Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:16:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_090524APB_FTO_31109
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-39-003-020-001/103
(JHARER) 		1739003020NRG25090520240035513 09/05/2024 brijmohan 1739003020WL005567 brijmohan 00048 BKID0009075 486 486 Processed 13/05/2024 784834775 brijmohan BANK OF INDIA(508505)
2 KARAHAL MP-39-003-020-001/104
(JHARER) 		1739003020NRG25090520240035515 09/05/2024 KAMLESH 1739003020WL005569 KAMLESH 00048 BKID0009075 486 486 Processed 13/05/2024 784834775 KAMLESH BANK OF INDIA(508505)
3 KARAHAL MP-39-003-020-001/119
(JHARER) 		1739003020NRG25090520240035523 09/05/2024 Jairam 1739003020WL005577 Jairam 00048 BKID0009075 486 486 Processed 13/05/2024 784834775 Jairam BANK OF INDIA(508505)
4 KARAHAL MP-39-003-020-001/126
(JHARER) 		1739003020NRG25090520240035525 09/05/2024 Beshkya 1739003020WL005579 Beshkya 00048 BKID0009075 486 486 Processed 13/05/2024 784834775 Beshkya BANK OF INDIA(508505)
5 KARAHAL MP-39-003-020-001/151
(JHARER) 		1739003020NRG25090520240035528 09/05/2024 Lakhkhu 1739003020WL005582 Lakhkhu 00048 BKID0009075 243 243 Processed 13/05/2024 784834775 Lakhkhu BANK OF INDIA(508505)
6 KARAHAL MP-39-003-020-003/24
(JHARER) 		1739003020NRG25090520240035530 09/05/2024 ramsingh 1739003020WL005584 ramsingh 00048 BKID0009075 2916 2916 Processed 13/05/2024 784834775 ramsingh BANK OF INDIA(508505)
7 KARAHAL MP-39-003-020-003/51
(JHARER) 		1739003020NRG25090520240035521 09/05/2024 RAMVILASH 1739003020WL005575 RAMVILASH 00048 BKID0009075 486 486 Processed 13/05/2024 784834775 RAMVILASH BANK OF INDIA(508505)
SubTotal 5589 5589
8 KARAHAL MP-39-003-001-002/449
(DOBH) 		1739003001NRG25090520240037780 09/05/2024 Ramraj Aadivasi 1739003001WL005868 Ramraj Aadivasi 00078 CNRB0004116 2916 2916 Processed 13/05/2024 784834775 RamrajAadivasi HDFC BANK LTD(607152)
9 KARAHAL MP-39-003-020-001/-101-B
(JHARER) 		1739003020NRG25090520240035510 09/05/2024 Ramdas 1739003020WL005564 Ramdas 00078 CNRB0004116 2916 2916 Processed 13/05/2024 784834775 Ramdas CANARA BANK(508532)
10 KARAHAL MP-39-003-020-001/230
(JHARER) 		1739003020NRG25090520240035529 09/05/2024 MANIRAM ADIWASI 1739003020WL005583 MANIRAM ADIWASI 00078 CNRB0004116 2916 2916 Processed 13/05/2024 784834775 MANIRAMADIWASI CANARA BANK(508532)
SubTotal 8748 8748
11 KARAHAL MP-39-003-020-001/10-A
(JHARER) 		1739003020NRG25090520240035511 09/05/2024 Roshan 1739003020WL005565 Roshan 00089 CBIN0281733 486 486 Processed 13/05/2024 784834775 Roshan CENTRAL BANK OF INDIA(607115)
12 KARAHAL MP-39-003-020-001/134
(JHARER) 		1739003020NRG25090520240035526 09/05/2024 FHULCHAND 1739003020WL005580 FHULCHAND 00089 CBIN0281733 486 486 Processed 13/05/2024 784834775 FHULCHAND CENTRAL BANK OF INDIA(607115)
13 KARAHAL MP-39-003-020-001/136
(JHARER) 		1739003020NRG25090520240035527 09/05/2024 Parichat 1739003020WL005581 Parichat 00089 CBIN0281733 243 243 Processed 13/05/2024 784834775 Parichat CENTRAL BANK OF INDIA(607115)
14 KARAHAL MP-39-003-020-001/16-A
(JHARER) 		1739003020NRG25090520240035519 09/05/2024 Rukmal 1739003020WL005573 Rukmal 00089 CBIN0281733 2916 2916 Processed 13/05/2024 784834775 Rukmal CENTRAL BANK OF INDIA(607115)
15 KARAHAL MP-39-003-020-001/527
(JHARER) 		1739003020NRG25090520240035514 09/05/2024 Amita Bachhan 1739003020WL005568 Amita Bachhan 00089 CBIN0281733 2916 2916 Processed 13/05/2024 784834775 AmitaBachhan CENTRAL BANK OF INDIA(607115)
16 KARAHAL MP-39-003-020-001/530
(JHARER) 		1739003020NRG25090520240035512 09/05/2024 Ramsnehi 1739003020WL005566 Ramsnehi 00089 CBIN0281733 2916 2916 Processed 13/05/2024 784834775 Ramsnehi CENTRAL BANK OF INDIA(607115)
17 KARAHAL MP-39-003-020-001/547
(JHARER) 		1739003020NRG25090520240035524 09/05/2024 Kanyabai 1739003020WL005578 Kanyabai 00089 CBIN0281733 2916 2916 Processed 13/05/2024 784834775 Kanyabai CENTRAL BANK OF INDIA(607115)
18 KARAHAL MP-39-003-020-001/57
(JHARER) 		1739003020NRG25090520240035522 09/05/2024 Dullichand 1739003020WL005576 Dullichand 00089 CBIN0281733 2916 2916 Processed 13/05/2024 784834775 Dullichand CENTRAL BANK OF INDIA(607115)
19 KARAHAL MP-39-003-020-003/17-B
(JHARER) 		1739003020NRG25090520240035518 09/05/2024 RAMSNEHI 1739003020WL005572 RAMSNEHI 00089 CBIN0281733 486 486 Processed 13/05/2024 784834775 RAMSNEHI CENTRAL BANK OF INDIA(607115)
SubTotal 16281 16281
20 KARAHAL MP-39-003-001-001/129
(DOBH) 		1739003001NRG25090520240037779 09/05/2024 Chirnoji 1739003001WL005868 Chirnoji 00152 HDFC0002488 1458 1458 Processed 13/05/2024 784834775 Chirnoji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
21 KARAHAL MP-39-003-013-001/122
(BUDHERA) 		1739003013NRG25050520240033384 09/05/2024 Prembai 1739003013WL005367 Prembai 00354 PUNB0613200 2916 2916 Processed 13/05/2024 784834775 Prembai PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-013-001/152
(BUDHERA) 		1739003013NRG25050520240033389 09/05/2024 Janki 1739003013WL005370 Janki 00354 PUNB0613200 2916 2916 Processed 13/05/2024 784834775 Janki JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
23 KARAHAL MP-39-003-020-001/471-A
(JHARER) 		1739003020NRG25090520240035531 09/05/2024 Khetam Adiwasi 1739003020WL005585 Khetam Adiwasi 00354 PUNB0613200 2916 2916 Processed 13/05/2024 784834775 KhetamAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
24 KARAHAL MP-39-003-020-003/17
(JHARER) 		1739003020NRG25090520240035516 09/05/2024 bhanta 1739003020WL005570 bhanta 00415 SBIN0004351 486 486 Processed 13/05/2024 784834775 bhanta STATE BANK OF INDIA(508548)
SubTotal 486 486
25 KARAHAL MP-39-003-002-002/108
(MAHARBANI) 		1739003002NRG25090520240036256 09/05/2024 Ramparsad 1739003002WL005730 Ramparsad 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 Ramparsad STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-002-002/109
(MAHARBANI) 		1739003002NRG25090520240036257 09/05/2024 Rateram 1739003002WL005730 Rateram 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 Rateram STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-002-002/11
(MAHARBANI) 		1739003002NRG25090520240036258 09/05/2024 bhagbansingh 1739003002WL005730 bhagbansingh 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 bhagbansingh STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-002-002/110-A
(MAHARBANI) 		1739003002NRG25090520240036259 09/05/2024 mohansingh 1739003002WL005730 mohansingh 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 mohansingh STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-002-002/114
(MAHARBANI) 		1739003002NRG25090520240036260 09/05/2024 RADHESHYAM 1739003002WL005730 RADHESHYAM 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 RADHESHYAM STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-002-002/144
(MAHARBANI) 		1739003002NRG25090520240036261 09/05/2024 MOHAR SINGH 1739003002WL005730 MOHAR SINGH 00415 SBIN0030157 3402 3402 Processed 13/05/2024 784834775 MOHARSINGH STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-002-002/152
(MAHARBANI) 		1739003002NRG25090520240036262 09/05/2024 MOHARSINGH 1739003002WL005730 MOHARSINGH 00415 SBIN0030157 3402 3402 Processed 13/05/2024 784834775 MOHARSINGH STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-002-002/155
(MAHARBANI) 		1739003002NRG25090520240036263 09/05/2024 ramlakhan 1739003002WL005730 ramlakhan 00415 SBIN0030157 3402 3402 Processed 13/05/2024 784834775 ramlakhan STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-002-002/157
(MAHARBANI) 		1739003002NRG25090520240036264 09/05/2024 VEERENDRA 1739003002WL005730 VEERENDRA 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 VEERENDRA STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-002-002/159
(MAHARBANI) 		1739003002NRG25090520240036265 09/05/2024 sumaran 1739003002WL005731 sumaran 00415 SBIN0030157 3402 3402 Processed 13/05/2024 784834775 sumaran STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-002-002/168
(MAHARBANI) 		1739003002NRG25090520240036266 09/05/2024 RAMDAYAL 1739003002WL005731 RAMDAYAL 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 RAMDAYAL STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-002-002/173
(MAHARBANI) 		1739003002NRG25090520240036268 09/05/2024 kinti 1739003002WL005731 kinti 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 kinti STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-002-002/173
(MAHARBANI) 		1739003002NRG25090520240036267 09/05/2024 TULA 1739003002WL005731 TULA 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 TULA STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-002-002/180
(MAHARBANI) 		1739003002NRG25090520240036269 09/05/2024 genash 1739003002WL005732 genash 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 genash STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-002-002/187
(MAHARBANI) 		1739003002NRG25090520240036270 09/05/2024 AMIT 1739003002WL005732 AMIT 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 AMIT STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-002-002/190
(MAHARBANI) 		1739003002NRG25090520240036271 09/05/2024 brkha 1739003002WL005732 brkha 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784834775 brkha STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-002-002/200
(MAHARBANI) 		1739003002NRG25090520240036288 09/05/2024 BHULLOO 1739003002WL005735 BHULLOO 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784834775 BHULLOO STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-002-002/220
(MAHARBANI) 		1739003002NRG25090520240036289 09/05/2024 imratlal 1739003002WL005735 imratlal 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784834775 imratlal STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-011-001/105-A
(BASED) 		1739003011NRG25090520240035583 09/05/2024 sunita 1739003011WL005626 sunita 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784834775 sunita STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-011-001/106
(BASED) 		1739003011NRG25090520240035570 09/05/2024 badri 1739003011WL005615 badri 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784834775 badri STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-011-001/106-A
(BASED) 		1739003011NRG25090520240035576 09/05/2024 KIRANTI 1739003011WL005620 KIRANTI 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 KIRANTI STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-011-001/106-A
(BASED) 		1739003011NRG25090520240035575 09/05/2024 RAMKARAN 1739003011WL005620 RAMKARAN 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 RAMKARAN STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-011-001/117
(BASED) 		1739003011NRG25090520240035588 09/05/2024 MANGILAL ADIWASI 1739003011WL005629 MANGILAL ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784834775 MANGILALADIWASI STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-011-001/20
(BASED) 		1739003011NRG25090520240035574 09/05/2024 FERAM 1739003011WL005619 FERAM 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 FERAM STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-011-001/23
(BASED) 		1739003011NRG25090520240035577 09/05/2024 ramkanya 1739003011WL005621 ramkanya 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 ramkanya STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-011-001/3
(BASED) 		1739003011NRG25090520240035579 09/05/2024 GAYA ADIWASI 1739003011WL005623 GAYA ADIWASI 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 GAYAADIWASI STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-011-001/49
(BASED) 		1739003011NRG25090520240035587 09/05/2024 kiskinda 1739003011WL005628 kiskinda 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784834775 kiskinda INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARAHAL MP-39-003-011-001/54
(BASED) 		1739003011NRG25090520240035573 09/05/2024 MUNNA 1739003011WL005618 MUNNA 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784834775 MUNNA STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-011-001/77
(BASED) 		1739003011NRG25090520240035555 09/05/2024 KAMLESH 1739003011WL005602 KAMLESH 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 KAMLESH STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-011-001/77
(BASED) 		1739003011NRG25090520240035554 09/05/2024 PAPPU ADIVASI 1739003011WL005602 PAPPU ADIVASI 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 PAPPUADIVASI STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-011-001/78
(BASED) 		1739003011NRG25090520240035558 09/05/2024 KOKA 1739003011WL005605 KOKA 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 KOKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARAHAL MP-39-003-011-005/212
(BASED) 		1739003011NRG25090520240035562 09/05/2024 VILLA 1739003011WL005609 VILLA 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 VILLA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARAHAL MP-39-003-011-005/25
(BASED) 		1739003011NRG25090520240035551 09/05/2024 DINESH 1739003011WL005600 DINESH 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 DINESH STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-011-005/25
(BASED) 		1739003011NRG25090520240035552 09/05/2024 LILA 1739003011WL005600 LILA 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 LILA STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-011-005/27
(BASED) 		1739003011NRG25090520240035565 09/05/2024 CHATURSINGH 1739003011WL005612 CHATURSINGH 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784834775 CHATURSINGH STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-011-005/31
(BASED) 		1739003011NRG25090520240035553 09/05/2024 BAISRAM adivashi 1739003011WL005601 BAISRAM adivashi 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 BAISRAMadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARAHAL MP-39-003-011-005/32
(BASED) 		1739003011NRG25090520240035559 09/05/2024 RAMDHYAL ADIVASI 1739003011WL005606 RAMDHYAL ADIVASI 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 RAMDHYALADIVASI STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-011-005/34
(BASED) 		1739003011NRG25090520240035564 09/05/2024 parem 1739003011WL005611 parem 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784834775 parem STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-011-005/43
(BASED) 		1739003011NRG25090520240035566 09/05/2024 JAGDISH 1739003011WL005612 JAGDISH 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784834775 JAGDISH STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-011-005/44
(BASED) 		1739003011NRG25090520240035556 09/05/2024 GOPAL 1739003011WL005603 GOPAL 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784834775 GOPAL STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-011-005/46
(BASED) 		1739003011NRG25090520240035580 09/05/2024 RAJARAM 1739003011WL005624 RAJARAM 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784834775 RAJARAM STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-011-005/47
(BASED) 		1739003011NRG25090520240035567 09/05/2024 bhantu adivashi 1739003011WL005613 bhantu adivashi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784834775 bhantuadivashi STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-011-005/51-A
(BASED) 		1739003011NRG25090520240035560 09/05/2024 FERAM adiwasi 1739003011WL005607 FERAM adiwasi 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 FERAMadiwasi STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-011-005/55
(BASED) 		1739003011NRG25090520240035571 09/05/2024 ramati 1739003011WL005616 ramati 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784834775 ramati STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-011-005/58
(BASED) 		1739003011NRG25090520240035572 09/05/2024 MANIRAM 1739003011WL005617 MANIRAM 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 MANIRAM STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-011-005/65-A
(BASED) 		1739003011NRG25090520240035568 09/05/2024 ROSHAN 1739003011WL005613 ROSHAN 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784834775 ROSHAN STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-011-005/67-B
(BASED) 		1739003011NRG25090520240035563 09/05/2024 virjesh 1739003011WL005610 virjesh 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784834775 virjesh STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-011-005/9-A
(BASED) 		1739003011NRG25090520240035561 09/05/2024 Dhaniya adivasi 1739003011WL005608 Dhaniya adivasi 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 Dhaniyaadivasi STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-013-001/122
(BUDHERA) 		1739003013NRG25050520240033383 09/05/2024 Magilal 1739003013WL005367 Magilal 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 Magilal STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-013-001/152
(BUDHERA) 		1739003013NRG25050520240033388 09/05/2024 Ramratan 1739003013WL005370 Ramratan 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 Ramratan STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-013-001/243
(BUDHERA) 		1739003013NRG25050520240033382 09/05/2024 PREMBAI 1739003013WL005366 PREMBAI 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 PREMBAI STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-013-001/26
(BUDHERA) 		1739003013NRG25050520240033386 09/05/2024 BANVARI 1739003013WL005368 BANVARI 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 BANVARI STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-013-001/26
(BUDHERA) 		1739003013NRG25050520240033385 09/05/2024 BANVARI 1739003013WL005368 BANVARI 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 BANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARAHAL MP-39-003-013-001/92
(BUDHERA) 		1739003013NRG25080520240034928 09/05/2024 Suresh 1739003013WL005516 Suresh 00415 SBIN0030157 2916 2916 Processed 13/05/2024 784834775 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134622 134622
79 KARAHAL MP-39-003-022-001/285
(DHENGDA) 		1739003022NRG25080520240035229 09/05/2024 tudasa 1739003022WL005545 tudasa 00462 UCBA0001082 1215 1215 Processed 13/05/2024 784834775 tudasa UCO BANK(607066)
80 KARAHAL MP-39-003-022-001/56
(DHENGDA) 		1739003022NRG25080520240035230 09/05/2024 Bagavan 1739003022WL005546 Bagavan 00462 UCBA0001082 729 729 Processed 13/05/2024 784834775 Bagavan CENTRAL BANK OF INDIA(607115)
SubTotal 1944 1944
81 KARAHAL MP-39-003-013-001/788
(BUDHERA) 		1739003013NRG25050520240033387 09/05/2024 Jalveer adivasi 1739003013WL005369 Jalveer adivasi 00468 UBIN0575437 2916 2916 Processed 13/05/2024 784834775 Jalveeradivasi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARAHAL MP-39-003-020-002/6-B
(JHARER) 		1739003020NRG25090520240035509 09/05/2024 Shyamsundar 1739003020WL005563 Shyamsundar 00468 UBIN0575437 2916 2916 Processed 13/05/2024 784834775 Shyamsundar STATE BANK OF INDIA(508548)
SubTotal 5832 5832
83 KARAHAL MP-39-003-020-001/119-A
(JHARER) 		1739003020NRG25090520240035517 09/05/2024 Horilal Adivasi 1739003020WL005571 Horilal Adivasi 00688 FINO0001446 486 486 Processed 13/05/2024 784834775 HorilalAdivasi CENTRAL BANK OF INDIA(607115)
84 KARAHAL MP-39-003-020-003/242
(JHARER) 		1739003020NRG25090520240035520 09/05/2024 siyaram 1739003020WL005574 siyaram 00688 FINO0001446 243 243 Rejected 13/05/2024 784834775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 729 729
85 KARAHAL MP-39-003-002-002/191-B
(MAHARBANI) 		1739003002NRG25090520240036286 09/05/2024 JAGNNATH 1739003002WL005735 JAGNNATH 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784834775 JAGNNATH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KARAHAL MP-39-003-002-002/191-B
(MAHARBANI) 		1739003002NRG25090520240036287 09/05/2024 RAJVATI 1739003002WL005735 RAJVATI 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784834775 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARAHAL MP-39-003-011-001/104
(BASED) 		1739003011NRG25090520240035585 09/05/2024 bhagvati 1739003011WL005627 bhagvati 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784834775 bhagvati STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-011-001/104
(BASED) 		1739003011NRG25090520240035584 09/05/2024 jsvant 1739003011WL005627 jsvant 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784834775 jsvant INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARAHAL MP-39-003-011-001/106-B
(BASED) 		1739003011NRG25090520240035578 09/05/2024 girraj 1739003011WL005622 girraj 00691 IPOS0000001 2916 2916 Processed 13/05/2024 784834775 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
90 KARAHAL MP-39-003-011-001/153
(BASED) 		1739003011NRG25090520240035582 09/05/2024 somwati adiwasi 1739003011WL005625 somwati adiwasi 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784834775 somwatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARAHAL MP-39-003-011-001/153
(BASED) 		1739003011NRG25090520240035581 09/05/2024 vimal adiwasi 1739003011WL005625 vimal adiwasi 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784834775 vimaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
92 KARAHAL MP-39-003-011-001/121
(BASED) 		1739003011NRG25090520240035557 09/05/2024 SURMA singh 1739003011WL005604 SURMA singh 00697 BKID0MG9067 2916 2916 Processed 13/05/2024 784834775 SURMAsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
93 KARAHAL MP-39-003-011-001/49
(BASED) 		1739003011NRG25090520240035586 09/05/2024 lakhan 1739003011WL005628 lakhan 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784834775 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 200475 200475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_090524APB_FTO_31109 Bank of India BKID0009075 SHEOPUR 5589
2 KARAHAL MP1739003_090524APB_FTO_31109 Canara Bank CNRB0004116 SHEOPUR 8748
3 KARAHAL MP1739003_090524APB_FTO_31109 Central Bank Of India CBIN0281733 SHEOPUR KALAN 16281
4 KARAHAL MP1739003_090524APB_FTO_31109 HDFC bank HDFC0002488 SHEOPUR 1458
5 KARAHAL MP1739003_090524APB_FTO_31109 Punjab National Bank PUNB0613200 SHEOPUR MP 8748
6 KARAHAL MP1739003_090524APB_FTO_31109 State Bank of India SBIN0004351 SEHOPUR KALAN 486
7 KARAHAL MP1739003_090524APB_FTO_31109 State Bank of India SBIN0030157 KARHAL 134622
8 KARAHAL MP1739003_090524APB_FTO_31109 UCO Bank UCBA0001082 SHEOPURKALAN 1944
9 KARAHAL MP1739003_090524APB_FTO_31109 Union Bank of India UBIN0575437 Sheopur 5832
10 KARAHAL MP1739003_090524APB_FTO_31109 Fino Payments Bank Ltd FINO0001446 MP RO 729
11 KARAHAL MP1739003_090524APB_FTO_31109 India Post Payments Bank IPOS0000001 Morena 11664
12 KARAHAL MP1739003_090524APB_FTO_31109 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2916
13 KARAHAL MP1739003_090524APB_FTO_31109 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1458

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