Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:14:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_280424APB_FTO_21122
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-39-003-026-001/383
(REECHEE) 		1739003026NRG25280420240022977 28/04/2024 Ganesh 1739003026WL003596 Ganesh 00048 BKID0009075 1458 1458 Processed 01/05/2024 591966650 Ganesh PUNJAB NATIONAL BANK(508568)
2 KARAHAL MP-39-003-026-001/383
(REECHEE) 		1739003026NRG25280420240022978 28/04/2024 Ramghadi 1739003026WL003596 Ramghadi 00048 BKID0009075 1458 1458 Processed 01/05/2024 591966650 Ramghadi BANK OF INDIA(508505)
3 KARAHAL MP-39-003-041-001/107-A
(SEMLDA HAWELI) 		1739003041NRG25280420240023020 28/04/2024 Ramavtar 1739003041WL003612 Ramavtar 00048 BKID0009075 1458 1458 Processed 01/05/2024 591966650 Ramavtar BANK OF INDIA(508505)
4 KARAHAL MP-39-003-041-001/108-D
(SEMLDA HAWELI) 		1739003041NRG25280420240023013 28/04/2024 Maya 1739003041WL003606 Maya 00048 BKID0009075 2916 2916 Processed 01/05/2024 591966650 Maya BANK OF INDIA(508505)
5 KARAHAL MP-39-003-041-001/21
(SEMLDA HAWELI) 		1739003041NRG25280420240023016 28/04/2024 phoolsingh 1739003041WL003609 phoolsingh 00048 BKID0009075 2916 2916 Processed 01/05/2024 591966650 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARAHAL MP-39-003-041-001/42
(SEMLDA HAWELI) 		1739003041NRG25280420240023017 28/04/2024 kashiram 1739003041WL003610 kashiram 00048 BKID0009075 2916 2916 Processed 01/05/2024 591966650 kashiram BANK OF INDIA(508505)
7 KARAHAL MP-39-003-041-001/42
(SEMLDA HAWELI) 		1739003041NRG25280420240023018 28/04/2024 kashiram 1739003041WL003610 kashiram 00048 BKID0009075 2916 2916 Processed 01/05/2024 591966650 kashiram UCO BANK(607066)
8 KARAHAL MP-39-003-041-001/85-B
(SEMLDA HAWELI) 		1739003041NRG25280420240023011 28/04/2024 Jay shri Ram 1739003041WL003605 Jay shri Ram 00048 BKID0009075 2916 2916 Processed 01/05/2024 591966650 JayshriRam BANK OF INDIA(508505)
9 KARAHAL MP-39-003-041-003/31
(SEMLDA HAWELI) 		1739003041NRG25280420240023004 28/04/2024 RAMESH 1739003041WL003599 RAMESH 00048 BKID0009075 2916 2916 Processed 01/05/2024 591966650 RAMESH BANK OF INDIA(508505)
SubTotal 21870 21870
10 KARAHAL MP-39-003-026-001/407
(REECHEE) 		1739003026NRG25280420240022960 28/04/2024 Reshma 1739003026WL003593 Reshma 00048 BKID0NAMRGB 1458 1458 Processed 01/05/2024 591966650 Reshma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
11 KARAHAL MP-39-003-026-001/123-A
(REECHEE) 		1739003026NRG25280420240022969 28/04/2024 Girraj 1739003026WL003595 Girraj 00078 CNRB0004116 1458 1458 Processed 01/05/2024 591966650 Girraj CANARA BANK(508532)
12 KARAHAL MP-39-003-026-001/144-A
(REECHEE) 		1739003026NRG25280420240022975 28/04/2024 Kelash 1739003026WL003596 Kelash 00078 CNRB0004116 1458 1458 Processed 01/05/2024 591966650 Kelash CANARA BANK(508532)
13 KARAHAL MP-39-003-026-001/499-A
(REECHEE) 		1739003026NRG25280420240022981 28/04/2024 Nilesh 1739003026WL003597 Nilesh 00078 CNRB0004116 1458 1458 Processed 01/05/2024 591966650 Nilesh CANARA BANK(508532)
SubTotal 4374 4374
14 KARAHAL MP-39-003-023-001/162
(BAGBAJ) 		1739003023NRG25270420240022735 28/04/2024 mayabai 1739003023WL003573 mayabai 00089 CBIN0281733 1215 1215 Processed 01/05/2024 591966650 mayabai CENTRAL BANK OF INDIA(607115)
15 KARAHAL MP-39-003-023-001/226
(BAGBAJ) 		1739003023NRG25270420240022736 28/04/2024 guddi 1739003023WL003573 guddi 00089 CBIN0281733 1215 1215 Processed 01/05/2024 591966650 guddi CENTRAL BANK OF INDIA(607115)
16 KARAHAL MP-39-003-023-001/742
(BAGBAJ) 		1739003023NRG25270420240022737 28/04/2024 Usha 1739003023WL003573 Usha 00089 CBIN0281733 1215 1215 Processed 01/05/2024 591966650 Usha CENTRAL BANK OF INDIA(607115)
17 KARAHAL MP-39-003-031-002/842
(MAYAPUR) 		1739003031NRG25270420240022620 28/04/2024 MAUSAMI BEERBAL ADIWASI 1739003031WL003567 MAUSAMI BEERBAL ADIWASI 00089 CBIN0281733 1458 1458 Processed 01/05/2024 591966650 MAUSAMIBEERBALADIWASI CENTRAL BANK OF INDIA(607115)
18 KARAHAL MP-39-003-031-002/880
(MAYAPUR) 		1739003031NRG25270420240022621 28/04/2024 Sanno Adiwasi 1739003031WL003568 Sanno Adiwasi 00089 CBIN0281733 1458 1458 Processed 01/05/2024 591966650 SannoAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 6561 6561
19 KARAHAL MP-39-003-041-003/168
(SEMLDA HAWELI) 		1739003041NRG25280420240023006 28/04/2024 RAMLAL 1739003041WL003601 RAMLAL 00152 HDFC0002488 2916 2916 Processed 01/05/2024 591966650 RAMLAL BANK OF INDIA(508505)
20 KARAHAL MP-39-003-041-003/209
(SEMLDA HAWELI) 		1739003041NRG25280420240023005 28/04/2024 KAMLESH 1739003041WL003600 KAMLESH 00152 HDFC0002488 2916 2916 Processed 01/05/2024 591966650 KAMLESH BANK OF INDIA(508505)
SubTotal 5832 5832
21 KARAHAL MP-39-003-026-001/306
(REECHEE) 		1739003026NRG25280420240022976 28/04/2024 brajbhan 1739003026WL003596 brajbhan 00354 PUNB0613200 1458 1458 Processed 01/05/2024 591966650 brajbhan FINO PAYMENTS BANK LTD(608001)
22 KARAHAL MP-39-003-026-001/309-A
(REECHEE) 		1739003026NRG25280420240022964 28/04/2024 Sourabh 1739003026WL003594 Sourabh 00354 PUNB0613200 1458 1458 Processed 01/05/2024 591966650 Sourabh PUNJAB NATIONAL BANK(508568)
23 KARAHAL MP-39-003-026-001/311
(REECHEE) 		1739003026NRG25280420240022958 28/04/2024 mukesh 1739003026WL003593 mukesh 00354 PUNB0613200 1458 1458 Processed 01/05/2024 591966650 mukesh PUNJAB NATIONAL BANK(508568)
24 KARAHAL MP-39-003-026-001/311
(REECHEE) 		1739003026NRG25280420240022959 28/04/2024 mukesh 1739003026WL003593 mukesh 00354 PUNB0613200 1458 1458 Processed 01/05/2024 591966650 mukesh PUNJAB NATIONAL BANK(508568)
25 KARAHAL MP-39-003-026-001/317
(REECHEE) 		1739003026NRG25280420240022972 28/04/2024 dinesh 1739003026WL003595 dinesh 00354 PUNB0613200 1458 1458 Processed 01/05/2024 591966650 dinesh PUNJAB NATIONAL BANK(508568)
26 KARAHAL MP-39-003-026-001/370-A
(REECHEE) 		1739003026NRG25280420240022979 28/04/2024 Shambhu 1739003026WL003597 Shambhu 00354 PUNB0613200 1458 1458 Processed 01/05/2024 591966650 Shambhu PUNJAB NATIONAL BANK(508568)
27 KARAHAL MP-39-003-026-001/408-A
(REECHEE) 		1739003026NRG25280420240022968 28/04/2024 Ramkesh 1739003026WL003594 Ramkesh 00354 PUNB0613200 1458 1458 Processed 01/05/2024 591966650 Ramkesh PUNJAB NATIONAL BANK(508568)
28 KARAHAL MP-39-003-026-001/412
(REECHEE) 		1739003026NRG25280420240022961 28/04/2024 kamal 1739003026WL003593 kamal 00354 PUNB0613200 1458 1458 Processed 01/05/2024 591966650 kamal PUNJAB NATIONAL BANK(508568)
29 KARAHAL MP-39-003-026-001/48-A
(REECHEE) 		1739003026NRG25280420240022974 28/04/2024 apos 1739003026WL003595 apos 00354 PUNB0613200 1458 1458 Processed 01/05/2024 591966650 apos PUNJAB NATIONAL BANK(508568)
30 KARAHAL MP-39-003-041-001/108-D
(SEMLDA HAWELI) 		1739003041NRG25280420240023012 28/04/2024 Hansraj 1739003041WL003606 Hansraj 00354 PUNB0613200 2916 2916 Processed 01/05/2024 591966650 Hansraj CENTRAL BANK OF INDIA(607115)
SubTotal 16038 16038
31 KARAHAL MP-39-003-041-001/108
(SEMLDA HAWELI) 		1739003041NRG25280420240023007 28/04/2024 BADAL 1739003041WL003602 BADAL 00415 SBIN0004351 2916 2916 Processed 01/05/2024 591966650 BADAL BANK OF INDIA(508505)
SubTotal 2916 2916
32 KARAHAL MP-39-003-041-001/30
(SEMLDA HAWELI) 		1739003041NRG25280420240023009 28/04/2024 Ganshyam 1739003041WL003604 Ganshyam 00415 SBIN0030089 2916 2916 Processed 01/05/2024 591966650 Ganshyam STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-041-001/30
(SEMLDA HAWELI) 		1739003041NRG25280420240023010 28/04/2024 Shanti 1739003041WL003604 Shanti 00415 SBIN0030089 2916 2916 Processed 01/05/2024 591966650 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARAHAL MP-39-003-041-001/6
(SEMLDA HAWELI) 		1739003041NRG25280420240023014 28/04/2024 ramsingh 1739003041WL003607 ramsingh 00415 SBIN0030089 2916 2916 Processed 01/05/2024 591966650 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARAHAL MP-39-003-041-001/98
(SEMLDA HAWELI) 		1739003041NRG25280420240023019 28/04/2024 babu 1739003041WL003611 babu 00415 SBIN0030089 1458 1458 Processed 01/05/2024 591966650 babu BANK OF INDIA(508505)
SubTotal 10206 10206
36 KARAHAL MP-39-003-014-001/226-A
(JKHADHA) 		1739003014NRG25260420240021580 28/04/2024 GIRDHARI 1739003014WL003494 GIRDHARI 00415 SBIN0030157 1458 1458 Processed 01/05/2024 591966650 GIRDHARI STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-014-001/226-A
(JKHADHA) 		1739003014NRG25260420240021581 28/04/2024 KALAVATI 1739003014WL003494 KALAVATI 00415 SBIN0030157 1458 1458 Processed 01/05/2024 591966650 KALAVATI STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-026-001/105-A
(REECHEE) 		1739003026NRG25280420240022962 28/04/2024 Seema 1739003026WL003594 Seema 00415 SBIN0030157 1458 1458 Processed 01/05/2024 591966650 Seema STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-026-001/2
(REECHEE) 		1739003026NRG25280420240022970 28/04/2024 ramcharan 1739003026WL003595 ramcharan 00415 SBIN0030157 1458 1458 Processed 01/05/2024 591966650 ramcharan STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-026-001/294
(REECHEE) 		1739003026NRG25280420240022971 28/04/2024 ramratan 1739003026WL003595 ramratan 00415 SBIN0030157 1458 1458 Processed 01/05/2024 591966650 ramratan STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-026-001/308
(REECHEE) 		1739003026NRG25280420240022957 28/04/2024 sanket 1739003026WL003593 sanket 00415 SBIN0030157 1458 1458 Processed 01/05/2024 591966650 sanket STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-026-001/310-A
(REECHEE) 		1739003026NRG25280420240022965 28/04/2024 Priti 1739003026WL003594 Priti 00415 SBIN0030157 1458 1458 Processed 01/05/2024 591966650 Priti STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-026-001/311-A
(REECHEE) 		1739003026NRG25280420240022966 28/04/2024 Vishaka 1739003026WL003594 Vishaka 00415 SBIN0030157 1458 1458 Processed 01/05/2024 591966650 Vishaka STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-026-001/408-A
(REECHEE) 		1739003026NRG25280420240022973 28/04/2024 Lokesh 1739003026WL003595 Lokesh 00415 SBIN0030157 1458 1458 Processed 01/05/2024 591966650 Lokesh STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-042-001/164
(CHACK RAMPURA) 		1739003042NRG25280420240023207 28/04/2024 MANTU 1739003042WL003652 MANTU 00415 SBIN0030157 972 972 Processed 01/05/2024 591966650 MANTU STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-042-001/2
(CHACK RAMPURA) 		1739003042NRG25280420240023210 28/04/2024 TASVIR 1739003042WL003655 TASVIR 00415 SBIN0030157 1215 1215 Processed 01/05/2024 591966650 TASVIR PUNJAB NATIONAL BANK(508568)
47 KARAHAL MP-39-003-042-002/197
(CHACK RAMPURA) 		1739003042NRG25280420240023206 28/04/2024 LOKESH 1739003042WL003651 LOKESH 00415 SBIN0030157 2916 2916 Processed 01/05/2024 591966650 LOKESH STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-042-002/228
(CHACK RAMPURA) 		1739003042NRG25280420240023213 28/04/2024 SONOO 1739003042WL003657 SONOO 00415 SBIN0030157 2916 2916 Processed 01/05/2024 591966650 SONOO PUNJAB NATIONAL BANK(508568)
49 KARAHAL MP-39-003-042-002/96
(CHACK RAMPURA) 		1739003042NRG25280420240023212 28/04/2024 VIJAYSINGH 1739003042WL003656 VIJAYSINGH 00415 SBIN0030157 2430 2430 Processed 01/05/2024 591966650 VIJAYSINGH STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-042-002/96
(CHACK RAMPURA) 		1739003042NRG25280420240023211 28/04/2024 VIJYSINGH 1739003042WL003656 VIJYSINGH 00415 SBIN0030157 2430 2430 Processed 01/05/2024 591966650 VIJYSINGH PUNJAB NATIONAL BANK(508568)
51 KARAHAL MP-39-003-042-003/113
(CHACK RAMPURA) 		1739003042NRG25280420240023208 28/04/2024 RAMDULARI 1739003042WL003653 RAMDULARI 00415 SBIN0030157 2916 2916 Processed 01/05/2024 591966650 RAMDULARI NARMADA JHABUA GRAMIN BANK(508515)
52 KARAHAL MP-39-003-042-003/94
(CHACK RAMPURA) 		1739003042NRG25280420240023209 28/04/2024 LITARU 1739003042WL003654 LITARU 00415 SBIN0030157 2916 2916 Processed 01/05/2024 591966650 LITARU STATE BANK OF INDIA(508548)
SubTotal 31833 31833
53 KARAHAL MP-39-003-034-001/100
(BAODEE CHAPA) 		1739003034NRG25270420240022855 28/04/2024 MULCHAND 1739003034WL003585 MULCHAND 00415 SBIN0030166 1458 1458 Processed 01/05/2024 591966650 MULCHAND STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-034-001/118
(BAODEE CHAPA) 		1739003034NRG25280420240023034 28/04/2024 RAMDAYAL 1739003034WL003620 RAMDAYAL 00415 SBIN0030166 1215 1215 Processed 01/05/2024 591966650 RAMDAYAL STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-034-001/128
(BAODEE CHAPA) 		1739003034NRG25270420240022856 28/04/2024 BIRBAL 1739003034WL003586 BIRBAL 00415 SBIN0030166 1458 1458 Processed 01/05/2024 591966650 BIRBAL STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-034-001/134
(BAODEE CHAPA) 		1739003034NRG25280420240023030 28/04/2024 BHOJA 1739003034WL003616 BHOJA 00415 SBIN0030166 1458 1458 Processed 01/05/2024 591966650 BHOJA STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-034-001/135
(BAODEE CHAPA) 		1739003034NRG25280420240023032 28/04/2024 MUDYA 1739003034WL003618 MUDYA 00415 SBIN0030166 1458 1458 Processed 01/05/2024 591966650 MUDYA STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-034-001/17
(BAODEE CHAPA) 		1739003034NRG25270420240022847 28/04/2024 BAJYA 1739003034WL003577 BAJYA 00415 SBIN0030166 1458 1458 Processed 01/05/2024 591966650 BAJYA STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-034-001/193
(BAODEE CHAPA) 		1739003034NRG25270420240022848 28/04/2024 sua 1739003034WL003578 sua 00415 SBIN0030166 1458 1458 Processed 01/05/2024 591966650 sua STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-034-001/199
(BAODEE CHAPA) 		1739003034NRG25280420240023029 28/04/2024 RADHARUKMAN 1739003034WL003615 RADHARUKMAN 00415 SBIN0030166 1458 1458 Processed 01/05/2024 591966650 RADHARUKMAN STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-034-001/202
(BAODEE CHAPA) 		1739003034NRG25280420240023031 28/04/2024 SUMER 1739003034WL003617 SUMER 00415 SBIN0030166 1458 1458 Processed 01/05/2024 591966650 SUMER STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-034-001/232
(BAODEE CHAPA) 		1739003034NRG25270420240022853 28/04/2024 kamlesh 1739003034WL003583 kamlesh 00415 SBIN0030166 1458 1458 Processed 01/05/2024 591966650 kamlesh STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-034-001/29
(BAODEE CHAPA) 		1739003034NRG25280420240023035 28/04/2024 PURAM 1739003034WL003621 PURAM 00415 SBIN0030166 1458 1458 Processed 01/05/2024 591966650 PURAM STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-034-001/52
(BAODEE CHAPA) 		1739003034NRG25280420240023028 28/04/2024 Ramnarayan 1739003034WL003614 Ramnarayan 00415 SBIN0030166 1458 1458 Processed 01/05/2024 591966650 Ramnarayan STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-034-001/57
(BAODEE CHAPA) 		1739003034NRG25270420240022854 28/04/2024 BHOORYA 1739003034WL003584 BHOORYA 00415 SBIN0030166 1458 1458 Processed 01/05/2024 591966650 BHOORYA STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-034-001/89
(BAODEE CHAPA) 		1739003034NRG25280420240023033 28/04/2024 GHANSHAYAM 1739003034WL003619 GHANSHAYAM 00415 SBIN0030166 1458 1458 Processed 01/05/2024 591966650 GHANSHAYAM STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-034-001/94
(BAODEE CHAPA) 		1739003034NRG25270420240022852 28/04/2024 SEERIYA 1739003034WL003582 SEERIYA 00415 SBIN0030166 1458 1458 Processed 01/05/2024 591966650 SEERIYA STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-034-002/1
(BAODEE CHAPA) 		1739003034NRG25280420240023036 28/04/2024 BABU 1739003034WL003622 BABU 00415 SBIN0030166 1215 1215 Processed 01/05/2024 591966650 BABU STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-034-002/109
(BAODEE CHAPA) 		1739003034NRG25270420240022851 28/04/2024 RAMSWAROP 1739003034WL003581 RAMSWAROP 00415 SBIN0030166 1458 1458 Processed 01/05/2024 591966650 RAMSWAROP STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-034-002/12
(BAODEE CHAPA) 		1739003034NRG25280420240023037 28/04/2024 GULAB 1739003034WL003623 GULAB 00415 SBIN0030166 1215 1215 Processed 01/05/2024 591966650 GULAB NARMADA JHABUA GRAMIN BANK(508515)
71 KARAHAL MP-39-003-034-002/180
(BAODEE CHAPA) 		1739003034NRG25270420240022849 28/04/2024 GAPPU 1739003034WL003579 GAPPU 00415 SBIN0030166 1458 1458 Processed 01/05/2024 591966650 GAPPU STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-034-002/230
(BAODEE CHAPA) 		1739003034NRG25270420240022850 28/04/2024 ratan 1739003034WL003580 ratan 00415 SBIN0030166 1458 1458 Processed 01/05/2024 591966650 ratan STATE BANK OF INDIA(508548)
SubTotal 28431 28431
73 KARAHAL MP-39-003-041-001/48
(SEMLDA HAWELI) 		1739003041NRG25280420240023015 28/04/2024 Lalan Singh 1739003041WL003608 Lalan Singh 00415 SBIN0030303 2916 2916 Processed 01/05/2024 591966650 LalanSingh STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-041-001/93
(SEMLDA HAWELI) 		1739003041NRG25280420240023008 28/04/2024 SURESH 1739003041WL003603 SURESH 00415 SBIN0030303 2916 2916 Processed 01/05/2024 591966650 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
75 KARAHAL MP-39-003-026-001/302-A
(REECHEE) 		1739003026NRG25280420240022963 28/04/2024 Siyaram 1739003026WL003594 Siyaram 00688 FINO0001446 1458 1458 Processed 01/05/2024 591966650 Siyaram PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
76 KARAHAL MP-39-003-014-001/1396
(JKHADHA) 		1739003014NRG25270420240022881 28/04/2024 RAVI AADIWASI 1739003014WL003588 RAVI AADIWASI 00697 BKID0MG9067 1458 1458 Processed 01/05/2024 591966650 RAVIAADIWASI NARMADA JHABUA GRAMIN BANK(508515)
77 KARAHAL MP-39-003-026-001/107-A
(REECHEE) 		1739003026NRG25280420240022956 28/04/2024 Guddi 1739003026WL003593 Guddi 00697 BKID0MG9067 1458 1458 Processed 01/05/2024 591966650 Guddi CANARA BANK(508532)
78 KARAHAL MP-39-003-026-001/370-A
(REECHEE) 		1739003026NRG25280420240022980 28/04/2024 Ramvati 1739003026WL003597 Ramvati 00697 BKID0MG9067 1458 1458 Processed 01/05/2024 591966650 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
79 KARAHAL MP-39-003-026-001/406
(REECHEE) 		1739003026NRG25280420240022967 28/04/2024 Sugreeb 1739003026WL003594 Sugreeb 00697 BKID0MG9067 1458 1458 Processed 01/05/2024 591966650 Sugreeb NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
Total 142641 142641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_280424APB_FTO_21122 Bank of India BKID0009075 SHEOPUR 21870
2 KARAHAL MP1739003_280424APB_FTO_21122 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1458
3 KARAHAL MP1739003_280424APB_FTO_21122 Canara Bank CNRB0004116 SHEOPUR 4374
4 KARAHAL MP1739003_280424APB_FTO_21122 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6561
5 KARAHAL MP1739003_280424APB_FTO_21122 HDFC bank HDFC0002488 SHEOPUR 5832
6 KARAHAL MP1739003_280424APB_FTO_21122 Punjab National Bank PUNB0613200 SHEOPUR MP 16038
7 KARAHAL MP1739003_280424APB_FTO_21122 State Bank of India SBIN0004351 SEHOPUR KALAN 2916
8 KARAHAL MP1739003_280424APB_FTO_21122 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 10206
9 KARAHAL MP1739003_280424APB_FTO_21122 State Bank of India SBIN0030157 KARHAL 31833
10 KARAHAL MP1739003_280424APB_FTO_21122 State Bank of India SBIN0030166 BADODA 8505
11 KARAHAL MP1739003_280424APB_FTO_21122 State Bank of India SBIN0030166 BARODA(SHEOPUR) 19926
12 KARAHAL MP1739003_280424APB_FTO_21122 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5832
13 KARAHAL MP1739003_280424APB_FTO_21122 Fino Payments Bank Ltd FINO0001446 MP RO 1458
14 KARAHAL MP1739003_280424APB_FTO_21122 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 5832

Download In Excel