Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_200523FTO_49704
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-40-002-067-002/1024-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042505 20/05/2023 meena bai 1740002067WL002561 meena bai 00045 BARB0UMARIA 1200 1200 Processed 25/05/2023 865694868 meenabai (000000)
2 KARKELI MP-40-002-067-002/1025-B
(MAJHAULI KHURD) 		1740002067NRG24200520230042506 20/05/2023 SAMAY LAL 1740002067WL002561 SAMAY LAL 00045 BARB0UMARIA 1200 1200 Processed 25/05/2023 865694868 SAMAYLAL (000000)
3 KARKELI MP-40-002-067-002/70-C
(MAJHAULI KHURD) 		1740002067NRG24200520230042603 20/05/2023 Meena bai 1740002067WL002561 Meena bai 00045 BARB0UMARIA 600 600 Processed 25/05/2023 865694868 Meenabai (000000)
4 KARKELI MP-40-002-067-004/601-C
(MAJHAULI KHURD) 		1740002067NRG24200520230042320 20/05/2023 deep chand 1740002067WL002557 deep chand 00045 BARB0UMARIA 1200 1200 Processed 25/05/2023 865694868 deepchand (000000)
5 KARKELI MP-40-002-067-005/858-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042325 20/05/2023 ANJANI BAI 1740002067WL002557 ANJANI BAI 00045 BARB0UMARIA 1200 1200 Processed 25/05/2023 865694868 ANJANIBAI (000000)
SubTotal 5400 5400
6 KARKELI MP-40-002-067-002/1024-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042504 20/05/2023 Nanhu baiga 1740002067WL002561 Nanhu baiga 00048 BKID0009417 1200 1200 Processed 25/05/2023 865694868 Nanhubaiga (000000)
7 KARKELI MP-40-002-067-002/1028-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042509 20/05/2023 Kushal bai 1740002067WL002561 Kushal bai 00048 BKID0009417 1200 1200 Processed 25/05/2023 865694868 Kushalbai (000000)
8 KARKELI MP-40-002-067-002/1028-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042508 20/05/2023 Pushpendra 1740002067WL002561 Pushpendra 00048 BKID0009417 1200 1200 Processed 25/05/2023 865694868 Pushpendra (000000)
9 KARKELI MP-40-002-067-002/111-B
(MAJHAULI KHURD) 		1740002067NRG24200520230042518 20/05/2023 munni bai 1740002067WL002561 munni bai 00048 BKID0009417 1200 1200 Processed 25/05/2023 865694868 munnibai (000000)
10 KARKELI MP-40-002-067-002/118-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042527 20/05/2023 dauaa baiga 1740002067WL002561 dauaa baiga 00048 BKID0009417 1200 1200 Processed 25/05/2023 865694868 dauaabaiga (000000)
11 KARKELI MP-40-002-067-002/118-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042528 20/05/2023 kusum bai 1740002067WL002561 kusum bai 00048 BKID0009417 1200 1200 Processed 25/05/2023 865694868 kusumbai (000000)
12 KARKELI MP-40-002-067-002/169
(MAJHAULI KHURD) 		1740002067NRG24200520230042561 20/05/2023 RAMESH PRASAD 1740002067WL002561 RAMESH PRASAD 00048 BKID0009417 1200 1200 Processed 25/05/2023 865694868 RAMESHPRASAD (000000)
13 KARKELI MP-40-002-067-002/179-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042564 20/05/2023 Gyan chand mahra 1740002067WL002561 Gyan chand mahra 00048 BKID0009417 1200 1200 Processed 25/05/2023 865694868 Gyanchandmahra (000000)
14 KARKELI MP-40-002-067-002/22-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042578 20/05/2023 ADITYA KUMAR MAHARA 1740002067WL002561 ADITYA KUMAR MAHARA 00048 BKID0009417 1200 1200 Processed 25/05/2023 865694868 ADITYAKUMARMAHARA (000000)
15 KARKELI MP-40-002-067-002/245-B
(MAJHAULI KHURD) 		1740002067NRG24200520230042584 20/05/2023 Amit kumar 1740002067WL002561 Amit kumar 00048 BKID0009417 1000 1000 Processed 25/05/2023 865694868 Amitkumar (000000)
16 KARKELI MP-40-002-067-002/247-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042585 20/05/2023 moliya 1740002067WL002561 moliya 00048 BKID0009417 1000 1000 Processed 25/05/2023 865694868 moliya (000000)
17 KARKELI MP-40-002-067-002/261-C
(MAJHAULI KHURD) 		1740002067NRG24200520230042592 20/05/2023 prasant 1740002067WL002561 prasant 00048 BKID0009417 1200 1200 Processed 25/05/2023 865694868 prasant (000000)
18 KARKELI MP-40-002-067-002/31-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042594 20/05/2023 DWARIKA PRASAD 1740002067WL002561 DWARIKA PRASAD 00048 BKID0009417 1200 1200 Processed 25/05/2023 865694868 DWARIKAPRASAD (000000)
19 KARKELI MP-40-002-067-002/80-C
(MAJHAULI KHURD) 		1740002067NRG24200520230042608 20/05/2023 anarkali 1740002067WL002561 anarkali 00048 BKID0009417 500 500 Processed 25/05/2023 865694868 anarkali (000000)
SubTotal 15700 15700
20 KARKELI MP-40-002-030-002/273
(DHANWAHI) 		1740002030NRG24200520230042333 20/05/2023 LAXMAN 1740002030WL002558 LAXMAN 00089 CBIN0281967 400 400 Processed 25/05/2023 865694868 LAXMAN (000000)
21 KARKELI MP-40-002-030-002/588
(DHANWAHI) 		1740002030NRG24200520230042341 20/05/2023 RAVISANKAR 1740002030WL002558 RAVISANKAR 00089 CBIN0281967 200 200 Processed 25/05/2023 865694868 RAVISANKAR (000000)
22 KARKELI MP-40-002-067-002/217-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042576 20/05/2023 mamisa 1740002067WL002561 mamisa 00089 CBIN0281967 1200 1200 Processed 25/05/2023 865694868 mamisa (000000)
SubTotal 1800 1800
23 KARKELI MP-40-002-028-001/10
(DEORI GAJRA) 		1740002028NRG24190520230040507 20/05/2023 Dinesh Baiga 1740002028WL002493 Dinesh Baiga 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 DineshBaiga (000000)
24 KARKELI MP-40-002-028-001/10
(DEORI GAJRA) 		1740002028NRG24190520230040508 20/05/2023 Hema Bai 1740002028WL002493 Hema Bai 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 HemaBai (000000)
25 KARKELI MP-40-002-028-001/100-A
(DEORI GAJRA) 		1740002028NRG24190520230040509 20/05/2023 Gulab Kori 1740002028WL002493 Gulab Kori 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 GulabKori (000000)
26 KARKELI MP-40-002-028-001/103-A
(DEORI GAJRA) 		1740002028NRG24190520230040511 20/05/2023 Harishchandra Kori 1740002028WL002493 Harishchandra Kori 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 HarishchandraKori (000000)
27 KARKELI MP-40-002-028-001/112-A
(DEORI GAJRA) 		1740002028NRG24190520230040518 20/05/2023 Lakhan Kori 1740002028WL002493 Lakhan Kori 00089 CBIN0282845 1000 1000 Processed 25/05/2023 865694868 LakhanKori (000000)
28 KARKELI MP-40-002-028-001/113-A
(DEORI GAJRA) 		1740002028NRG24190520230040520 20/05/2023 Nirasa Kol 1740002028WL002493 Nirasa Kol 00089 CBIN0282845 1000 1000 Processed 25/05/2023 865694868 NirasaKol (000000)
29 KARKELI MP-40-002-028-001/142
(DEORI GAJRA) 		1740002028NRG24190520230040536 20/05/2023 Rahul Kol 1740002028WL002493 Rahul Kol 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 RahulKol (000000)
30 KARKELI MP-40-002-028-001/151-A
(DEORI GAJRA) 		1740002028NRG24190520230040538 20/05/2023 Foolbai 1740002028WL002493 Foolbai 00089 CBIN0282845 1000 1000 Processed 25/05/2023 865694868 Foolbai (000000)
31 KARKELI MP-40-002-028-001/161-A
(DEORI GAJRA) 		1740002028NRG24200520230042633 20/05/2023 Bishram Kori 1740002028WL002564 Bishram Kori 00089 CBIN0282845 1800 1800 Processed 25/05/2023 865694868 BishramKori (000000)
32 KARKELI MP-40-002-028-001/185-A
(DEORI GAJRA) 		1740002028NRG24200520230042645 20/05/2023 Suneel Kori 1740002028WL002564 Suneel Kori 00089 CBIN0282845 1800 1800 Rejected 25/05/2023 865694868 No Such Account
33 KARKELI MP-40-002-028-001/188
(DEORI GAJRA) 		1740002028NRG24200520230042647 20/05/2023 RAJENDRA 1740002028WL002564 RAJENDRA 00089 CBIN0282845 1800 1800 Processed 25/05/2023 865694868 RAJENDRA (000000)
34 KARKELI MP-40-002-028-001/188
(DEORI GAJRA) 		1740002028NRG24200520230042646 20/05/2023 SHUNEETA 1740002028WL002564 SHUNEETA 00089 CBIN0282845 1800 1800 Processed 25/05/2023 865694868 SHUNEETA (000000)
35 KARKELI MP-40-002-028-001/23
(DEORI GAJRA) 		1740002028NRG24190520230040553 20/05/2023 Panchvati Bai 1740002028WL002493 Panchvati Bai 00089 CBIN0282845 1000 1000 Processed 25/05/2023 865694868 PanchvatiBai (000000)
36 KARKELI MP-40-002-028-001/31-A
(DEORI GAJRA) 		1740002028NRG24190520230040561 20/05/2023 MAYA DEVI KORI 1740002028WL002493 MAYA DEVI KORI 00089 CBIN0282845 1600 1600 Processed 25/05/2023 865694868 MAYADEVIKORI (000000)
37 KARKELI MP-40-002-028-001/38
(DEORI GAJRA) 		1740002028NRG24190520230040568 20/05/2023 BULLI 1740002028WL002493 BULLI 00089 CBIN0282845 1600 1600 Processed 25/05/2023 865694868 BULLI (000000)
38 KARKELI MP-40-002-028-001/4-A
(DEORI GAJRA) 		1740002028NRG24190520230040570 20/05/2023 Sanju Baiga 1740002028WL002493 Sanju Baiga 00089 CBIN0282845 1000 1000 Processed 25/05/2023 865694868 SanjuBaiga (000000)
39 KARKELI MP-40-002-028-001/40-A
(DEORI GAJRA) 		1740002028NRG24190520230040572 20/05/2023 Reeta Bai 1740002028WL002493 Reeta Bai 00089 CBIN0282845 1600 1600 Processed 25/05/2023 865694868 ReetaBai (000000)
40 KARKELI MP-40-002-028-001/54
(DEORI GAJRA) 		1740002028NRG24190520230040574 20/05/2023 Moti Bai 1740002028WL002493 Moti Bai 00089 CBIN0282845 1000 1000 Processed 25/05/2023 865694868 MotiBai (000000)
41 KARKELI MP-40-002-028-001/70-A
(DEORI GAJRA) 		1740002028NRG24190520230040584 20/05/2023 Rekha Bai 1740002028WL002493 Rekha Bai 00089 CBIN0282845 1600 1600 Processed 25/05/2023 865694868 RekhaBai (000000)
42 KARKELI MP-40-002-028-001/73-B
(DEORI GAJRA) 		1740002028NRG24190520230040590 20/05/2023 Shree Bai 1740002028WL002493 Shree Bai 00089 CBIN0282845 1600 1600 Processed 25/05/2023 865694868 ShreeBai (000000)
43 KARKELI MP-40-002-028-001/73-D
(DEORI GAJRA) 		1740002028NRG24190520230040592 20/05/2023 Foolsay Baiga 1740002028WL002493 Foolsay Baiga 00089 CBIN0282845 1000 1000 Processed 25/05/2023 865694868 FoolsayBaiga (000000)
44 KARKELI MP-40-002-028-001/74-A
(DEORI GAJRA) 		1740002028NRG24190520230040593 20/05/2023 Ariti Bai Baiga 1740002028WL002493 Ariti Bai Baiga 00089 CBIN0282845 1600 1600 Processed 25/05/2023 865694868 AritiBaiBaiga (000000)
45 KARKELI MP-40-002-028-001/92
(DEORI GAJRA) 		1740002028NRG24190520230040597 20/05/2023 Susma 1740002028WL002493 Susma 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 Susma (000000)
46 KARKELI MP-40-002-028-001/94-A
(DEORI GAJRA) 		1740002028NRG24190520230040601 20/05/2023 Sangeeta Baiga 1740002028WL002493 Sangeeta Baiga 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 SangeetaBaiga (000000)
47 KARKELI MP-40-002-028-002/148
(DEORI GAJRA) 		1740002028NRG24190520230040606 20/05/2023 Rajkumari 1740002028WL002493 Rajkumari 00089 CBIN0282845 1600 1600 Processed 25/05/2023 865694868 Rajkumari (000000)
48 KARKELI MP-40-002-028-002/20
(DEORI GAJRA) 		1740002028NRG24200520230042353 20/05/2023 Omlal Kol 1740002028WL002560 Omlal Kol 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 OmlalKol (000000)
49 KARKELI MP-40-002-028-002/201
(DEORI GAJRA) 		1740002028NRG24200520230042354 20/05/2023 RANIYA 1740002028WL002560 RANIYA 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 RANIYA (000000)
50 KARKELI MP-40-002-028-002/201-A
(DEORI GAJRA) 		1740002028NRG24200520230042355 20/05/2023 Sonu Kol 1740002028WL002560 Sonu Kol 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 SonuKol (000000)
51 KARKELI MP-40-002-028-002/201-C
(DEORI GAJRA) 		1740002028NRG24200520230042356 20/05/2023 Raju Kol 1740002028WL002560 Raju Kol 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 RajuKol (000000)
52 KARKELI MP-40-002-028-002/221
(DEORI GAJRA) 		1740002028NRG24200520230042653 20/05/2023 Sundar Bai 1740002028WL002564 Sundar Bai 00089 CBIN0282845 2400 2400 Processed 25/05/2023 865694868 SundarBai (000000)
53 KARKELI MP-40-002-028-002/25
(DEORI GAJRA) 		1740002028NRG24190520230040609 20/05/2023 gatthu baiga 1740002028WL002493 gatthu baiga 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 gatthubaiga (000000)
54 KARKELI MP-40-002-028-002/260
(DEORI GAJRA) 		1740002028NRG24200520230042376 20/05/2023 MOLE 1740002028WL002560 MOLE 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 MOLE (000000)
55 KARKELI MP-40-002-028-002/290
(DEORI GAJRA) 		1740002028NRG24200520230042389 20/05/2023 Nan Bai 1740002028WL002560 Nan Bai 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 NanBai (000000)
56 KARKELI MP-40-002-028-002/300
(DEORI GAJRA) 		1740002028NRG24200520230042394 20/05/2023 Soni Bai 1740002028WL002560 Soni Bai 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 SoniBai (000000)
57 KARKELI MP-40-002-028-002/311
(DEORI GAJRA) 		1740002028NRG24200520230042397 20/05/2023 Radha Bai 1740002028WL002560 Radha Bai 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 RadhaBai (000000)
58 KARKELI MP-40-002-028-002/316-A
(DEORI GAJRA) 		1740002028NRG24200520230042401 20/05/2023 Anusuiya Bai 1740002028WL002560 Anusuiya Bai 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 AnusuiyaBai (000000)
59 KARKELI MP-40-002-028-002/403-A
(DEORI GAJRA) 		1740002028NRG24200520230042420 20/05/2023 Puja Devi Kol 1740002028WL002560 Puja Devi Kol 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 PujaDeviKol (000000)
60 KARKELI MP-40-002-028-002/427
(DEORI GAJRA) 		1740002028NRG24200520230042429 20/05/2023 RAMSEVAK 1740002028WL002560 RAMSEVAK 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 RAMSEVAK (000000)
61 KARKELI MP-40-002-028-002/434
(DEORI GAJRA) 		1740002028NRG24200520230042671 20/05/2023 Sunaina 1740002028WL002564 Sunaina 00089 CBIN0282845 2400 2400 Processed 25/05/2023 865694868 Sunaina (000000)
62 KARKELI MP-40-002-028-002/488
(DEORI GAJRA) 		1740002028NRG24200520230042438 20/05/2023 Bimal 1740002028WL002560 Bimal 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 Bimal (000000)
63 KARKELI MP-40-002-028-002/499
(DEORI GAJRA) 		1740002028NRG24200520230042442 20/05/2023 BAISHAKHU 1740002028WL002560 BAISHAKHU 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 BAISHAKHU (000000)
64 KARKELI MP-40-002-028-002/522
(DEORI GAJRA) 		1740002028NRG24200520230042448 20/05/2023 Premlal Kachhi 1740002028WL002560 Premlal Kachhi 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 PremlalKachhi (000000)
65 KARKELI MP-40-002-028-002/547-A
(DEORI GAJRA) 		1740002028NRG24200520230042456 20/05/2023 Mamta Bai 1740002028WL002560 Mamta Bai 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 MamtaBai (000000)
66 KARKELI MP-40-002-028-002/551
(DEORI GAJRA) 		1740002028NRG24200520230042457 20/05/2023 DEVENDRA 1740002028WL002560 DEVENDRA 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 DEVENDRA (000000)
67 KARKELI MP-40-002-028-002/596
(DEORI GAJRA) 		1740002028NRG24200520230042678 20/05/2023 Itvariya Bai 1740002028WL002564 Itvariya Bai 00089 CBIN0282845 2400 2400 Processed 25/05/2023 865694868 ItvariyaBai (000000)
68 KARKELI MP-40-002-028-002/600-A
(DEORI GAJRA) 		1740002028NRG24200520230042475 20/05/2023 Bhagvati Kol 1740002028WL002560 Bhagvati Kol 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 BhagvatiKol (000000)
69 KARKELI MP-40-002-028-002/600-A
(DEORI GAJRA) 		1740002028NRG24200520230042474 20/05/2023 Dallo Kol 1740002028WL002560 Dallo Kol 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 DalloKol (000000)
70 KARKELI MP-40-002-028-002/601-B
(DEORI GAJRA) 		1740002028NRG24200520230042477 20/05/2023 Bharat Kol 1740002028WL002560 Bharat Kol 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 BharatKol (000000)
71 KARKELI MP-40-002-028-002/617-A
(DEORI GAJRA) 		1740002028NRG24200520230042485 20/05/2023 Rani Bai Kol 1740002028WL002560 Rani Bai Kol 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 RaniBaiKol (000000)
72 KARKELI MP-40-002-028-002/618
(DEORI GAJRA) 		1740002028NRG24200520230042486 20/05/2023 KUSAL 1740002028WL002560 KUSAL 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 KUSAL (000000)
73 KARKELI MP-40-002-028-002/626
(DEORI GAJRA) 		1740002028NRG24200520230042489 20/05/2023 Shyam Bai 1740002028WL002560 Shyam Bai 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 ShyamBai (000000)
74 KARKELI MP-40-002-028-002/640
(DEORI GAJRA) 		1740002028NRG24200520230042491 20/05/2023 Poonam 1740002028WL002560 Poonam 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 Poonam (000000)
75 KARKELI MP-40-002-028-002/654
(DEORI GAJRA) 		1740002028NRG24200520230042497 20/05/2023 Jagatlal Kachhi 1740002028WL002560 Jagatlal Kachhi 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 JagatlalKachhi (000000)
76 KARKELI MP-40-002-028-002/657
(DEORI GAJRA) 		1740002028NRG24200520230042498 20/05/2023 SHANTOSH 1740002028WL002560 SHANTOSH 00089 CBIN0282845 1200 1200 Processed 25/05/2023 865694868 SHANTOSH (000000)
SubTotal 72200 72200
77 KARKELI MP-40-002-067-002/103-C
(MAJHAULI KHURD) 		1740002067NRG24200520230042510 20/05/2023 LAVLESH KUMAR 1740002067WL002561 LAVLESH KUMAR 00415 SBIN0001349 1200 1200 Processed 25/05/2023 865694868 LAVLESHKUMAR (000000)
78 KARKELI MP-40-002-067-002/1232-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042535 20/05/2023 krishndas mahar 1740002067WL002561 krishndas mahar 00415 SBIN0001349 1200 1200 Processed 25/05/2023 865694868 krishndasmahar (000000)
79 KARKELI MP-40-002-067-002/146-D
(MAJHAULI KHURD) 		1740002067NRG24200520230042549 20/05/2023 SURAJ BAI 1740002067WL002561 SURAJ BAI 00415 SBIN0001349 1200 1200 Processed 25/05/2023 865694868 SURAJBAI (000000)
80 KARKELI MP-40-002-067-002/150-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042554 20/05/2023 devraj singh 1740002067WL002561 devraj singh 00415 SBIN0001349 1200 1200 Processed 25/05/2023 865694868 devrajsingh (000000)
81 KARKELI MP-40-002-067-002/187-B
(MAJHAULI KHURD) 		1740002067NRG24200520230042570 20/05/2023 pawan kumar 1740002067WL002561 pawan kumar 00415 SBIN0001349 1200 1200 Processed 25/05/2023 865694868 pawankumar (000000)
82 KARKELI MP-40-002-067-002/262
(MAJHAULI KHURD) 		1740002067NRG24200520230042593 20/05/2023 sharada bai 1740002067WL002561 sharada bai 00415 SBIN0001349 1200 1200 Processed 25/05/2023 865694868 sharadabai (000000)
83 KARKELI MP-40-002-067-004/1051-B
(MAJHAULI KHURD) 		1740002067NRG24200520230042319 20/05/2023 basodha bai 1740002067WL002557 basodha bai 00415 SBIN0001349 1200 1200 Processed 25/05/2023 865694868 basodhabai (000000)
SubTotal 8400 8400
84 KARKELI MP-40-002-028-001/109
(DEORI GAJRA) 		1740002028NRG24190520230040514 20/05/2023 Fool Bai 1740002028WL002493 Fool Bai 00415 SBIN0003958 1000 1000 Processed 25/05/2023 865694868 FoolBai (000000)
85 KARKELI MP-40-002-028-001/72-B
(DEORI GAJRA) 		1740002028NRG24190520230040587 20/05/2023 Pan Bai Baiga 1740002028WL002493 Pan Bai Baiga 00415 SBIN0003958 1200 1200 Processed 25/05/2023 865694868 PanBaiBaiga (000000)
86 KARKELI MP-40-002-028-002/201-C
(DEORI GAJRA) 		1740002028NRG24200520230042357 20/05/2023 Usha Bai Kol 1740002028WL002560 Usha Bai Kol 00415 SBIN0003958 1200 1200 Processed 25/05/2023 865694868 UshaBaiKol (000000)
87 KARKELI MP-40-002-028-002/260
(DEORI GAJRA) 		1740002028NRG24200520230042377 20/05/2023 Asha Kol 1740002028WL002560 Asha Kol 00415 SBIN0003958 1200 1200 Processed 25/05/2023 865694868 AshaKol (000000)
88 KARKELI MP-40-002-028-002/376
(DEORI GAJRA) 		1740002028NRG24200520230042413 20/05/2023 BITTI BAI 1740002028WL002560 BITTI BAI 00415 SBIN0003958 1200 1200 Processed 25/05/2023 865694868 BITTIBAI (000000)
89 KARKELI MP-40-002-028-002/529-A
(DEORI GAJRA) 		1740002028NRG24200520230042451 20/05/2023 Nandlal 1740002028WL002560 Nandlal 00415 SBIN0003958 1200 1200 Processed 25/05/2023 865694868 Nandlal (000000)
90 KARKELI MP-40-002-028-002/530
(DEORI GAJRA) 		1740002028NRG24200520230042452 20/05/2023 dheerendra singh 1740002028WL002560 dheerendra singh 00415 SBIN0003958 1200 1200 Rejected 25/05/2023 865694868 Account closed
91 KARKELI MP-40-002-028-002/565-A
(DEORI GAJRA) 		1740002028NRG24200520230042459 20/05/2023 Chand pratap Singh 1740002028WL002560 Chand pratap Singh 00415 SBIN0003958 1200 1200 Processed 25/05/2023 865694868 ChandpratapSingh (000000)
92 KARKELI MP-40-002-028-002/565-A
(DEORI GAJRA) 		1740002028NRG24200520230042460 20/05/2023 Manti bai 1740002028WL002560 Manti bai 00415 SBIN0003958 1200 1200 Processed 25/05/2023 865694868 Mantibai (000000)
SubTotal 10600 10600
93 KARKELI MP-40-002-067-002/118-C
(MAJHAULI KHURD) 		1740002067NRG24200520230042531 20/05/2023 PUSPA baiga 1740002067WL002561 PUSPA baiga 00468 UBIN0558044 1200 1200 Processed 25/05/2023 865694868 PUSPAbaiga (000000)
94 KARKELI MP-40-002-067-002/1252
(MAJHAULI KHURD) 		1740002067NRG24200520230042537 20/05/2023 laxmi bai baiga 1740002067WL002561 laxmi bai baiga 00468 UBIN0558044 1200 1200 Processed 25/05/2023 865694868 laxmibaibaiga (000000)
95 KARKELI MP-40-002-067-002/1252-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042538 20/05/2023 bahadur baiga 1740002067WL002561 bahadur baiga 00468 UBIN0558044 1200 1200 Processed 25/05/2023 865694868 bahadurbaiga (000000)
96 KARKELI MP-40-002-067-002/1252-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042539 20/05/2023 devkali bai 1740002067WL002561 devkali bai 00468 UBIN0558044 1200 1200 Processed 25/05/2023 865694868 devkalibai (000000)
97 KARKELI MP-40-002-067-002/1261-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042541 20/05/2023 geeta bai 1740002067WL002561 geeta bai 00468 UBIN0558044 1200 1200 Processed 25/05/2023 865694868 geetabai (000000)
98 KARKELI MP-40-002-067-002/128
(MAJHAULI KHURD) 		1740002067NRG24200520230042542 20/05/2023 CHETLAL 1740002067WL002561 CHETLAL 00468 UBIN0558044 1200 1200 Processed 25/05/2023 865694868 CHETLAL (000000)
99 KARKELI MP-40-002-067-002/128
(MAJHAULI KHURD) 		1740002067NRG24200520230042543 20/05/2023 PHOOLMATI 1740002067WL002561 PHOOLMATI 00468 UBIN0558044 1200 1200 Processed 25/05/2023 865694868 PHOOLMATI (000000)
100 KARKELI MP-40-002-067-002/129-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042544 20/05/2023 RAJENDRA KUMAR 1740002067WL002561 RAJENDRA KUMAR 00468 UBIN0558044 1200 1200 Processed 25/05/2023 865694868 RAJENDRAKUMAR (000000)
101 KARKELI MP-40-002-067-002/146-B
(MAJHAULI KHURD) 		1740002067NRG24200520230042548 20/05/2023 tulsha bai 1740002067WL002561 tulsha bai 00468 UBIN0558044 1200 1200 Processed 25/05/2023 865694868 tulshabai (000000)
102 KARKELI MP-40-002-067-002/245-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042583 20/05/2023 Suneeta bai 1740002067WL002561 Suneeta bai 00468 UBIN0558044 1200 1200 Processed 25/05/2023 865694868 Suneetabai (000000)
103 KARKELI MP-40-002-067-002/32-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042596 20/05/2023 VIRESH KUMAR MAHAR 1740002067WL002561 VIRESH KUMAR MAHAR 00468 UBIN0558044 1200 1200 Processed 25/05/2023 865694868 VIRESHKUMARMAHAR (000000)
104 KARKELI MP-40-002-067-005/858-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042324 20/05/2023 khemraj singh 1740002067WL002557 khemraj singh 00468 UBIN0558044 1200 1200 Processed 25/05/2023 865694868 khemrajsingh (000000)
SubTotal 14400 14400
105 KARKELI MP-40-002-028-002/325-C
(DEORI GAJRA) 		1740002028NRG24190520230040611 20/05/2023 Sharda 1740002028WL002493 Sharda 00697 BKID0MG1538 1600 1600 Processed 25/05/2023 865694868 Sharda (000000)
106 KARKELI MP-40-002-028-002/424
(DEORI GAJRA) 		1740002028NRG24200520230042668 20/05/2023 Rampyari 1740002028WL002564 Rampyari 00697 BKID0MG1538 2400 2400 Processed 25/05/2023 865694868 Rampyari (000000)
SubTotal 4000 4000
107 KARKELI MP-40-002-088-002/182
(PATREI) 		1740002088NRG24190520230042131 20/05/2023 GEETA BAI YADAV 1740002088WL002543 GEETA BAI YADAV 00697 BKID0MG1539 2210 2210 Processed 25/05/2023 865694868 GEETABAIYADAV (000000)
108 KARKELI MP-40-002-088-003/545
(PATREI) 		1740002088NRG24190520230042132 20/05/2023 naresh baiga 1740002088WL002543 naresh baiga 00697 BKID0MG1539 2210 2210 Processed 25/05/2023 865694868 nareshbaiga (000000)
SubTotal 4420 4420
109 KARKELI MP-40-002-002-005/351-A
(AKHADAR) 		1740002002NRG24200520230042610 20/05/2023 Angoor lal 1740002002WL002562 Angoor lal 00697 BKID0MG1540 1200 1200 Processed 25/05/2023 865694868 Angoorlal (000000)
110 KARKELI MP-40-002-067-002/1025-B
(MAJHAULI KHURD) 		1740002067NRG24200520230042507 20/05/2023 SARSWATI BAI 1740002067WL002561 SARSWATI BAI 00697 BKID0MG1540 1200 1200 Processed 25/05/2023 865694868 SARSWATIBAI (000000)
111 KARKELI MP-40-002-067-002/108-B
(MAJHAULI KHURD) 		1740002067NRG24200520230042516 20/05/2023 shyam bai 1740002067WL002561 shyam bai 00697 BKID0MG1540 1200 1200 Processed 25/05/2023 865694868 shyambai (000000)
112 KARKELI MP-40-002-067-002/213-C
(MAJHAULI KHURD) 		1740002067NRG24200520230042575 20/05/2023 Rani bai 1740002067WL002561 Rani bai 00697 BKID0MG1540 1200 1200 Processed 25/05/2023 865694868 Ranibai (000000)
SubTotal 4800 4800
113 KARKELI MP-40-002-067-002/1253
(MAJHAULI KHURD) 		1740002067NRG24200520230042540 20/05/2023 SURENDRA 1740002067WL002561 SURENDRA 00697 BKID0MG1542 1200 1200 Processed 25/05/2023 865694868 SURENDRA (000000)
114 KARKELI MP-40-002-067-002/162-A
(MAJHAULI KHURD) 		1740002067NRG24200520230042557 20/05/2023 Hans lal 1740002067WL002561 Hans lal 00697 BKID0MG1542 1200 1200 Processed 25/05/2023 865694868 Hanslal (000000)
SubTotal 2400 2400
115 KARKELI MP-40-002-002-005/351-A
(AKHADAR) 		1740002002NRG24200520230042611 20/05/2023 sadan bai 1740002002WL002562 sadan bai 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865694868 sadanbai (000000)
SubTotal 1200 1200
Total 145320 145320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_200523FTO_49704 Bank of Baroda BARB0UMARIA UMARIA 5400
2 KARKELI MP1740002_200523FTO_49704 Bank of India BKID0009417 UMARIA 15700
3 KARKELI MP1740002_200523FTO_49704 Central Bank Of India CBIN0281967 KHALESAR 1800
4 KARKELI MP1740002_200523FTO_49704 Central Bank Of India CBIN0282845 DEORI GAJRA 1200
5 KARKELI MP1740002_200523FTO_49704 Central Bank Of India CBIN0282845 PINORA 71000
6 KARKELI MP1740002_200523FTO_49704 State Bank of India SBIN0001349 UMARIA 8400
7 KARKELI MP1740002_200523FTO_49704 State Bank of India SBIN0003958 NOWROZABAD 10600
8 KARKELI MP1740002_200523FTO_49704 Union Bank of India UBIN0558044 UMARIYA 14400
9 KARKELI MP1740002_200523FTO_49704 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 4000
10 KARKELI MP1740002_200523FTO_49704 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 4420
11 KARKELI MP1740002_200523FTO_49704 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 4800
12 KARKELI MP1740002_200523FTO_49704 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2400
13 KARKELI MP1740002_200523FTO_49704 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 1200

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