Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:20:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_270424APB_FTO_20571
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-39-003-029-002/466
(BUKHAREE) 		1739003029NRG25270420240022597 27/04/2024 Aneer Adiwasi 1739003029WL003561 Aneer Adiwasi 00045 BARB0SHEOPU 2916 2916 Processed 01/05/2024 592019657 AneerAdiwasi BANK OF BARODA(606985)
2 KARAHAL MP-39-003-029-002/475
(BUKHAREE) 		1739003029NRG25270420240022584 27/04/2024 Roshmi Adiwasi 1739003029WL003559 Roshmi Adiwasi 00045 BARB0SHEOPU 2916 2916 Processed 01/05/2024 592019657 RoshmiAdiwasi BANK OF BARODA(606985)
3 KARAHAL MP-39-003-029-002/487
(BUKHAREE) 		1739003029NRG25270420240022589 27/04/2024 Raju Adiwasi 1739003029WL003560 Raju Adiwasi 00045 BARB0SHEOPU 2916 2916 Processed 01/05/2024 592019657 RajuAdiwasi BANK OF BARODA(606985)
4 KARAHAL MP-39-003-029-002/490
(BUKHAREE) 		1739003029NRG25270420240022598 27/04/2024 Kailash Adiwasi 1739003029WL003561 Kailash Adiwasi 00045 BARB0SHEOPU 2916 2916 Processed 01/05/2024 592019657 KailashAdiwasi STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-029-002/491
(BUKHAREE) 		1739003029NRG25270420240022592 27/04/2024 Rakesh Aadiwasi 1739003029WL003560 Rakesh Aadiwasi 00045 BARB0SHEOPU 2916 2916 Processed 01/05/2024 592019657 RakeshAadiwasi BANK OF BARODA(606985)
6 KARAHAL MP-39-003-029-002/496
(BUKHAREE) 		1739003029NRG25270420240022607 27/04/2024 Kajal 1739003029WL003563 Kajal 00045 BARB0SHEOPU 2916 2916 Processed 01/05/2024 592019657 Kajal UCO BANK(607066)
SubTotal 17496 17496
7 KARAHAL MP-39-003-004-001/402-C
(MADANPUR) 		1739003004NRG25270420240022146 27/04/2024 MAMTA BHILALA 1739003004WL003541 MAMTA BHILALA 00048 BKID0008890 1458 1458 Processed 01/05/2024 592019657 MAMTABHILALA BANK OF INDIA(508505)
SubTotal 1458 1458
8 KARAHAL MP-39-003-004-001/45-A
(MADANPUR) 		1739003004NRG25270420240022151 27/04/2024 ANGURI BAI 1739003004WL003541 ANGURI BAI 00078 CNRB0004116 1458 1458 Processed 01/05/2024 592019657 ANGURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARAHAL MP-39-003-004-002/283
(MADANPUR) 		1739003004NRG25270420240022174 27/04/2024 KAILASH ADIWASI 1739003004WL003541 KAILASH ADIWASI 00078 CNRB0004116 1458 1458 Processed 01/05/2024 592019657 KAILASHADIWASI CANARA BANK(508532)
10 KARAHAL MP-39-003-004-002/295
(MADANPUR) 		1739003004NRG25270420240022177 27/04/2024 HARBHAJAN AADIWASI 1739003004WL003541 HARBHAJAN AADIWASI 00078 CNRB0004116 1458 1458 Processed 01/05/2024 592019657 HARBHAJANAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
11 KARAHAL MP-39-003-029-002/469
(BUKHAREE) 		1739003029NRG25270420240022580 27/04/2024 Gopal Adivasi 1739003029WL003558 Gopal Adivasi 00089 CBIN0281733 2916 2916 Processed 01/05/2024 592019657 GopalAdivasi CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
12 KARAHAL MP-39-003-029-002/483
(BUKHAREE) 		1739003029NRG25270420240022606 27/04/2024 Veeru Adiwasi 1739003029WL003563 Veeru Adiwasi 00354 PUNB0613200 2916 2916 Processed 01/05/2024 592019657 VeeruAdiwasi PUNJAB NATIONAL BANK(508568)
13 KARAHAL MP-39-003-029-002/495
(BUKHAREE) 		1739003029NRG25270420240022601 27/04/2024 Jugraj 1739003029WL003562 Jugraj 00354 PUNB0613200 2916 2916 Processed 01/05/2024 592019657 Jugraj PUNJAB NATIONAL BANK(508568)
14 KARAHAL MP-39-003-029-002/99-C
(BUKHAREE) 		1739003029NRG25270420240022608 27/04/2024 Chetu 1739003029WL003563 Chetu 00354 PUNB0613200 2916 2916 Processed 01/05/2024 592019657 Chetu PUNJAB NATIONAL BANK(508568)
SubTotal 8748 8748
15 KARAHAL MP-39-003-029-002/485
(BUKHAREE) 		1739003029NRG25270420240022587 27/04/2024 Rahul Adiwashi 1739003029WL003559 Rahul Adiwashi 00415 SBIN0004351 2916 2916 Processed 01/05/2024 592019657 RahulAdiwashi STATE BANK OF INDIA(508548)
SubTotal 2916 2916
16 KARAHAL MP-39-003-028-001/189
(JHIRNYA) 		1739003028NRG25270420240022568 27/04/2024 maruti 1739003028WL003552 maruti 00415 SBIN0030089 1458 1458 Processed 01/05/2024 592019657 maruti STATE BANK OF INDIA(508548)
SubTotal 1458 1458
17 KARAHAL MP-39-003-004-001/35
(MADANPUR) 		1739003004NRG25270420240022137 27/04/2024 BHURSINGH 1739003004WL003541 BHURSINGH 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 BHURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARAHAL MP-39-003-004-001/35
(MADANPUR) 		1739003004NRG25270420240022138 27/04/2024 Sena bai 1739003004WL003541 Sena bai 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 Senabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARAHAL MP-39-003-004-001/36
(MADANPUR) 		1739003004NRG25270420240022139 27/04/2024 SARDAR BHILALA 1739003004WL003541 SARDAR BHILALA 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 SARDARBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARAHAL MP-39-003-004-001/36-A
(MADANPUR) 		1739003004NRG25270420240022142 27/04/2024 BHURI BHILALA 1739003004WL003541 BHURI BHILALA 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 BHURIBHILALA NARMADA JHABUA GRAMIN BANK(508515)
21 KARAHAL MP-39-003-004-001/37
(MADANPUR) 		1739003004NRG25270420240022143 27/04/2024 LALSINGH 1739003004WL003541 LALSINGH 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 KARAHAL MP-39-003-004-001/46
(MADANPUR) 		1739003004NRG25270420240022152 27/04/2024 thavla 1739003004WL003541 thavla 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 thavla INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARAHAL MP-39-003-004-001/52-B
(MADANPUR) 		1739003004NRG25270420240022156 27/04/2024 LAAMBAI 1739003004WL003541 LAAMBAI 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 LAAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARAHAL MP-39-003-004-001/52-B
(MADANPUR) 		1739003004NRG25270420240022155 27/04/2024 MAADHU 1739003004WL003541 MAADHU 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 MAADHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARAHAL MP-39-003-004-001/52-C
(MADANPUR) 		1739003004NRG25270420240022158 27/04/2024 hirbai 1739003004WL003541 hirbai 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 hirbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARAHAL MP-39-003-004-001/52-C
(MADANPUR) 		1739003004NRG25270420240022157 27/04/2024 rakesh 1739003004WL003541 rakesh 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARAHAL MP-39-003-004-001/62-B
(MADANPUR) 		1739003004NRG25270420240022162 27/04/2024 SHILA BAI BHILALA 1739003004WL003541 SHILA BAI BHILALA 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 SHILABAIBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARAHAL MP-39-003-004-002/126-B
(MADANPUR) 		1739003004NRG25270420240022164 27/04/2024 RAMSINGH 1739003004WL003541 RAMSINGH 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 RAMSINGH STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-004-002/133-B
(MADANPUR) 		1739003004NRG25270420240022165 27/04/2024 MAANSINGH 1739003004WL003541 MAANSINGH 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 MAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 KARAHAL MP-39-003-004-002/257
(MADANPUR) 		1739003004NRG25270420240022171 27/04/2024 DHANSINGH BHILALA 1739003004WL003541 DHANSINGH BHILALA 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 DHANSINGHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARAHAL MP-39-003-004-002/262
(MADANPUR) 		1739003004NRG25270420240022173 27/04/2024 ALABAAI BHILALA 1739003004WL003541 ALABAAI BHILALA 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 ALABAAIBHILALA STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-004-002/262
(MADANPUR) 		1739003004NRG25270420240022172 27/04/2024 Kishan Bhilala 1739003004WL003541 Kishan Bhilala 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 KishanBhilala STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-004-002/292
(MADANPUR) 		1739003004NRG25270420240022175 27/04/2024 BHAVLA 1739003004WL003541 BHAVLA 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 BHAVLA STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-004-002/293
(MADANPUR) 		1739003004NRG25270420240022176 27/04/2024 TUSHEE 1739003004WL003541 TUSHEE 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 TUSHEE STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-004-002/298
(MADANPUR) 		1739003004NRG25270420240022178 27/04/2024 alapsingh 1739003004WL003541 alapsingh 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 alapsingh NARMADA JHABUA GRAMIN BANK(508515)
36 KARAHAL MP-39-003-028-001/238
(JHIRNYA) 		1739003028NRG25270420240022567 27/04/2024 sinesh 1739003028WL003551 sinesh 00415 SBIN0030157 1458 1458 Processed 01/05/2024 592019657 sinesh INDUSIND BANK(607189)
37 KARAHAL MP-39-003-029-002/668
(BUKHAREE) 		1739003029NRG25270420240022575 27/04/2024 Nirma Adwasee 1739003029WL003556 Nirma Adwasee 00415 SBIN0030157 2916 2916 Processed 01/05/2024 592019657 NirmaAdwasee STATE BANK OF INDIA(508548)
SubTotal 32076 32076
38 KARAHAL MP-39-003-028-001/205
(JHIRNYA) 		1739003028NRG25270420240022569 27/04/2024 saroj 1739003028WL003553 saroj 00415 SBIN0030166 1458 1458 Processed 01/05/2024 592019657 saroj STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-029-001/217-A
(BUKHAREE) 		1739003029NRG25270420240022618 27/04/2024 Balram 1739003029WL003566 Balram 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 Balram STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-029-002/409
(BUKHAREE) 		1739003029NRG25270420240022572 27/04/2024 ramhet adivasi 1739003029WL003556 ramhet adivasi 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 ramhetadivasi STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-029-002/412
(BUKHAREE) 		1739003029NRG25270420240022594 27/04/2024 ramkesh 1739003029WL003561 ramkesh 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 ramkesh STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-029-002/442
(BUKHAREE) 		1739003029NRG25270420240022599 27/04/2024 Laxmi Bai 1739003029WL003562 Laxmi Bai 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 LaxmiBai STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-029-002/444
(BUKHAREE) 		1739003029NRG25270420240022600 27/04/2024 Ramdhash Aadiwasi 1739003029WL003562 Ramdhash Aadiwasi 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 RamdhashAadiwasi STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-029-002/445
(BUKHAREE) 		1739003029NRG25270420240022595 27/04/2024 Kalawati bai 1739003029WL003561 Kalawati bai 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 Kalawatibai STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-029-002/447
(BUKHAREE) 		1739003029NRG25270420240022596 27/04/2024 Mukesh Adiwasi 1739003029WL003561 Mukesh Adiwasi 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 MukeshAdiwasi STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-029-002/450
(BUKHAREE) 		1739003029NRG25270420240022614 27/04/2024 Dilkhush Adivasi 1739003029WL003565 Dilkhush Adivasi 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 DilkhushAdivasi STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-029-002/451
(BUKHAREE) 		1739003029NRG25270420240022615 27/04/2024 Deepak Adivasi 1739003029WL003565 Deepak Adivasi 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 DeepakAdivasi STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-029-002/452
(BUKHAREE) 		1739003029NRG25270420240022616 27/04/2024 Sanju Adivasi 1739003029WL003565 Sanju Adivasi 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 SanjuAdivasi STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-029-002/456
(BUKHAREE) 		1739003029NRG25270420240022619 27/04/2024 Bharat Adivasi 1739003029WL003566 Bharat Adivasi 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 BharatAdivasi STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-029-002/457
(BUKHAREE) 		1739003029NRG25270420240022611 27/04/2024 Roopchand 1739003029WL003564 Roopchand 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 Roopchand STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-029-002/460
(BUKHAREE) 		1739003029NRG25270420240022612 27/04/2024 Surjmal Adivasi 1739003029WL003564 Surjmal Adivasi 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 SurjmalAdivasi STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-029-002/461
(BUKHAREE) 		1739003029NRG25270420240022604 27/04/2024 Girraj 1739003029WL003563 Girraj 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 Girraj STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-029-002/468
(BUKHAREE) 		1739003029NRG25270420240022579 27/04/2024 Ambhu Aadiwasi 1739003029WL003558 Ambhu Aadiwasi 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 AmbhuAadiwasi STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-029-002/471
(BUKHAREE) 		1739003029NRG25270420240022581 27/04/2024 Rachani Bai Aadiwasi 1739003029WL003558 Rachani Bai Aadiwasi 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 RachaniBaiAadiwasi STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-029-002/472
(BUKHAREE) 		1739003029NRG25270420240022582 27/04/2024 Bhurya Adivasi 1739003029WL003558 Bhurya Adivasi 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 BhuryaAdivasi STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-029-002/479
(BUKHAREE) 		1739003029NRG25270420240022586 27/04/2024 Dinesh Adiwasi 1739003029WL003559 Dinesh Adiwasi 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 DineshAdiwasi STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-029-002/488
(BUKHAREE) 		1739003029NRG25270420240022590 27/04/2024 Bharti Adiwasi 1739003029WL003560 Bharti Adiwasi 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 BhartiAdiwasi STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-029-002/492
(BUKHAREE) 		1739003029NRG25270420240022593 27/04/2024 Dayaram Aadiwasi 1739003029WL003560 Dayaram Aadiwasi 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 DayaramAadiwasi STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-029-002/664
(BUKHAREE) 		1739003029NRG25270420240022613 27/04/2024 Suraj 1739003029WL003564 Suraj 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 Suraj STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-029-002/665
(BUKHAREE) 		1739003029NRG25270420240022573 27/04/2024 Kanchan Bai 1739003029WL003556 Kanchan Bai 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 KanchanBai STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-029-002/666
(BUKHAREE) 		1739003029NRG25270420240022574 27/04/2024 Raju 1739003029WL003556 Raju 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 Raju STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-029-002/667
(BUKHAREE) 		1739003029NRG25270420240022602 27/04/2024 Dhapabai 1739003029WL003562 Dhapabai 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 Dhapabai STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-029-002/669
(BUKHAREE) 		1739003029NRG25270420240022576 27/04/2024 Mansingh Adivasi 1739003029WL003556 Mansingh Adivasi 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 MansinghAdivasi STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-029-002/81
(BUKHAREE) 		1739003029NRG25270420240022603 27/04/2024 SHANBHU 1739003029WL003562 SHANBHU 00415 SBIN0030166 2916 2916 Processed 01/05/2024 592019657 SHANBHU STATE BANK OF INDIA(508548)
SubTotal 77274 77274
65 KARAHAL MP-39-003-029-002/481
(BUKHAREE) 		1739003029NRG25270420240022605 27/04/2024 Arti 1739003029WL003563 Arti 00468 UBIN0575437 2916 2916 Processed 01/05/2024 592019657 Arti FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
66 KARAHAL MP-39-003-004-001/301
(MADANPUR) 		1739003004NRG25270420240022135 27/04/2024 salam bhilala 1739003004WL003541 salam bhilala 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592019657 salambhilala INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARAHAL MP-39-003-004-001/302
(MADANPUR) 		1739003004NRG25270420240022136 27/04/2024 VESTA BHILALA 1739003004WL003541 VESTA BHILALA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592019657 VESTABHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARAHAL MP-39-003-004-001/402-D
(MADANPUR) 		1739003004NRG25270420240022147 27/04/2024 NARSINGH BHILALA 1739003004WL003541 NARSINGH BHILALA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592019657 NARSINGHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARAHAL MP-39-003-004-001/404-A
(MADANPUR) 		1739003004NRG25270420240022148 27/04/2024 MAGAN BHILALA 1739003004WL003541 MAGAN BHILALA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592019657 MAGANBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARAHAL MP-39-003-004-001/404-B
(MADANPUR) 		1739003004NRG25270420240022149 27/04/2024 SUNIL BHILALA 1739003004WL003541 SUNIL BHILALA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592019657 SUNILBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARAHAL MP-39-003-004-001/62-B
(MADANPUR) 		1739003004NRG25270420240022161 27/04/2024 KALAM 1739003004WL003541 KALAM 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592019657 KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
72 KARAHAL MP-39-003-004-001/36
(MADANPUR) 		1739003004NRG25270420240022140 27/04/2024 MONIBAI BHILALA 1739003004WL003541 MONIBAI BHILALA 00697 BKID0MG9067 1458 1458 Processed 01/05/2024 592019657 MONIBAIBHILALA STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-004-001/402-A
(MADANPUR) 		1739003004NRG25270420240022144 27/04/2024 RADHA BHILALA 1739003004WL003541 RADHA BHILALA 00697 BKID0MG9067 1458 1458 Processed 01/05/2024 592019657 RADHABHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARAHAL MP-39-003-004-001/402-C
(MADANPUR) 		1739003004NRG25270420240022145 27/04/2024 KERU 1739003004WL003541 KERU 00697 BKID0MG9067 1458 1458 Processed 01/05/2024 592019657 KERU UCO BANK(607066)
75 KARAHAL MP-39-003-004-001/52-A
(MADANPUR) 		1739003004NRG25270420240022153 27/04/2024 KEMTA 1739003004WL003541 KEMTA 00697 BKID0MG9067 1458 1458 Processed 01/05/2024 592019657 KEMTA STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-004-001/52-A
(MADANPUR) 		1739003004NRG25270420240022154 27/04/2024 RESHAM 1739003004WL003541 RESHAM 00697 BKID0MG9067 1458 1458 Processed 01/05/2024 592019657 RESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARAHAL MP-39-003-004-001/62-A
(MADANPUR) 		1739003004NRG25270420240022160 27/04/2024 REVLI 1739003004WL003541 REVLI 00697 BKID0MG9067 1458 1458 Processed 01/05/2024 592019657 REVLI NARMADA JHABUA GRAMIN BANK(508515)
78 KARAHAL MP-39-003-004-002/209
(MADANPUR) 		1739003004NRG25270420240022169 27/04/2024 HEMTA 1739003004WL003541 HEMTA 00697 BKID0MG9067 1458 1458 Processed 01/05/2024 592019657 HEMTA STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-004-002/21
(MADANPUR) 		1739003004NRG25270420240022170 27/04/2024 DEEPSINGH 1739003004WL003541 DEEPSINGH 00697 BKID0MG9067 1458 1458 Processed 01/05/2024 592019657 DEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 11664 11664
80 KARAHAL MP-39-003-029-002/477
(BUKHAREE) 		1739003029NRG25270420240022585 27/04/2024 Kalicharan Adiwasi 1739003029WL003559 Kalicharan Adiwasi 00697 BKID0MG9069 2916 2916 Processed 01/05/2024 592019657 KalicharanAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
81 KARAHAL MP-39-003-029-002/449
(BUKHAREE) 		1739003029NRG25270420240022609 27/04/2024 Raytabai 1739003029WL003564 Raytabai 00697 BKID0MG9070 2916 2916 Processed 01/05/2024 592019657 Raytabai NARMADA JHABUA GRAMIN BANK(508515)
82 KARAHAL MP-39-003-029-002/453
(BUKHAREE) 		1739003029NRG25270420240022617 27/04/2024 Roshan Adiwasi 1739003029WL003565 Roshan Adiwasi 00697 BKID0MG9070 2916 2916 Processed 01/05/2024 592019657 RoshanAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
83 KARAHAL MP-39-003-029-002/454
(BUKHAREE) 		1739003029NRG25270420240022610 27/04/2024 Vintosh Adiwasi 1739003029WL003564 Vintosh Adiwasi 00697 BKID0MG9070 2916 2916 Processed 01/05/2024 592019657 VintoshAdiwasi FINO PAYMENTS BANK LTD(608001)
84 KARAHAL MP-39-003-029-002/476
(BUKHAREE) 		1739003029NRG25270420240022583 27/04/2024 Rakesh 1739003029WL003558 Rakesh 00697 BKID0MG9070 2916 2916 Processed 01/05/2024 592019657 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
85 KARAHAL MP-39-003-029-002/486
(BUKHAREE) 		1739003029NRG25270420240022588 27/04/2024 Annu Adivasi 1739003029WL003559 Annu Adivasi 00697 BKID0MG9070 2916 2916 Processed 01/05/2024 592019657 AnnuAdivasi STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-029-002/489
(BUKHAREE) 		1739003029NRG25270420240022591 27/04/2024 Kashiram Adiwasi 1739003029WL003560 Kashiram Adiwasi 00697 BKID0MG9070 2916 2916 Processed 01/05/2024 592019657 KashiramAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17496 17496
87 KARAHAL MP-39-003-004-001/36-A
(MADANPUR) 		1739003004NRG25270420240022141 27/04/2024 BHERU SINGH 1739003004WL003541 BHERU SINGH 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592019657 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 KARAHAL MP-39-003-004-001/45-A
(MADANPUR) 		1739003004NRG25270420240022150 27/04/2024 MUKESH 1739003004WL003541 MUKESH 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592019657 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
89 KARAHAL MP-39-003-004-001/62-A
(MADANPUR) 		1739003004NRG25270420240022159 27/04/2024 AJMER 1739003004WL003541 AJMER 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592019657 AJMER INDIA POST PAYMENTS BANK LIMITED(508528)
90 KARAHAL MP-39-003-004-002/119
(MADANPUR) 		1739003004NRG25270420240022163 27/04/2024 DIVAN 1739003004WL003541 DIVAN 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592019657 DIVAN STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-004-002/20
(MADANPUR) 		1739003004NRG25270420240022168 27/04/2024 LALARAM 1739003004WL003541 LALARAM 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592019657 LALARAM STATE BANK OF INDIA(508548)
SubTotal 7290 7290
92 KARAHAL MP-39-003-004-002/141
(MADANPUR) 		1739003004NRG25270420240022167 27/04/2024 SIYARAM 1739003004WL003541 SIYARAM 450001 1458 1458 Processed 01/05/2024 592019657 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 201204 201204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_270424APB_FTO_20571 47635501 1458
2 KARAHAL MP1739003_270424APB_FTO_20571 Bank of Baroda BARB0SHEOPU SHEOPUR 17496
3 KARAHAL MP1739003_270424APB_FTO_20571 Bank of India BKID0008890 GUNA 1458
4 KARAHAL MP1739003_270424APB_FTO_20571 Canara Bank CNRB0004116 SHEOPUR 4374
5 KARAHAL MP1739003_270424APB_FTO_20571 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2916
6 KARAHAL MP1739003_270424APB_FTO_20571 Punjab National Bank PUNB0613200 SHEOPUR MP 8748
7 KARAHAL MP1739003_270424APB_FTO_20571 State Bank of India SBIN0004351 SEHOPUR KALAN 2916
8 KARAHAL MP1739003_270424APB_FTO_20571 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1458
9 KARAHAL MP1739003_270424APB_FTO_20571 State Bank of India SBIN0030157 KARHAL 32076
10 KARAHAL MP1739003_270424APB_FTO_20571 State Bank of India SBIN0030166 BARODA(SHEOPUR) 77274
11 KARAHAL MP1739003_270424APB_FTO_20571 Union Bank of India UBIN0575437 Sheopur 2916
12 KARAHAL MP1739003_270424APB_FTO_20571 India Post Payments Bank IPOS0000001 Morena 8748
13 KARAHAL MP1739003_270424APB_FTO_20571 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 11664
14 KARAHAL MP1739003_270424APB_FTO_20571 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2916
15 KARAHAL MP1739003_270424APB_FTO_20571 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 17496
16 KARAHAL MP1739003_270424APB_FTO_20571 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 7290

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