Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:24:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_020424APB_FTO_2275
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-39-003-030-001/953
(BARDHA KHURD) 		1739003030NRG24020420240589838 02/04/2024 Shivji 1739003030WL064502 Shivji 00165 IBKL0001563 1326 1326 Processed 19/04/2024 397670316 Shivji STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KARAHAL MP-39-003-008-001/111
(GOTHRA) 		1739003008NRG24010420240589604 02/04/2024 MORPAL 1739003008WL064493 MORPAL 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 MORPAL STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-008-001/111-A
(GOTHRA) 		1739003008NRG24010420240589538 02/04/2024 sahab singh 1739003008WL064477 sahab singh 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 sahabsingh STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-008-001/129
(GOTHRA) 		1739003008NRG24010420240589298 02/04/2024 Kpuri 1739003008WL064459 Kpuri 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 Kpuri STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-008-001/132
(GOTHRA) 		1739003008NRG24010420240589322 02/04/2024 veski 1739003008WL064462 veski 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 veski STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-008-001/132-A
(GOTHRA) 		1739003008NRG24010420240589602 02/04/2024 DEERAJ 1739003008WL064491 DEERAJ 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 DEERAJ STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-008-001/152
(GOTHRA) 		1739003008NRG24010420240589599 02/04/2024 SURJABATI 1739003008WL064488 SURJABATI 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 SURJABATI PUNJAB NATIONAL BANK(508568)
8 KARAHAL MP-39-003-008-001/171
(GOTHRA) 		1739003008NRG24010420240589595 02/04/2024 NARAYAN 1739003008WL064484 NARAYAN 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 NARAYAN STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-008-001/187-A
(GOTHRA) 		1739003008NRG24010420240589601 02/04/2024 JANGLIYA 1739003008WL064490 JANGLIYA 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 JANGLIYA STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-008-001/190-A
(GOTHRA) 		1739003008NRG24010420240589562 02/04/2024 NIVAS 1739003008WL064480 NIVAS 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 NIVAS STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-008-001/20
(GOTHRA) 		1739003008NRG24010420240589603 02/04/2024 shyamo 1739003008WL064492 shyamo 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 shyamo STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-008-001/216
(GOTHRA) 		1739003008NRG24010420240589600 02/04/2024 Bodu 1739003008WL064489 Bodu 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 Bodu STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-008-001/219-A
(GOTHRA) 		1739003008NRG24010420240589598 02/04/2024 birendra 1739003008WL064487 birendra 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 birendra STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-008-001/221
(GOTHRA) 		1739003008NRG24010420240589323 02/04/2024 bannsi 1739003008WL064463 bannsi 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 bannsi STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-008-001/221-A
(GOTHRA) 		1739003008NRG24010420240589539 02/04/2024 raja 1739003008WL064478 raja 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 raja STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-008-001/24
(GOTHRA) 		1739003008NRG24010420240589299 02/04/2024 kapuri 1739003008WL064460 kapuri 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 kapuri STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-008-001/255
(GOTHRA) 		1739003008NRG24010420240589266 02/04/2024 PARTU 1739003008WL064455 PARTU 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 PARTU STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-008-001/29-C
(GOTHRA) 		1739003008NRG24010420240589297 02/04/2024 sewak 1739003008WL064458 sewak 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 sewak STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-008-001/368
(GOTHRA) 		1739003008NRG24010420240589473 02/04/2024 Mahiya 1739003008WL064473 Mahiya 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 Mahiya STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-008-001/40
(GOTHRA) 		1739003008NRG24010420240589264 02/04/2024 Natthu 1739003008WL064453 Natthu 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 Natthu STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-008-001/41
(GOTHRA) 		1739003008NRG24010420240589468 02/04/2024 duro 1739003008WL064468 duro 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 duro PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-008-001/470
(GOTHRA) 		1739003008NRG24010420240589596 02/04/2024 Pappu 1739003008WL064485 Pappu 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 Pappu STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-008-001/480
(GOTHRA) 		1739003008NRG24010420240589507 02/04/2024 Raguveer 1739003008WL064475 Raguveer 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 Raguveer STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-008-001/482
(GOTHRA) 		1739003008NRG24010420240589564 02/04/2024 Ramnth 1739003008WL064482 Ramnth 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 Ramnth STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-008-001/49
(GOTHRA) 		1739003008NRG24010420240589263 02/04/2024 khemraj 1739003008WL064452 khemraj 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 khemraj STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-008-001/505
(GOTHRA) 		1739003008NRG24010420240589597 02/04/2024 Hajari 1739003008WL064486 Hajari 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 Hajari STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-008-001/508
(GOTHRA) 		1739003008NRG24010420240589469 02/04/2024 Jaggu 1739003008WL064469 Jaggu 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 Jaggu STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-008-001/53-A
(GOTHRA) 		1739003008NRG24010420240589334 02/04/2024 Shishpal 1739003008WL064465 Shishpal 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 Shishpal STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-008-001/59
(GOTHRA) 		1739003008NRG24010420240589265 02/04/2024 RAGHUVEER 1739003008WL064454 RAGHUVEER 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 RAGHUVEER STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-008-001/75
(GOTHRA) 		1739003008NRG24010420240589472 02/04/2024 LAKHAN 1739003008WL064472 LAKHAN 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 LAKHAN STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-008-001/82
(GOTHRA) 		1739003008NRG24010420240589563 02/04/2024 KELASH 1739003008WL064481 KELASH 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 KELASH STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-008-001/86
(GOTHRA) 		1739003008NRG24010420240589267 02/04/2024 hariom 1739003008WL064456 hariom 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 hariom STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-008-001/89
(GOTHRA) 		1739003008NRG24010420240589471 02/04/2024 pana 1739003008WL064471 pana 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 pana INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARAHAL MP-39-003-008-001/94
(GOTHRA) 		1739003008NRG24010420240589470 02/04/2024 gopi 1739003008WL064470 gopi 00415 SBIN0030157 2431 2431 Processed 19/04/2024 397670316 gopi STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-011-001/108
(BASED) 		1739003011NRG24010420240589606 02/04/2024 CHIRONJI KUSHWAH 1739003011WL064494 CHIRONJI KUSHWAH 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 CHIRONJIKUSHWAH STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-011-001/112-A
(BASED) 		1739003011NRG24010420240589608 02/04/2024 BATIYA 1739003011WL064494 BATIYA 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 BATIYA STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-011-001/112-A
(BASED) 		1739003011NRG24010420240589607 02/04/2024 KURAJAY 1739003011WL064494 KURAJAY 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 KURAJAY STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-011-001/115-A
(BASED) 		1739003011NRG24010420240589609 02/04/2024 rajmunim 1739003011WL064494 rajmunim 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 rajmunim STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-011-001/117
(BASED) 		1739003011NRG24010420240589610 02/04/2024 MANGILAL ADIWASI 1739003011WL064494 MANGILAL ADIWASI 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 MANGILALADIWASI STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-011-001/12
(BASED) 		1739003011NRG24010420240589612 02/04/2024 Gathiya kuswah 1739003011WL064494 Gathiya kuswah 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 Gathiyakuswah STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-011-001/12
(BASED) 		1739003011NRG24010420240589611 02/04/2024 HARPAL 1739003011WL064494 HARPAL 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 HARPAL STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-011-001/121
(BASED) 		1739003011NRG24010420240589614 02/04/2024 kasumal 1739003011WL064494 kasumal 00415 SBIN0030157 442 442 Processed 19/04/2024 397670316 kasumal STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-011-001/123
(BASED) 		1739003011NRG24010420240589615 02/04/2024 HARISINGH 1739003011WL064494 HARISINGH 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 HARISINGH STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-011-001/124
(BASED) 		1739003011NRG24010420240589616 02/04/2024 RAMCHARAN 1739003011WL064494 RAMCHARAN 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 RAMCHARAN STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-011-001/129-A
(BASED) 		1739003011NRG24010420240589617 02/04/2024 TEJSINGH KUSHWAH 1739003011WL064494 TEJSINGH KUSHWAH 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 TEJSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
46 KARAHAL MP-39-003-011-001/23
(BASED) 		1739003011NRG24010420240589620 02/04/2024 ramkanya 1739003011WL064494 ramkanya 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 ramkanya STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-011-001/25
(BASED) 		1739003011NRG24010420240589621 02/04/2024 uttm kushvah 1739003011WL064494 uttm kushvah 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 uttmkushvah STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-011-001/25
(BASED) 		1739003011NRG24010420240589622 02/04/2024 uttm kushvah 1739003011WL064494 uttm kushvah 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 uttmkushvah STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-011-001/25-A
(BASED) 		1739003011NRG24010420240589623 02/04/2024 SUMRAN KUSHWHA 1739003011WL064494 SUMRAN KUSHWHA 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 SUMRANKUSHWHA STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-011-001/53-A
(BASED) 		1739003011NRG24010420240589624 02/04/2024 RAMJI adiwasi 1739003011WL064494 RAMJI adiwasi 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 RAMJIadiwasi STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-011-001/59
(BASED) 		1739003011NRG24010420240589625 02/04/2024 suresh 1739003011WL064494 suresh 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 suresh STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-011-001/60-A
(BASED) 		1739003011NRG24010420240589626 02/04/2024 JANVED 1739003011WL064494 JANVED 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 JANVED STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-011-001/81
(BASED) 		1739003011NRG24010420240589627 02/04/2024 RAMNATHI 1739003011WL064494 RAMNATHI 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 RAMNATHI STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-011-001/87
(BASED) 		1739003011NRG24010420240589628 02/04/2024 KALYAN 1739003011WL064494 KALYAN 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 KALYAN STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-011-001/88
(BASED) 		1739003011NRG24010420240589629 02/04/2024 Gyani kushbah 1739003011WL064494 Gyani kushbah 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 Gyanikushbah STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-011-001/91
(BASED) 		1739003011NRG24010420240589630 02/04/2024 JAGDIEESH 1739003011WL064494 JAGDIEESH 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 JAGDIEESH PUNJAB NATIONAL BANK(508568)
57 KARAHAL MP-39-003-011-001/99
(BASED) 		1739003011NRG24010420240589631 02/04/2024 SIYA 1739003011WL064494 SIYA 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 SIYA STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-011-002/15
(BASED) 		1739003011NRG24010420240589635 02/04/2024 birval 1739003011WL064494 birval 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 birval STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-011-002/17
(BASED) 		1739003011NRG24010420240589636 02/04/2024 agonilal 1739003011WL064494 agonilal 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 agonilal STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-011-002/24
(BASED) 		1739003011NRG24010420240589639 02/04/2024 RAJKUMARI 1739003011WL064494 RAJKUMARI 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
61 KARAHAL MP-39-003-011-002/30
(BASED) 		1739003011NRG24010420240589640 02/04/2024 kailash 1739003011WL064494 kailash 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 kailash STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-011-002/32
(BASED) 		1739003011NRG24010420240589641 02/04/2024 prakash adiwasi 1739003011WL064494 prakash adiwasi 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 prakashadiwasi STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-011-002/33
(BASED) 		1739003011NRG24010420240589642 02/04/2024 GUDDI 1739003011WL064494 GUDDI 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 GUDDI STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-011-002/37
(BASED) 		1739003011NRG24010420240589644 02/04/2024 FULVATI 1739003011WL064494 FULVATI 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 FULVATI STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-011-002/61
(BASED) 		1739003011NRG24010420240589646 02/04/2024 DHANTI 1739003011WL064494 DHANTI 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 DHANTI STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-011-002/66
(BASED) 		1739003011NRG24010420240589648 02/04/2024 kamarlal 1739003011WL064494 kamarlal 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 kamarlal STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-011-002/80-A
(BASED) 		1739003011NRG24010420240589649 02/04/2024 hardol 1739003011WL064494 hardol 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 hardol STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-011-002/83-A
(BASED) 		1739003011NRG24010420240589650 02/04/2024 sunil adivasi 1739003011WL064494 sunil adivasi 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 suniladivasi STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-011-002/87-A
(BASED) 		1739003011NRG24010420240589651 02/04/2024 bijaysingh 1739003011WL064494 bijaysingh 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 bijaysingh FINO PAYMENTS BANK LTD(608001)
70 KARAHAL MP-39-003-011-002/9
(BASED) 		1739003011NRG24010420240589652 02/04/2024 BADAMEE 1739003011WL064494 BADAMEE 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 BADAMEE STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-011-002/91-A
(BASED) 		1739003011NRG24010420240589653 02/04/2024 sersingh 1739003011WL064494 sersingh 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 sersingh FINO PAYMENTS BANK LTD(608001)
72 KARAHAL MP-39-003-011-002/94-A
(BASED) 		1739003011NRG24010420240589654 02/04/2024 ballu 1739003011WL064494 ballu 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 ballu STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-011-003/13
(BASED) 		1739003011NRG24010420240589655 02/04/2024 shreelal adiwasi 1739003011WL064494 shreelal adiwasi 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 shreelaladiwasi STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-011-003/15-A
(BASED) 		1739003011NRG24010420240589656 02/04/2024 Prahlad adivasi 1739003011WL064494 Prahlad adivasi 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 Prahladadivasi STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-011-003/18-A
(BASED) 		1739003011NRG24010420240589657 02/04/2024 ramnath 1739003011WL064494 ramnath 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 ramnath STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-011-003/3
(BASED) 		1739003011NRG24010420240589658 02/04/2024 ghansyayam adivasi 1739003011WL064494 ghansyayam adivasi 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 ghansyayamadivasi STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-011-003/4
(BASED) 		1739003011NRG24010420240589659 02/04/2024 doulatram asivasi 1739003011WL064494 doulatram asivasi 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 doulatramasivasi STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-011-003/5
(BASED) 		1739003011NRG24010420240589660 02/04/2024 kashiram 1739003011WL064494 kashiram 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 kashiram FINO PAYMENTS BANK LTD(608001)
79 KARAHAL MP-39-003-011-003/6
(BASED) 		1739003011NRG24010420240589661 02/04/2024 Sitaram adivasi 1739003011WL064494 Sitaram adivasi 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 Sitaramadivasi STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-011-003/8
(BASED) 		1739003011NRG24010420240589662 02/04/2024 suresh adiwasi 1739003011WL064494 suresh adiwasi 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 sureshadiwasi FINO PAYMENTS BANK LTD(608001)
81 KARAHAL MP-39-003-011-003/9
(BASED) 		1739003011NRG24010420240589663 02/04/2024 RAMHET ADIWASI 1739003011WL064494 RAMHET ADIWASI 00415 SBIN0030157 663 663 Processed 19/04/2024 397670316 RAMHETADIWASI STATE BANK OF INDIA(508548)
SubTotal 111163 111163
82 KARAHAL MP-39-003-030-001/1037-A
(BARDHA KHURD) 		1739003030NRG24020420240589844 02/04/2024 Rajanti Bai 1739003030WL064506 Rajanti Bai 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397670316 RajantiBai STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-030-001/1151-A
(BARDHA KHURD) 		1739003030NRG24020420240589846 02/04/2024 Deepu Prajapati 1739003030WL064508 Deepu Prajapati 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397670316 DeepuPrajapati STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-030-001/1222
(BARDHA KHURD) 		1739003030NRG24020420240589839 02/04/2024 ramjilal 1739003030WL064503 ramjilal 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397670316 ramjilal FINO PAYMENTS BANK LTD(608001)
85 KARAHAL MP-39-003-030-001/285
(BARDHA KHURD) 		1739003030NRG24020420240589842 02/04/2024 CHHOTYA 1739003030WL064505 CHHOTYA 00415 SBIN0030166 221 221 Processed 19/04/2024 397670316 CHHOTYA PUNJAB NATIONAL BANK(508568)
86 KARAHAL MP-39-003-030-001/285
(BARDHA KHURD) 		1739003030NRG24020420240589843 02/04/2024 jamuna 1739003030WL064505 jamuna 00415 SBIN0030166 221 221 Processed 19/04/2024 397670316 jamuna STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-030-001/683
(BARDHA KHURD) 		1739003030NRG24020420240589841 02/04/2024 sabudi bai 1739003030WL064504 sabudi bai 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397670316 sabudibai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
88 KARAHAL MP-39-003-030-001/1222
(BARDHA KHURD) 		1739003030NRG24020420240589840 02/04/2024 kadi 1739003030WL064503 kadi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397670316 kadi STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-030-001/146
(BARDHA KHURD) 		1739003030NRG24020420240589845 02/04/2024 Ramswrup Aadivasi 1739003030WL064507 Ramswrup Aadivasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397670316 RamswrupAadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
90 KARAHAL MP-39-003-011-001/100-B
(BASED) 		1739003011NRG24010420240589605 02/04/2024 thakurlal 1739003011WL064494 thakurlal 00691 IPOS0000001 663 663 Processed 19/04/2024 397670316 thakurlal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARAHAL MP-39-003-011-001/158
(BASED) 		1739003011NRG24010420240589618 02/04/2024 harichran 1739003011WL064494 harichran 00691 IPOS0000001 663 663 Processed 19/04/2024 397670316 harichran STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-011-001/159
(BASED) 		1739003011NRG24010420240589619 02/04/2024 moharpal 1739003011WL064494 moharpal 00691 IPOS0000001 663 663 Processed 19/04/2024 397670316 moharpal STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-011-002/10-A
(BASED) 		1739003011NRG24010420240589632 02/04/2024 sadoo 1739003011WL064494 sadoo 00691 IPOS0000001 663 663 Processed 19/04/2024 397670316 sadoo STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-011-002/101
(BASED) 		1739003011NRG24010420240589633 02/04/2024 rajendra 1739003011WL064494 rajendra 00691 IPOS0000001 663 663 Processed 19/04/2024 397670316 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARAHAL MP-39-003-011-002/103
(BASED) 		1739003011NRG24010420240589634 02/04/2024 bhadur 1739003011WL064494 bhadur 00691 IPOS0000001 663 663 Processed 19/04/2024 397670316 bhadur STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-011-002/19-A
(BASED) 		1739003011NRG24010420240589637 02/04/2024 diman singh 1739003011WL064494 diman singh 00691 IPOS0000001 663 663 Processed 19/04/2024 397670316 dimansingh STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-011-002/19-B
(BASED) 		1739003011NRG24010420240589638 02/04/2024 madu adiwasi 1739003011WL064494 madu adiwasi 00691 IPOS0000001 663 663 Processed 19/04/2024 397670316 maduadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
98 KARAHAL MP-39-003-011-001/121
(BASED) 		1739003011NRG24010420240589613 02/04/2024 SURMA singh 1739003011WL064494 SURMA singh 00697 BKID0MG9067 663 663 Processed 19/04/2024 397670316 SURMAsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARAHAL MP-39-003-011-002/332
(BASED) 		1739003011NRG24010420240589643 02/04/2024 santan singh 1739003011WL064494 santan singh 00697 BKID0MG9067 663 663 Processed 19/04/2024 397670316 santansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 KARAHAL MP-39-003-011-002/58
(BASED) 		1739003011NRG24010420240589645 02/04/2024 KEVAL 1739003011WL064494 KEVAL 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397670316 KEVAL FINO PAYMENTS BANK LTD(608001)
101 KARAHAL MP-39-003-011-002/62
(BASED) 		1739003011NRG24010420240589647 02/04/2024 PRAMOD KUMAR 1739003011WL064494 PRAMOD KUMAR 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397670316 PRAMODKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 128843 128843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_020424APB_FTO_2275 IDBI Bank IBKL0001563 SHEOPUR 1326
2 KARAHAL MP1739003_020424APB_FTO_2275 State Bank of India SBIN0030157 KARHAL 111163
3 KARAHAL MP1739003_020424APB_FTO_2275 State Bank of India SBIN0030166 BARODA(SHEOPUR) 5746
4 KARAHAL MP1739003_020424APB_FTO_2275 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 KARAHAL MP1739003_020424APB_FTO_2275 India Post Payments Bank IPOS0000001 Morena 5304
6 KARAHAL MP1739003_020424APB_FTO_2275 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326
7 KARAHAL MP1739003_020424APB_FTO_2275 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1326

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