Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:21:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_040524APB_FTO_26566
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-39-003-046-001/450
(KELOR) 		1739003046NRG25040520240031827 04/05/2024 Dalvir 1739003046WL005025 Dalvir 00048 BKID0009075 1458 1458 Processed 10/05/2024 740763670 Dalvir BANK OF INDIA(508505)
2 KARAHAL MP-39-003-046-001/567
(KELOR) 		1739003046NRG25040520240031828 04/05/2024 ravi 1739003046WL005025 ravi 00048 BKID0009075 1458 1458 Processed 10/05/2024 740763670 ravi BANK OF INDIA(508505)
3 KARAHAL MP-39-003-046-001/623
(KELOR) 		1739003046NRG25040520240031829 04/05/2024 Tau 1739003046WL005025 Tau 00048 BKID0009075 1458 1458 Processed 10/05/2024 740763670 Tau BANK OF INDIA(508505)
4 KARAHAL MP-39-003-046-001/985
(KELOR) 		1739003046NRG25040520240031830 04/05/2024 gurubachan adiwasi 1739003046WL005025 gurubachan adiwasi 00048 BKID0009075 1458 1458 Processed 10/05/2024 740763670 gurubachanadiwasi BANK OF INDIA(508505)
5 KARAHAL MP-39-003-048-001/111-B
(AAVADA) 		1739003048NRG25040520240031182 04/05/2024 Shushila 1739003048WL004957 Shushila 00048 BKID0009075 2916 2916 Processed 10/05/2024 740763670 Shushila BANK OF INDIA(508505)
6 KARAHAL MP-39-003-048-001/274
(AAVADA) 		1739003048NRG25040520240031173 04/05/2024 BALLU 1739003048WL004952 BALLU 00048 BKID0009075 2916 2916 Processed 10/05/2024 740763670 BALLU BANK OF INDIA(508505)
7 KARAHAL MP-39-003-048-001/274
(AAVADA) 		1739003048NRG25040520240031174 04/05/2024 Foosi 1739003048WL004952 Foosi 00048 BKID0009075 2916 2916 Processed 10/05/2024 740763670 Foosi BANK OF INDIA(508505)
8 KARAHAL MP-39-003-048-001/60-C
(AAVADA) 		1739003048NRG25040520240031191 04/05/2024 Baji 1739003048WL004963 Baji 00048 BKID0009075 2916 2916 Processed 10/05/2024 740763670 Baji BANK OF INDIA(508505)
9 KARAHAL MP-39-003-048-001/62-A
(AAVADA) 		1739003048NRG25040520240031189 04/05/2024 Jamoti 1739003048WL004961 Jamoti 00048 BKID0009075 2916 2916 Processed 10/05/2024 740763670 Jamoti BANK OF INDIA(508505)
10 KARAHAL MP-39-003-048-001/62-A
(AAVADA) 		1739003048NRG25040520240031188 04/05/2024 Pawan 1739003048WL004961 Pawan 00048 BKID0009075 2916 2916 Processed 10/05/2024 740763670 Pawan BANK OF INDIA(508505)
SubTotal 23328 23328
11 KARAHAL MP-39-003-033-001/125-B
(BANDHALY) 		1739003033NRG25040520240031176 04/05/2024 ANGURI BAI 1739003033WL004953 ANGURI BAI 00089 CBIN0281733 1458 1458 Processed 10/05/2024 740763670 ANGURIBAI CENTRAL BANK OF INDIA(607115)
12 KARAHAL MP-39-003-033-001/125-B
(BANDHALY) 		1739003033NRG25040520240031175 04/05/2024 SULTAN ADIWASI 1739003033WL004953 SULTAN ADIWASI 00089 CBIN0281733 1458 1458 Processed 10/05/2024 740763670 SULTANADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
13 KARAHAL MP-39-003-008-001/615
(GOTHRA) 		1739003008NRG25030520240030583 04/05/2024 Devendra Aadiwashi 1739003008WL004880 Devendra Aadiwashi 00354 PUNB0613200 2916 2916 Processed 10/05/2024 740763670 DevendraAadiwashi PUNJAB NATIONAL BANK(508568)
14 KARAHAL MP-39-003-008-001/639
(GOTHRA) 		1739003008NRG25030520240030607 04/05/2024 Jeshraj Aadiwasi 1739003008WL004904 Jeshraj Aadiwasi 00354 PUNB0613200 2916 2916 Processed 10/05/2024 740763670 JeshrajAadiwasi PUNJAB NATIONAL BANK(508568)
15 KARAHAL MP-39-003-008-001/702
(GOTHRA) 		1739003008NRG25030520240030690 04/05/2024 Beeram Aadiwasi 1739003008WL004922 Beeram Aadiwasi 00354 PUNB0613200 2916 2916 Processed 10/05/2024 740763670 BeeramAadiwasi FINO PAYMENTS BANK LTD(608001)
16 KARAHAL MP-39-003-013-001/299-A
(BUDHERA) 		1739003013NRG25030520240030565 04/05/2024 Bhayankar adiwasi 1739003013WL004862 Bhayankar adiwasi 00354 PUNB0613200 2916 2916 Processed 10/05/2024 740763670 Bhayankaradiwasi PUNJAB NATIONAL BANK(508568)
17 KARAHAL MP-39-003-015-002/671
(LAHRONEY) 		1739003015NRG25040520240031846 04/05/2024 Ramlala Adiwasi 1739003015WL005036 Ramlala Adiwasi 00354 PUNB0613200 2916 2916 Processed 10/05/2024 740763670 RamlalaAdiwasi PUNJAB NATIONAL BANK(508568)
18 KARAHAL MP-39-003-034-002/98-B
(BAODEE CHAPA) 		1739003034NRG25040520240030933 04/05/2024 Chotu 1739003034WL004941 Chotu 00354 PUNB0613200 1458 1458 Processed 10/05/2024 740763670 Chotu STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-038-001/1274-A
(GORAS) 		1739003038NRG25030520240030694 04/05/2024 geeta bai gurjar 1739003038WL004926 geeta bai gurjar 00354 PUNB0613200 2916 2916 Processed 10/05/2024 740763670 geetabaigurjar PUNJAB NATIONAL BANK(508568)
20 KARAHAL MP-39-003-038-001/1279
(GORAS) 		1739003038NRG25030520240030695 04/05/2024 deu gurjar 1739003038WL004926 deu gurjar 00354 PUNB0613200 2916 2916 Processed 10/05/2024 740763670 deugurjar PUNJAB NATIONAL BANK(508568)
21 KARAHAL MP-39-003-048-001/119-B
(AAVADA) 		1739003048NRG25040520240031178 04/05/2024 Akash Adivasi 1739003048WL004955 Akash Adivasi 00354 PUNB0613200 2916 2916 Processed 10/05/2024 740763670 AkashAdivasi PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-048-001/34-D
(AAVADA) 		1739003048NRG25040520240031190 04/05/2024 RAM JI LAL 1739003048WL004962 RAM JI LAL 00354 PUNB0613200 2916 2916 Processed 10/05/2024 740763670 RAMJILAL PUNJAB NATIONAL BANK(508568)
SubTotal 27702 27702
23 KARAHAL MP-39-003-033-001/497
(BANDHALY) 		1739003033NRG25040520240031168 04/05/2024 Nirma 1739003033WL004951 Nirma 00415 SBIN0004351 1458 1458 Processed 10/05/2024 740763670 Nirma NARMADA JHABUA GRAMIN BANK(508515)
24 KARAHAL MP-39-003-033-001/507
(BANDHALY) 		1739003033NRG25040520240031169 04/05/2024 MITHUN 1739003033WL004951 MITHUN 00415 SBIN0004351 1458 1458 Processed 10/05/2024 740763670 MITHUN PUNJAB NATIONAL BANK(508568)
25 KARAHAL MP-39-003-033-001/507
(BANDHALY) 		1739003033NRG25040520240031170 04/05/2024 VACHAN ADIWASI 1739003033WL004951 VACHAN ADIWASI 00415 SBIN0004351 1458 1458 Processed 10/05/2024 740763670 VACHANADIWASI STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-048-001/208-A
(AAVADA) 		1739003048NRG25040520240031192 04/05/2024 RAHUL 1739003048WL004964 RAHUL 00415 SBIN0004351 2916 2916 Processed 10/05/2024 740763670 RAHUL STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-048-001/208-A
(AAVADA) 		1739003048NRG25040520240031193 04/05/2024 SUSHILA 1739003048WL004964 SUSHILA 00415 SBIN0004351 2916 2916 Processed 10/05/2024 740763670 SUSHILA INDUSIND BANK(607189)
28 KARAHAL MP-39-003-048-001/365-A
(AAVADA) 		1739003048NRG25040520240031195 04/05/2024 BINTOSH 1739003048WL004965 BINTOSH 00415 SBIN0004351 2916 2916 Processed 10/05/2024 740763670 BINTOSH STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-048-001/410-A
(AAVADA) 		1739003048NRG25040520240031184 04/05/2024 MAMTA 1739003048WL004958 MAMTA 00415 SBIN0004351 2916 2916 Processed 10/05/2024 740763670 MAMTA STATE BANK OF INDIA(508548)
SubTotal 16038 16038
30 KARAHAL MP-39-003-048-001/327
(AAVADA) 		1739003048NRG25040520240031187 04/05/2024 Gajri 1739003048WL004960 Gajri 00415 SBIN0030089 2916 2916 Processed 10/05/2024 740763670 Gajri STATE BANK OF INDIA(508548)
SubTotal 2916 2916
31 KARAHAL MP-39-003-008-001/159
(GOTHRA) 		1739003008NRG25030520240030439 04/05/2024 KHEMA 1739003008WL004807 KHEMA 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 KHEMA STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-008-001/164
(GOTHRA) 		1739003008NRG25030520240030597 04/05/2024 RAJARAM 1739003008WL004894 RAJARAM 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 RAJARAM STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-008-001/176
(GOTHRA) 		1739003008NRG25030520240030689 04/05/2024 SHYAMLAL 1739003008WL004921 SHYAMLAL 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 SHYAMLAL STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-008-001/192-A
(GOTHRA) 		1739003008NRG25030520240030569 04/05/2024 SHORU 1739003008WL004866 SHORU 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 SHORU STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-008-001/204
(GOTHRA) 		1739003008NRG25030520240030688 04/05/2024 RAMJEELAL 1739003008WL004920 RAMJEELAL 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 RAMJEELAL STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-008-001/204-A
(GOTHRA) 		1739003008NRG25030520240030582 04/05/2024 amol 1739003008WL004879 amol 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 amol STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-008-001/216-B
(GOTHRA) 		1739003008NRG25030520240030599 04/05/2024 kailash 1739003008WL004896 kailash 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 kailash STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-008-001/258
(GOTHRA) 		1739003008NRG25030520240030598 04/05/2024 hukam singh 1739003008WL004895 hukam singh 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 hukamsingh STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-008-001/357
(GOTHRA) 		1739003008NRG25030520240030600 04/05/2024 Lalita 1739003008WL004897 Lalita 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 Lalita STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-008-001/359
(GOTHRA) 		1739003008NRG25030520240030603 04/05/2024 Bindha 1739003008WL004900 Bindha 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 Bindha STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-008-001/364
(GOTHRA) 		1739003008NRG25030520240030685 04/05/2024 Dharamraj 1739003008WL004917 Dharamraj 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 Dharamraj STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-008-001/396
(GOTHRA) 		1739003008NRG25030520240030572 04/05/2024 Parichat 1739003008WL004869 Parichat 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 Parichat STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-008-001/471
(GOTHRA) 		1739003008NRG25030520240030433 04/05/2024 Jalam 1739003008WL004802 Jalam 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 Jalam STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-008-001/472
(GOTHRA) 		1739003008NRG25030520240030680 04/05/2024 Mattu 1739003008WL004912 Mattu 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 Mattu STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-008-001/480
(GOTHRA) 		1739003008NRG25030520240030610 04/05/2024 Raguveer 1739003008WL004907 Raguveer 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 Raguveer STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-008-001/481
(GOTHRA) 		1739003008NRG25030520240030587 04/05/2024 Ramesh 1739003008WL004884 Ramesh 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 Ramesh STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-008-001/482
(GOTHRA) 		1739003008NRG25030520240030595 04/05/2024 Ramnth 1739003008WL004892 Ramnth 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 Ramnth STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-008-001/493
(GOTHRA) 		1739003008NRG25030520240030437 04/05/2024 Makhnu 1739003008WL004805 Makhnu 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 Makhnu STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-008-001/505
(GOTHRA) 		1739003008NRG25030520240030584 04/05/2024 Hajari 1739003008WL004881 Hajari 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 Hajari STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-008-001/533
(GOTHRA) 		1739003008NRG25030520240030567 04/05/2024 RAJENDRA AADIWASI 1739003008WL004864 RAJENDRA AADIWASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 RAJENDRAAADIWASI STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-008-001/538
(GOTHRA) 		1739003008NRG25030520240030568 04/05/2024 MOTYA ADIVASI 1739003008WL004865 MOTYA ADIVASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 MOTYAADIVASI STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-008-001/540
(GOTHRA) 		1739003008NRG25030520240030571 04/05/2024 KALYAN AADIVASI 1739003008WL004868 KALYAN AADIVASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 KALYANAADIVASI STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-008-001/541
(GOTHRA) 		1739003008NRG25030520240030594 04/05/2024 KALLU AADIVASI 1739003008WL004891 KALLU AADIVASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 KALLUAADIVASI STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-008-001/546
(GOTHRA) 		1739003008NRG25030520240030570 04/05/2024 RAMJILAL AADIVASI 1739003008WL004867 RAMJILAL AADIVASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 RAMJILALAADIVASI STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-008-001/548
(GOTHRA) 		1739003008NRG25030520240030692 04/05/2024 Manonj kumar 1739003008WL004924 Manonj kumar 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 Manonjkumar STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-008-001/550
(GOTHRA) 		1739003008NRG25030520240030573 04/05/2024 Murari Adivasi 1739003008WL004870 Murari Adivasi 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 MurariAdivasi STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-008-001/552
(GOTHRA) 		1739003008NRG25030520240030566 04/05/2024 Goru Adivasi 1739003008WL004863 Goru Adivasi 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 GoruAdivasi STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-008-001/553
(GOTHRA) 		1739003008NRG25030520240030683 04/05/2024 SIYA ADIWASI 1739003008WL004915 SIYA ADIWASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 SIYAADIWASI STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-008-001/561
(GOTHRA) 		1739003008NRG25030520240030434 04/05/2024 KALLA ADIVASI 1739003008WL004803 KALLA ADIVASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 KALLAADIVASI STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-008-001/562
(GOTHRA) 		1739003008NRG25030520240030596 04/05/2024 RAJKAMAL ADIVASI 1739003008WL004893 RAJKAMAL ADIVASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 RAJKAMALADIVASI STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-008-001/563
(GOTHRA) 		1739003008NRG25030520240030575 04/05/2024 KINYA BAI AADIWASI 1739003008WL004872 KINYA BAI AADIWASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 KINYABAIAADIWASI STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-008-001/564
(GOTHRA) 		1739003008NRG25030520240030581 04/05/2024 MOSAMI ADIVASI 1739003008WL004878 MOSAMI ADIVASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 MOSAMIADIVASI STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-008-001/568
(GOTHRA) 		1739003008NRG25030520240030684 04/05/2024 RAMLAKHAN ADIVASI 1739003008WL004916 RAMLAKHAN ADIVASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 RAMLAKHANADIVASI STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-008-001/573
(GOTHRA) 		1739003008NRG25030520240030440 04/05/2024 HARI AADIVASI 1739003008WL004808 HARI AADIVASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 HARIAADIVASI STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-008-001/574
(GOTHRA) 		1739003008NRG25030520240030579 04/05/2024 GUNNI ADIWASI 1739003008WL004876 GUNNI ADIWASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 GUNNIADIWASI STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-008-001/577
(GOTHRA) 		1739003008NRG25030520240030576 04/05/2024 LALJI AADIVASI 1739003008WL004873 LALJI AADIVASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 LALJIAADIVASI STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-008-001/578
(GOTHRA) 		1739003008NRG25030520240030590 04/05/2024 RAKESH ADIWASI 1739003008WL004887 RAKESH ADIWASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 RAKESHADIWASI STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-008-001/581
(GOTHRA) 		1739003008NRG25030520240030602 04/05/2024 RAMJILAL AADIVASI 1739003008WL004899 RAMJILAL AADIVASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 RAMJILALAADIVASI STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-008-001/582
(GOTHRA) 		1739003008NRG25030520240030580 04/05/2024 CHIRONJI ADIVASI 1739003008WL004877 CHIRONJI ADIVASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 CHIRONJIADIVASI STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-008-001/583
(GOTHRA) 		1739003008NRG25030520240030592 04/05/2024 KALLU AADIVASI 1739003008WL004889 KALLU AADIVASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 KALLUAADIVASI STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-008-001/584
(GOTHRA) 		1739003008NRG25030520240030591 04/05/2024 GULAB BAI ADIWASI 1739003008WL004888 GULAB BAI ADIWASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 GULABBAIADIWASI STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-008-001/585
(GOTHRA) 		1739003008NRG25030520240030593 04/05/2024 KAMLI AADIVASI 1739003008WL004890 KAMLI AADIVASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 KAMLIAADIVASI STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-008-001/586
(GOTHRA) 		1739003008NRG25030520240030574 04/05/2024 RAMVILASH AADIWASI 1739003008WL004871 RAMVILASH AADIWASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 RAMVILASHAADIWASI STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-008-001/591
(GOTHRA) 		1739003008NRG25030520240030578 04/05/2024 AKSHY KUMAR ADIWASI 1739003008WL004875 AKSHY KUMAR ADIWASI 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 AKSHYKUMARADIWASI STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-008-001/598
(GOTHRA) 		1739003008NRG25030520240030604 04/05/2024 Sabhagii adivasi 1739003008WL004901 Sabhagii adivasi 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 Sabhagiiadivasi STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-008-001/608
(GOTHRA) 		1739003008NRG25030520240030443 04/05/2024 Rinku Aadiwasi 1739003008WL004810 Rinku Aadiwasi 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 RinkuAadiwasi STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-008-001/611
(GOTHRA) 		1739003008NRG25030520240030577 04/05/2024 Radheshyam Aadiwasi 1739003008WL004874 Radheshyam Aadiwasi 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 RadheshyamAadiwasi STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-008-001/612
(GOTHRA) 		1739003008NRG25030520240030693 04/05/2024 Rambti Aadiwasi 1739003008WL004925 Rambti Aadiwasi 00415 SBIN0030157 3402 3402 Processed 10/05/2024 740763670 RambtiAadiwasi STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-008-001/625
(GOTHRA) 		1739003008NRG25030520240030691 04/05/2024 Ramcharan Aadivasi 1739003008WL004923 Ramcharan Aadivasi 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 RamcharanAadivasi STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-008-001/637
(GOTHRA) 		1739003008NRG25030520240030438 04/05/2024 Chironji Adivasi 1739003008WL004806 Chironji Adivasi 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 ChironjiAdivasi STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-008-001/643
(GOTHRA) 		1739003008NRG25030520240030687 04/05/2024 Siyaram 1739003008WL004919 Siyaram 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 Siyaram STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-008-001/646
(GOTHRA) 		1739003008NRG25030520240030444 04/05/2024 Vinod Adivasi 1739003008WL004811 Vinod Adivasi 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 VinodAdivasi STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-008-001/648
(GOTHRA) 		1739003008NRG25030520240030608 04/05/2024 KaranAadivasi 1739003008WL004905 KaranAadivasi 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 KaranAadivasi STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-008-001/656
(GOTHRA) 		1739003008NRG25030520240030606 04/05/2024 Rani Adiwasi 1739003008WL004903 Rani Adiwasi 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 RaniAdiwasi STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-010-001/93-C
(MORAVAN) 		1739003052NRG25030520240030696 04/05/2024 mahesh adivasi 1739003052WL004927 mahesh adivasi 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 maheshadivasi STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-013-001/640
(BUDHERA) 		1739003013NRG25030520240030563 04/05/2024 Ghausoo 1739003013WL004861 Ghausoo 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 Ghausoo STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-013-001/640
(BUDHERA) 		1739003013NRG25030520240030564 04/05/2024 Mina 1739003013WL004861 Mina 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 Mina STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-015-002/109-A
(LAHRONEY) 		1739003015NRG25030520240030562 04/05/2024 UDAL 1739003015WL004860 UDAL 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 UDAL STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-015-002/13
(LAHRONEY) 		1739003015NRG25030520240030561 04/05/2024 anarkali 1739003015WL004859 anarkali 00415 SBIN0030157 3402 3402 Processed 10/05/2024 740763670 anarkali STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-015-002/660-A
(LAHRONEY) 		1739003015NRG25040520240031842 04/05/2024 Gora Aadiwasi 1739003015WL005032 Gora Aadiwasi 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 GoraAadiwasi STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-015-002/672
(LAHRONEY) 		1739003015NRG25040520240031845 04/05/2024 Rukmani Adiwasi 1739003015WL005035 Rukmani Adiwasi 00415 SBIN0030157 2916 2916 Processed 10/05/2024 740763670 RukmaniAdiwasi STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-018-001/124
(RANIPURA) 		1739003018NRG25040520240031156 04/05/2024 DHIRAJSINGH 1739003018WL004948 DHIRAJSINGH 00415 SBIN0030157 1458 1458 Processed 10/05/2024 740763670 DHIRAJSINGH STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-018-001/640
(RANIPURA) 		1739003018NRG25040520240031158 04/05/2024 Surjya bai 1739003018WL004949 Surjya bai 00415 SBIN0030157 1458 1458 Processed 10/05/2024 740763670 Surjyabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARAHAL MP-39-003-018-001/647
(RANIPURA) 		1739003018NRG25040520240031159 04/05/2024 Ramchand Dhakad 1739003018WL004949 Ramchand Dhakad 00415 SBIN0030157 1458 1458 Processed 10/05/2024 740763670 RamchandDhakad STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-018-001/699
(RANIPURA) 		1739003018NRG25040520240031157 04/05/2024 babu gurjar 1739003018WL004948 babu gurjar 00415 SBIN0030157 1458 1458 Processed 10/05/2024 740763670 babugurjar STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-018-002/336
(RANIPURA) 		1739003018NRG25040520240031160 04/05/2024 ramsevak adiwasi 1739003018WL004949 ramsevak adiwasi 00415 SBIN0030157 1458 1458 Processed 10/05/2024 740763670 ramsevakadiwasi STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-018-002/361
(RANIPURA) 		1739003018NRG25040520240031161 04/05/2024 sunil 1739003018WL004950 sunil 00415 SBIN0030157 1458 1458 Processed 10/05/2024 740763670 sunil STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-036-001/867
(PANWADA) 		1739003036NRG25040520240030756 04/05/2024 RAMESH 1739003036WL004929 RAMESH 00415 SBIN0030157 1458 1458 Processed 10/05/2024 740763670 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 189054 189054
99 KARAHAL MP-39-003-034-002/100
(BAODEE CHAPA) 		1739003034NRG25040520240030930 04/05/2024 NAGARAM 1739003034WL004938 NAGARAM 00415 SBIN0030166 1458 1458 Processed 10/05/2024 740763670 NAGARAM STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-034-002/121
(BAODEE CHAPA) 		1739003034NRG25040520240030931 04/05/2024 PANCHU 1739003034WL004939 PANCHU 00415 SBIN0030166 1458 1458 Processed 10/05/2024 740763670 PANCHU STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-034-002/261-A
(BAODEE CHAPA) 		1739003034NRG25040520240030867 04/05/2024 kallram 1739003034WL004934 kallram 00415 SBIN0030166 1458 1458 Processed 10/05/2024 740763670 kallram PUNJAB NATIONAL BANK(508568)
102 KARAHAL MP-39-003-034-002/59
(BAODEE CHAPA) 		1739003034NRG25040520240030932 04/05/2024 MANGI LAL 1739003034WL004940 MANGI LAL 00415 SBIN0030166 1458 1458 Processed 10/05/2024 740763670 MANGILAL STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-034-002/72
(BAODEE CHAPA) 		1739003034NRG25040520240030868 04/05/2024 SULTAN 1739003034WL004935 SULTAN 00415 SBIN0030166 1458 1458 Processed 10/05/2024 740763670 SULTAN STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-034-002/79
(BAODEE CHAPA) 		1739003034NRG25040520240030869 04/05/2024 RANGA 1739003034WL004936 RANGA 00415 SBIN0030166 1458 1458 Processed 10/05/2024 740763670 RANGA STATE BANK OF INDIA(508548)
SubTotal 8748 8748
105 KARAHAL MP-39-003-048-001/505-C
(AAVADA) 		1739003048NRG25040520240031185 04/05/2024 BALRAM 1739003048WL004959 BALRAM 00415 SBIN0030303 2187 2187 Rejected 10/05/2024 740763670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2187 2187
106 KARAHAL MP-39-003-008-001/649
(GOTHRA) 		1739003008NRG25030520240030605 04/05/2024 Radha Adiwasi 1739003008WL004902 Radha Adiwasi 00462 UCBA0001082 2916 2916 Processed 10/05/2024 740763670 RadhaAdiwasi UCO BANK(607066)
107 KARAHAL MP-39-003-046-001/44-A
(KELOR) 		1739003046NRG25040520240031826 04/05/2024 amarsingh 1739003046WL005025 amarsingh 00462 UCBA0001082 1458 1458 Processed 10/05/2024 740763670 amarsingh BANK OF INDIA(508505)
108 KARAHAL MP-39-003-048-001/119-B
(AAVADA) 		1739003048NRG25040520240031179 04/05/2024 Ramdhara 1739003048WL004955 Ramdhara 00462 UCBA0001082 2916 2916 Processed 10/05/2024 740763670 Ramdhara UCO BANK(607066)
109 KARAHAL MP-39-003-048-001/143-A
(AAVADA) 		1739003048NRG25040520240031181 04/05/2024 Seeta 1739003048WL004956 Seeta 00462 UCBA0001082 2916 2916 Processed 10/05/2024 740763670 Seeta UCO BANK(607066)
SubTotal 10206 10206
110 KARAHAL MP-39-003-046-001/990
(KELOR) 		1739003046NRG25040520240031831 04/05/2024 siyaram adivasi 1739003046WL005025 siyaram adivasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763670 siyaramadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
111 KARAHAL MP-39-003-008-001/549
(GOTHRA) 		1739003008NRG25030520240030601 04/05/2024 Gopal Singh aadivasi 1739003008WL004898 Gopal Singh aadivasi 00691 IPOS0000001 2916 2916 Processed 10/05/2024 740763670 GopalSinghaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARAHAL MP-39-003-048-001/143-A
(AAVADA) 		1739003048NRG25040520240031180 04/05/2024 Ajamal 1739003048WL004956 Ajamal 00691 IPOS0000001 2916 2916 Processed 10/05/2024 740763670 Ajamal BANK OF BARODA(606985)
113 KARAHAL MP-39-003-048-001/365-A
(AAVADA) 		1739003048NRG25040520240031194 04/05/2024 Radheshyam 1739003048WL004965 Radheshyam 00691 IPOS0000001 2916 2916 Processed 10/05/2024 740763670 Radheshyam STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-048-001/410-A
(AAVADA) 		1739003048NRG25040520240031183 04/05/2024 Ajapal Adiwasi 1739003048WL004958 Ajapal Adiwasi 00691 IPOS0000001 2916 2916 Rejected 10/05/2024 740763670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11664 11664
115 KARAHAL MP-39-003-008-001/537
(GOTHRA) 		1739003008NRG25030520240030611 04/05/2024 PISMA ADIVASI 1739003008WL004908 PISMA ADIVASI 00697 BKID0MG9067 2916 2916 Processed 10/05/2024 740763670 PISMAADIVASI STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-008-001/558
(GOTHRA) 		1739003008NRG25030520240030679 04/05/2024 Bhuro Aadiwasi 1739003008WL004911 Bhuro Aadiwasi 00697 BKID0MG9067 2916 2916 Processed 10/05/2024 740763670 BhuroAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
117 KARAHAL MP-39-003-008-001/565
(GOTHRA) 		1739003008NRG25030520240030609 04/05/2024 LALI BAI ADIWASI 1739003008WL004906 LALI BAI ADIWASI 00697 BKID0MG9067 2916 2916 Processed 10/05/2024 740763670 LALIBAIADIWASI NARMADA JHABUA GRAMIN BANK(508515)
118 KARAHAL MP-39-003-008-001/576
(GOTHRA) 		1739003008NRG25030520240030681 04/05/2024 SONU AADIVASI 1739003008WL004913 SONU AADIVASI 00697 BKID0MG9067 2916 2916 Processed 10/05/2024 740763670 SONUAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARAHAL MP-39-003-008-001/589
(GOTHRA) 		1739003008NRG25030520240030678 04/05/2024 PISTA ADIWASI 1739003008WL004910 PISTA ADIWASI 00697 BKID0MG9067 2916 2916 Processed 10/05/2024 740763670 PISTAADIWASI NARMADA JHABUA GRAMIN BANK(508515)
120 KARAHAL MP-39-003-008-001/605
(GOTHRA) 		1739003008NRG25030520240030682 04/05/2024 Manish adiwasi 1739003008WL004914 Manish adiwasi 00697 BKID0MG9067 2916 2916 Processed 10/05/2024 740763670 Manishadiwasi NARMADA JHABUA GRAMIN BANK(508515)
121 KARAHAL MP-39-003-008-001/671
(GOTHRA) 		1739003008NRG25030520240030686 04/05/2024 Ramroop Aadiwasi 1739003008WL004918 Ramroop Aadiwasi 00697 BKID0MG9067 2916 2916 Processed 10/05/2024 740763670 RamroopAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARAHAL MP-39-003-015-002/661-A
(LAHRONEY) 		1739003015NRG25040520240031844 04/05/2024 BAEAA ADIWSI 1739003015WL005034 BAEAA ADIWSI 00697 BKID0MG9067 2916 2916 Processed 10/05/2024 740763670 BAEAAADIWSI INDUSIND BANK(607189)
123 KARAHAL MP-39-003-015-002/666
(LAHRONEY) 		1739003015NRG25040520240031849 04/05/2024 Devki 1739003015WL005039 Devki 00697 BKID0MG9067 2916 2916 Processed 10/05/2024 740763670 Devki NARMADA JHABUA GRAMIN BANK(508515)
124 KARAHAL MP-39-003-015-002/668-B
(LAHRONEY) 		1739003015NRG25040520240031847 04/05/2024 Banvaari 1739003015WL005037 Banvaari 00697 BKID0MG9067 2916 2916 Processed 10/05/2024 740763670 Banvaari NARMADA JHABUA GRAMIN BANK(508515)
125 KARAHAL MP-39-003-015-002/681-A
(LAHRONEY) 		1739003015NRG25040520240031848 04/05/2024 Kunthi aadiwasi 1739003015WL005038 Kunthi aadiwasi 00697 BKID0MG9067 2916 2916 Processed 10/05/2024 740763670 Kunthiaadiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32076 32076
126 KARAHAL MP-39-003-033-001/87-A
(BANDHALY) 		1739003033NRG25040520240031177 04/05/2024 Hareti Bai Adiwasi 1739003033WL004954 Hareti Bai Adiwasi 00697 BKID0MG9070 1458 1458 Processed 10/05/2024 740763670 HaretiBaiAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
127 KARAHAL MP-39-003-033-001/516
(BANDHALY) 		1739003033NRG25040520240031172 04/05/2024 Halkee 1739003033WL004951 Halkee 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740763670 Halkee BANK OF INDIA(508505)
128 KARAHAL MP-39-003-033-001/516
(BANDHALY) 		1739003033NRG25040520240031171 04/05/2024 Kadu Adiwasi 1739003033WL004951 Kadu Adiwasi 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740763670 KaduAdiwasi BANK OF INDIA(508505)
129 KARAHAL MP-39-003-048-001/327
(AAVADA) 		1739003048NRG25040520240031186 04/05/2024 BAJRANGA ADIWASI 1739003048WL004960 BAJRANGA ADIWASI 00697 BKID0NAMRGB 2916 2916 Processed 10/05/2024 740763670 BAJRANGAADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
Total 335583 335583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_040524APB_FTO_26566 Bank of India BKID0009075 SHEOPUR 23328
2 KARAHAL MP1739003_040524APB_FTO_26566 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2916
3 KARAHAL MP1739003_040524APB_FTO_26566 Punjab National Bank PUNB0613200 SHEOPUR MP 27702
4 KARAHAL MP1739003_040524APB_FTO_26566 State Bank of India SBIN0004351 SEHOPUR KALAN 16038
5 KARAHAL MP1739003_040524APB_FTO_26566 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2916
6 KARAHAL MP1739003_040524APB_FTO_26566 State Bank of India SBIN0030157 KARHAL 189054
7 KARAHAL MP1739003_040524APB_FTO_26566 State Bank of India SBIN0030166 BADODA 1458
8 KARAHAL MP1739003_040524APB_FTO_26566 State Bank of India SBIN0030166 BARODA(SHEOPUR) 7290
9 KARAHAL MP1739003_040524APB_FTO_26566 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2187
10 KARAHAL MP1739003_040524APB_FTO_26566 UCO Bank UCBA0001082 SHEOPURKALAN 10206
11 KARAHAL MP1739003_040524APB_FTO_26566 Fino Payments Bank Ltd FINO0001446 MP RO 1458
12 KARAHAL MP1739003_040524APB_FTO_26566 India Post Payments Bank IPOS0000001 Morena 11664
13 KARAHAL MP1739003_040524APB_FTO_26566 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 32076
14 KARAHAL MP1739003_040524APB_FTO_26566 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1458
15 KARAHAL MP1739003_040524APB_FTO_26566 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 2916
16 KARAHAL MP1739003_040524APB_FTO_26566 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 2916

Download In Excel