Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:43:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_220424APB_FTO_16150
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-39-003-007-004/100
(PARATWADA) 		1739003007NRG25220420240014243 22/04/2024 kalyani 1739003007WL002473 kalyani 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 kalyani STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-007-004/100
(PARATWADA) 		1739003007NRG25220420240014242 22/04/2024 LALARAM 1739003007WL002473 LALARAM 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 LALARAM STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-007-004/102
(PARATWADA) 		1739003007NRG25220420240014245 22/04/2024 dulari 1739003007WL002473 dulari 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 dulari STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-007-004/102
(PARATWADA) 		1739003007NRG25220420240014244 22/04/2024 RAMCHARAN 1739003007WL002473 RAMCHARAN 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 RAMCHARAN STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-007-004/119-A
(PARATWADA) 		1739003007NRG25220420240014246 22/04/2024 Amar singh 1739003007WL002473 Amar singh 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Amarsingh STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-007-004/119-A
(PARATWADA) 		1739003007NRG25220420240014241 22/04/2024 Kalloo kushwah 1739003007WL002472 Kalloo kushwah 00415 SBIN0030157 1215 1215 Processed 30/04/2024 568077663 Kallookushwah STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-007-004/119-B
(PARATWADA) 		1739003007NRG25220420240014247 22/04/2024 Mamta 1739003007WL002473 Mamta 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Mamta STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-007-004/119-C
(PARATWADA) 		1739003007NRG25220420240014248 22/04/2024 Mamta 1739003007WL002474 Mamta 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Mamta STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-007-004/129
(PARATWADA) 		1739003007NRG25220420240014249 22/04/2024 BALMUKAND 1739003007WL002474 BALMUKAND 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 BALMUKAND STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-007-004/136-A
(PARATWADA) 		1739003007NRG25220420240014250 22/04/2024 Atbal adiwasi 1739003007WL002474 Atbal adiwasi 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Atbaladiwasi STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-007-004/154-B
(PARATWADA) 		1739003007NRG25220420240014251 22/04/2024 JANDEL 1739003007WL002474 JANDEL 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 JANDEL STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-007-004/175
(PARATWADA) 		1739003007NRG25220420240014252 22/04/2024 SURESH 1739003007WL002474 SURESH 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 SURESH STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-007-004/1819
(PARATWADA) 		1739003007NRG25220420240014253 22/04/2024 Barelal 1739003007WL002475 Barelal 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Barelal STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-007-004/1819
(PARATWADA) 		1739003007NRG25220420240014254 22/04/2024 REKHA 1739003007WL002476 REKHA 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 REKHA STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-007-004/1821
(PARATWADA) 		1739003007NRG25220420240014255 22/04/2024 sanjay adiwasi 1739003007WL002476 sanjay adiwasi 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 sanjayadiwasi STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-007-004/1821
(PARATWADA) 		1739003007NRG25220420240014256 22/04/2024 SUNITA 1739003007WL002476 SUNITA 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 SUNITA STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-007-004/1835
(PARATWADA) 		1739003007NRG25220420240014257 22/04/2024 Rajesh Adiwasi 1739003007WL002477 Rajesh Adiwasi 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 RajeshAdiwasi STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-007-004/1851
(PARATWADA) 		1739003007NRG25220420240014258 22/04/2024 guddi 1739003007WL002477 guddi 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 guddi STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-007-004/1852
(PARATWADA) 		1739003007NRG25220420240014259 22/04/2024 phulwati 1739003007WL002477 phulwati 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 phulwati STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-007-004/1853
(PARATWADA) 		1739003007NRG25220420240014260 22/04/2024 pooja 1739003007WL002478 pooja 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 pooja STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-007-004/1854
(PARATWADA) 		1739003007NRG25220420240014261 22/04/2024 gujari 1739003007WL002478 gujari 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 gujari STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-007-004/1855
(PARATWADA) 		1739003007NRG25220420240014262 22/04/2024 kariya 1739003007WL002478 kariya 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 kariya STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-007-004/1911
(PARATWADA) 		1739003007NRG25220420240014263 22/04/2024 Narendra 1739003007WL002478 Narendra 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Narendra STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-007-004/1917
(PARATWADA) 		1739003007NRG25220420240014264 22/04/2024 narottam 1739003007WL002479 narottam 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 narottam STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-007-004/1918
(PARATWADA) 		1739003007NRG25220420240014265 22/04/2024 Puspendra 1739003007WL002479 Puspendra 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Puspendra STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-007-004/20-A
(PARATWADA) 		1739003007NRG25220420240014266 22/04/2024 Vijay adiwasi 1739003007WL002479 Vijay adiwasi 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Vijayadiwasi STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-007-004/23
(PARATWADA) 		1739003007NRG25220420240014267 22/04/2024 amar singh adiwasi 1739003007WL002479 amar singh adiwasi 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 amarsinghadiwasi STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-007-004/23
(PARATWADA) 		1739003007NRG25220420240014268 22/04/2024 Ramneva Bai 1739003007WL002479 Ramneva Bai 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 RamnevaBai STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-007-004/29
(PARATWADA) 		1739003007NRG25220420240014270 22/04/2024 Gendi bai 1739003007WL002479 Gendi bai 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Gendibai STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-007-004/29
(PARATWADA) 		1739003007NRG25220420240014269 22/04/2024 Maniram 1739003007WL002479 Maniram 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Maniram STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-007-004/30
(PARATWADA) 		1739003007NRG25220420240014271 22/04/2024 Lakhan 1739003007WL002480 Lakhan 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Lakhan STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-007-004/31
(PARATWADA) 		1739003007NRG25220420240014272 22/04/2024 Jasram 1739003007WL002480 Jasram 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Jasram STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-007-004/32
(PARATWADA) 		1739003007NRG25220420240014273 22/04/2024 BALVANT 1739003007WL002480 BALVANT 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 BALVANT STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-007-004/34-A
(PARATWADA) 		1739003007NRG25220420240014274 22/04/2024 Lal singh 1739003007WL002480 Lal singh 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Lalsingh STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-007-004/37
(PARATWADA) 		1739003007NRG25220420240014275 22/04/2024 SHRIRAM 1739003007WL002481 SHRIRAM 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 SHRIRAM STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-007-004/37-A
(PARATWADA) 		1739003007NRG25220420240014276 22/04/2024 Narendra 1739003007WL002481 Narendra 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Narendra STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-007-004/37-B
(PARATWADA) 		1739003007NRG25220420240014277 22/04/2024 Deepu 1739003007WL002481 Deepu 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Deepu STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-007-004/40
(PARATWADA) 		1739003007NRG25220420240014278 22/04/2024 PATIRAM 1739003007WL002481 PATIRAM 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 PATIRAM STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-007-004/40
(PARATWADA) 		1739003007NRG25220420240014279 22/04/2024 Vimla 1739003007WL002481 Vimla 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Vimla STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-007-004/41
(PARATWADA) 		1739003007NRG25220420240014280 22/04/2024 balram 1739003007WL002481 balram 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 balram STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-007-004/42
(PARATWADA) 		1739003007NRG25220420240014281 22/04/2024 KALEERAM 1739003007WL002481 KALEERAM 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 KALEERAM STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-007-004/43
(PARATWADA) 		1739003007NRG25220420240014282 22/04/2024 SHIVCHARAN 1739003007WL002482 SHIVCHARAN 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 SHIVCHARAN STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-007-004/43
(PARATWADA) 		1739003007NRG25220420240014283 22/04/2024 SHIVCHARAN 1739003007WL002482 SHIVCHARAN 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 SHIVCHARAN STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-007-004/53-A
(PARATWADA) 		1739003007NRG25220420240014284 22/04/2024 ghanshyam 1739003007WL002482 ghanshyam 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 ghanshyam STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-007-004/57
(PARATWADA) 		1739003007NRG25220420240014285 22/04/2024 Rampal adiwasi 1739003007WL002482 Rampal adiwasi 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Rampaladiwasi STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-007-004/57
(PARATWADA) 		1739003007NRG25220420240014286 22/04/2024 Vimala 1739003007WL002483 Vimala 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Vimala STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-007-004/65
(PARATWADA) 		1739003007NRG25220420240014287 22/04/2024 SAVAILAL 1739003007WL002483 SAVAILAL 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 SAVAILAL NARMADA JHABUA GRAMIN BANK(508515)
48 KARAHAL MP-39-003-007-004/68
(PARATWADA) 		1739003007NRG25220420240014288 22/04/2024 Prakash 1739003007WL002483 Prakash 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Prakash STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-007-004/72
(PARATWADA) 		1739003007NRG25220420240014289 22/04/2024 INDAR 1739003007WL002483 INDAR 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 INDAR STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-007-004/77
(PARATWADA) 		1739003007NRG25220420240014291 22/04/2024 PANCHYA 1739003007WL002483 PANCHYA 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 PANCHYA STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-007-004/77
(PARATWADA) 		1739003007NRG25220420240014290 22/04/2024 PANCHYA 1739003007WL002483 PANCHYA 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 PANCHYA STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-007-004/82
(PARATWADA) 		1739003007NRG25220420240014292 22/04/2024 Baijanti Kushwah 1739003007WL002484 Baijanti Kushwah 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 BaijantiKushwah STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-007-004/85
(PARATWADA) 		1739003007NRG25220420240014293 22/04/2024 RAMESH 1739003007WL002484 RAMESH 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 RAMESH STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-007-004/86
(PARATWADA) 		1739003007NRG25220420240014294 22/04/2024 HARDAYAL 1739003007WL002484 HARDAYAL 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 HARDAYAL STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-007-004/9
(PARATWADA) 		1739003007NRG25220420240014295 22/04/2024 Devendra sharma 1739003007WL002484 Devendra sharma 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Devendrasharma STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-007-004/92
(PARATWADA) 		1739003007NRG25220420240014296 22/04/2024 Ghamandi Adiwasi 1739003007WL002484 Ghamandi Adiwasi 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 GhamandiAdiwasi STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-007-004/96-A
(PARATWADA) 		1739003007NRG25220420240014297 22/04/2024 Shankar adiwasi 1739003007WL002485 Shankar adiwasi 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Shankaradiwasi STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-007-004/96-B
(PARATWADA) 		1739003007NRG25220420240014299 22/04/2024 rajvati adiwasi 1739003007WL002485 rajvati adiwasi 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 rajvatiadiwasi STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-007-004/96-B
(PARATWADA) 		1739003007NRG25220420240014298 22/04/2024 Roshan adiwasi 1739003007WL002485 Roshan adiwasi 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 Roshanadiwasi STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-009-001/1124
(SILPURI) 		1739003009NRG25200420240012015 22/04/2024 rampyari adiwasi 1739003009WL002041 rampyari adiwasi 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568077663 rampyariadiwasi STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-009-001/1126
(SILPURI) 		1739003009NRG25200420240012010 22/04/2024 kajal adiwasi 1739003009WL002037 kajal adiwasi 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568077663 kajaladiwasi STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-009-001/1128
(SILPURI) 		1739003009NRG25200420240012013 22/04/2024 muliya adiwasi 1739003009WL002039 muliya adiwasi 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568077663 muliyaadiwasi STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-009-001/1131
(SILPURI) 		1739003009NRG25200420240012020 22/04/2024 kavita adiwasi 1739003009WL002046 kavita adiwasi 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568077663 kavitaadiwasi STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-009-001/1132
(SILPURI) 		1739003009NRG25210420240014076 22/04/2024 bharat adiwasi 1739003009WL002426 bharat adiwasi 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568077663 bharatadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KARAHAL MP-39-003-009-001/1137
(SILPURI) 		1739003009NRG25200420240012017 22/04/2024 baisa adiwasi 1739003009WL002043 baisa adiwasi 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568077663 baisaadiwasi STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-009-001/1140
(SILPURI) 		1739003009NRG25200420240012019 22/04/2024 kallu adiwasi 1739003009WL002045 kallu adiwasi 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568077663 kalluadiwasi STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-009-001/1141
(SILPURI) 		1739003009NRG25200420240012018 22/04/2024 somi adiwasi 1739003009WL002044 somi adiwasi 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568077663 somiadiwasi STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-009-001/935
(SILPURI) 		1739003009NRG25200420240012029 22/04/2024 dakkho bai aadiwasi 1739003009WL002051 dakkho bai aadiwasi 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568077663 dakkhobaiaadiwasi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
69 KARAHAL MP-39-003-009-001/937
(SILPURI) 		1739003009NRG25200420240012035 22/04/2024 hareti aadiwasi 1739003009WL002053 hareti aadiwasi 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568077663 haretiaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARAHAL MP-39-003-009-001/941
(SILPURI) 		1739003009NRG25200420240012028 22/04/2024 pansuri aadiwasi 1739003009WL002050 pansuri aadiwasi 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568077663 pansuriaadiwasi STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-009-001/943
(SILPURI) 		1739003009NRG25200420240012021 22/04/2024 sirdar aadiwasi 1739003009WL002047 sirdar aadiwasi 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568077663 sirdaraadiwasi STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-009-001/965
(SILPURI) 		1739003009NRG25200420240012027 22/04/2024 gajraj 1739003009WL002049 gajraj 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568077663 gajraj STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-037-001/2836
(KARAHAL) 		1739003037NRG25220420240014326 22/04/2024 raghunath 1739003037WL002500 raghunath 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 raghunath STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-037-001/3144
(KARAHAL) 		1739003037NRG25220420240014324 22/04/2024 dwarika 1739003037WL002498 dwarika 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 dwarika STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-037-001/3157
(KARAHAL) 		1739003037NRG25220420240014304 22/04/2024 mahesh 1739003037WL002488 mahesh 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 mahesh STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-037-001/3158
(KARAHAL) 		1739003037NRG25220420240014305 22/04/2024 pana 1739003037WL002489 pana 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 pana STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-037-001/3177
(KARAHAL) 		1739003037NRG25220420240014306 22/04/2024 suaalal 1739003037WL002490 suaalal 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 suaalal STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-037-001/3178
(KARAHAL) 		1739003037NRG25220420240014327 22/04/2024 ramcharan 1739003037WL002501 ramcharan 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 ramcharan STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-037-001/3185
(KARAHAL) 		1739003037NRG25220420240014317 22/04/2024 ramdhan 1739003037WL002492 ramdhan 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 ramdhan STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-037-001/3191
(KARAHAL) 		1739003037NRG25220420240014318 22/04/2024 vinod 1739003037WL002493 vinod 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 vinod STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-037-001/3194
(KARAHAL) 		1739003037NRG25220420240014321 22/04/2024 terasiya 1739003037WL002495 terasiya 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 terasiya INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARAHAL MP-39-003-037-001/3203
(KARAHAL) 		1739003037NRG25220420240014322 22/04/2024 ramlakhan 1739003037WL002496 ramlakhan 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARAHAL MP-39-003-037-001/3413
(KARAHAL) 		1739003037NRG25220420240014323 22/04/2024 bhagwati 1739003037WL002497 bhagwati 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568077663 bhagwati JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 139725 139725
84 KARAHAL MP-39-003-009-001/1135
(SILPURI) 		1739003009NRG25200420240012016 22/04/2024 samande adiwasi 1739003009WL002042 samande adiwasi 00697 BKID0MG9067 2916 2916 Processed 30/04/2024 568077663 samandeadiwasi STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-037-001/3088
(KARAHAL) 		1739003037NRG25220420240014325 22/04/2024 luma 1739003037WL002499 luma 00697 BKID0MG9067 1326 1326 Processed 30/04/2024 568077663 luma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
86 KARAHAL MP-39-003-037-001/35967
(KARAHAL) 		1739003037NRG25220420240014328 22/04/2024 navla 1739003037WL002502 navla 00697 BKID0MG9067 1458 1458 Processed 30/04/2024 568077663 navla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5700 5700
Total 145425 145425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_220424APB_FTO_16150 State Bank of India SBIN0030157 KARHAL 139725
2 KARAHAL MP1739003_220424APB_FTO_16150 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 5700

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