Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_270422FTO_81026
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-39-003-005-002/114-A
(BARGAWAN) 		1739003049NRG23260420220035674 27/04/2022 MOHAR SINGH 1739003049WL001288 MOHAR SINGH 00089 CBIN0281733 1224 1224 Processed 05/05/2022 553626473 MOHARSINGH (000000)
SubTotal 1224 1224
2 KARAHAL MP-39-003-005-002/134-B
(BARGAWAN) 		1739003049NRG23260420220035677 27/04/2022 SUGREEV 1739003049WL001288 SUGREEV 00354 PUNB0613200 1224 1224 Processed 06/05/2022 553626473 SUGREEV (000000)
3 KARAHAL MP-39-003-049-001/75
(CHITARA) 		1739003049NRG23260420220035693 27/04/2022 SISHUPAL 1739003049WL001288 SISHUPAL 00354 PUNB0613200 1224 1224 Processed 06/05/2022 553626473 SISHUPAL (000000)
4 KARAHAL MP-39-003-049-002/195
(CHITARA) 		1739003049NRG23260420220035698 27/04/2022 HARISHANKAR 1739003049WL001288 HARISHANKAR 00354 PUNB0613200 1224 1224 Processed 06/05/2022 553626473 HARISHANKAR (000000)
SubTotal 3672 3672
5 KARAHAL MP-39-003-005-002/55-B
(BARGAWAN) 		1739003049NRG23260420220035686 27/04/2022 HEMRAJ 1739003049WL001288 HEMRAJ 00415 SBIN0004351 1224 1224 Processed 05/05/2022 553626473 HEMRAJ (000000)
6 KARAHAL MP-39-003-005-002/80-C
(BARGAWAN) 		1739003049NRG23260420220035688 27/04/2022 HEMAL 1739003049WL001288 HEMAL 00415 SBIN0004351 1224 1224 Processed 05/05/2022 553626473 HEMAL (000000)
7 KARAHAL MP-39-003-049-001/98
(CHITARA) 		1739003049NRG23260420220035696 27/04/2022 HETRAM 1739003049WL001288 HETRAM 00415 SBIN0004351 1224 1224 Processed 05/05/2022 553626473 HETRAM (000000)
8 KARAHAL MP-39-003-049-002/211
(CHITARA) 		1739003049NRG23260420220035701 27/04/2022 NATHU 1739003049WL001288 NATHU 00415 SBIN0004351 1224 1224 Processed 05/05/2022 553626473 NATHU (000000)
SubTotal 4896 4896
9 KARAHAL MP-39-003-004-004/253-A
(MADANPUR) 		1739003049NRG23260420220035669 27/04/2022 DEVISINGH 1739003049WL001288 DEVISINGH 00415 SBIN0030157 1224 1224 Processed 05/05/2022 553626473 DEVISINGH (000000)
10 KARAHAL MP-39-003-004-004/36-A
(MADANPUR) 		1739003049NRG23260420220035671 27/04/2022 KISHORSINGH 1739003049WL001288 KISHORSINGH 00415 SBIN0030157 1224 1224 Processed 05/05/2022 553626473 KISHORSINGH (000000)
11 KARAHAL MP-39-003-004-004/36-B
(MADANPUR) 		1739003049NRG23260420220035672 27/04/2022 SIRMOR 1739003049WL001288 SIRMOR 00415 SBIN0030157 1224 1224 Processed 05/05/2022 553626473 SIRMOR (000000)
12 KARAHAL MP-39-003-004-004/36-C
(MADANPUR) 		1739003049NRG23260420220035673 27/04/2022 DEENESH 1739003049WL001288 DEENESH 00415 SBIN0030157 1224 1224 Processed 05/05/2022 553626473 DEENESH (000000)
13 KARAHAL MP-39-003-005-002/114-B
(BARGAWAN) 		1739003049NRG23260420220035675 27/04/2022 JAGDISH 1739003049WL001288 JAGDISH 00415 SBIN0030157 1224 1224 Processed 05/05/2022 553626473 JAGDISH (000000)
14 KARAHAL MP-39-003-005-002/195-A
(BARGAWAN) 		1739003049NRG23260420220035678 27/04/2022 RANEEWAS 1739003049WL001288 RANEEWAS 00415 SBIN0030157 1224 1224 Processed 05/05/2022 553626473 RANEEWAS (000000)
15 KARAHAL MP-39-003-005-002/209-A
(BARGAWAN) 		1739003049NRG23260420220035679 27/04/2022 DAYAL 1739003049WL001288 DAYAL 00415 SBIN0030157 1224 1224 Processed 05/05/2022 553626473 DAYAL (000000)
16 KARAHAL MP-39-003-005-002/70-A
(BARGAWAN) 		1739003049NRG23260420220035687 27/04/2022 MOHANSRUP 1739003049WL001288 MOHANSRUP 00415 SBIN0030157 1224 1224 Processed 05/05/2022 553626473 MOHANSRUP (000000)
17 KARAHAL MP-39-003-049-001/114
(CHITARA) 		1739003049NRG23260420220035690 27/04/2022 RAMESH 1739003049WL001288 RAMESH 00415 SBIN0030157 1224 1224 Processed 05/05/2022 553626473 RAMESH (000000)
18 KARAHAL MP-39-003-049-001/70
(CHITARA) 		1739003049NRG23260420220035692 27/04/2022 pritam 1739003049WL001288 pritam 00415 SBIN0030157 1224 1224 Processed 05/05/2022 553626473 pritam (000000)
19 KARAHAL MP-39-003-049-001/82
(CHITARA) 		1739003049NRG23260420220035694 27/04/2022 KADU 1739003049WL001288 KADU 00415 SBIN0030157 1224 1224 Processed 05/05/2022 553626473 KADU (000000)
20 KARAHAL MP-39-003-049-001/96
(CHITARA) 		1739003049NRG23260420220035695 27/04/2022 RAJENDR 1739003049WL001288 RAJENDR 00415 SBIN0030157 1224 1224 Processed 05/05/2022 553626473 RAJENDR (000000)
21 KARAHAL MP-39-003-049-002/209
(CHITARA) 		1739003049NRG23260420220035699 27/04/2022 Mohini 1739003049WL001288 Mohini 00415 SBIN0030157 1224 1224 Processed 05/05/2022 553626473 Mohini (000000)
22 KARAHAL MP-39-003-049-002/210
(CHITARA) 		1739003049NRG23260420220035700 27/04/2022 Manna 1739003049WL001288 Manna 00415 SBIN0030157 1224 1224 Processed 05/05/2022 553626473 Manna (000000)
23 KARAHAL MP-39-003-049-002/211
(CHITARA) 		1739003049NRG23260420220035702 27/04/2022 Keshar 1739003049WL001288 Keshar 00415 SBIN0030157 1224 1224 Processed 05/05/2022 553626473 Keshar (000000)
24 KARAHAL MP-39-003-049-002/277
(CHITARA) 		1739003049NRG23260420220035704 27/04/2022 PRAHLAD 1739003049WL001288 PRAHLAD 00415 SBIN0030157 1224 1224 Processed 05/05/2022 553626473 PRAHLAD (000000)
25 KARAHAL MP-39-003-049-002/31-A
(CHITARA) 		1739003049NRG23260420220035707 27/04/2022 KAMME 1739003049WL001288 KAMME 00415 SBIN0030157 1224 1224 Processed 05/05/2022 553626473 KAMME (000000)
SubTotal 20808 20808
26 KARAHAL MP-39-003-004-004/1-A
(MADANPUR) 		1739003049NRG23260420220035596 27/04/2022 MUKESH 1739003049WL001286 MUKESH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 MUKESH (000000)
27 KARAHAL MP-39-003-004-004/10-A
(MADANPUR) 		1739003049NRG23260420220035597 27/04/2022 Jhiga 1739003049WL001286 Jhiga 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 Jhiga (000000)
28 KARAHAL MP-39-003-004-004/13-B
(MADANPUR) 		1739003049NRG23260420220035598 27/04/2022 SONU 1739003049WL001286 SONU 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 SONU (000000)
29 KARAHAL MP-39-003-004-004/16-A
(MADANPUR) 		1739003049NRG23260420220035599 27/04/2022 JHETU 1739003049WL001286 JHETU 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 JHETU (000000)
30 KARAHAL MP-39-003-004-004/16-B
(MADANPUR) 		1739003049NRG23260420220035600 27/04/2022 SURESH 1739003049WL001286 SURESH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 SURESH (000000)
31 KARAHAL MP-39-003-004-004/16-C
(MADANPUR) 		1739003049NRG23260420220035601 27/04/2022 NURLA 1739003049WL001286 NURLA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 NURLA (000000)
32 KARAHAL MP-39-003-004-004/17-A
(MADANPUR) 		1739003049NRG23260420220035602 27/04/2022 MAGAN 1739003049WL001286 MAGAN 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 MAGAN (000000)
33 KARAHAL MP-39-003-004-004/18-A
(MADANPUR) 		1739003049NRG23260420220035603 27/04/2022 PAPPU 1739003049WL001286 PAPPU 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 PAPPU (000000)
34 KARAHAL MP-39-003-004-004/19-A
(MADANPUR) 		1739003049NRG23260420220035604 27/04/2022 Jaysingh 1739003049WL001286 Jaysingh 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 Jaysingh (000000)
35 KARAHAL MP-39-003-004-004/20-A
(MADANPUR) 		1739003049NRG23260420220035605 27/04/2022 BHARAT SINGH 1739003049WL001286 BHARAT SINGH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 BHARATSINGH (000000)
36 KARAHAL MP-39-003-004-004/20-B
(MADANPUR) 		1739003049NRG23260420220035606 27/04/2022 Khuman 1739003049WL001286 Khuman 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 Khuman (000000)
37 KARAHAL MP-39-003-004-004/20-C
(MADANPUR) 		1739003049NRG23260420220035607 27/04/2022 JEENIYA 1739003049WL001286 JEENIYA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 JEENIYA (000000)
38 KARAHAL MP-39-003-004-004/20-D
(MADANPUR) 		1739003049NRG23260420220035608 27/04/2022 NARENDRA 1739003049WL001286 NARENDRA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 NARENDRA (000000)
39 KARAHAL MP-39-003-004-004/257
(MADANPUR) 		1739003049NRG23260420220035609 27/04/2022 GANPAT 1739003049WL001286 GANPAT 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 GANPAT (000000)
40 KARAHAL MP-39-003-004-004/26-A
(MADANPUR) 		1739003049NRG23260420220035610 27/04/2022 PARTHIYA 1739003049WL001286 PARTHIYA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 PARTHIYA (000000)
41 KARAHAL MP-39-003-004-004/260
(MADANPUR) 		1739003049NRG23260420220035611 27/04/2022 PREM 1739003049WL001286 PREM 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 PREM (000000)
42 KARAHAL MP-39-003-004-004/261
(MADANPUR) 		1739003049NRG23260420220035612 27/04/2022 Bablu 1739003049WL001286 Bablu 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 Bablu (000000)
43 KARAHAL MP-39-003-004-004/262
(MADANPUR) 		1739003049NRG23260420220035613 27/04/2022 RAKESH 1739003049WL001286 RAKESH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 RAKESH (000000)
44 KARAHAL MP-39-003-004-004/3-A
(MADANPUR) 		1739003049NRG23260420220035614 27/04/2022 MUKESH 1739003049WL001286 MUKESH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 MUKESH (000000)
45 KARAHAL MP-39-003-004-004/43-A
(MADANPUR) 		1739003049NRG23260420220035615 27/04/2022 Bhuri 1739003049WL001286 Bhuri 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 Bhuri (000000)
46 KARAHAL MP-39-003-004-004/43-B
(MADANPUR) 		1739003049NRG23260420220035616 27/04/2022 KELASH 1739003049WL001286 KELASH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 KELASH (000000)
47 KARAHAL MP-39-003-004-004/48-A
(MADANPUR) 		1739003049NRG23260420220035617 27/04/2022 GANESH 1739003049WL001286 GANESH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 GANESH (000000)
48 KARAHAL MP-39-003-004-004/8-A
(MADANPUR) 		1739003049NRG23260420220035618 27/04/2022 Salem 1739003049WL001286 Salem 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 Salem (000000)
49 KARAHAL MP-39-003-004-004/8-B
(MADANPUR) 		1739003049NRG23260420220035619 27/04/2022 PATU 1739003049WL001286 PATU 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 PATU (000000)
50 KARAHAL MP-39-003-004-004/8-C
(MADANPUR) 		1739003049NRG23260420220035620 27/04/2022 Sardar 1739003049WL001286 Sardar 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 Sardar (000000)
51 KARAHAL MP-39-003-004-004/9-A
(MADANPUR) 		1739003049NRG23260420220035621 27/04/2022 SANGEETA 1739003049WL001286 SANGEETA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 SANGEETA (000000)
52 KARAHAL MP-39-003-004-004/9-B
(MADANPUR) 		1739003049NRG23260420220035622 27/04/2022 MONU 1739003049WL001286 MONU 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 MONU (000000)
53 KARAHAL MP-39-003-004-005/15-A
(MADANPUR) 		1739003049NRG23260420220035623 27/04/2022 Mali 1739003049WL001286 Mali 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 Mali (000000)
54 KARAHAL MP-39-003-005-002/102-A
(BARGAWAN) 		1739003049NRG23260420220035624 27/04/2022 SUMARAN 1739003049WL001286 SUMARAN 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 SUMARAN (000000)
55 KARAHAL MP-39-003-005-002/102-B
(BARGAWAN) 		1739003049NRG23260420220035625 27/04/2022 RAMBHARAT 1739003049WL001286 RAMBHARAT 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 RAMBHARAT (000000)
56 KARAHAL MP-39-003-005-002/110-B
(BARGAWAN) 		1739003049NRG23260420220035626 27/04/2022 RAMBHARAT 1739003049WL001286 RAMBHARAT 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 RAMBHARAT (000000)
57 KARAHAL MP-39-003-005-002/110-C
(BARGAWAN) 		1739003049NRG23260420220035627 27/04/2022 DHARMEDRA 1739003049WL001286 DHARMEDRA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 DHARMEDRA (000000)
58 KARAHAL MP-39-003-005-002/163-A
(BARGAWAN) 		1739003049NRG23260420220035628 27/04/2022 PUNEE 1739003049WL001286 PUNEE 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 PUNEE (000000)
59 KARAHAL MP-39-003-005-002/165-B
(BARGAWAN) 		1739003049NRG23260420220035629 27/04/2022 SEVA 1739003049WL001286 SEVA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 SEVA (000000)
60 KARAHAL MP-39-003-005-002/165-C
(BARGAWAN) 		1739003049NRG23260420220035630 27/04/2022 Dinesh 1739003049WL001286 Dinesh 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 Dinesh (000000)
61 KARAHAL MP-39-003-005-002/167-B
(BARGAWAN) 		1739003049NRG23260420220035631 27/04/2022 Partap 1739003049WL001286 Partap 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 Partap (000000)
62 KARAHAL MP-39-003-005-002/167-C
(BARGAWAN) 		1739003049NRG23260420220035632 27/04/2022 Mukesh 1739003049WL001286 Mukesh 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 Mukesh (000000)
63 KARAHAL MP-39-003-005-002/169-B
(BARGAWAN) 		1739003049NRG23260420220035633 27/04/2022 Hansa 1739003049WL001286 Hansa 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 Hansa (000000)
64 KARAHAL MP-39-003-005-002/170-D
(BARGAWAN) 		1739003049NRG23260420220035634 27/04/2022 MANSINGH 1739003049WL001286 MANSINGH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 MANSINGH (000000)
65 KARAHAL MP-39-003-005-002/174-C
(BARGAWAN) 		1739003049NRG23260420220035635 27/04/2022 DINESH 1739003049WL001286 DINESH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 DINESH (000000)
66 KARAHAL MP-39-003-005-002/174-D
(BARGAWAN) 		1739003049NRG23260420220035636 27/04/2022 KUKA 1739003049WL001286 KUKA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 KUKA (000000)
67 KARAHAL MP-39-003-005-002/175-A
(BARGAWAN) 		1739003049NRG23260420220035644 27/04/2022 LALU 1739003049WL001287 LALU 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 LALU (000000)
68 KARAHAL MP-39-003-005-002/175-B
(BARGAWAN) 		1739003049NRG23260420220035645 27/04/2022 MANEESH 1739003049WL001287 MANEESH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 MANEESH (000000)
69 KARAHAL MP-39-003-005-002/177-A
(BARGAWAN) 		1739003049NRG23260420220035646 27/04/2022 RANJANA 1739003049WL001287 RANJANA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 RANJANA (000000)
70 KARAHAL MP-39-003-005-002/203-A
(BARGAWAN) 		1739003049NRG23260420220035647 27/04/2022 RAMVEER 1739003049WL001287 RAMVEER 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 RAMVEER (000000)
71 KARAHAL MP-39-003-005-002/43-A
(BARGAWAN) 		1739003049NRG23260420220035648 27/04/2022 KAPUR 1739003049WL001287 KAPUR 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 KAPUR (000000)
72 KARAHAL MP-39-003-005-002/54-C
(BARGAWAN) 		1739003049NRG23260420220035649 27/04/2022 DURGSINGH 1739003049WL001287 DURGSINGH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 DURGSINGH (000000)
73 KARAHAL MP-39-003-049-001/152
(CHITARA) 		1739003049NRG23260420220035650 27/04/2022 Gopi 1739003049WL001287 Gopi 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 Gopi (000000)
74 KARAHAL MP-39-003-049-002/10
(CHITARA) 		1739003049NRG23260420220035637 27/04/2022 KERYA 1739003049WL001286 KERYA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 KERYA (000000)
75 KARAHAL MP-39-003-049-002/13
(CHITARA) 		1739003049NRG23260420220035652 27/04/2022 Bhuri 1739003049WL001287 Bhuri 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 Bhuri (000000)
76 KARAHAL MP-39-003-049-002/169-A
(CHITARA) 		1739003049NRG23260420220035638 27/04/2022 SUMLI 1739003049WL001286 SUMLI 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 SUMLI (000000)
77 KARAHAL MP-39-003-049-002/20
(CHITARA) 		1739003049NRG23260420220035640 27/04/2022 DEETALI 1739003049WL001286 DEETALI 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 DEETALI (000000)
78 KARAHAL MP-39-003-049-002/20
(CHITARA) 		1739003049NRG23260420220035639 27/04/2022 PREMA 1739003049WL001286 PREMA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 PREMA (000000)
79 KARAHAL MP-39-003-049-002/200
(CHITARA) 		1739003049NRG23260420220035653 27/04/2022 Bindu 1739003049WL001287 Bindu 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 Bindu (000000)
80 KARAHAL MP-39-003-049-002/206
(CHITARA) 		1739003049NRG23260420220035654 27/04/2022 NANDU 1739003049WL001287 NANDU 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 NANDU (000000)
81 KARAHAL MP-39-003-049-002/22
(CHITARA) 		1739003049NRG23260420220035655 27/04/2022 Bali 1739003049WL001287 Bali 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 Bali (000000)
82 KARAHAL MP-39-003-049-002/42
(CHITARA) 		1739003049NRG23260420220035656 27/04/2022 VESTA 1739003049WL001287 VESTA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 VESTA (000000)
83 KARAHAL MP-39-003-049-002/43
(CHITARA) 		1739003049NRG23260420220035641 27/04/2022 NEVLA 1739003049WL001286 NEVLA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 NEVLA (000000)
84 KARAHAL MP-39-003-049-002/45
(CHITARA) 		1739003049NRG23260420220035657 27/04/2022 CHOTEE 1739003049WL001287 CHOTEE 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 CHOTEE (000000)
85 KARAHAL MP-39-003-049-002/49
(CHITARA) 		1739003049NRG23260420220035642 27/04/2022 SAKRI 1739003049WL001286 SAKRI 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 SAKRI (000000)
86 KARAHAL MP-39-003-049-002/8
(CHITARA) 		1739003049NRG23260420220035643 27/04/2022 Antri 1739003049WL001286 Antri 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 Antri (000000)
87 KARAHAL MP-39-003-049-003/1
(CHITARA) 		1739003049NRG23260420220035658 27/04/2022 bhuri 1739003049WL001287 bhuri 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 bhuri (000000)
88 KARAHAL MP-39-003-049-003/30
(CHITARA) 		1739003049NRG23260420220035660 27/04/2022 seniya 1739003049WL001287 seniya 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 seniya (000000)
89 KARAHAL MP-39-003-049-003/37
(CHITARA) 		1739003049NRG23260420220035662 27/04/2022 valee 1739003049WL001287 valee 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 valee (000000)
90 KARAHAL MP-39-003-049-003/39
(CHITARA) 		1739003049NRG23260420220035663 27/04/2022 sannu 1739003049WL001287 sannu 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 sannu (000000)
91 KARAHAL MP-39-003-049-003/48
(CHITARA) 		1739003049NRG23260420220035664 27/04/2022 mangalee 1739003049WL001287 mangalee 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 mangalee (000000)
92 KARAHAL MP-39-003-049-003/8
(CHITARA) 		1739003049NRG23260420220035665 27/04/2022 GOVARYA 1739003049WL001287 GOVARYA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 GOVARYA (000000)
93 KARAHAL MP-39-003-049-005/9-A
(CHITARA) 		1739003049NRG23260420220035668 27/04/2022 SHARDA 1739003049WL001287 SHARDA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553626473 SHARDA (000000)
SubTotal 83232 83232
94 KARAHAL MP-39-003-004-004/30-A
(MADANPUR) 		1739003049NRG23260420220035670 27/04/2022 RAJVATEE 1739003049WL001288 RAJVATEE 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553626473 RAJVATEE (000000)
95 KARAHAL MP-39-003-005-002/134-A
(BARGAWAN) 		1739003049NRG23260420220035676 27/04/2022 PANSURI 1739003049WL001288 PANSURI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553626473 PANSURI (000000)
96 KARAHAL MP-39-003-005-002/281-A
(BARGAWAN) 		1739003049NRG23260420220035680 27/04/2022 KAMLESH 1739003049WL001288 KAMLESH 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553626473 KAMLESH (000000)
97 KARAHAL MP-39-003-005-002/281-A
(BARGAWAN) 		1739003049NRG23260420220035681 27/04/2022 NAVLESH 1739003049WL001288 NAVLESH 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553626473 NAVLESH (000000)
98 KARAHAL MP-39-003-005-002/281-B
(BARGAWAN) 		1739003049NRG23260420220035683 27/04/2022 PISTA 1739003049WL001288 PISTA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553626473 PISTA (000000)
99 KARAHAL MP-39-003-005-002/46-B
(BARGAWAN) 		1739003049NRG23260420220035684 27/04/2022 DEVKARAN 1739003049WL001288 DEVKARAN 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553626473 DEVKARAN (000000)
100 KARAHAL MP-39-003-005-002/46-B
(BARGAWAN) 		1739003049NRG23260420220035685 27/04/2022 PREM 1739003049WL001288 PREM 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553626473 PREM (000000)
101 KARAHAL MP-39-003-049-001/10
(CHITARA) 		1739003049NRG23260420220035689 27/04/2022 HARMOHAN 1739003049WL001288 HARMOHAN 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553626473 HARMOHAN (000000)
102 KARAHAL MP-39-003-049-001/31
(CHITARA) 		1739003049NRG23260420220035691 27/04/2022 SYAMO 1739003049WL001288 SYAMO 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553626473 SYAMO (000000)
103 KARAHAL MP-39-003-049-002/237
(CHITARA) 		1739003049NRG23260420220035703 27/04/2022 RATNI 1739003049WL001288 RATNI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553626473 RATNI (000000)
104 KARAHAL MP-39-003-049-002/278
(CHITARA) 		1739003049NRG23260420220035705 27/04/2022 NARESH 1739003049WL001288 NARESH 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553626473 NARESH (000000)
105 KARAHAL MP-39-003-049-002/281
(CHITARA) 		1739003049NRG23260420220035706 27/04/2022 BHAGVATI 1739003049WL001288 BHAGVATI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553626473 BHAGVATI (000000)
SubTotal 14688 14688
Total 128520 128520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_270422FTO_81026 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1224
2 KARAHAL MP1739003_270422FTO_81026 Punjab National Bank PUNB0613200 SHEOPUR MP 3672
3 KARAHAL MP1739003_270422FTO_81026 State Bank of India SBIN0004351 SEHOPUR KALAN 4896
4 KARAHAL MP1739003_270422FTO_81026 State Bank of India SBIN0030157 KARHAL 20808
5 KARAHAL MP1739003_270422FTO_81026 India Post Payments Bank IPOS0000001 Morena 83232
6 KARAHAL MP1739003_270422FTO_81026 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 14688

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