Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_241023APB_FTO_330516
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 KARKELI MP-40-002-071-001/132
(MANPURA) 		1740002071NRG24241020230221238 24/10/2023 SHIV PRASAD 1740002071WL012137 SHIV PRASAD 00048 BKID0009417 1002 1002 Processed 09/11/2023 291218907 SHIVPRASAD BANK OF INDIA(508505)
2 KARKELI MP-40-002-071-001/258
(MANPURA) 		1740002071NRG24241020230221242 24/10/2023 sanjay kumar 1740002071WL012137 sanjay kumar 00048 BKID0009417 501 501 Processed 10/11/2023 291218907 sanjaykumar STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-100-002/22
(UPARI) 		1740002100NRG24241020230221255 24/10/2023 RAMU KOL 1740002100WL012144 RAMU KOL 00048 BKID0009417 200 200 Processed 09/11/2023 291218907 RAMUKOL CENTRAL BANK OF INDIA(607115)
SubTotal 1703 1703
4 KARKELI MP-40-002-001-002/287
(ACHALA) 		1740002001NRG24241020230221288 24/10/2023 PHOOL BAI YADAV 1740002001WL012149 PHOOL BAI YADAV 00078 CNRB0003727 1800 1800 Processed 09/11/2023 291218907 PHOOLBAIYADAV CANARA BANK(508532)
5 KARKELI MP-40-002-062-001/1299
(MAHROI) 		1740002062NRG24241020230220991 24/10/2023 manmohan 1740002062WL012123 manmohan 00078 CNRB0003727 1050 1050 Processed 09/11/2023 291218907 manmohan UNION BANK OF INDIA(508500)
6 KARKELI MP-40-002-062-002/1044
(MAHROI) 		1740002062NRG24241020230221009 24/10/2023 rakesh baiga 1740002062WL012124 rakesh baiga 00078 CNRB0003727 1224 1224 Processed 09/11/2023 291218907 rakeshbaiga CANARA BANK(508532)
SubTotal 4074 4074
7 KARKELI MP-40-002-075-002/184
(MUNDI) 		1740002075NRG24241020230220893 24/10/2023 lalla kol 1740002075WL012113 lalla kol 00089 CBIN0281551 1400 1400 Processed 09/11/2023 291218907 lallakol CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
8 KARKELI MP-40-002-001-002/287
(ACHALA) 		1740002001NRG24241020230221287 24/10/2023 kesav 1740002001WL012149 kesav 00089 CBIN0281967 600 600 Processed 09/11/2023 291218907 kesav CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-001-002/663-A
(ACHALA) 		1740002001NRG24241020230221290 24/10/2023 Membai 1740002001WL012149 Membai 00089 CBIN0281967 1800 1800 Processed 09/11/2023 291218907 Membai CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-062-001/1095
(MAHROI) 		1740002062NRG24241020230221000 24/10/2023 nanbai baiga 1740002062WL012124 nanbai baiga 00089 CBIN0281967 1224 1224 Processed 09/11/2023 291218907 nanbaibaiga CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-062-001/1299
(MAHROI) 		1740002062NRG24241020230220992 24/10/2023 kaisi bai 1740002062WL012123 kaisi bai 00089 CBIN0281967 1050 1050 Processed 09/11/2023 291218907 kaisibai CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-062-001/1341
(MAHROI) 		1740002062NRG24241020230220997 24/10/2023 ramlal prajapati 1740002062WL012123 ramlal prajapati 00089 CBIN0281967 1050 1050 Processed 09/11/2023 291218907 ramlalprajapati FINO PAYMENTS BANK LTD(608001)
13 KARKELI MP-40-002-062-001/1346
(MAHROI) 		1740002062NRG24241020230220998 24/10/2023 devanand gupta 1740002062WL012123 devanand gupta 00089 CBIN0281967 1050 1050 Processed 10/11/2023 291218907 devanandgupta STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-062-001/1410
(MAHROI) 		1740002062NRG24241020230221001 24/10/2023 hemant soni 1740002062WL012124 hemant soni 00089 CBIN0281967 1224 1224 Processed 09/11/2023 291218907 hemantsoni CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-062-001/1564
(MAHROI) 		1740002062NRG24241020230221004 24/10/2023 Deepchand Baiga 1740002062WL012124 Deepchand Baiga 00089 CBIN0281967 1224 1224 Processed 09/11/2023 291218907 DeepchandBaiga CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-062-001/554
(MAHROI) 		1740002062NRG24241020230221005 24/10/2023 leela 1740002062WL012124 leela 00089 CBIN0281967 1224 1224 Processed 09/11/2023 291218907 leela CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-062-001/819
(MAHROI) 		1740002062NRG24241020230221006 24/10/2023 som bai 1740002062WL012124 som bai 00089 CBIN0281967 1224 1224 Processed 09/11/2023 291218907 sombai CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-062-001/981-A
(MAHROI) 		1740002062NRG24241020230221008 24/10/2023 REKHA 1740002062WL012124 REKHA 00089 CBIN0281967 1224 1224 Processed 09/11/2023 291218907 REKHA CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-062-002/1044
(MAHROI) 		1740002062NRG24241020230221010 24/10/2023 chameli bai baiga 1740002062WL012124 chameli bai baiga 00089 CBIN0281967 1224 1224 Processed 09/11/2023 291218907 chamelibaibaiga CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-062-002/1154
(MAHROI) 		1740002062NRG24241020230221012 24/10/2023 durgi bai baga 1740002062WL012124 durgi bai baga 00089 CBIN0281967 1224 1224 Processed 10/11/2023 291218907 durgibaibaga STATE BANK OF INDIA(508548)
21 KARKELI MP-40-002-062-002/1163
(MAHROI) 		1740002062NRG24241020230221013 24/10/2023 rajkumar baiga 1740002062WL012124 rajkumar baiga 00089 CBIN0281967 1224 1224 Processed 09/11/2023 291218907 rajkumarbaiga CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-062-002/1239-A
(MAHROI) 		1740002062NRG24241020230221014 24/10/2023 jyoti 1740002062WL012124 jyoti 00089 CBIN0281967 1224 1224 Processed 09/11/2023 291218907 jyoti CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-062-002/1261-A
(MAHROI) 		1740002062NRG24241020230221016 24/10/2023 SARITA 1740002062WL012124 SARITA 00089 CBIN0281967 1224 1224 Processed 09/11/2023 291218907 SARITA BANK OF INDIA(508505)
24 KARKELI MP-40-002-062-002/3635
(MAHROI) 		1740002062NRG24241020230221022 24/10/2023 Siya Bai Baiga 1740002062WL012124 Siya Bai Baiga 00089 CBIN0281967 1224 1224 Processed 09/11/2023 291218907 SiyaBaiBaiga CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-062-002/3643
(MAHROI) 		1740002062NRG24241020230221025 24/10/2023 Geeta Bai 1740002062WL012124 Geeta Bai 00089 CBIN0281967 1224 1224 Processed 09/11/2023 291218907 GeetaBai CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-062-002/3677
(MAHROI) 		1740002062NRG24241020230221030 24/10/2023 Chatrapal Singh Rathor 1740002062WL012124 Chatrapal Singh Rathor 00089 CBIN0281967 1224 1224 Processed 09/11/2023 291218907 ChatrapalSinghRathor BANK OF BARODA(606985)
27 KARKELI MP-40-002-062-002/563
(MAHROI) 		1740002062NRG24241020230221039 24/10/2023 kamla 1740002062WL012124 kamla 00089 CBIN0281967 1224 1224 Processed 09/11/2023 291218907 kamla CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-075-002/113
(MUNDI) 		1740002075NRG24241020230220892 24/10/2023 bahadur kol 1740002075WL012113 bahadur kol 00089 CBIN0281967 1400 1400 Processed 09/11/2023 291218907 bahadurkol CENTRAL BANK OF INDIA(607115)
SubTotal 25310 25310
29 KARKELI MP-40-002-072-001/306-A
(MARDARI) 		1740002072NRG24241020230220957 24/10/2023 Fool Bai 1740002072WL012118 Fool Bai 00089 CBIN0282845 190 190 Processed 09/11/2023 291218907 FoolBai CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-072-001/411
(MARDARI) 		1740002072NRG24241020230220959 24/10/2023 Parvati 1740002072WL012118 Parvati 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291218907 Parvati CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-072-001/467
(MARDARI) 		1740002072NRG24241020230220961 24/10/2023 Alright Lal 1740002072WL012118 Alright Lal 00089 CBIN0282845 1140 1140 Processed 10/11/2023 291218907 AlrightLal STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-106-002/196
(Kachhari) 		1740002106NRG24241020230221297 24/10/2023 CHATREPAL SINGH 1740002106WL012152 CHATREPAL SINGH 00089 CBIN0282845 200 200 Processed 09/11/2023 291218907 CHATREPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2670 2670
33 KARKELI MP-40-002-001-002/100
(ACHALA) 		1740002001NRG24241020230221275 24/10/2023 MUNNI BAI 1740002001WL012149 MUNNI BAI 00354 PUNB0642300 800 800 Processed 09/11/2023 291218907 MUNNIBAI PUNJAB NATIONAL BANK(508568)
34 KARKELI MP-40-002-001-002/118
(ACHALA) 		1740002001NRG24241020230221276 24/10/2023 dhurai 1740002001WL012149 dhurai 00354 PUNB0642300 2400 2400 Processed 09/11/2023 291218907 dhurai CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-001-002/133
(ACHALA) 		1740002001NRG24241020230221278 24/10/2023 MANIRAM 1740002001WL012149 MANIRAM 00354 PUNB0642300 600 600 Processed 09/11/2023 291218907 MANIRAM PUNJAB NATIONAL BANK(508568)
36 KARKELI MP-40-002-001-002/142-A
(ACHALA) 		1740002001NRG24241020230221279 24/10/2023 Radha Baiga 1740002001WL012149 Radha Baiga 00354 PUNB0642300 800 800 Processed 09/11/2023 291218907 RadhaBaiga PUNJAB NATIONAL BANK(508568)
37 KARKELI MP-40-002-001-002/2
(ACHALA) 		1740002001NRG24241020230221280 24/10/2023 mayaram yadav 1740002001WL012149 mayaram yadav 00354 PUNB0642300 2600 2600 Processed 09/11/2023 291218907 mayaramyadav PUNJAB NATIONAL BANK(508568)
38 KARKELI MP-40-002-001-002/221
(ACHALA) 		1740002001NRG24241020230221281 24/10/2023 MOLIYA 1740002001WL012149 MOLIYA 00354 PUNB0642300 2600 2600 Processed 09/11/2023 291218907 MOLIYA PUNJAB NATIONAL BANK(508568)
39 KARKELI MP-40-002-001-002/221
(ACHALA) 		1740002001NRG24241020230221282 24/10/2023 shivdas 1740002001WL012149 shivdas 00354 PUNB0642300 2600 2600 Processed 10/11/2023 291218907 shivdas STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-001-002/247
(ACHALA) 		1740002001NRG24241020230221283 24/10/2023 munni bai 1740002001WL012149 munni bai 00354 PUNB0642300 2600 2600 Processed 09/11/2023 291218907 munnibai PUNJAB NATIONAL BANK(508568)
41 KARKELI MP-40-002-001-002/26
(ACHALA) 		1740002001NRG24241020230221284 24/10/2023 MANGAL 1740002001WL012149 MANGAL 00354 PUNB0642300 1800 1800 Processed 09/11/2023 291218907 MANGAL PUNJAB NATIONAL BANK(508568)
42 KARKELI MP-40-002-001-002/46
(ACHALA) 		1740002001NRG24241020230221273 24/10/2023 BATIYA BAI 1740002001WL012148 BATIYA BAI 00354 PUNB0642300 180 180 Processed 09/11/2023 291218907 BATIYABAI PUNJAB NATIONAL BANK(508568)
43 KARKELI MP-40-002-001-002/46
(ACHALA) 		1740002001NRG24241020230221272 24/10/2023 JANGALIYA 1740002001WL012148 JANGALIYA 00354 PUNB0642300 360 360 Processed 09/11/2023 291218907 JANGALIYA PUNJAB NATIONAL BANK(508568)
44 KARKELI MP-40-002-001-002/626
(ACHALA) 		1740002001NRG24241020230221289 24/10/2023 amrat lal kumhar 1740002001WL012149 amrat lal kumhar 00354 PUNB0642300 1800 1800 Processed 09/11/2023 291218907 amratlalkumhar PUNJAB NATIONAL BANK(508568)
45 KARKELI MP-40-002-001-002/653-A
(ACHALA) 		1740002001NRG24241020230221274 24/10/2023 SUSHEELA CHAMAR 1740002001WL012148 SUSHEELA CHAMAR 00354 PUNB0642300 360 360 Processed 09/11/2023 291218907 SUSHEELACHAMAR PUNJAB NATIONAL BANK(508568)
46 KARKELI MP-40-002-001-002/677
(ACHALA) 		1740002001NRG24241020230221291 24/10/2023 kela bai 1740002001WL012149 kela bai 00354 PUNB0642300 1800 1800 Processed 09/11/2023 291218907 kelabai PUNJAB NATIONAL BANK(508568)
47 KARKELI MP-40-002-001-002/677
(ACHALA) 		1740002001NRG24241020230221292 24/10/2023 SOBHANATH RADASH 1740002001WL012149 SOBHANATH RADASH 00354 PUNB0642300 1200 1200 Processed 09/11/2023 291218907 SOBHANATHRADASH PUNJAB NATIONAL BANK(508568)
48 KARKELI MP-40-002-053-001/443
(KOHKA-47) 		1740002053NRG24231020230220663 24/10/2023 sukhu baiga 1740002053WL012108 sukhu baiga 00354 PUNB0642300 2856 2856 Processed 09/11/2023 291218907 sukhubaiga UNION BANK OF INDIA(508500)
49 KARKELI MP-40-002-062-001/1507
(MAHROI) 		1740002062NRG24241020230220999 24/10/2023 bikesh singh rathour 1740002062WL012123 bikesh singh rathour 00354 PUNB0642300 1050 1050 Processed 09/11/2023 291218907 bikeshsinghrathour PUNJAB NATIONAL BANK(508568)
50 KARKELI MP-40-002-062-001/1545
(MAHROI) 		1740002062NRG24241020230221002 24/10/2023 aneeta baiga 1740002062WL012124 aneeta baiga 00354 PUNB0642300 1224 1224 Processed 09/11/2023 291218907 aneetabaiga PUNJAB NATIONAL BANK(508568)
51 KARKELI MP-40-002-062-002/3628
(MAHROI) 		1740002062NRG24241020230221021 24/10/2023 Choti Bai 1740002062WL012124 Choti Bai 00354 PUNB0642300 1224 1224 Processed 09/11/2023 291218907 ChotiBai PUNJAB NATIONAL BANK(508568)
52 KARKELI MP-40-002-062-002/3638
(MAHROI) 		1740002062NRG24241020230221023 24/10/2023 Urmila Baiga 1740002062WL012124 Urmila Baiga 00354 PUNB0642300 1224 1224 Processed 10/11/2023 291218907 UrmilaBaiga STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-062-002/3643
(MAHROI) 		1740002062NRG24241020230221024 24/10/2023 Mukesh Baiga 1740002062WL012124 Mukesh Baiga 00354 PUNB0642300 1224 1224 Processed 10/11/2023 291218907 MukeshBaiga STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-062-002/3656
(MAHROI) 		1740002062NRG24241020230221026 24/10/2023 Ramshankar Baiga 1740002062WL012124 Ramshankar Baiga 00354 PUNB0642300 1224 1224 Processed 10/11/2023 291218907 RamshankarBaiga STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-062-002/3656
(MAHROI) 		1740002062NRG24241020230221027 24/10/2023 Rani Bai Baiga 1740002062WL012124 Rani Bai Baiga 00354 PUNB0642300 1224 1224 Processed 10/11/2023 291218907 RaniBaiBaiga STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-062-002/3661
(MAHROI) 		1740002062NRG24241020230221029 24/10/2023 Deepa Bai Baiga 1740002062WL012124 Deepa Bai Baiga 00354 PUNB0642300 1224 1224 Processed 09/11/2023 291218907 DeepaBaiBaiga CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-062-002/548
(MAHROI) 		1740002062NRG24241020230221038 24/10/2023 reenu baiga 1740002062WL012124 reenu baiga 00354 PUNB0642300 1224 1224 Processed 09/11/2023 291218907 reenubaiga PUNJAB NATIONAL BANK(508568)
58 KARKELI MP-40-002-085-003/837
(PATHARI KALA) 		1740002085NRG24241020230220945 24/10/2023 ranmatlal baiga 1740002085WL012116 ranmatlal baiga 00354 PUNB0642300 1200 1200 Processed 10/11/2023 291218907 ranmatlalbaiga STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-085-004/1012
(PATHARI KALA) 		1740002085NRG24241020230220941 24/10/2023 SANTOSH 1740002085WL012115 SANTOSH 00354 PUNB0642300 1200 1200 Processed 09/11/2023 291218907 SANTOSH PUNJAB NATIONAL BANK(508568)
60 KARKELI MP-40-002-085-004/764
(PATHARI KALA) 		1740002085NRG24241020230220944 24/10/2023 sombati 1740002085WL012115 sombati 00354 PUNB0642300 1140 1140 Processed 09/11/2023 291218907 sombati PUNJAB NATIONAL BANK(508568)
SubTotal 39738 39738
61 KARKELI MP-40-002-062-001/1311
(MAHROI) 		1740002062NRG24241020230220994 24/10/2023 rahul singh 1740002062WL012123 rahul singh 00415 SBIN0001349 1050 1050 Processed 10/11/2023 291218907 rahulsingh STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-062-002/358
(MAHROI) 		1740002062NRG24241020230221018 24/10/2023 BABBU 1740002062WL012124 BABBU 00415 SBIN0001349 1224 1224 Processed 09/11/2023 291218907 BABBU UNION BANK OF INDIA(508500)
63 KARKELI MP-40-002-062-002/525
(MAHROI) 		1740002062NRG24241020230221037 24/10/2023 Pinttu 1740002062WL012124 Pinttu 00415 SBIN0001349 1224 1224 Processed 10/11/2023 291218907 Pinttu STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-062-002/564
(MAHROI) 		1740002062NRG24241020230221040 24/10/2023 bhuri bai 1740002062WL012124 bhuri bai 00415 SBIN0001349 1224 1224 Processed 10/11/2023 291218907 bhuribai STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-062-002/594
(MAHROI) 		1740002062NRG24241020230221043 24/10/2023 JABBU 1740002062WL012124 JABBU 00415 SBIN0001349 1224 1224 Processed 10/11/2023 291218907 JABBU STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-085-003/275
(PATHARI KALA) 		1740002085NRG24241020230220939 24/10/2023 AKASH SINGH 1740002085WL012115 AKASH SINGH 00415 SBIN0001349 1200 1200 Processed 09/11/2023 291218907 AKASHSINGH PAYTM PAYMENTS BANK LTD(608032)
67 KARKELI MP-40-002-085-004/109
(PATHARI KALA) 		1740002085NRG24241020230220943 24/10/2023 dalpat singh 1740002085WL012115 dalpat singh 00415 SBIN0001349 1140 1140 Processed 09/11/2023 291218907 dalpatsingh UNION BANK OF INDIA(508500)
68 KARKELI MP-40-002-085-004/24
(PATHARI KALA) 		1740002085NRG24241020230220948 24/10/2023 uma bai 1740002085WL012116 uma bai 00415 SBIN0001349 1140 1140 Processed 10/11/2023 291218907 umabai STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-085-004/291
(PATHARI KALA) 		1740002085NRG24241020230220949 24/10/2023 kamli 1740002085WL012116 kamli 00415 SBIN0001349 1200 1200 Processed 09/11/2023 291218907 kamli BANK OF INDIA(508505)
70 KARKELI MP-40-002-106-002/223
(Kachhari) 		1740002106NRG24241020230221300 24/10/2023 chaman singh 1740002106WL012152 chaman singh 00415 SBIN0001349 200 200 Processed 09/11/2023 291218907 chamansingh FINO PAYMENTS BANK LTD(608001)
71 KARKELI MP-40-002-106-002/273
(Kachhari) 		1740002106NRG24241020230221301 24/10/2023 HEMA SINGH 1740002106WL012152 HEMA SINGH 00415 SBIN0001349 200 200 Processed 10/11/2023 291218907 HEMASINGH STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-106-002/491
(Kachhari) 		1740002106NRG24241020230221305 24/10/2023 DEEPAK SINGH 1740002106WL012152 DEEPAK SINGH 00415 SBIN0001349 200 200 Processed 10/11/2023 291218907 DEEPAKSINGH STATE BANK OF INDIA(508548)
SubTotal 11226 11226
73 KARKELI MP-40-002-071-001/132
(MANPURA) 		1740002071NRG24241020230221239 24/10/2023 ambika prasad mahra 1740002071WL012137 ambika prasad mahra 00415 SBIN0003958 1002 1002 Processed 10/11/2023 291218907 ambikaprasadmahra STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-071-001/400
(MANPURA) 		1740002071NRG24241020230221244 24/10/2023 URMILA BAI GOND 1740002071WL012137 URMILA BAI GOND 00415 SBIN0003958 501 501 Processed 10/11/2023 291218907 URMILABAIGOND STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-072-001/342
(MARDARI) 		1740002072NRG24241020230220958 24/10/2023 RAJU LAL 1740002072WL012118 RAJU LAL 00415 SBIN0003958 1140 1140 Processed 10/11/2023 291218907 RAJULAL STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-072-001/455
(MARDARI) 		1740002072NRG24241020230220960 24/10/2023 Amarlal lal 1740002072WL012118 Amarlal lal 00415 SBIN0003958 1140 1140 Processed 10/11/2023 291218907 Amarlallal STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-106-002/222-A
(Kachhari) 		1740002106NRG24241020230221299 24/10/2023 MANOJ SINGH 1740002106WL012152 MANOJ SINGH 00415 SBIN0003958 200 200 Processed 10/11/2023 291218907 MANOJSINGH STATE BANK OF INDIA(508548)
SubTotal 3983 3983
78 KARKELI MP-40-002-001-002/26
(ACHALA) 		1740002001NRG24241020230221285 24/10/2023 TIJIYA BAI RAIDAS 1740002001WL012149 TIJIYA BAI RAIDAS 00415 SBIN0012192 1800 1800 Processed 10/11/2023 291218907 TIJIYABAIRAIDAS STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-062-001/1551
(MAHROI) 		1740002062NRG24241020230221003 24/10/2023 fulchi baiga 1740002062WL012124 fulchi baiga 00415 SBIN0012192 1224 1224 Processed 10/11/2023 291218907 fulchibaiga STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-062-002/1109-B
(MAHROI) 		1740002062NRG24241020230221011 24/10/2023 sombati 1740002062WL012124 sombati 00415 SBIN0012192 1224 1224 Processed 10/11/2023 291218907 sombati STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-062-002/1261-A
(MAHROI) 		1740002062NRG24241020230221015 24/10/2023 LAXMAN 1740002062WL012124 LAXMAN 00415 SBIN0012192 1224 1224 Processed 09/11/2023 291218907 LAXMAN PUNJAB NATIONAL BANK(508568)
82 KARKELI MP-40-002-062-002/1277
(MAHROI) 		1740002062NRG24241020230221017 24/10/2023 seema singh 1740002062WL012124 seema singh 00415 SBIN0012192 1224 1224 Processed 10/11/2023 291218907 seemasingh STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-062-002/359
(MAHROI) 		1740002062NRG24241020230221020 24/10/2023 shyamkali 1740002062WL012124 shyamkali 00415 SBIN0012192 1224 1224 Processed 10/11/2023 291218907 shyamkali STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-062-002/512
(MAHROI) 		1740002062NRG24241020230221031 24/10/2023 RAMDASH 1740002062WL012124 RAMDASH 00415 SBIN0012192 1224 1224 Processed 10/11/2023 291218907 RAMDASH STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-062-002/512
(MAHROI) 		1740002062NRG24241020230221032 24/10/2023 SIYA BAI 1740002062WL012124 SIYA BAI 00415 SBIN0012192 1224 1224 Processed 10/11/2023 291218907 SIYABAI STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-062-002/513
(MAHROI) 		1740002062NRG24241020230221033 24/10/2023 rajesh 1740002062WL012124 rajesh 00415 SBIN0012192 1224 1224 Processed 10/11/2023 291218907 rajesh STATE BANK OF INDIA(508548)
87 KARKELI MP-40-002-062-002/588
(MAHROI) 		1740002062NRG24241020230221042 24/10/2023 RAMPRASAD 1740002062WL012124 RAMPRASAD 00415 SBIN0012192 1224 1224 Processed 10/11/2023 291218907 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 12816 12816
88 KARKELI MP-40-002-062-001/1311
(MAHROI) 		1740002062NRG24241020230220993 24/10/2023 chhatrapal singh 1740002062WL012123 chhatrapal singh 00462 UCBA0003094 1050 1050 Processed 09/11/2023 291218907 chhatrapalsingh UCO BANK(607066)
89 KARKELI MP-40-002-062-001/1311
(MAHROI) 		1740002062NRG24241020230220995 24/10/2023 kusum bai 1740002062WL012123 kusum bai 00462 UCBA0003094 1050 1050 Processed 09/11/2023 291218907 kusumbai UCO BANK(607066)
SubTotal 2100 2100
90 KARKELI MP-40-002-001-002/264-A
(ACHALA) 		1740002001NRG24241020230221286 24/10/2023 sunita bai 1740002001WL012149 sunita bai 00468 UBIN0558044 1800 1800 Processed 09/11/2023 291218907 sunitabai PUNJAB NATIONAL BANK(508568)
91 KARKELI MP-40-002-062-001/1331
(MAHROI) 		1740002062NRG24241020230220996 24/10/2023 ramnath singh 1740002062WL012123 ramnath singh 00468 UBIN0558044 1050 1050 Processed 09/11/2023 291218907 ramnathsingh UNION BANK OF INDIA(508500)
92 KARKELI MP-40-002-062-002/358
(MAHROI) 		1740002062NRG24241020230221019 24/10/2023 SUNITA 1740002062WL012124 SUNITA 00468 UBIN0558044 1224 1224 Processed 09/11/2023 291218907 SUNITA UNION BANK OF INDIA(508500)
93 KARKELI MP-40-002-062-002/522
(MAHROI) 		1740002062NRG24241020230221034 24/10/2023 SUPATIYA 1740002062WL012124 SUPATIYA 00468 UBIN0558044 1224 1224 Processed 09/11/2023 291218907 SUPATIYA UNION BANK OF INDIA(508500)
94 KARKELI MP-40-002-062-002/524
(MAHROI) 		1740002062NRG24241020230221036 24/10/2023 DUEJI 1740002062WL012124 DUEJI 00468 UBIN0558044 1224 1224 Processed 09/11/2023 291218907 DUEJI CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-062-002/524
(MAHROI) 		1740002062NRG24241020230221035 24/10/2023 JIYALAL 1740002062WL012124 JIYALAL 00468 UBIN0558044 1224 1224 Processed 10/11/2023 291218907 JIYALAL STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-062-002/587
(MAHROI) 		1740002062NRG24241020230221041 24/10/2023 NANKA 1740002062WL012124 NANKA 00468 UBIN0558044 1224 1224 Processed 09/11/2023 291218907 NANKA UNION BANK OF INDIA(508500)
97 KARKELI MP-40-002-062-002/594
(MAHROI) 		1740002062NRG24241020230221044 24/10/2023 RAM BAI 1740002062WL012124 RAM BAI 00468 UBIN0558044 1224 1224 Processed 09/11/2023 291218907 RAMBAI UNION BANK OF INDIA(508500)
98 KARKELI MP-40-002-085-004/18
(PATHARI KALA) 		1740002085NRG24241020230220947 24/10/2023 noooo 1740002085WL012116 noooo 00468 UBIN0558044 1200 1200 Processed 09/11/2023 291218907 noooo BANK OF INDIA(508505)
SubTotal 11394 11394
99 KARKELI MP-40-002-106-002/428
(Kachhari) 		1740002106NRG24241020230221303 24/10/2023 Beerendra singh 1740002106WL012152 Beerendra singh 00666 IDFB0041381 200 200 Processed 09/11/2023 291218907 Beerendrasingh IDFC BANK LIMITED(608117)
100 KARKELI MP-40-002-106-002/464
(Kachhari) 		1740002106NRG24241020230221304 24/10/2023 DEVRAJ SINGH 1740002106WL012152 DEVRAJ SINGH 00666 IDFB0041381 200 200 Processed 09/11/2023 291218907 DEVRAJSINGH IDFC BANK LIMITED(608117)
SubTotal 400 400
101 KARKELI MP-40-002-001-002/118
(ACHALA) 		1740002001NRG24241020230221277 24/10/2023 RAJANI BAI RADASH 1740002001WL012149 RAJANI BAI RADASH 00688 FINO0001446 2400 2400 Processed 09/11/2023 291218907 RAJANIBAIRADASH FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
102 KARKELI MP-40-002-071-001/212
(MANPURA) 		1740002071NRG24241020230221240 24/10/2023 shanti bai 1740002071WL012137 shanti bai 00697 BKID0MG1538 501 501 Processed 09/11/2023 291218907 shantibai NARMADA JHABUA GRAMIN BANK(508515)
103 KARKELI MP-40-002-071-001/219
(MANPURA) 		1740002071NRG24241020230221241 24/10/2023 SUMINTRA BAI 1740002071WL012137 SUMINTRA BAI 00697 BKID0MG1538 501 501 Processed 09/11/2023 291218907 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
104 KARKELI MP-40-002-071-001/417
(MANPURA) 		1740002071NRG24241020230221245 24/10/2023 parwati bai 1740002071WL012137 parwati bai 00697 BKID0MG1538 501 501 Processed 09/11/2023 291218907 parwatibai BANK OF INDIA(508505)
105 KARKELI MP-40-002-106-002/222
(Kachhari) 		1740002106NRG24241020230221298 24/10/2023 NANHI BAI 1740002106WL012152 NANHI BAI 00697 BKID0MG1538 200 200 Processed 09/11/2023 291218907 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
106 KARKELI MP-40-002-106-002/279
(Kachhari) 		1740002106NRG24241020230221302 24/10/2023 Somti Bai 1740002106WL012152 Somti Bai 00697 BKID0MG1538 200 200 Processed 09/11/2023 291218907 SomtiBai BANK OF BARODA(606985)
SubTotal 1903 1903
107 KARKELI MP-40-002-093-001/268
(SALAIYA (5)) 		1740002093NRG24241020230220954 24/10/2023 KIRAN BAI 1740002093WL012117 KIRAN BAI 00697 BKID0MG1539 2280 2280 Processed 10/11/2023 291218907 KIRANBAI STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-093-001/268
(SALAIYA (5)) 		1740002093NRG24241020230220953 24/10/2023 UMESH 1740002093WL012117 UMESH 00697 BKID0MG1539 2280 2280 Processed 09/11/2023 291218907 UMESH NARMADA JHABUA GRAMIN BANK(508515)
109 KARKELI MP-40-002-093-001/81
(SALAIYA (5)) 		1740002093NRG24241020230220955 24/10/2023 DUKHEE DEEN 1740002093WL012117 DUKHEE DEEN 00697 BKID0MG1539 2280 2280 Processed 09/11/2023 291218907 DUKHEEDEEN NARMADA JHABUA GRAMIN BANK(508515)
110 KARKELI MP-40-002-093-001/81
(SALAIYA (5)) 		1740002093NRG24241020230220956 24/10/2023 mamta bai 1740002093WL012117 mamta bai 00697 BKID0MG1539 2280 2280 Processed 09/11/2023 291218907 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9120 9120
111 KARKELI MP-40-002-071-001/283
(MANPURA) 		1740002071NRG24241020230221243 24/10/2023 CHANDRAKALI 1740002071WL012137 CHANDRAKALI 00697 BKID0NAMRGB 501 501 Processed 09/11/2023 291218907 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 501 501
112 KARKELI MP-40-002-085-004/770
(PATHARI KALA) 		1740002085NRG24241020230220951 24/10/2023 LALAN SINGH 1740002085WL012116 LALAN SINGH 00703 AIRP0000001 1140 1140 Processed 09/11/2023 291218907 LALANSINGH BANK OF INDIA(508505)
SubTotal 1140 1140
Total 131878 131878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_241023APB_FTO_330516 Bank of India BKID0009417 UMARIA 1703
2 KARKELI MP1740002_241023APB_FTO_330516 Canara Bank CNRB0003727 UMARIA 4074
3 KARKELI MP1740002_241023APB_FTO_330516 Central Bank Of India CBIN0281551 KARKELI 1400
4 KARKELI MP1740002_241023APB_FTO_330516 Central Bank Of India CBIN0281967 KHALESAR 25310
5 KARKELI MP1740002_241023APB_FTO_330516 Central Bank Of India CBIN0282845 PINORA 2670
6 KARKELI MP1740002_241023APB_FTO_330516 Punjab National Bank PUNB0642300 UMARIYA 39738
7 KARKELI MP1740002_241023APB_FTO_330516 State Bank of India SBIN0001349 UMARIA 11226
8 KARKELI MP1740002_241023APB_FTO_330516 State Bank of India SBIN0003958 NOWROZABAD 3983
9 KARKELI MP1740002_241023APB_FTO_330516 State Bank of India SBIN0012192 MARKET AREA UMARIA 12816
10 KARKELI MP1740002_241023APB_FTO_330516 UCO Bank UCBA0003094 Umaria 2100
11 KARKELI MP1740002_241023APB_FTO_330516 Union Bank of India UBIN0558044 UMARIYA 11394
12 KARKELI MP1740002_241023APB_FTO_330516 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 400
13 KARKELI MP1740002_241023APB_FTO_330516 Fino Payments Bank Ltd FINO0001446 MP RO 2400
14 KARKELI MP1740002_241023APB_FTO_330516 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1903
15 KARKELI MP1740002_241023APB_FTO_330516 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 9120
16 KARKELI MP1740002_241023APB_FTO_330516 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 501
17 KARKELI MP1740002_241023APB_FTO_330516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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