Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:23:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_220424APB_FTO_16807
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) 		1739003043NRG25220420240016007 22/04/2024 Raju 1739003043WL002688 Raju 00032 UTIB0001333 1458 1458 Processed 30/04/2024 568077934 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARAHAL MP-39-003-043-001/562
(PEHLA) 		1739003043NRG25220420240016020 22/04/2024 Dilip Gurjar 1739003043WL002688 Dilip Gurjar 00032 UTIB0001333 1458 1458 Processed 30/04/2024 568077934 DilipGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
3 KARAHAL MP-39-003-043-001/15
(PEHLA) 		1739003043NRG25220420240016002 22/04/2024 dropati 1739003043WL002688 dropati 00048 BKID0009075 1458 1458 Processed 30/04/2024 568077934 dropati BANK OF INDIA(508505)
SubTotal 1458 1458
4 KARAHAL MP-39-003-043-001/12
(PEHLA) 		1739003043NRG25220420240015996 22/04/2024 radheshyam 1739003043WL002688 radheshyam 00078 CNRB0004116 1458 1458 Processed 30/04/2024 568077934 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARAHAL MP-39-003-043-001/142-C
(PEHLA) 		1739003043NRG25220420240016000 22/04/2024 narendra 1739003043WL002688 narendra 00078 CNRB0004116 1458 1458 Processed 30/04/2024 568077934 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARAHAL MP-39-003-043-001/245
(PEHLA) 		1739003043NRG25220420240016044 22/04/2024 GEETA 1739003043WL002689 GEETA 00078 CNRB0004116 1215 1215 Processed 30/04/2024 568077934 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARAHAL MP-39-003-043-001/323-B
(PEHLA) 		1739003043NRG25220420240016058 22/04/2024 shyam 1739003043WL002689 shyam 00078 CNRB0004116 1215 1215 Processed 30/04/2024 568077934 shyam CANARA BANK(508532)
SubTotal 5346 5346
8 KARAHAL MP-39-003-043-001/142-B
(PEHLA) 		1739003043NRG25220420240015999 22/04/2024 Ashok Gurjar 1739003043WL002688 Ashok Gurjar 00089 CBIN0281733 1458 1458 Processed 30/04/2024 568077934 AshokGurjar STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-043-001/15-A
(PEHLA) 		1739003043NRG25220420240016004 22/04/2024 foranti 1739003043WL002688 foranti 00089 CBIN0281733 1458 1458 Processed 30/04/2024 568077934 foranti NARMADA JHABUA GRAMIN BANK(508515)
10 KARAHAL MP-39-003-043-001/15-A
(PEHLA) 		1739003043NRG25220420240016003 22/04/2024 GAJENDRA 1739003043WL002688 GAJENDRA 00089 CBIN0281733 1458 1458 Processed 30/04/2024 568077934 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
11 KARAHAL MP-39-003-028-002/23-A
(JHIRNYA) 		1739003028NRG25220420240014510 22/04/2024 Satyanarayan 1739003028WL002518 Satyanarayan 00354 PUNB0613200 1215 1215 Processed 30/04/2024 568077934 Satyanarayan PUNJAB NATIONAL BANK(508568)
12 KARAHAL MP-39-003-028-002/264
(JHIRNYA) 		1739003028NRG25220420240014512 22/04/2024 Murari 1739003028WL002518 Murari 00354 PUNB0613200 1215 1215 Processed 30/04/2024 568077934 Murari PUNJAB NATIONAL BANK(508568)
13 KARAHAL MP-39-003-028-002/314
(JHIRNYA) 		1739003028NRG25220420240014517 22/04/2024 somat adivasi 1739003028WL002518 somat adivasi 00354 PUNB0613200 1215 1215 Processed 30/04/2024 568077934 somatadivasi PUNJAB NATIONAL BANK(508568)
14 KARAHAL MP-39-003-040-002/109
(KALMEE KAKARDA) 		1739003040NRG25220420240016266 22/04/2024 tulsi 1739003040WL002731 tulsi 00354 PUNB0613200 1458 1458 Rejected 30/04/2024 568077934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KARAHAL MP-39-003-040-002/138
(KALMEE KAKARDA) 		1739003040NRG25220420240016149 22/04/2024 sankar 1739003040WL002696 sankar 00354 PUNB0613200 1458 1458 Processed 30/04/2024 568077934 sankar PUNJAB NATIONAL BANK(508568)
16 KARAHAL MP-39-003-040-002/4
(KALMEE KAKARDA) 		1739003040NRG25220420240016209 22/04/2024 raghuvar 1739003040WL002728 raghuvar 00354 PUNB0613200 1458 1458 Processed 30/04/2024 568077934 raghuvar PUNJAB NATIONAL BANK(508568)
17 KARAHAL MP-39-003-040-002/54
(KALMEE KAKARDA) 		1739003040NRG25220420240016210 22/04/2024 pramraj 1739003040WL002729 pramraj 00354 PUNB0613200 1458 1458 Processed 30/04/2024 568077934 pramraj PUNJAB NATIONAL BANK(508568)
18 KARAHAL MP-39-003-040-002/89
(KALMEE KAKARDA) 		1739003040NRG25220420240016265 22/04/2024 gorelal 1739003040WL002730 gorelal 00354 PUNB0613200 1458 1458 Processed 30/04/2024 568077934 gorelal FINO PAYMENTS BANK LTD(608001)
19 KARAHAL MP-39-003-043-001/144-C
(PEHLA) 		1739003043NRG25220420240016034 22/04/2024 SAKUNTLA 1739003043WL002689 SAKUNTLA 00354 PUNB0613200 1215 1215 Processed 30/04/2024 568077934 SAKUNTLA STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-043-001/266
(PEHLA) 		1739003043NRG25220420240016051 22/04/2024 RAMJILAL 1739003043WL002689 RAMJILAL 00354 PUNB0613200 1215 1215 Processed 30/04/2024 568077934 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARAHAL MP-39-003-043-001/273
(PEHLA) 		1739003043NRG25220420240016053 22/04/2024 KALA JATAV 1739003043WL002689 KALA JATAV 00354 PUNB0613200 1215 1215 Processed 30/04/2024 568077934 KALAJATAV PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-043-001/291-A
(PEHLA) 		1739003043NRG25220420240016016 22/04/2024 ASHA 1739003043WL002688 ASHA 00354 PUNB0613200 1458 1458 Processed 30/04/2024 568077934 ASHA PUNJAB NATIONAL BANK(508568)
23 KARAHAL MP-39-003-043-001/291-A
(PEHLA) 		1739003043NRG25220420240016015 22/04/2024 DHANNU 1739003043WL002688 DHANNU 00354 PUNB0613200 1458 1458 Processed 30/04/2024 568077934 DHANNU PUNJAB NATIONAL BANK(508568)
24 KARAHAL MP-39-003-043-001/305
(PEHLA) 		1739003043NRG25220420240016056 22/04/2024 Chandra 1739003043WL002689 Chandra 00354 PUNB0613200 1215 1215 Processed 30/04/2024 568077934 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARAHAL MP-39-003-043-001/305
(PEHLA) 		1739003043NRG25220420240016055 22/04/2024 dharmsingh 1739003043WL002689 dharmsingh 00354 PUNB0613200 1215 1215 Processed 30/04/2024 568077934 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARAHAL MP-39-003-043-001/348-A
(PEHLA) 		1739003043NRG25220420240016060 22/04/2024 Babita 1739003043WL002689 Babita 00354 PUNB0613200 1215 1215 Processed 30/04/2024 568077934 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARAHAL MP-39-003-043-001/348-A
(PEHLA) 		1739003043NRG25220420240016059 22/04/2024 Madhav 1739003043WL002689 Madhav 00354 PUNB0613200 1215 1215 Processed 30/04/2024 568077934 Madhav PUNJAB NATIONAL BANK(508568)
28 KARAHAL MP-39-003-043-001/558
(PEHLA) 		1739003043NRG25220420240016065 22/04/2024 jagseer 1739003043WL002689 jagseer 00354 PUNB0613200 972 972 Processed 30/04/2024 568077934 jagseer PUNJAB NATIONAL BANK(508568)
29 KARAHAL MP-39-003-043-001/571-D
(PEHLA) 		1739003043NRG25220420240016021 22/04/2024 Vijay Laxmi 1739003043WL002688 Vijay Laxmi 00354 PUNB0613200 1458 1458 Processed 30/04/2024 568077934 VijayLaxmi PUNJAB NATIONAL BANK(508568)
SubTotal 24786 24786
30 KARAHAL MP-39-003-036-001/542
(PANWADA) 		1739003036NRG25220420240014744 22/04/2024 RAM BARAT 1739003036WL002567 RAM BARAT 00415 SBIN0004351 1215 1215 Processed 30/04/2024 568077934 RAMBARAT STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-043-001/154-C
(PEHLA) 		1739003043NRG25220420240016036 22/04/2024 Nitu 1739003043WL002689 Nitu 00415 SBIN0004351 1215 1215 Processed 30/04/2024 568077934 Nitu STATE BANK OF INDIA(508548)
SubTotal 2430 2430
32 KARAHAL MP-39-003-028-002/229
(JHIRNYA) 		1739003028NRG25220420240014509 22/04/2024 Deepu 1739003028WL002518 Deepu 00415 SBIN0030089 1215 1215 Processed 30/04/2024 568077934 Deepu STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-036-001/541
(PANWADA) 		1739003036NRG25220420240014743 22/04/2024 brijmohan 1739003036WL002567 brijmohan 00415 SBIN0030089 1215 1215 Processed 30/04/2024 568077934 brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARAHAL MP-39-003-036-001/883
(PANWADA) 		1739003036NRG25220420240014755 22/04/2024 BALRAM 1739003036WL002567 BALRAM 00415 SBIN0030089 1215 1215 Processed 30/04/2024 568077934 BALRAM STATE BANK OF INDIA(508548)
SubTotal 3645 3645
35 KARAHAL MP-39-003-013-001/327
(BUDHERA) 		1739003013NRG25220420240016155 22/04/2024 Ramnivas 1739003013WL002699 Ramnivas 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568077934 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARAHAL MP-39-003-028-002/228
(JHIRNYA) 		1739003028NRG25220420240014508 22/04/2024 Jitendra 1739003028WL002518 Jitendra 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 Jitendra STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-028-002/230
(JHIRNYA) 		1739003028NRG25220420240014511 22/04/2024 Ramsevak 1739003028WL002518 Ramsevak 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 Ramsevak STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-028-002/290
(JHIRNYA) 		1739003028NRG25220420240014515 22/04/2024 BANTI 1739003028WL002518 BANTI 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 BANTI STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-028-002/94
(JHIRNYA) 		1739003028NRG25220420240014518 22/04/2024 Shankar 1739003028WL002518 Shankar 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARAHAL MP-39-003-036-001/537
(PANWADA) 		1739003036NRG25220420240014736 22/04/2024 gita bai 1739003036WL002567 gita bai 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 gitabai STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-036-001/537
(PANWADA) 		1739003036NRG25220420240014735 22/04/2024 moharasingh 1739003036WL002567 moharasingh 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 moharasingh STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-036-001/538
(PANWADA) 		1739003036NRG25220420240014737 22/04/2024 Devi shing 1739003036WL002567 Devi shing 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 Devishing NARMADA JHABUA GRAMIN BANK(508515)
43 KARAHAL MP-39-003-036-001/538
(PANWADA) 		1739003036NRG25220420240014738 22/04/2024 rambai 1739003036WL002567 rambai 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 rambai STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-036-001/540
(PANWADA) 		1739003036NRG25220420240014740 22/04/2024 foolvati jatav 1739003036WL002567 foolvati jatav 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 foolvatijatav STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-036-001/540
(PANWADA) 		1739003036NRG25220420240014739 22/04/2024 hareeshnkar 1739003036WL002567 hareeshnkar 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 hareeshnkar STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-036-001/541
(PANWADA) 		1739003036NRG25220420240014741 22/04/2024 brijmohan 1739003036WL002567 brijmohan 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 brijmohan STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-036-001/541
(PANWADA) 		1739003036NRG25220420240014742 22/04/2024 fulvati 1739003036WL002567 fulvati 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 fulvati STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-036-001/548
(PANWADA) 		1739003036NRG25220420240014745 22/04/2024 sushila 1739003036WL002567 sushila 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 sushila STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-036-001/557
(PANWADA) 		1739003036NRG25220420240014746 22/04/2024 babu 1739003036WL002567 babu 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 babu STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-036-001/677
(PANWADA) 		1739003036NRG25220420240014747 22/04/2024 aasharam aadiwasi 1739003036WL002567 aasharam aadiwasi 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 aasharamaadiwasi FINO PAYMENTS BANK LTD(608001)
51 KARAHAL MP-39-003-036-001/677
(PANWADA) 		1739003036NRG25220420240014748 22/04/2024 megha 1739003036WL002567 megha 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 megha STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-036-001/747
(PANWADA) 		1739003036NRG25220420240014749 22/04/2024 reshma 1739003036WL002567 reshma 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 reshma STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-036-001/772
(PANWADA) 		1739003036NRG25220420240014750 22/04/2024 banti 1739003036WL002567 banti 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 banti STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-036-001/799
(PANWADA) 		1739003036NRG25220420240014751 22/04/2024 batto jatav 1739003036WL002567 batto jatav 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 battojatav STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-036-001/802
(PANWADA) 		1739003036NRG25220420240014753 22/04/2024 KALYAN ADIVASI 1739003036WL002567 KALYAN ADIVASI 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 KALYANADIVASI STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-036-001/841
(PANWADA) 		1739003036NRG25220420240014754 22/04/2024 lalita 1739003036WL002567 lalita 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 lalita STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-036-001/883
(PANWADA) 		1739003036NRG25220420240014756 22/04/2024 BASANTI 1739003036WL002567 BASANTI 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 BASANTI STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-036-002/14
(PANWADA) 		1739003036NRG25220420240014757 22/04/2024 rajesh beel 1739003036WL002567 rajesh beel 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 rajeshbeel STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-036-002/14
(PANWADA) 		1739003036NRG25220420240014758 22/04/2024 RUMABHEEL 1739003036WL002567 RUMABHEEL 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 RUMABHEEL STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-036-002/16
(PANWADA) 		1739003036NRG25220420240014759 22/04/2024 akhkhan 1739003036WL002567 akhkhan 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 akhkhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARAHAL MP-39-003-036-002/18
(PANWADA) 		1739003036NRG25220420240014761 22/04/2024 nuran bai 1739003036WL002567 nuran bai 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 nuranbai STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-036-002/18
(PANWADA) 		1739003036NRG25220420240014762 22/04/2024 NURANBAI 1739003036WL002567 NURANBAI 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 NURANBAI STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-036-002/19
(PANWADA) 		1739003036NRG25220420240014763 22/04/2024 jolo bai 1739003036WL002567 jolo bai 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 jolobai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARAHAL MP-39-003-036-002/19
(PANWADA) 		1739003036NRG25220420240014764 22/04/2024 JYOATI 1739003036WL002567 JYOATI 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 JYOATI STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-036-002/23
(PANWADA) 		1739003036NRG25220420240014765 22/04/2024 AASHU 1739003036WL002567 AASHU 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 AASHU STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-036-002/23
(PANWADA) 		1739003036NRG25220420240014766 22/04/2024 Saraswati bhil 1739003036WL002567 Saraswati bhil 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 Saraswatibhil STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-036-002/27-A
(PANWADA) 		1739003036NRG25220420240014767 22/04/2024 lalita 1739003036WL002567 lalita 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 lalita STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-036-002/27-A
(PANWADA) 		1739003036NRG25220420240014768 22/04/2024 lalita 1739003036WL002567 lalita 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 lalita STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-036-002/28
(PANWADA) 		1739003036NRG25220420240014769 22/04/2024 bahadur 1739003036WL002567 bahadur 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 bahadur STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-036-002/28
(PANWADA) 		1739003036NRG25220420240014770 22/04/2024 bahadur 1739003036WL002567 bahadur 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 bahadur STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-043-001/142
(PEHLA) 		1739003043NRG25220420240015998 22/04/2024 jughraj 1739003043WL002688 jughraj 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077934 jughraj INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARAHAL MP-39-003-043-001/142
(PEHLA) 		1739003043NRG25220420240015997 22/04/2024 jughraj 1739003043WL002688 jughraj 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077934 jughraj INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARAHAL MP-39-003-043-001/15
(PEHLA) 		1739003043NRG25220420240016001 22/04/2024 BABU 1739003043WL002688 BABU 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077934 BABU STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-043-001/154-C
(PEHLA) 		1739003043NRG25220420240016035 22/04/2024 Hariom Jatav 1739003043WL002689 Hariom Jatav 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 HariomJatav STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-043-001/154-D
(PEHLA) 		1739003043NRG25220420240016037 22/04/2024 Mukesh Goliya 1739003043WL002689 Mukesh Goliya 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 MukeshGoliya STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-043-001/155-C
(PEHLA) 		1739003043NRG25220420240016005 22/04/2024 ramswroop 1739003043WL002688 ramswroop 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077934 ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARAHAL MP-39-003-043-001/155-D
(PEHLA) 		1739003043NRG25220420240016038 22/04/2024 CHOTU JATAV 1739003043WL002689 CHOTU JATAV 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 CHOTUJATAV STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-043-001/185
(PEHLA) 		1739003043NRG25220420240016006 22/04/2024 bhujbal 1739003043WL002688 bhujbal 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077934 bhujbal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARAHAL MP-39-003-043-001/217-A
(PEHLA) 		1739003043NRG25220420240016040 22/04/2024 JAGDISH 1739003043WL002689 JAGDISH 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
80 KARAHAL MP-39-003-043-001/222
(PEHLA) 		1739003043NRG25220420240016042 22/04/2024 BADRI 1739003043WL002689 BADRI 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 BADRI STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-043-001/243
(PEHLA) 		1739003043NRG25220420240016008 22/04/2024 Guddi 1739003043WL002688 Guddi 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077934 Guddi STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-043-001/250
(PEHLA) 		1739003043NRG25220420240016009 22/04/2024 tejpal gurjar 1739003043WL002688 tejpal gurjar 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077934 tejpalgurjar STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-043-001/260
(PEHLA) 		1739003043NRG25220420240016045 22/04/2024 kok singh 1739003043WL002689 kok singh 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 koksingh PUNJAB NATIONAL BANK(508568)
84 KARAHAL MP-39-003-043-001/265-B
(PEHLA) 		1739003043NRG25220420240016050 22/04/2024 VIDHYA 1739003043WL002689 VIDHYA 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 VIDHYA STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-043-001/275-A
(PEHLA) 		1739003043NRG25220420240016054 22/04/2024 Raj Kumar 1739003043WL002689 Raj Kumar 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 RajKumar PUNJAB NATIONAL BANK(508568)
86 KARAHAL MP-39-003-043-001/287-A
(PEHLA) 		1739003043NRG25220420240016013 22/04/2024 JAG MOHAN 1739003043WL002688 JAG MOHAN 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 JAGMOHAN STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-043-001/287-A
(PEHLA) 		1739003043NRG25220420240016014 22/04/2024 RAJ KUMARI 1739003043WL002688 RAJ KUMARI 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077934 RAJKUMARI PUNJAB NATIONAL BANK(508568)
88 KARAHAL MP-39-003-043-001/296
(PEHLA) 		1739003043NRG25220420240016017 22/04/2024 BHURI 1739003043WL002688 BHURI 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077934 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARAHAL MP-39-003-043-001/296
(PEHLA) 		1739003043NRG25220420240016018 22/04/2024 Sankar 1739003043WL002688 Sankar 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077934 Sankar NARMADA JHABUA GRAMIN BANK(508515)
90 KARAHAL MP-39-003-043-001/308-C
(PEHLA) 		1739003043NRG25220420240016019 22/04/2024 Girraj 1739003043WL002688 Girraj 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077934 Girraj STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-043-001/323
(PEHLA) 		1739003043NRG25220420240016057 22/04/2024 Ramsingh 1739003043WL002689 Ramsingh 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 Ramsingh STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-043-001/470-A
(PEHLA) 		1739003043NRG25220420240016061 22/04/2024 MAMTA 1739003043WL002689 MAMTA 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077934 MAMTA STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-043-001/633-C
(PEHLA) 		1739003043NRG25220420240016027 22/04/2024 Bharosi Bai 1739003043WL002688 Bharosi Bai 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077934 BharosiBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARAHAL MP-39-003-043-001/665-A
(PEHLA) 		1739003043NRG25220420240016029 22/04/2024 babali 1739003043WL002688 babali 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077934 babali STATE BANK OF INDIA(508548)
SubTotal 77760 77760
95 KARAHAL MP-39-003-028-002/287
(JHIRNYA) 		1739003028NRG25220420240014513 22/04/2024 bharat 1739003028WL002518 bharat 00415 SBIN0030166 1215 1215 Processed 30/04/2024 568077934 bharat BANK OF INDIA(508505)
96 KARAHAL MP-39-003-043-001/632-A
(PEHLA) 		1739003043NRG25220420240016023 22/04/2024 Reena 1739003043WL002688 Reena 00415 SBIN0030166 1458 1458 Processed 30/04/2024 568077934 Reena STATE BANK OF INDIA(508548)
SubTotal 2673 2673
97 KARAHAL MP-39-003-040-001/135
(KALMEE KAKARDA) 		1739003040NRG25220420240016150 22/04/2024 kadu 1739003040WL002697 kadu 00462 UCBA0001082 972 972 Processed 30/04/2024 568077934 kadu UCO BANK(607066)
98 KARAHAL MP-39-003-040-001/227
(KALMEE KAKARDA) 		1739003040NRG25220420240016147 22/04/2024 jamuna 1739003040WL002695 jamuna 00462 UCBA0001082 2916 2916 Processed 30/04/2024 568077934 jamuna UCO BANK(607066)
99 KARAHAL MP-39-003-040-001/358-A
(KALMEE KAKARDA) 		1739003040NRG25220420240016145 22/04/2024 Malti 1739003040WL002693 Malti 00462 UCBA0001082 1458 1458 Processed 30/04/2024 568077934 Malti UCO BANK(607066)
100 KARAHAL MP-39-003-040-001/37
(KALMEE KAKARDA) 		1739003040NRG25220420240016094 22/04/2024 parsram 1739003040WL002691 parsram 00462 UCBA0001082 2916 2916 Processed 30/04/2024 568077934 parsram UCO BANK(607066)
101 KARAHAL MP-39-003-040-001/370
(KALMEE KAKARDA) 		1739003040NRG25220420240016146 22/04/2024 DAYAL 1739003040WL002694 DAYAL 00462 UCBA0001082 2916 2916 Processed 30/04/2024 568077934 DAYAL UCO BANK(607066)
102 KARAHAL MP-39-003-040-001/386
(KALMEE KAKARDA) 		1739003040NRG25220420240016151 22/04/2024 pappu 1739003040WL002698 pappu 00462 UCBA0001082 972 972 Processed 30/04/2024 568077934 pappu UCO BANK(607066)
103 KARAHAL MP-39-003-040-001/493
(KALMEE KAKARDA) 		1739003040NRG25220420240016148 22/04/2024 Mukesh 1739003040WL002695 Mukesh 00462 UCBA0001082 2916 2916 Processed 30/04/2024 568077934 Mukesh UCO BANK(607066)
SubTotal 15066 15066
104 KARAHAL MP-39-003-043-001/250-A
(PEHLA) 		1739003043NRG25220420240016010 22/04/2024 pahalwan 1739003043WL002688 pahalwan 00468 UBIN0575437 1458 1458 Processed 30/04/2024 568077934 pahalwan UNION BANK OF INDIA(508500)
105 KARAHAL MP-39-003-043-001/545-B
(PEHLA) 		1739003043NRG25220420240016063 22/04/2024 NIKESH 1739003043WL002689 NIKESH 00468 UBIN0575437 972 972 Processed 30/04/2024 568077934 NIKESH STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-043-001/558
(PEHLA) 		1739003043NRG25220420240016064 22/04/2024 Aneeta bai jat 1739003043WL002689 Aneeta bai jat 00468 UBIN0575437 972 972 Processed 30/04/2024 568077934 Aneetabaijat PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
107 KARAHAL MP-39-003-043-001/250-A
(PEHLA) 		1739003043NRG25220420240016011 22/04/2024 nirma gurjar 1739003043WL002688 nirma gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568077934 nirmagurjar FINO PAYMENTS BANK LTD(608001)
108 KARAHAL MP-39-003-043-001/250-C
(PEHLA) 		1739003043NRG25220420240016012 22/04/2024 Mangal gurjar 1739003043WL002688 Mangal gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568077934 Mangalgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
109 KARAHAL MP-39-003-028-002/287-A
(JHIRNYA) 		1739003028NRG25220420240014514 22/04/2024 Vishal 1739003028WL002518 Vishal 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568077934 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARAHAL MP-39-003-028-002/290-A
(JHIRNYA) 		1739003028NRG25220420240014516 22/04/2024 Dipa 1739003028WL002518 Dipa 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568077934 Dipa INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARAHAL MP-39-003-028-002/94-A
(JHIRNYA) 		1739003028NRG25220420240014519 22/04/2024 devkinandan 1739003028WL002518 devkinandan 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568077934 devkinandan FINO PAYMENTS BANK LTD(608001)
112 KARAHAL MP-39-003-036-002/16
(PANWADA) 		1739003036NRG25220420240014760 22/04/2024 Mangi 1739003036WL002567 Mangi 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568077934 Mangi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARAHAL MP-39-003-043-001/128-C
(PEHLA) 		1739003043NRG25220420240016032 22/04/2024 AMARSINGH 1739003043WL002689 AMARSINGH 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568077934 AMARSINGH STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-043-001/144-A
(PEHLA) 		1739003043NRG25220420240016033 22/04/2024 RAMMURTI 1739003043WL002689 RAMMURTI 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568077934 RAMMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARAHAL MP-39-003-043-001/260-B
(PEHLA) 		1739003043NRG25220420240016046 22/04/2024 DEEPA 1739003043WL002689 DEEPA 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568077934 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARAHAL MP-39-003-043-001/260-D
(PEHLA) 		1739003043NRG25220420240016047 22/04/2024 RAMKALI 1739003043WL002689 RAMKALI 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568077934 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARAHAL MP-39-003-043-001/262-B
(PEHLA) 		1739003043NRG25220420240016048 22/04/2024 PRIYANKA 1739003043WL002689 PRIYANKA 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568077934 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARAHAL MP-39-003-043-001/262-D
(PEHLA) 		1739003043NRG25220420240016049 22/04/2024 SANJEEV 1739003043WL002689 SANJEEV 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568077934 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARAHAL MP-39-003-043-001/267-C
(PEHLA) 		1739003043NRG25220420240016052 22/04/2024 LALITA 1739003043WL002689 LALITA 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568077934 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARAHAL MP-39-003-043-001/545
(PEHLA) 		1739003043NRG25220420240016062 22/04/2024 Kosalya 1739003043WL002689 Kosalya 00691 IPOS0000001 972 972 Processed 30/04/2024 568077934 Kosalya INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARAHAL MP-39-003-043-001/632
(PEHLA) 		1739003043NRG25220420240016022 22/04/2024 Ramvilash 1739003043WL002688 Ramvilash 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568077934 Ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARAHAL MP-39-003-043-001/632-B
(PEHLA) 		1739003043NRG25220420240016024 22/04/2024 priti 1739003043WL002688 priti 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568077934 priti CENTRAL BANK OF INDIA(607115)
123 KARAHAL MP-39-003-043-001/633-B
(PEHLA) 		1739003043NRG25220420240016026 22/04/2024 Rani 1739003043WL002688 Rani 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568077934 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARAHAL MP-39-003-043-001/634-A
(PEHLA) 		1739003043NRG25220420240016028 22/04/2024 Priyanka 1739003043WL002688 Priyanka 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568077934 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
125 KARAHAL MP-39-003-043-001/666-D
(PEHLA) 		1739003043NRG25220420240016030 22/04/2024 meena Bai 1739003043WL002688 meena Bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568077934 meenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARAHAL MP-39-003-043-001/667-C
(PEHLA) 		1739003043NRG25220420240016031 22/04/2024 Ramsiya 1739003043WL002688 Ramsiya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568077934 Ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23085 23085
127 KARAHAL MP-39-003-036-001/800
(PANWADA) 		1739003036NRG25220420240014752 22/04/2024 LAXMI JATAV 1739003036WL002567 LAXMI JATAV 00697 BKID0MG9067 1215 1215 Processed 30/04/2024 568077934 LAXMIJATAV NARMADA JHABUA GRAMIN BANK(508515)
128 KARAHAL MP-39-003-043-001/158-D
(PEHLA) 		1739003043NRG25220420240016039 22/04/2024 VIMLESH 1739003043WL002689 VIMLESH 00697 BKID0MG9067 1215 1215 Processed 30/04/2024 568077934 VIMLESH STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-043-001/217-A
(PEHLA) 		1739003043NRG25220420240016041 22/04/2024 priyanka gurjar 1739003043WL002689 priyanka gurjar 00697 BKID0MG9067 1215 1215 Processed 30/04/2024 568077934 priyankagurjar STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-043-001/245
(PEHLA) 		1739003043NRG25220420240016043 22/04/2024 BADRI 1739003043WL002689 BADRI 00697 BKID0MG9067 1215 1215 Processed 30/04/2024 568077934 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARAHAL MP-39-003-043-001/633-A
(PEHLA) 		1739003043NRG25220420240016025 22/04/2024 Gora 1739003043WL002688 Gora 00697 BKID0MG9067 1458 1458 Processed 30/04/2024 568077934 Gora NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6318 6318
Total 176175 176175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_220424APB_FTO_16807 AXIS BANK UTIB0001333 SHEOPUR 2916
2 KARAHAL MP1739003_220424APB_FTO_16807 Bank of India BKID0009075 SHEOPUR 1458
3 KARAHAL MP1739003_220424APB_FTO_16807 Canara Bank CNRB0004116 SHEOPUR 5346
4 KARAHAL MP1739003_220424APB_FTO_16807 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4374
5 KARAHAL MP1739003_220424APB_FTO_16807 Punjab National Bank PUNB0613200 SHEOPUR MP 24786
6 KARAHAL MP1739003_220424APB_FTO_16807 State Bank of India SBIN0004351 SEHOPUR KALAN 2430
7 KARAHAL MP1739003_220424APB_FTO_16807 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3645
8 KARAHAL MP1739003_220424APB_FTO_16807 State Bank of India SBIN0030157 KARHAL 77760
9 KARAHAL MP1739003_220424APB_FTO_16807 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2673
10 KARAHAL MP1739003_220424APB_FTO_16807 UCO Bank UCBA0001082 SHEOPURKALAN 15066
11 KARAHAL MP1739003_220424APB_FTO_16807 Union Bank of India UBIN0575437 Sheopur 3402
12 KARAHAL MP1739003_220424APB_FTO_16807 Fino Payments Bank Ltd FINO0001446 MP RO 2916
13 KARAHAL MP1739003_220424APB_FTO_16807 India Post Payments Bank IPOS0000001 Morena 23085
14 KARAHAL MP1739003_220424APB_FTO_16807 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 6318

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