Ramlal 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 Ramlal BANK OF INDIA(508505)
16 KARAHAL MP-39-003-041-003/193
(SEMLDA HAWELI) 		1739003041NRG24020820230281129 02/08/2023 Radha 1739003041WL024039 Radha 00048 BKID0009075 442 442 Processed 05/08/2023 349704369 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARAHAL MP-39-003-041-003/229
(SEMLDA HAWELI) 		1739003041NRG24020820230281290 02/08/2023 SHIVNARAYAN 1739003041WL024076 SHIVNARAYAN 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARAHAL MP-39-003-041-003/229
(SEMLDA HAWELI) 		1739003041NRG24020820230281289 02/08/2023 SHIVNARAYAN 1739003041WL024076 SHIVNARAYAN 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 SHIVNARAYAN BANK OF INDIA(508505)
19 KARAHAL MP-39-003-041-003/230-A
(SEMLDA HAWELI) 		1739003041NRG24020820230281059 02/08/2023 Ballu 1739003041WL024024 Ballu 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 Ballu BANK OF INDIA(508505)
20 KARAHAL MP-39-003-041-003/243
(SEMLDA HAWELI) 		1739003041NRG24020820230281010 02/08/2023 PAPPU 1739003041WL024011 PAPPU 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 PAPPU BANK OF INDIA(508505)
21 KARAHAL MP-39-003-041-003/74
(SEMLDA HAWELI) 		1739003041NRG24020820230281069 02/08/2023 shibu 1739003041WL024029 shibu 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 shibu BANK OF INDIA(508505)
22 KARAHAL MP-39-003-041-003/85
(SEMLDA HAWELI) 		1739003041NRG24020820230281198 02/08/2023 Guddi 1739003041WL024053 Guddi 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 Guddi BANK OF INDIA(508505)
23 KARAHAL MP-39-003-041-003/86-C
(SEMLDA HAWELI) 		1739003041NRG24020820230281202 02/08/2023 Rekha 1739003041WL024056 Rekha 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 Rekha STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-041-003/86-C
(SEMLDA HAWELI) 		1739003041NRG24020820230281201 02/08/2023 Shishupal 1739003041WL024056 Shishupal 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704369 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
25 KARAHAL MP-39-003-021-001/231-A
(KALARNA) 		1739003021NRG24020820230280612 02/08/2023 MOHAMMED DILSHAD 1739003021WL023954 MOHAMMED DILSHAD 00078 CNRB0004116 1326 1326 Processed 05/08/2023 349704369 MOHAMMEDDILSHAD CANARA BANK(508532)
26 KARAHAL MP-39-003-021-001/322
(KALARNA) 		1739003021NRG24020820230280617 02/08/2023 sadik ali 1739003021WL023954 sadik ali 00078 CNRB0004116 1326 1326 Processed 05/08/2023 349704369 sadikali PUNJAB NATIONAL BANK(508568)
27 KARAHAL MP-39-003-021-001/376
(KALARNA) 		1739003021NRG24020820230280628 02/08/2023 SANDHYA BAI JATA 1739003021WL023954 SANDHYA BAI JATA 00078 CNRB0004116 1326 1326 Processed 05/08/2023 349704369 SANDHYABAIJATA CANARA BANK(508532)
SubTotal 3978 3978
28 KARAHAL MP-39-003-021-002/265-A
(KALARNA) 		1739003021NRG24020820230280631 02/08/2023 ROVINDRA SINGH SIKARWAR 1739003021WL023954 ROVINDRA SINGH SIKARWAR 00089 CBIN0281733 1326 1326 Processed 05/08/2023 349704369 ROVINDRASINGHSIKARWAR BANK OF INDIA(508505)
29 KARAHAL MP-39-003-041-002/2-B
(SEMLDA HAWELI) 		1739003041NRG24020820230280993 02/08/2023 Manju 1739003041WL024000 Manju 00089 CBIN0281733 1326 1326 Processed 05/08/2023 349704369 Manju CENTRAL BANK OF INDIA(607115)
30 KARAHAL MP-39-003-041-002/8
(SEMLDA HAWELI) 		1739003041NRG24020820230280959 02/08/2023 Laxminarayan 1739003041WL023976 Laxminarayan 00089 CBIN0281733 1326 1326 Processed 05/08/2023 349704369 Laxminarayan CENTRAL BANK OF INDIA(607115)
31 KARAHAL MP-39-003-041-002/8
(SEMLDA HAWELI) 		1739003041NRG24020820230280960 02/08/2023 Rampyari 1739003041WL023976 Rampyari 00089 CBIN0281733 1326 1326 Processed 05/08/2023 349704369 Rampyari CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-041-003/176
(SEMLDA HAWELI) 		1739003041NRG24020820230281199 02/08/2023 Morpaal 1739003041WL024054 Morpaal 00089 CBIN0281733 1326 1326 Processed 05/08/2023 349704369 Morpaal HDFC BANK LTD(607152)
33 KARAHAL MP-39-003-041-003/183-B
(SEMLDA HAWELI) 		1739003041NRG24020820230281246 02/08/2023 BUri 1739003041WL024069 BUri 00089 CBIN0281733 1326 1326 Processed 05/08/2023 349704369 BUri INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARAHAL MP-39-003-041-003/192
(SEMLDA HAWELI) 		1739003041NRG24020820230281206 02/08/2023 Bhanti 1739003041WL024060 Bhanti 00089 CBIN0281733 1326 1326 Processed 05/08/2023 349704369 Bhanti BANK OF INDIA(508505)
35 KARAHAL MP-39-003-041-003/232-A
(SEMLDA HAWELI) 		1739003041NRG24020820230281288 02/08/2023 Sunita 1739003041WL024075 Sunita 00089 CBIN0281733 1326 1326 Processed 05/08/2023 349704369 Sunita STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-041-003/724
(SEMLDA HAWELI) 		1739003041NRG24020820230281196 02/08/2023 Hanso 1739003041WL024052 Hanso 00089 CBIN0281733 1326 1326 Processed 05/08/2023 349704369 Hanso CENTRAL BANK OF INDIA(607115)
37 KARAHAL MP-39-003-041-003/9
(SEMLDA HAWELI) 		1739003041NRG24020820230280970 02/08/2023 mamta 1739003041WL023984 mamta 00089 CBIN0281733 1326 1326 Processed 05/08/2023 349704369 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
38 KARAHAL MP-39-003-041-003/154
(SEMLDA HAWELI) 		1739003041NRG24020820230281366 02/08/2023 MUNNA 1739003041WL024080 MUNNA 00152 HDFC0002488 1326 1326 Processed 05/08/2023 349704369 MUNNA BANK OF INDIA(508505)
39 KARAHAL MP-39-003-041-003/226
(SEMLDA HAWELI) 		1739003041NRG24020820230281186 02/08/2023 RAMDAYAL 1739003041WL024046 RAMDAYAL 00152 HDFC0002488 1326 1326 Processed 05/08/2023 349704369 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARAHAL MP-39-003-041-003/243
(SEMLDA HAWELI) 		1739003041NRG24020820230281011 02/08/2023 PAPPU 1739003041WL024011 PAPPU 00152 HDFC0002488 1326 1326 Processed 05/08/2023 349704369 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARAHAL MP-39-003-041-003/297
(SEMLDA HAWELI) 		1739003041NRG24020820230281365 02/08/2023 DHANRAJ 1739003041WL024079 DHANRAJ 00152 HDFC0002488 1326 1326 Processed 05/08/2023 349704369 DHANRAJ UCO BANK(607066)
42 KARAHAL MP-39-003-041-003/68
(SEMLDA HAWELI) 		1739003041NRG24020820230281005 02/08/2023 guddi 1739003041WL024007 guddi 00152 HDFC0002488 1326 1326 Processed 05/08/2023 349704369 guddi PUNJAB NATIONAL BANK(508568)
43 KARAHAL MP-39-003-041-003/68
(SEMLDA HAWELI) 		1739003041NRG24020820230281004 02/08/2023 sambu 1739003041WL024007 sambu 00152 HDFC0002488 1326 1326 Processed 05/08/2023 349704369 sambu HDFC BANK LTD(607152)
44 KARAHAL MP-39-003-041-003/82
(SEMLDA HAWELI) 		1739003041NRG24020820230281200 02/08/2023 SAKRAM 1739003041WL024055 SAKRAM 00152 HDFC0002488 1326 1326 Processed 05/08/2023 349704369 SAKRAM STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-041-003/85
(SEMLDA HAWELI) 		1739003041NRG24020820230281197 02/08/2023 SUGRIV 1739003041WL024053 SUGRIV 00152 HDFC0002488 1326 1326 Processed 05/08/2023 349704369 SUGRIV BANK OF INDIA(508505)
SubTotal 10608 10608
46 KARAHAL MP-39-003-021-001/263-A
(KALARNA) 		1739003021NRG24020820230280615 02/08/2023 Irfaan Mansoori 1739003021WL023954 Irfaan Mansoori 00354 PUNB0613200 1326 1326 Processed 05/08/2023 349704369 IrfaanMansoori PUNJAB NATIONAL BANK(508568)
47 KARAHAL MP-39-003-021-001/340
(KALARNA) 		1739003021NRG24020820230280625 02/08/2023 NUR MOHAMMAD 1739003021WL023954 NUR MOHAMMAD 00354 PUNB0613200 1326 1326 Processed 05/08/2023 349704369 NURMOHAMMAD PUNJAB NATIONAL BANK(508568)
48 KARAHAL MP-39-003-041-003/76
(SEMLDA HAWELI) 		1739003041NRG24020820230281607 02/08/2023 kanti 1739003041WL024122 kanti 00354 PUNB0613200 1326 1326 Processed 05/08/2023 349704369 kanti PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
49 KARAHAL MP-39-003-041-003/130
(SEMLDA HAWELI) 		1739003041NRG24020820230281207 02/08/2023 jairam 1739003041WL024061 jairam 00415 SBIN0004351 1326 1326 Processed 05/08/2023 349704369 jairam STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-041-003/661
(SEMLDA HAWELI) 		1739003041NRG24020820230280967 02/08/2023 mahaveer 1739003041WL023982 mahaveer 00415 SBIN0004351 1326 1326 Processed 05/08/2023 349704369 mahaveer UNION BANK OF INDIA(508500)
SubTotal 2652 2652
51 KARAHAL MP-39-003-021-001/326
(KALARNA) 		1739003021NRG24020820230280620 02/08/2023 GULAM HAIDARI 1739003021WL023954 GULAM HAIDARI 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704369 GULAMHAIDARI STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-021-001/332
(KALARNA) 		1739003021NRG24020820230280621 02/08/2023 RAKESH KUMAR LONGURIA 1739003021WL023954 RAKESH KUMAR LONGURIA 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704369 RAKESHKUMARLONGURIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARAHAL MP-39-003-041-001/29
(SEMLDA HAWELI) 		1739003041NRG24020820230281364 02/08/2023 prabhu 1739003041WL024078 prabhu 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704369 prabhu STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-041-001/29
(SEMLDA HAWELI) 		1739003041NRG24020820230281363 02/08/2023 prabhu 1739003041WL024078 prabhu 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704369 prabhu STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-041-001/72-B
(SEMLDA HAWELI) 		1739003041NRG24020820230281249 02/08/2023 Meera 1739003041WL024071 Meera 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704369 Meera STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-041-001/72-B
(SEMLDA HAWELI) 		1739003041NRG24020820230281248 02/08/2023 Ramchandra 1739003041WL024071 Ramchandra 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704369 Ramchandra STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-041-001/95
(SEMLDA HAWELI) 		1739003041NRG24020820230281213 02/08/2023 bhgwati 1739003041WL024064 bhgwati 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704369 bhgwati INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARAHAL MP-39-003-041-003/183-B
(SEMLDA HAWELI) 		1739003041NRG24020820230281245 02/08/2023 ballu 1739003041WL024069 ballu 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704369 ballu STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-041-003/230-A
(SEMLDA HAWELI) 		1739003041NRG24020820230281060 02/08/2023 Reena 1739003041WL024024 Reena 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704369 Reena BANK OF INDIA(508505)
SubTotal 11934 11934
60 KARAHAL MP-39-003-042-001/118-A
(CHACK RAMPURA) 		1739003042NRG24020820230282308 02/08/2023 URMILA 1739003042WL024241 URMILA 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349704369 URMILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 KARAHAL MP-39-003-042-001/119-A
(CHACK RAMPURA) 		1739003042NRG24020820230282312 02/08/2023 JAGGU 1739003042WL024245 JAGGU 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349704369 JAGGU STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-042-001/123
(CHACK RAMPURA) 		1739003042NRG24020820230282311 02/08/2023 SHEYA 1739003042WL024244 SHEYA 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349704369 SHEYA STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-042-001/26
(CHACK RAMPURA) 		1739003042NRG24020820230282310 02/08/2023 REKHA 1739003042WL024243 REKHA 00415 SBIN0030157 1768 1768 Processed 05/08/2023 349704369 REKHA STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-042-003/47-A
(CHACK RAMPURA) 		1739003042NRG24020820230282309 02/08/2023 RAMDASI 1739003042WL024242 RAMDASI 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349704369 RAMDASI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
65 KARAHAL MP-39-003-021-001/336
(KALARNA) 		1739003021NRG24020820230280624 02/08/2023 Abdulhaq Khan 1739003021WL023954 Abdulhaq Khan 00415 SBIN0030303 1326 1326 Processed 05/08/2023 349704369 AbdulhaqKhan BANK OF INDIA(508505)
66 KARAHAL MP-39-003-041-001/95
(SEMLDA HAWELI) 		1739003041NRG24020820230281212 02/08/2023 bhima 1739003041WL024064 bhima 00415 SBIN0030303 1326 1326 Processed 05/08/2023 349704369 bhima STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 KARAHAL MP-39-003-021-001/333
(KALARNA) 		1739003021NRG24020820230280622 02/08/2023 VINOD KUMAR SINGHAL 1739003021WL023954 VINOD KUMAR SINGHAL 00462 UCBA0001082 1326 1326 Processed 05/08/2023 349704369 VINODKUMARSINGHAL UCO BANK(607066)
68 KARAHAL MP-39-003-041-003/142
(SEMLDA HAWELI) 		1739003041NRG24020820230281193 02/08/2023 munni 1739003041WL024050 munni 00462 UCBA0001082 1326 1326 Processed 05/08/2023 349704369 munni BANK OF INDIA(508505)
69 KARAHAL MP-39-003-041-003/147
(SEMLDA HAWELI) 		1739003041NRG24020820230281127 02/08/2023 RAMNIVAS 1739003041WL024038 RAMNIVAS 00462 UCBA0001082 1326 1326 Processed 05/08/2023 349704369 RAMNIVAS UCO BANK(607066)
70 KARAHAL MP-39-003-041-003/177
(SEMLDA HAWELI) 		1739003041NRG24020820230281203 02/08/2023 RAMA 1739003041WL024057 RAMA 00462 UCBA0001082 442 442 Processed 05/08/2023 349704369 RAMA UCO BANK(607066)
71 KARAHAL MP-39-003-041-003/225
(SEMLDA HAWELI) 		1739003041NRG24020820230281185 02/08/2023 babu 1739003041WL024045 babu 00462 UCBA0001082 1326 1326 Processed 05/08/2023 349704369 babu INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARAHAL MP-39-003-041-003/713
(SEMLDA HAWELI) 		1739003041NRG24020820230281287 02/08/2023 Tulsa 1739003041WL024074 Tulsa 00462 UCBA0001082 1326 1326 Processed 05/08/2023 349704369 Tulsa UCO BANK(607066)
SubTotal 7072 7072
73 KARAHAL MP-39-003-021-001/177-A
(KALARNA) 		1739003021NRG24020820230280611 02/08/2023 Mohammad naseeb 1739003021WL023954 Mohammad naseeb 00468 UBIN0575437 1326 1326 Processed 05/08/2023 349704369 Mohammadnaseeb CANARA BANK(508532)
74 KARAHAL MP-39-003-021-001/445
(KALARNA) 		1739003021NRG24020820230280629 02/08/2023 SANDEEP CHAUHAN 1739003021WL023954 SANDEEP CHAUHAN 00468 UBIN0575437 1326 1326 Processed 05/08/2023 349704369 SANDEEPCHAUHAN PUNJAB NATIONAL BANK(508568)
75 KARAHAL MP-39-003-021-001/445
(KALARNA) 		1739003021NRG24020820230280630 02/08/2023 SONU CHAUHAN 1739003021WL023954 SONU CHAUHAN 00468 UBIN0575437 1326 1326 Processed 05/08/2023 349704369 SONUCHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3978 3978
76 KARAHAL MP-39-003-041-003/91-A
(SEMLDA HAWELI) 		1739003041NRG24020820230281132 02/08/2023 Raju Adiwasi 1739003041WL024041 Raju Adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349704369 RajuAdiwasi STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-041-003/91-A
(SEMLDA HAWELI) 		1739003041NRG24020820230281133 02/08/2023 Sahiba 1739003041WL024041 Sahiba 00688 FINO0001001 1326 1326 Processed 05/08/2023 349704369 Sahiba BANK OF INDIA(508505)
SubTotal 2652 2652
78 KARAHAL MP-39-003-021-001/375
(KALARNA) 		1739003021NRG24020820230280627 02/08/2023 RAGHUVEER BAIRWA 1739003021WL023954 RAGHUVEER BAIRWA 00697 BKID0MG9070 1326 1326 Processed 05/08/2023 349704369 RAGHUVEERBAIRWA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 KARAHAL MP-39-003-021-001/233-B
(KALARNA) 		1739003021NRG24020820230280614 02/08/2023 ANJAR KHAN 1739003021WL023954 ANJAR KHAN 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349704369 ANJARKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_020823APB_FTO_199327 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 KARAHAL MP1739003_020823APB_FTO_199327 Bank of India BKID0009075 SHEOPUR 28288
3 KARAHAL MP1739003_020823APB_FTO_199327 Canara Bank CNRB0004116 SHEOPUR 3978
4 KARAHAL MP1739003_020823APB_FTO_199327 Central Bank Of India CBIN0281733 SHEOPUR KALAN 13260
5 KARAHAL MP1739003_020823APB_FTO_199327 HDFC bank HDFC0002488 SHEOPUR 10608
6 KARAHAL MP1739003_020823APB_FTO_199327 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
7 KARAHAL MP1739003_020823APB_FTO_199327 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
8 KARAHAL MP1739003_020823APB_FTO_199327 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 11934
9 KARAHAL MP1739003_020823APB_FTO_199327 State Bank of India SBIN0030157 KARHAL 12376
10 KARAHAL MP1739003_020823APB_FTO_199327 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
11 KARAHAL MP1739003_020823APB_FTO_199327 UCO Bank UCBA0001082 SHEOPURKALAN 7072
12 KARAHAL MP1739003_020823APB_FTO_199327 Union Bank of India UBIN0575437 Sheopur 3978
13 KARAHAL MP1739003_020823APB_FTO_199327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 KARAHAL MP1739003_020823APB_FTO_199327 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326
15 KARAHAL MP1739003_020823APB_FTO_199327 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 1326

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