Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_011223APB_FTO_370749
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 KARELI MP-34-006-030-001/172-A
(PIPARIYA RANKAI) 		1734006030NRG24281120230186286 01/12/2023 TULARAM RAJAK 1734006030WL024981 TULARAM RAJAK 00045 BARB0KARNAR 1768 1768 Processed 01/01/2024 319201364 TULARAMRAJAK BANK OF BARODA(606985)
2 KARELI MP-34-006-030-001/581
(PIPARIYA RANKAI) 		1734006030NRG24281120230186293 01/12/2023 AKHILESH KUMAR CHAKRAWARTI 1734006030WL024981 AKHILESH KUMAR CHAKRAWARTI 00045 BARB0KARNAR 1989 1989 Processed 01/01/2024 319201364 AKHILESHKUMARCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
3 KARELI MP-34-006-030-001/581
(PIPARIYA RANKAI) 		1734006030NRG24281120230186294 01/12/2023 MANOJ CHAKRAVARTI 1734006030WL024981 MANOJ CHAKRAVARTI 00045 BARB0KARNAR 1989 1989 Processed 01/01/2024 319201364 MANOJCHAKRAVARTI CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
4 KARELI MP-34-006-060-001/10063
(KUMHADI) 		1734006000NRG24291120230187037 01/12/2023 Seela Malaah 1734006WL025077 Seela Malaah 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 SeelaMalaah BANK OF BARODA(606985)
5 KARELI MP-34-006-060-001/10066
(KUMHADI) 		1734006000NRG24291120230187038 01/12/2023 Mukesh Sen 1734006WL025077 Mukesh Sen 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 MukeshSen BANK OF BARODA(606985)
6 KARELI MP-34-006-060-001/10066
(KUMHADI) 		1734006000NRG24291120230187039 01/12/2023 Santoshi Sen 1734006WL025077 Santoshi Sen 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 SantoshiSen BANK OF BARODA(606985)
7 KARELI MP-34-006-060-001/10068
(KUMHADI) 		1734006000NRG24291120230187041 01/12/2023 Kranti 1734006WL025077 Kranti 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 Kranti BANK OF BARODA(606985)
8 KARELI MP-34-006-060-001/10068
(KUMHADI) 		1734006000NRG24291120230187040 01/12/2023 Rajesh Malah 1734006WL025077 Rajesh Malah 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 RajeshMalah BANK OF BARODA(606985)
9 KARELI MP-34-006-060-001/10075
(KUMHADI) 		1734006000NRG24291120230187043 01/12/2023 Munni Bai Malah 1734006WL025077 Munni Bai Malah 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 MunniBaiMalah BANK OF BARODA(606985)
10 KARELI MP-34-006-060-001/10076
(KUMHADI) 		1734006000NRG24291120230187045 01/12/2023 Kiran Malah 1734006WL025077 Kiran Malah 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 KiranMalah BANK OF BARODA(606985)
11 KARELI MP-34-006-060-001/10076
(KUMHADI) 		1734006000NRG24291120230187044 01/12/2023 Sitaram Malah 1734006WL025077 Sitaram Malah 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 SitaramMalah STATE BANK OF INDIA(508548)
12 KARELI MP-34-006-060-001/10077
(KUMHADI) 		1734006000NRG24291120230187046 01/12/2023 Ghanshyam Malah 1734006WL025077 Ghanshyam Malah 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 GhanshyamMalah BANK OF BARODA(606985)
13 KARELI MP-34-006-060-001/10077
(KUMHADI) 		1734006000NRG24291120230187047 01/12/2023 Vimla Bai 1734006WL025077 Vimla Bai 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 VimlaBai BANK OF BARODA(606985)
14 KARELI MP-34-006-060-001/10079
(KUMHADI) 		1734006000NRG24291120230187051 01/12/2023 Bharti Malah 1734006WL025077 Bharti Malah 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 BhartiMalah INDUSIND BANK(607189)
15 KARELI MP-34-006-060-001/10079
(KUMHADI) 		1734006000NRG24291120230187050 01/12/2023 Devendra Malah 1734006WL025077 Devendra Malah 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 DevendraMalah BANK OF BARODA(606985)
16 KARELI MP-34-006-060-001/670
(KUMHADI) 		1734006000NRG24291120230187055 01/12/2023 SANGEETA 1734006WL025077 SANGEETA 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 SANGEETA STATE BANK OF INDIA(508548)
17 KARELI MP-34-006-060-001/670
(KUMHADI) 		1734006000NRG24291120230187056 01/12/2023 SANGEETA 1734006WL025077 SANGEETA 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 SANGEETA INDUSIND BANK(607189)
18 KARELI MP-34-006-060-001/952-A
(KUMHADI) 		1734006000NRG24291120230187057 01/12/2023 BHAVANI MALAH 1734006WL025077 BHAVANI MALAH 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 BHAVANIMALAH INDIAN BANK(607105)
19 KARELI MP-34-006-060-001/952-A
(KUMHADI) 		1734006000NRG24291120230187058 01/12/2023 MALTI MALAH 1734006WL025077 MALTI MALAH 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 MALTIMALAH BANK OF BARODA(606985)
20 KARELI MP-34-006-060-001/953-A
(KUMHADI) 		1734006000NRG24291120230187060 01/12/2023 JAMNA BAI MALAH 1734006WL025077 JAMNA BAI MALAH 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 JAMNABAIMALAH FINCARE SMALL FINANCE BANK LTD(608304)
21 KARELI MP-34-006-060-001/953-A
(KUMHADI) 		1734006000NRG24291120230187059 01/12/2023 KHEERSAGAR 1734006WL025077 KHEERSAGAR 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 KHEERSAGAR BANK OF BARODA(606985)
22 KARELI MP-34-006-060-001/993-B
(KUMHADI) 		1734006000NRG24291120230187061 01/12/2023 Munna lal 1734006WL025077 Munna lal 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 Munnalal BANK OF BARODA(606985)
23 KARELI MP-34-006-060-001/993-B
(KUMHADI) 		1734006000NRG24291120230187062 01/12/2023 Vati Bai 1734006WL025077 Vati Bai 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 319201364 VatiBai BANK OF BARODA(606985)
SubTotal 22100 22100
24 KARELI MP-34-006-024-001/279
(KHAIRI MAHALPURA) 		1734006024NRG24011220230187971 01/12/2023 SAVITA CHOUDHARY 1734006024WL025213 SAVITA CHOUDHARY 00048 BKID0009438 1105 1105 Processed 01/01/2024 319201364 SAVITACHOUDHARY FINCARE SMALL FINANCE BANK LTD(608304)
25 KARELI MP-34-006-030-001/172
(PIPARIYA RANKAI) 		1734006030NRG24281120230186285 01/12/2023 SATYAPRAKASH 1734006030WL024981 SATYAPRAKASH 00048 BKID0009438 1768 1768 Processed 01/01/2024 319201364 SATYAPRAKASH BANK OF BARODA(606985)
26 KARELI MP-34-006-030-001/177-A
(PIPARIYA RANKAI) 		1734006030NRG24281120230186287 01/12/2023 PREETAM YADAV 1734006030WL024981 PREETAM YADAV 00048 BKID0009438 1768 1768 Processed 01/01/2024 319201364 PREETAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
27 KARELI MP-34-006-030-001/235
(PIPARIYA RANKAI) 		1734006030NRG24281120230186288 01/12/2023 bhagwat 1734006030WL024981 bhagwat 00048 BKID0009438 1768 1768 Processed 01/01/2024 319201364 bhagwat CENTRAL BANK OF INDIA(607115)
28 KARELI MP-34-006-030-001/235
(PIPARIYA RANKAI) 		1734006030NRG24281120230186289 01/12/2023 neeraj 1734006030WL024981 neeraj 00048 BKID0009438 1768 1768 Processed 01/01/2024 319201364 neeraj BANK OF INDIA(508505)
29 KARELI MP-34-006-030-001/568
(PIPARIYA RANKAI) 		1734006030NRG24011220230187712 01/12/2023 Arun 1734006030WL025179 Arun 00048 BKID0009438 2431 2431 Processed 01/01/2024 319201364 Arun BANK OF INDIA(508505)
SubTotal 10608 10608
30 KARELI MP-34-006-030-001/258
(PIPARIYA RANKAI) 		1734006030NRG24281120230186290 01/12/2023 hemraj 1734006030WL024981 hemraj 00078 CNRB0006074 663 663 Processed 01/01/2024 319201364 hemraj CANARA BANK(508532)
31 KARELI MP-34-006-040-001/236
(AMEHTA) 		1734006040NRG24291120230186985 01/12/2023 bhupendra singh kurmi 1734006040WL025065 bhupendra singh kurmi 00078 CNRB0006074 1326 1326 Processed 01/01/2024 319201364 bhupendrasinghkurmi UNION BANK OF INDIA(508500)
32 KARELI MP-34-006-040-001/86-A
(AMEHTA) 		1734006040NRG24291120230186987 01/12/2023 RAMPRAKASH PATEL 1734006040WL025065 RAMPRAKASH PATEL 00078 CNRB0006074 1326 1326 Processed 01/01/2024 319201364 RAMPRAKASHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3315 3315
33 KARELI MP-34-006-012-001/1053
(KERPANI) 		1734006012NRG24301120230187644 01/12/2023 Saraswati 1734006012WL025167 Saraswati 00089 CBIN0281005 1105 1105 Processed 01/01/2024 319201364 Saraswati CENTRAL BANK OF INDIA(607115)
34 KARELI MP-34-006-030-001/130
(PIPARIYA RANKAI) 		1734006030NRG24281120230186284 01/12/2023 sandeep 1734006030WL024981 sandeep 00089 CBIN0281005 1768 1768 Processed 01/01/2024 319201364 sandeep CENTRAL BANK OF INDIA(607115)
35 KARELI MP-34-006-030-001/142
(PIPARIYA RANKAI) 		1734006030NRG24011220230187703 01/12/2023 laxmi bai jatav 1734006030WL025179 laxmi bai jatav 00089 CBIN0281005 2431 2431 Processed 01/01/2024 319201364 laxmibaijatav UNION BANK OF INDIA(508500)
36 KARELI MP-34-006-030-001/268
(PIPARIYA RANKAI) 		1734006030NRG24011220230187704 01/12/2023 Bhagwati jatav 1734006030WL025179 Bhagwati jatav 00089 CBIN0281005 2431 2431 Processed 01/01/2024 319201364 Bhagwatijatav CENTRAL BANK OF INDIA(607115)
37 KARELI MP-34-006-030-001/275
(PIPARIYA RANKAI) 		1734006030NRG24011220230187706 01/12/2023 nidhi 1734006030WL025179 nidhi 00089 CBIN0281005 2431 2431 Processed 01/01/2024 319201364 nidhi NARMADA JHABUA GRAMIN BANK(508515)
38 KARELI MP-34-006-030-001/342
(PIPARIYA RANKAI) 		1734006030NRG24281120230186291 01/12/2023 anil 1734006030WL024981 anil 00089 CBIN0281005 1989 1989 Processed 01/01/2024 319201364 anil CENTRAL BANK OF INDIA(607115)
39 KARELI MP-34-006-030-001/495
(PIPARIYA RANKAI) 		1734006030NRG24281120230186292 01/12/2023 SANJAY 1734006030WL024981 SANJAY 00089 CBIN0281005 1989 1989 Processed 01/01/2024 319201364 SANJAY BANK OF INDIA(508505)
40 KARELI MP-34-006-030-001/504
(PIPARIYA RANKAI) 		1734006030NRG24011220230187709 01/12/2023 gangaram 1734006030WL025179 gangaram 00089 CBIN0281005 2431 2431 Processed 01/01/2024 319201364 gangaram BANK OF BARODA(606985)
41 KARELI MP-34-006-030-001/505
(PIPARIYA RANKAI) 		1734006030NRG24011220230187710 01/12/2023 ashok 1734006030WL025179 ashok 00089 CBIN0281005 2431 2431 Processed 01/01/2024 319201364 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
42 KARELI MP-34-006-010-002/479
(RAMPURA) 		1734006059NRG24011220230188001 01/12/2023 RAGHUNATH 1734006059WL025221 RAGHUNATH 00089 CBIN0281092 1547 1547 Processed 01/01/2024 319201364 RAGHUNATH BANK OF BARODA(606985)
43 KARELI MP-34-006-010-002/479
(RAMPURA) 		1734006059NRG24011220230188002 01/12/2023 RAGHUNATH 1734006059WL025221 RAGHUNATH 00089 CBIN0281092 1547 1547 Processed 01/01/2024 319201364 RAGHUNATH IDFC BANK LIMITED(608117)
SubTotal 3094 3094
44 KARELI MP-34-006-011-001/331
(SARSALA) 		1734006011NRG24301120230187682 01/12/2023 malti 1734006011WL025174 malti 00089 CBIN0284859 1547 1547 Processed 01/01/2024 319201364 malti JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 KARELI MP-34-006-011-001/331
(SARSALA) 		1734006011NRG24301120230187681 01/12/2023 RAMMANOHAR 1734006011WL025174 RAMMANOHAR 00089 CBIN0284859 1547 1547 Processed 01/01/2024 319201364 RAMMANOHAR CENTRAL BANK OF INDIA(607115)
46 KARELI MP-34-006-030-001/582
(PIPARIYA RANKAI) 		1734006030NRG24281120230186295 01/12/2023 ROHIT KUMAR YADAV 1734006030WL024981 ROHIT KUMAR YADAV 00089 CBIN0284859 1989 1989 Processed 01/01/2024 319201364 ROHITKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 5083 5083
47 KARELI MP-34-006-040-001/236
(AMEHTA) 		1734006040NRG24291120230186986 01/12/2023 shashi bai patel 1734006040WL025065 shashi bai patel 00176 IDIB000K597 1326 1326 Processed 01/01/2024 319201364 shashibaipatel INDIAN BANK(607105)
SubTotal 1326 1326
48 KARELI MP-34-006-040-001/169
(AMEHTA) 		1734006040NRG24291120230186984 01/12/2023 PREETI 1734006040WL025065 PREETI 00354 PUNB0642200 1326 1326 Processed 01/01/2024 319201364 PREETI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 KARELI MP-34-006-060-001/106-C
(KUMHADI) 		1734006000NRG24291120230187054 01/12/2023 ashok malah 1734006WL025077 ashok malah 00415 SBIN0000436 1105 1105 Processed 01/01/2024 319201364 ashokmalah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 KARELI MP-34-006-030-001/275
(PIPARIYA RANKAI) 		1734006030NRG24011220230187705 01/12/2023 VIRENDRA 1734006030WL025179 VIRENDRA 00415 SBIN0002860 2431 2431 Processed 01/01/2024 319201364 VIRENDRA CENTRAL BANK OF INDIA(607115)
51 KARELI MP-34-006-030-001/44
(PIPARIYA RANKAI) 		1734006030NRG24011220230187707 01/12/2023 JANKI 1734006030WL025179 JANKI 00415 SBIN0002860 2431 2431 Processed 01/01/2024 319201364 JANKI STATE BANK OF INDIA(508548)
52 KARELI MP-34-006-030-001/476
(PIPARIYA RANKAI) 		1734006030NRG24011220230187708 01/12/2023 YASVANT 1734006030WL025179 YASVANT 00415 SBIN0002860 2431 2431 Processed 01/01/2024 319201364 YASVANT STATE BANK OF INDIA(508548)
SubTotal 7293 7293
53 KARELI MP-34-006-007-002/859
(KUMHRODA) 		1734006007NRG24301120230187683 01/12/2023 Revaram 1734006007WL025175 Revaram 00415 SBIN0006272 1547 1547 Processed 01/01/2024 319201364 Revaram STATE BANK OF INDIA(508548)
54 KARELI MP-34-006-012-001/1053
(KERPANI) 		1734006012NRG24301120230187643 01/12/2023 Leeladhar 1734006012WL025167 Leeladhar 00415 SBIN0006272 1105 1105 Processed 01/01/2024 319201364 Leeladhar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
55 KARELI MP-34-006-012-001/1183
(KERPANI) 		1734006012NRG24301120230187645 01/12/2023 Anjum 1734006012WL025167 Anjum 00415 SBIN0006272 1105 1105 Processed 01/01/2024 319201364 Anjum STATE BANK OF INDIA(508548)
56 KARELI MP-34-006-012-001/1183
(KERPANI) 		1734006012NRG24301120230187646 01/12/2023 Sama 1734006012WL025167 Sama 00415 SBIN0006272 1105 1105 Processed 01/01/2024 319201364 Sama UNION BANK OF INDIA(508500)
SubTotal 4862 4862
57 KARELI MP-34-006-015-001/558
(GURSI) 		1734006015NRG24301120230187648 01/12/2023 Malti Bai 1734006015WL025168 Malti Bai 00415 SBIN0007722 1547 1547 Processed 01/01/2024 319201364 MaltiBai STATE BANK OF INDIA(508548)
58 KARELI MP-34-006-015-001/558
(GURSI) 		1734006015NRG24301120230187647 01/12/2023 param 1734006015WL025168 param 00415 SBIN0007722 1547 1547 Processed 01/01/2024 319201364 param STATE BANK OF INDIA(508548)
59 KARELI MP-34-006-015-001/559
(GURSI) 		1734006015NRG24301120230187649 01/12/2023 Ashok Kumar Thakur 1734006015WL025168 Ashok Kumar Thakur 00415 SBIN0007722 1547 1547 Processed 01/01/2024 319201364 AshokKumarThakur UNION BANK OF INDIA(508500)
SubTotal 4641 4641
60 KARELI MP-34-006-010-002/551
(RAMPURA) 		1734006059NRG24011220230188003 01/12/2023 Deok bai 1734006059WL025221 Deok bai 00415 SBIN0030244 1547 1547 Processed 01/01/2024 319201364 Deokbai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
61 KARELI MP-34-006-013-001/117
(MIDHALI) 		1734006000NRG24291120230186350 01/12/2023 deviprasad sahu 1734006WL024987 deviprasad sahu 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 deviprasadsahu UNION BANK OF INDIA(508500)
62 KARELI MP-34-006-013-001/120
(MIDHALI) 		1734006000NRG24291120230186351 01/12/2023 SHALEG RAM KUSHWAHA 1734006WL024987 SHALEG RAM KUSHWAHA 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 SHALEGRAMKUSHWAHA UNION BANK OF INDIA(508500)
63 KARELI MP-34-006-013-001/158
(MIDHALI) 		1734006000NRG24291120230186352 01/12/2023 gajraj singh 1734006WL024987 gajraj singh 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 gajrajsingh UNION BANK OF INDIA(508500)
64 KARELI MP-34-006-013-001/254
(MIDHALI) 		1734006000NRG24291120230186354 01/12/2023 ganesh prasad yadav 1734006WL024987 ganesh prasad yadav 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 ganeshprasadyadav UNION BANK OF INDIA(508500)
65 KARELI MP-34-006-013-001/254
(MIDHALI) 		1734006000NRG24291120230186353 01/12/2023 MAMTA BAI 1734006WL024987 MAMTA BAI 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 MAMTABAI UNION BANK OF INDIA(508500)
66 KARELI MP-34-006-013-001/263
(MIDHALI) 		1734006000NRG24291120230186356 01/12/2023 Chanda 1734006WL024987 Chanda 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 Chanda FINCARE SMALL FINANCE BANK LTD(608304)
67 KARELI MP-34-006-013-001/263
(MIDHALI) 		1734006000NRG24291120230186355 01/12/2023 Prakash Chand 1734006WL024987 Prakash Chand 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 PrakashChand UNION BANK OF INDIA(508500)
68 KARELI MP-34-006-013-001/270
(MIDHALI) 		1734006000NRG24291120230186357 01/12/2023 santram dhanak 1734006WL024987 santram dhanak 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 santramdhanak UNION BANK OF INDIA(508500)
69 KARELI MP-34-006-013-001/272
(MIDHALI) 		1734006000NRG24291120230186358 01/12/2023 vimla bai 1734006WL024987 vimla bai 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 vimlabai UNION BANK OF INDIA(508500)
70 KARELI MP-34-006-013-001/274
(MIDHALI) 		1734006000NRG24291120230186359 01/12/2023 komal prasad 1734006WL024987 komal prasad 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 komalprasad UNION BANK OF INDIA(508500)
71 KARELI MP-34-006-013-001/276
(MIDHALI) 		1734006000NRG24291120230186360 01/12/2023 param lal 1734006WL024987 param lal 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 paramlal UNION BANK OF INDIA(508500)
72 KARELI MP-34-006-013-001/276
(MIDHALI) 		1734006000NRG24291120230186361 01/12/2023 rambai 1734006WL024987 rambai 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 rambai UNION BANK OF INDIA(508500)
73 KARELI MP-34-006-013-001/289
(MIDHALI) 		1734006000NRG24291120230186363 01/12/2023 DEEPA KAHAR 1734006WL024987 DEEPA KAHAR 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 DEEPAKAHAR UNION BANK OF INDIA(508500)
74 KARELI MP-34-006-013-001/289
(MIDHALI) 		1734006000NRG24291120230186362 01/12/2023 POORAN LAL KAHAR 1734006WL024987 POORAN LAL KAHAR 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 POORANLALKAHAR UNION BANK OF INDIA(508500)
75 KARELI MP-34-006-013-001/349
(MIDHALI) 		1734006000NRG24291120230186365 01/12/2023 rani bai mehra 1734006WL024987 rani bai mehra 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 ranibaimehra UNION BANK OF INDIA(508500)
76 KARELI MP-34-006-013-001/371
(MIDHALI) 		1734006000NRG24291120230186366 01/12/2023 khemchand kachhi 1734006WL024987 khemchand kachhi 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 khemchandkachhi UNION BANK OF INDIA(508500)
77 KARELI MP-34-006-013-001/371
(MIDHALI) 		1734006000NRG24291120230186367 01/12/2023 saroj kachhi 1734006WL024987 saroj kachhi 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 sarojkachhi UNION BANK OF INDIA(508500)
78 KARELI MP-34-006-013-001/406
(MIDHALI) 		1734006000NRG24291120230186368 01/12/2023 tularam kahar 1734006WL024987 tularam kahar 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 tularamkahar UNION BANK OF INDIA(508500)
79 KARELI MP-34-006-013-001/467
(MIDHALI) 		1734006000NRG24291120230186370 01/12/2023 hemvati 1734006WL024987 hemvati 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 hemvati UNION BANK OF INDIA(508500)
80 KARELI MP-34-006-013-001/467
(MIDHALI) 		1734006000NRG24291120230186369 01/12/2023 prahlad 1734006WL024987 prahlad 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 prahlad UNION BANK OF INDIA(508500)
81 KARELI MP-34-006-013-001/52
(MIDHALI) 		1734006000NRG24291120230186371 01/12/2023 chetram dheemer 1734006WL024987 chetram dheemer 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 chetramdheemer UNION BANK OF INDIA(508500)
82 KARELI MP-34-006-013-001/52
(MIDHALI) 		1734006000NRG24291120230186372 01/12/2023 lalo bai 1734006WL024987 lalo bai 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 lalobai UNION BANK OF INDIA(508500)
83 KARELI MP-34-006-013-001/543
(MIDHALI) 		1734006000NRG24291120230186373 01/12/2023 DASHRATH PRASAD GOUND 1734006WL024987 DASHRATH PRASAD GOUND 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 DASHRATHPRASADGOUND UNION BANK OF INDIA(508500)
84 KARELI MP-34-006-013-001/576
(MIDHALI) 		1734006000NRG24291120230186375 01/12/2023 champalal dhimar 1734006WL024987 champalal dhimar 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 champalaldhimar UNION BANK OF INDIA(508500)
85 KARELI MP-34-006-013-001/576
(MIDHALI) 		1734006000NRG24291120230186374 01/12/2023 CHAMPALAL DHIMAR 1734006WL024987 CHAMPALAL DHIMAR 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 CHAMPALALDHIMAR UNION BANK OF INDIA(508500)
86 KARELI MP-34-006-013-001/580
(MIDHALI) 		1734006000NRG24291120230186376 01/12/2023 RAMESH KUMAR YADAV 1734006WL024987 RAMESH KUMAR YADAV 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 RAMESHKUMARYADAV UNION BANK OF INDIA(508500)
87 KARELI MP-34-006-013-001/64
(MIDHALI) 		1734006000NRG24291120230186378 01/12/2023 bhuri bai 1734006WL024987 bhuri bai 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 bhuribai UNION BANK OF INDIA(508500)
88 KARELI MP-34-006-013-001/64
(MIDHALI) 		1734006000NRG24291120230186377 01/12/2023 SOMNATH THAKUR 1734006WL024987 SOMNATH THAKUR 00468 UBIN0542270 1326 1326 Processed 01/01/2024 319201364 SOMNATHTHAKUR UNION BANK OF INDIA(508500)
SubTotal 37128 37128
89 KARELI MP-34-006-030-001/536
(PIPARIYA RANKAI) 		1734006030NRG24011220230187711 01/12/2023 SURENDRA 1734006030WL025179 SURENDRA 00468 UBIN0544787 2431 2431 Processed 01/01/2024 319201364 SURENDRA UNION BANK OF INDIA(508500)
90 KARELI MP-34-006-040-001/86-A
(AMEHTA) 		1734006040NRG24291120230186988 01/12/2023 uma patel 1734006040WL025065 uma patel 00468 UBIN0544787 1326 1326 Processed 01/01/2024 319201364 umapatel INDIAN BANK(607105)
SubTotal 3757 3757
91 KARELI MP-34-006-060-001/10078
(KUMHADI) 		1734006000NRG24291120230187048 01/12/2023 Dhanna Bai 1734006WL025077 Dhanna Bai 00553 INDB0001343 1105 1105 Processed 01/01/2024 319201364 DhannaBai INDUSIND BANK(607189)
92 KARELI MP-34-006-060-001/10078
(KUMHADI) 		1734006000NRG24291120230187049 01/12/2023 Neeta Kewat 1734006WL025077 Neeta Kewat 00553 INDB0001343 1105 1105 Processed 01/01/2024 319201364 NeetaKewat NARMADA JHABUA GRAMIN BANK(508515)
93 KARELI MP-34-006-060-001/1016-C
(KUMHADI) 		1734006000NRG24291120230187052 01/12/2023 Maansingh 1734006WL025077 Maansingh 00553 INDB0001343 1105 1105 Processed 01/01/2024 319201364 Maansingh BANK OF BARODA(606985)
94 KARELI MP-34-006-060-001/1016-C
(KUMHADI) 		1734006000NRG24291120230187053 01/12/2023 SUMANTRA MALAH 1734006WL025077 SUMANTRA MALAH 00553 INDB0001343 1105 1105 Processed 01/01/2024 319201364 SUMANTRAMALAH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
95 KARELI MP-34-006-012-001/1193
(KERPANI) 		1734006000NRG24011220230187935 01/12/2023 Devvati 1734006WL025203 Devvati 00697 BKID0MG1238 1105 1105 Processed 01/01/2024 319201364 Devvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
96 KARELI MP-34-006-013-001/349
(MIDHALI) 		1734006000NRG24291120230186364 01/12/2023 dashrath 1734006WL024987 dashrath 487001 1326 1326 Processed 01/01/2024 319201364 dashrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 138788 138788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_011223APB_FTO_370749 62135 1326
2 KARELI MP1734006_011223APB_FTO_370749 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 5746
3 KARELI MP1734006_011223APB_FTO_370749 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 22100
4 KARELI MP1734006_011223APB_FTO_370749 Bank of India BKID0009438 KARELI 10608
5 KARELI MP1734006_011223APB_FTO_370749 Canara Bank CNRB0006074 KARELI 3315
6 KARELI MP1734006_011223APB_FTO_370749 Central Bank Of India CBIN0281005 KARELI 19006
7 KARELI MP1734006_011223APB_FTO_370749 Central Bank Of India CBIN0281092 NARSINGHPUR 3094
8 KARELI MP1734006_011223APB_FTO_370749 Central Bank Of India CBIN0284859 GOHGAWARI 5083
9 KARELI MP1734006_011223APB_FTO_370749 Indian Bank IDIB000K597 Kareli 1326
10 KARELI MP1734006_011223APB_FTO_370749 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1326
11 KARELI MP1734006_011223APB_FTO_370749 State Bank of India SBIN0000436 NARSINGHPUR 1105
12 KARELI MP1734006_011223APB_FTO_370749 State Bank of India SBIN0002860 KARELI 7293
13 KARELI MP1734006_011223APB_FTO_370749 State Bank of India SBIN0006272 SUATALA 4862
14 KARELI MP1734006_011223APB_FTO_370749 State Bank of India SBIN0007722 KHULARI 4641
15 KARELI MP1734006_011223APB_FTO_370749 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1547
16 KARELI MP1734006_011223APB_FTO_370749 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 37128
17 KARELI MP1734006_011223APB_FTO_370749 Union Bank of India UBIN0544787 KARELI 3757
18 KARELI MP1734006_011223APB_FTO_370749 IndusInd Bank Ltd. INDB0001343 Narsimhapur 4420
19 KARELI MP1734006_011223APB_FTO_370749 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 1105

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