Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_041223APB_FTO_373065
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-40-002-060-001/1206
(LODA) 		1740002060NRG24041220230252280 04/12/2023 Rajendra baiga 1740002060WL013720 Rajendra baiga 00045 BARB0UMARIA 2730 2730 Processed 01/01/2024 320649759 Rajendrabaiga BANK OF BARODA(606985)
SubTotal 2730 2730
2 KARKELI MP-40-002-060-001/1403
(LODA) 		1740002060NRG24041220230252281 04/12/2023 Parveena yadav 1740002060WL013720 Parveena yadav 00048 BKID0009417 2940 2940 Processed 01/01/2024 320649759 Parveenayadav BANK OF INDIA(508505)
3 KARKELI MP-40-002-106-001/51
(Kachhari) 		1740002106NRG24041220230252387 04/12/2023 GOVIND 1740002106WL013723 GOVIND 00048 BKID0009417 1020 1020 Processed 01/01/2024 320649759 GOVIND BANK OF INDIA(508505)
4 KARKELI MP-40-002-106-001/56
(Kachhari) 		1740002106NRG24041220230252394 04/12/2023 BHISAM SINGH 1740002106WL013723 BHISAM SINGH 00048 BKID0009417 510 510 Processed 01/01/2024 320649759 BHISAMSINGH BANK OF INDIA(508505)
SubTotal 4470 4470
5 KARKELI MP-40-002-106-001/135
(Kachhari) 		1740002106NRG24041220230252319 04/12/2023 JAIBHAN 1740002106WL013723 JAIBHAN 00089 CBIN0281551 680 680 Processed 01/01/2024 320649759 JAIBHAN CENTRAL BANK OF INDIA(607115)
SubTotal 680 680
6 KARKELI MP-40-002-060-001/717
(LODA) 		1740002060NRG24041220230252282 04/12/2023 PAPPI BAI 1740002060WL013720 PAPPI BAI 00089 CBIN0281967 2730 2730 Processed 01/01/2024 320649759 PAPPIBAI IDBI BANK(607095)
7 KARKELI MP-40-002-106-001/123
(Kachhari) 		1740002106NRG24041220230252305 04/12/2023 SURESH 1740002106WL013723 SURESH 00089 CBIN0281967 1020 1020 Processed 01/01/2024 320649759 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 3750 3750
8 KARKELI MP-40-002-026-001/102
(DAGDOAA) 		1740002026NRG24041220230252196 04/12/2023 LALTI 1740002026WL013716 LALTI 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 LALTI CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-026-001/142
(DAGDOAA) 		1740002026NRG24041220230252197 04/12/2023 KALAVATI 1740002026WL013716 KALAVATI 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 KALAVATI CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-026-001/142
(DAGDOAA) 		1740002026NRG24041220230252198 04/12/2023 RAMVISAL 1740002026WL013716 RAMVISAL 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 RAMVISAL CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-026-001/143-A
(DAGDOAA) 		1740002026NRG24041220230252199 04/12/2023 Charki bai 1740002026WL013716 Charki bai 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 Charkibai CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-026-001/165
(DAGDOAA) 		1740002026NRG24041220230252200 04/12/2023 SEEMA DEVI KOL 1740002026WL013716 SEEMA DEVI KOL 00089 CBIN0282845 1224 1224 Processed 01/01/2024 320649759 SEEMADEVIKOL BANK OF INDIA(508505)
13 KARKELI MP-40-002-026-001/169
(DAGDOAA) 		1740002026NRG24041220230252201 04/12/2023 KUPURIYA 1740002026WL013716 KUPURIYA 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 KUPURIYA CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-026-001/170
(DAGDOAA) 		1740002026NRG24041220230252202 04/12/2023 RADHA 1740002026WL013716 RADHA 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 RADHA CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-026-001/189
(DAGDOAA) 		1740002026NRG24041220230252204 04/12/2023 SOMBATI 1740002026WL013716 SOMBATI 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 SOMBATI CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-026-001/204
(DAGDOAA) 		1740002026NRG24041220230252205 04/12/2023 DHANIYA 1740002026WL013716 DHANIYA 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 DHANIYA CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-026-001/223
(DAGDOAA) 		1740002026NRG24041220230252207 04/12/2023 AMRIT KOL 1740002026WL013716 AMRIT KOL 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 AMRITKOL CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-026-001/223
(DAGDOAA) 		1740002026NRG24041220230252206 04/12/2023 Lalli bai 1740002026WL013716 Lalli bai 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 Lallibai CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-026-001/234
(DAGDOAA) 		1740002026NRG24041220230252208 04/12/2023 URMILA 1740002026WL013716 URMILA 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 URMILA CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-026-001/350
(DAGDOAA) 		1740002026NRG24041220230252209 04/12/2023 PIYARIYA 1740002026WL013716 PIYARIYA 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 PIYARIYA CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-026-001/365
(DAGDOAA) 		1740002026NRG24041220230252210 04/12/2023 BABBUKOL 1740002026WL013716 BABBUKOL 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 BABBUKOL CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-026-001/365
(DAGDOAA) 		1740002026NRG24041220230252211 04/12/2023 gomtee 1740002026WL013716 gomtee 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 gomtee CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-026-001/366
(DAGDOAA) 		1740002026NRG24041220230252213 04/12/2023 MAMTA 1740002026WL013716 MAMTA 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 MAMTA CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-026-001/366
(DAGDOAA) 		1740002026NRG24041220230252212 04/12/2023 SUSHILKOL 1740002026WL013716 SUSHILKOL 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 SUSHILKOL CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-026-001/367
(DAGDOAA) 		1740002026NRG24041220230252214 04/12/2023 DAYARAM 1740002026WL013716 DAYARAM 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 DAYARAM CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-026-001/367
(DAGDOAA) 		1740002026NRG24041220230252215 04/12/2023 GUDDEE 1740002026WL013716 GUDDEE 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 GUDDEE CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-026-001/400
(DAGDOAA) 		1740002026NRG24041220230252216 04/12/2023 GENDBAI 1740002026WL013716 GENDBAI 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 GENDBAI CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-026-001/655
(DAGDOAA) 		1740002026NRG24041220230252217 04/12/2023 SHUBHSHANKAR 1740002026WL013716 SHUBHSHANKAR 00089 CBIN0282845 2040 2040 Processed 01/01/2024 320649759 SHUBHSHANKAR CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-026-001/715
(DAGDOAA) 		1740002026NRG24041220230252218 04/12/2023 SUSHILKOL 1740002026WL013716 SUSHILKOL 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 SUSHILKOL CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-026-001/97
(DAGDOAA) 		1740002026NRG24041220230252219 04/12/2023 luxmi bai 1740002026WL013716 luxmi bai 00089 CBIN0282845 2448 2448 Processed 01/01/2024 320649759 luxmibai CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-106-001/116
(Kachhari) 		1740002106NRG24041220230252296 04/12/2023 PREM BAI 1740002106WL013723 PREM BAI 00089 CBIN0282845 850 850 Processed 01/01/2024 320649759 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
32 KARKELI MP-40-002-106-001/149
(Kachhari) 		1740002106NRG24041220230252334 04/12/2023 DUIJI BAI 1740002106WL013723 DUIJI BAI 00089 CBIN0282845 1020 1020 Processed 01/01/2024 320649759 DUIJIBAI CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-106-001/15
(Kachhari) 		1740002106NRG24041220230252336 04/12/2023 AASHA BAI 1740002106WL013723 AASHA BAI 00089 CBIN0282845 680 680 Processed 01/01/2024 320649759 AASHABAI CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-106-001/332
(Kachhari) 		1740002106NRG24041220230252353 04/12/2023 SUMITRA BAI 1740002106WL013723 SUMITRA BAI 00089 CBIN0282845 680 680 Processed 01/01/2024 320649759 SUMITRABAI CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-106-001/342
(Kachhari) 		1740002106NRG24041220230252360 04/12/2023 SEMKALI 1740002106WL013723 SEMKALI 00089 CBIN0282845 850 850 Processed 01/01/2024 320649759 SEMKALI CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-106-001/440
(Kachhari) 		1740002106NRG24041220230252376 04/12/2023 MAMTA DEVI SINGH 1740002106WL013723 MAMTA DEVI SINGH 00089 CBIN0282845 680 680 Processed 01/01/2024 320649759 MAMTADEVISINGH CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-106-001/59
(Kachhari) 		1740002106NRG24041220230252398 04/12/2023 RAM BAI 1740002106WL013723 RAM BAI 00089 CBIN0282845 850 850 Processed 01/01/2024 320649759 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 60282 60282
38 KARKELI MP-40-002-077-001/572
(NARWAR (25)) 		1740002077NRG24031220230252155 04/12/2023 DINESH KUMAR 1740002077WL013709 DINESH KUMAR 00354 PUNB0642300 1200 1200 Processed 01/01/2024 320649759 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
39 KARKELI MP-40-002-106-001/124
(Kachhari) 		1740002106NRG24041220230252306 04/12/2023 DUASIYA 1740002106WL013723 DUASIYA 00415 SBIN0001349 1020 1020 Processed 01/01/2024 320649759 DUASIYA STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-106-001/124
(Kachhari) 		1740002106NRG24041220230252307 04/12/2023 MATURA 1740002106WL013723 MATURA 00415 SBIN0001349 1020 1020 Processed 01/01/2024 320649759 MATURA STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-106-001/125
(Kachhari) 		1740002106NRG24041220230252308 04/12/2023 GOKUL 1740002106WL013723 GOKUL 00415 SBIN0001349 680 680 Processed 01/01/2024 320649759 GOKUL STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-106-001/125
(Kachhari) 		1740002106NRG24041220230252309 04/12/2023 URMILA 1740002106WL013723 URMILA 00415 SBIN0001349 680 680 Processed 01/01/2024 320649759 URMILA STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-106-001/126
(Kachhari) 		1740002106NRG24041220230252310 04/12/2023 MOOLCHANDRA 1740002106WL013723 MOOLCHANDRA 00415 SBIN0001349 510 510 Processed 01/01/2024 320649759 MOOLCHANDRA STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-106-001/126
(Kachhari) 		1740002106NRG24041220230252311 04/12/2023 PUSIYA BAI 1740002106WL013723 PUSIYA BAI 00415 SBIN0001349 510 510 Processed 01/01/2024 320649759 PUSIYABAI STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-106-001/130
(Kachhari) 		1740002106NRG24041220230252315 04/12/2023 DEVWATI BAI 1740002106WL013723 DEVWATI BAI 00415 SBIN0001349 850 850 Processed 01/01/2024 320649759 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-106-001/146
(Kachhari) 		1740002106NRG24041220230252332 04/12/2023 MAHENDRA SINGH 1740002106WL013723 MAHENDRA SINGH 00415 SBIN0001349 1020 1020 Processed 01/01/2024 320649759 MAHENDRASINGH STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-106-001/146
(Kachhari) 		1740002106NRG24041220230252331 04/12/2023 MUNIM SINGH 1740002106WL013723 MUNIM SINGH 00415 SBIN0001349 1020 1020 Processed 01/01/2024 320649759 MUNIMSINGH STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-106-001/21
(Kachhari) 		1740002106NRG24041220230252339 04/12/2023 MEERA BAI 1740002106WL013723 MEERA BAI 00415 SBIN0001349 1020 1020 Processed 01/01/2024 320649759 MEERABAI CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-106-001/24
(Kachhari) 		1740002106NRG24041220230252341 04/12/2023 brejbhan 1740002106WL013723 brejbhan 00415 SBIN0001349 1020 1020 Processed 01/01/2024 320649759 brejbhan STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-106-001/28
(Kachhari) 		1740002106NRG24041220230252344 04/12/2023 GEETA BAI 1740002106WL013723 GEETA BAI 00415 SBIN0001349 340 340 Processed 01/01/2024 320649759 GEETABAI STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-106-001/29
(Kachhari) 		1740002106NRG24041220230252345 04/12/2023 TARA BAI 1740002106WL013723 TARA BAI 00415 SBIN0001349 1020 1020 Processed 01/01/2024 320649759 TARABAI STATE BANK OF INDIA(508548)
52 KARKELI MP-40-002-106-001/327
(Kachhari) 		1740002106NRG24041220230252349 04/12/2023 KUSUM BAI 1740002106WL013723 KUSUM BAI 00415 SBIN0001349 1020 1020 Processed 01/01/2024 320649759 KUSUMBAI STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-106-001/355
(Kachhari) 		1740002106NRG24041220230252363 04/12/2023 devbatee 1740002106WL013723 devbatee 00415 SBIN0001349 1020 1020 Processed 01/01/2024 320649759 devbatee STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-106-001/356
(Kachhari) 		1740002106NRG24041220230252364 04/12/2023 SOHAN 1740002106WL013723 SOHAN 00415 SBIN0001349 850 850 Processed 01/01/2024 320649759 SOHAN STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-106-001/362
(Kachhari) 		1740002106NRG24041220230252371 04/12/2023 MEENA BAI 1740002106WL013723 MEENA BAI 00415 SBIN0001349 1020 1020 Processed 01/01/2024 320649759 MEENABAI CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-106-001/363
(Kachhari) 		1740002106NRG24041220230252372 04/12/2023 DEVLAL 1740002106WL013723 DEVLAL 00415 SBIN0001349 680 680 Processed 01/01/2024 320649759 DEVLAL STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-106-001/363
(Kachhari) 		1740002106NRG24041220230252373 04/12/2023 ROOPA BAI 1740002106WL013723 ROOPA BAI 00415 SBIN0001349 680 680 Processed 01/01/2024 320649759 ROOPABAI CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-106-001/61
(Kachhari) 		1740002106NRG24041220230252400 04/12/2023 KHEMTI BAI 1740002106WL013723 KHEMTI BAI 00415 SBIN0001349 1020 1020 Processed 01/01/2024 320649759 KHEMTIBAI STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-106-002/267
(Kachhari) 		1740002106NRG24041220230252401 04/12/2023 RAJ BAHADUR 1740002106WL013723 RAJ BAHADUR 00415 SBIN0001349 1020 1020 Processed 01/01/2024 320649759 RAJBAHADUR STATE BANK OF INDIA(508548)
SubTotal 18020 18020
60 KARKELI MP-40-002-047-002/35-A
(KALDA) 		1740002047NRG24041220230252220 04/12/2023 vijay 1740002047WL013717 vijay 00415 SBIN0003958 2400 2400 Processed 01/01/2024 320649759 vijay STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-047-004/158
(KALDA) 		1740002047NRG24041220230252222 04/12/2023 manbharan singh 1740002047WL013717 manbharan singh 00415 SBIN0003958 2870 2870 Processed 01/01/2024 320649759 manbharansingh STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-047-004/42
(KALDA) 		1740002047NRG24041220230252224 04/12/2023 babli bai 1740002047WL013717 babli bai 00415 SBIN0003958 2660 2660 Processed 01/01/2024 320649759 bablibai STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-106-001/10
(Kachhari) 		1740002106NRG24041220230252294 04/12/2023 RAMESH 1740002106WL013723 RAMESH 00415 SBIN0003958 510 510 Processed 01/01/2024 320649759 RAMESH STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-106-001/10
(Kachhari) 		1740002106NRG24041220230252295 04/12/2023 RAMSHAKHI BAI 1740002106WL013723 RAMSHAKHI BAI 00415 SBIN0003958 680 680 Processed 01/01/2024 320649759 RAMSHAKHIBAI STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-106-001/118
(Kachhari) 		1740002106NRG24041220230252299 04/12/2023 AMIRATI BAI 1740002106WL013723 AMIRATI BAI 00415 SBIN0003958 1020 1020 Processed 01/01/2024 320649759 AMIRATIBAI STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-106-001/118
(Kachhari) 		1740002106NRG24041220230252298 04/12/2023 shyam singh 1740002106WL013723 shyam singh 00415 SBIN0003958 850 850 Processed 01/01/2024 320649759 shyamsingh STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-106-001/120
(Kachhari) 		1740002106NRG24041220230252302 04/12/2023 GOMTI BAI 1740002106WL013723 GOMTI BAI 00415 SBIN0003958 850 850 Processed 01/01/2024 320649759 GOMTIBAI STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-106-001/128
(Kachhari) 		1740002106NRG24041220230252313 04/12/2023 ROOPNARAYAN 1740002106WL013723 ROOPNARAYAN 00415 SBIN0003958 340 340 Processed 01/01/2024 320649759 ROOPNARAYAN STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-106-001/131
(Kachhari) 		1740002106NRG24041220230252316 04/12/2023 SAVITRI 1740002106WL013723 SAVITRI 00415 SBIN0003958 510 510 Processed 01/01/2024 320649759 SAVITRI CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-106-001/132
(Kachhari) 		1740002106NRG24041220230252317 04/12/2023 PANCHWATI 1740002106WL013723 PANCHWATI 00415 SBIN0003958 340 340 Processed 01/01/2024 320649759 PANCHWATI CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-106-001/133
(Kachhari) 		1740002106NRG24041220230252318 04/12/2023 KHEMA BAI 1740002106WL013723 KHEMA BAI 00415 SBIN0003958 1020 1020 Processed 01/01/2024 320649759 KHEMABAI STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-106-001/139
(Kachhari) 		1740002106NRG24041220230252322 04/12/2023 BHEEMSEN 1740002106WL013723 BHEEMSEN 00415 SBIN0003958 680 680 Processed 01/01/2024 320649759 BHEEMSEN STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-106-001/139
(Kachhari) 		1740002106NRG24041220230252323 04/12/2023 MALTI BAI 1740002106WL013723 MALTI BAI 00415 SBIN0003958 680 680 Processed 01/01/2024 320649759 MALTIBAI STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-106-001/141
(Kachhari) 		1740002106NRG24041220230252325 04/12/2023 MEERA BAI 1740002106WL013723 MEERA BAI 00415 SBIN0003958 680 680 Processed 01/01/2024 320649759 MEERABAI STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-106-001/144
(Kachhari) 		1740002106NRG24041220230252330 04/12/2023 DULAM 1740002106WL013723 DULAM 00415 SBIN0003958 170 170 Processed 01/01/2024 320649759 DULAM STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-106-001/144
(Kachhari) 		1740002106NRG24041220230252329 04/12/2023 RAMKALI 1740002106WL013723 RAMKALI 00415 SBIN0003958 850 850 Processed 01/01/2024 320649759 RAMKALI STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-106-001/149
(Kachhari) 		1740002106NRG24041220230252335 04/12/2023 LAUKESH 1740002106WL013723 LAUKESH 00415 SBIN0003958 1020 1020 Processed 01/01/2024 320649759 LAUKESH STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-106-001/150
(Kachhari) 		1740002106NRG24041220230252337 04/12/2023 KALYAN SINGH 1740002106WL013723 KALYAN SINGH 00415 SBIN0003958 680 680 Processed 01/01/2024 320649759 KALYANSINGH STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-106-001/156
(Kachhari) 		1740002106NRG24041220230252338 04/12/2023 MEENA BAI GOND 1740002106WL013723 MEENA BAI GOND 00415 SBIN0003958 850 850 Processed 01/01/2024 320649759 MEENABAIGOND STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-106-001/22
(Kachhari) 		1740002106NRG24041220230252340 04/12/2023 NARAYAN DAS 1740002106WL013723 NARAYAN DAS 00415 SBIN0003958 1020 1020 Processed 01/01/2024 320649759 NARAYANDAS STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-106-001/25
(Kachhari) 		1740002106NRG24041220230252343 04/12/2023 BELA BIA 1740002106WL013723 BELA BIA 00415 SBIN0003958 850 850 Processed 01/01/2024 320649759 BELABIA STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-106-001/3
(Kachhari) 		1740002106NRG24041220230252346 04/12/2023 BUDIYA BAI 1740002106WL013723 BUDIYA BAI 00415 SBIN0003958 680 680 Processed 01/01/2024 320649759 BUDIYABAI STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-106-001/324
(Kachhari) 		1740002106NRG24041220230252347 04/12/2023 PAAN BAI 1740002106WL013723 PAAN BAI 00415 SBIN0003958 680 680 Processed 01/01/2024 320649759 PAANBAI CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-106-001/326
(Kachhari) 		1740002106NRG24041220230252348 04/12/2023 MAYA 1740002106WL013723 MAYA 00415 SBIN0003958 510 510 Processed 01/01/2024 320649759 MAYA STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-106-001/327
(Kachhari) 		1740002106NRG24041220230252350 04/12/2023 sawita bai 1740002106WL013723 sawita bai 00415 SBIN0003958 680 680 Processed 01/01/2024 320649759 sawitabai STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-106-001/331
(Kachhari) 		1740002106NRG24041220230252351 04/12/2023 manmtiya 1740002106WL013723 manmtiya 00415 SBIN0003958 1020 1020 Processed 01/01/2024 320649759 manmtiya STATE BANK OF INDIA(508548)
87 KARKELI MP-40-002-106-001/331
(Kachhari) 		1740002106NRG24041220230252352 04/12/2023 SUBHASH SINGH 1740002106WL013723 SUBHASH SINGH 00415 SBIN0003958 680 680 Processed 01/01/2024 320649759 SUBHASHSINGH STATE BANK OF INDIA(508548)
88 KARKELI MP-40-002-106-001/333
(Kachhari) 		1740002106NRG24041220230252354 04/12/2023 SHAYAM BAI 1740002106WL013723 SHAYAM BAI 00415 SBIN0003958 510 510 Processed 01/01/2024 320649759 SHAYAMBAI STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-106-001/335
(Kachhari) 		1740002106NRG24041220230252356 04/12/2023 GYANVATEE 1740002106WL013723 GYANVATEE 00415 SBIN0003958 850 850 Processed 01/01/2024 320649759 GYANVATEE CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-106-001/335
(Kachhari) 		1740002106NRG24041220230252355 04/12/2023 SHIVKUMAR 1740002106WL013723 SHIVKUMAR 00415 SBIN0003958 850 850 Processed 01/01/2024 320649759 SHIVKUMAR STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-106-001/339
(Kachhari) 		1740002106NRG24041220230252357 04/12/2023 KEVAL 1740002106WL013723 KEVAL 00415 SBIN0003958 680 680 Processed 01/01/2024 320649759 KEVAL STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-106-001/340
(Kachhari) 		1740002106NRG24041220230252359 04/12/2023 ASWANI BAI 1740002106WL013723 ASWANI BAI 00415 SBIN0003958 680 680 Processed 01/01/2024 320649759 ASWANIBAI CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-106-001/340
(Kachhari) 		1740002106NRG24041220230252358 04/12/2023 VIKASH 1740002106WL013723 VIKASH 00415 SBIN0003958 680 680 Processed 01/01/2024 320649759 VIKASH STATE BANK OF INDIA(508548)
94 KARKELI MP-40-002-106-001/343
(Kachhari) 		1740002106NRG24041220230252361 04/12/2023 SEM BAI 1740002106WL013723 SEM BAI 00415 SBIN0003958 680 680 Processed 01/01/2024 320649759 SEMBAI STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-106-001/345
(Kachhari) 		1740002106NRG24041220230252362 04/12/2023 SAMBHU SINGH 1740002106WL013723 SAMBHU SINGH 00415 SBIN0003958 510 510 Processed 01/01/2024 320649759 SAMBHUSINGH STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-106-001/356
(Kachhari) 		1740002106NRG24041220230252365 04/12/2023 SAVITA BAI 1740002106WL013723 SAVITA BAI 00415 SBIN0003958 850 850 Processed 01/01/2024 320649759 SAVITABAI STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-106-001/359
(Kachhari) 		1740002106NRG24041220230252367 04/12/2023 CHMELEE BAI 1740002106WL013723 CHMELEE BAI 00415 SBIN0003958 850 850 Processed 01/01/2024 320649759 CHMELEEBAI STATE BANK OF INDIA(508548)
98 KARKELI MP-40-002-106-001/359
(Kachhari) 		1740002106NRG24041220230252366 04/12/2023 MANOJ 1740002106WL013723 MANOJ 00415 SBIN0003958 680 680 Processed 01/01/2024 320649759 MANOJ STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-106-001/360
(Kachhari) 		1740002106NRG24041220230252368 04/12/2023 SANTI BAI 1740002106WL013723 SANTI BAI 00415 SBIN0003958 850 850 Processed 01/01/2024 320649759 SANTIBAI CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-106-001/361
(Kachhari) 		1740002106NRG24041220230252369 04/12/2023 UMA BAI 1740002106WL013723 UMA BAI 00415 SBIN0003958 850 850 Processed 01/01/2024 320649759 UMABAI CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-106-001/362
(Kachhari) 		1740002106NRG24041220230252370 04/12/2023 LILA BAI 1740002106WL013723 LILA BAI 00415 SBIN0003958 1020 1020 Processed 01/01/2024 320649759 LILABAI STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-106-001/364
(Kachhari) 		1740002106NRG24041220230252374 04/12/2023 BHAGAT 1740002106WL013723 BHAGAT 00415 SBIN0003958 170 170 Processed 01/01/2024 320649759 BHAGAT STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-106-001/448
(Kachhari) 		1740002106NRG24041220230252379 04/12/2023 BABITA BAI 1740002106WL013723 BABITA BAI 00415 SBIN0003958 1020 1020 Processed 01/01/2024 320649759 BABITABAI CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-106-001/457
(Kachhari) 		1740002106NRG24041220230252382 04/12/2023 KRISHAN PAL SINGH 1740002106WL013723 KRISHAN PAL SINGH 00415 SBIN0003958 1020 1020 Processed 01/01/2024 320649759 KRISHANPALSINGH STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-106-001/458
(Kachhari) 		1740002106NRG24041220230252383 04/12/2023 PRAMOD KUMAR 1740002106WL013723 PRAMOD KUMAR 00415 SBIN0003958 1020 1020 Processed 01/01/2024 320649759 PRAMODKUMAR STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-106-001/476
(Kachhari) 		1740002106NRG24041220230252386 04/12/2023 MOTI SINGH 1740002106WL013723 MOTI SINGH 00415 SBIN0003958 850 850 Processed 01/01/2024 320649759 MOTISINGH CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-106-001/54
(Kachhari) 		1740002106NRG24041220230252392 04/12/2023 HARI SINGH 1740002106WL013723 HARI SINGH 00415 SBIN0003958 1020 1020 Processed 01/01/2024 320649759 HARISINGH STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-106-001/54
(Kachhari) 		1740002106NRG24041220230252393 04/12/2023 NANHI BAI 1740002106WL013723 NANHI BAI 00415 SBIN0003958 850 850 Processed 01/01/2024 320649759 NANHIBAI STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-106-001/57
(Kachhari) 		1740002106NRG24041220230252396 04/12/2023 MEENA BAI 1740002106WL013723 MEENA BAI 00415 SBIN0003958 850 850 Processed 01/01/2024 320649759 MEENABAI STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-106-001/57
(Kachhari) 		1740002106NRG24041220230252395 04/12/2023 NANDLAL 1740002106WL013723 NANDLAL 00415 SBIN0003958 850 850 Processed 01/01/2024 320649759 NANDLAL STATE BANK OF INDIA(508548)
111 KARKELI MP-40-002-106-001/6
(Kachhari) 		1740002106NRG24041220230252399 04/12/2023 MAHA SINGH 1740002106WL013723 MAHA SINGH 00415 SBIN0003958 680 680 Processed 01/01/2024 320649759 MAHASINGH STATE BANK OF INDIA(508548)
SubTotal 44650 44650
112 KARKELI MP-40-002-047-002/35-A
(KALDA) 		1740002047NRG24041220230252221 04/12/2023 Urmila Bai 1740002047WL013717 Urmila Bai 00415 SBIN0007357 2200 2200 Processed 01/01/2024 320649759 UrmilaBai STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-047-004/250-A
(KALDA) 		1740002047NRG24041220230252223 04/12/2023 JAGDISH SINGH 1740002047WL013717 JAGDISH SINGH 00415 SBIN0007357 2730 2730 Processed 01/01/2024 320649759 JAGDISHSINGH STATE BANK OF INDIA(508548)
SubTotal 4930 4930
114 KARKELI MP-40-002-106-001/127
(Kachhari) 		1740002106NRG24041220230252312 04/12/2023 KIRAN BAI 1740002106WL013723 KIRAN BAI 00415 SBIN0012192 170 170 Processed 01/01/2024 320649759 KIRANBAI STATE BANK OF INDIA(508548)
115 KARKELI MP-40-002-106-001/130
(Kachhari) 		1740002106NRG24041220230252314 04/12/2023 KISHORE SINGH 1740002106WL013723 KISHORE SINGH 00415 SBIN0012192 1020 1020 Processed 01/01/2024 320649759 KISHORESINGH STATE BANK OF INDIA(508548)
SubTotal 1190 1190
116 KARKELI MP-40-002-106-001/52
(Kachhari) 		1740002106NRG24041220230252390 04/12/2023 SURYBHAN 1740002106WL013723 SURYBHAN 00415 SBIN0030451 1020 1020 Processed 01/01/2024 320649759 SURYBHAN STATE BANK OF INDIA(508548)
SubTotal 1020 1020
117 KARKELI MP-40-002-077-001/19
(NARWAR (25)) 		1740002077NRG24031220230252151 04/12/2023 CHAMELI 1740002077WL013709 CHAMELI 00462 UCBA0003094 1000 1000 Processed 01/01/2024 320649759 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
118 KARKELI MP-40-002-077-001/19
(NARWAR (25)) 		1740002077NRG24031220230252150 04/12/2023 Santosh 1740002077WL013709 Santosh 00462 UCBA0003094 1200 1200 Processed 01/01/2024 320649759 Santosh UCO BANK(607066)
SubTotal 2200 2200
119 KARKELI MP-40-002-106-001/119
(Kachhari) 		1740002106NRG24041220230252300 04/12/2023 BEERENDRA SINGH 1740002106WL013723 BEERENDRA SINGH 00666 IDFB0041381 1020 1020 Processed 01/01/2024 320649759 BEERENDRASINGH IDFC BANK LIMITED(608117)
120 KARKELI MP-40-002-106-001/120
(Kachhari) 		1740002106NRG24041220230252303 04/12/2023 BALIRAM SINGH 1740002106WL013723 BALIRAM SINGH 00666 IDFB0041381 170 170 Processed 01/01/2024 320649759 BALIRAMSINGH IDFC BANK LIMITED(608117)
121 KARKELI MP-40-002-106-001/53
(Kachhari) 		1740002106NRG24041220230252391 04/12/2023 TARASIYA BAI 1740002106WL013723 TARASIYA BAI 00666 IDFB0041381 1020 1020 Processed 01/01/2024 320649759 TARASIYABAI IDFC BANK LIMITED(608117)
SubTotal 2210 2210
122 KARKELI MP-40-002-106-001/119
(Kachhari) 		1740002106NRG24041220230252301 04/12/2023 Devki Devi 1740002106WL013723 Devki Devi 00688 FINO0001001 850 850 Processed 01/01/2024 320649759 DevkiDevi FINO PAYMENTS BANK LTD(608001)
123 KARKELI MP-40-002-106-002/283-A
(Kachhari) 		1740002106NRG24041220230252293 04/12/2023 MAHENDRA SINGH 1740002106WL013722 MAHENDRA SINGH 00688 FINO0001001 190 190 Processed 01/01/2024 320649759 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1040 1040
124 KARKELI MP-40-002-106-001/117
(Kachhari) 		1740002106NRG24041220230252297 04/12/2023 JEERA BAI 1740002106WL013723 JEERA BAI 00697 BKID0MG1538 510 510 Processed 01/01/2024 320649759 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
125 KARKELI MP-40-002-106-001/123
(Kachhari) 		1740002106NRG24041220230252304 04/12/2023 KATIYA BAI 1740002106WL013723 KATIYA BAI 00697 BKID0MG1538 1020 1020 Processed 01/01/2024 320649759 KATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
126 KARKELI MP-40-002-106-001/138
(Kachhari) 		1740002106NRG24041220230252320 04/12/2023 BIHARI SINGH 1740002106WL013723 BIHARI SINGH 00697 BKID0MG1538 680 680 Processed 01/01/2024 320649759 BIHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
127 KARKELI MP-40-002-106-001/142
(Kachhari) 		1740002106NRG24041220230252326 04/12/2023 RAMBHAJAN 1740002106WL013723 RAMBHAJAN 00697 BKID0MG1538 1020 1020 Processed 01/01/2024 320649759 RAMBHAJAN STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-106-001/142
(Kachhari) 		1740002106NRG24041220230252327 04/12/2023 RAMPEYARI BAI 1740002106WL013723 RAMPEYARI BAI 00697 BKID0MG1538 1020 1020 Processed 01/01/2024 320649759 RAMPEYARIBAI CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-106-001/450-A
(Kachhari) 		1740002106NRG24041220230252380 04/12/2023 Jitendra singh 1740002106WL013723 Jitendra singh 00697 BKID0MG1538 170 170 Processed 01/01/2024 320649759 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
130 KARKELI MP-40-002-077-001/355
(NARWAR (25)) 		1740002077NRG24031220230252153 04/12/2023 DEEPCHAN 1740002077WL013709 DEEPCHAN 00697 BKID0MG1542 1200 1200 Processed 01/01/2024 320649759 DEEPCHAN NARMADA JHABUA GRAMIN BANK(508515)
131 KARKELI MP-40-002-077-001/464
(NARWAR (25)) 		1740002077NRG24031220230252154 04/12/2023 RANI 1740002077WL013709 RANI 00697 BKID0MG1542 800 800 Processed 01/01/2024 320649759 RANI NARMADA JHABUA GRAMIN BANK(508515)
132 KARKELI MP-40-002-077-001/611
(NARWAR (25)) 		1740002077NRG24031220230252156 04/12/2023 AVANEESH 1740002077WL013709 AVANEESH 00697 BKID0MG1542 1200 1200 Processed 01/01/2024 320649759 AVANEESH NARMADA JHABUA GRAMIN BANK(508515)
133 KARKELI MP-40-002-077-001/66
(NARWAR (25)) 		1740002077NRG24031220230252157 04/12/2023 Rekha baiga 1740002077WL013709 Rekha baiga 00697 BKID0MG1542 1200 1200 Processed 01/01/2024 320649759 Rekhabaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4400 4400
134 KARKELI MP-40-002-106-001/452
(Kachhari) 		1740002106NRG24041220230252381 04/12/2023 Suneeta Devi 1740002106WL013723 Suneeta Devi 00697 BKID0NAMRGB 170 170 Processed 01/01/2024 320649759 SuneetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170 170
Total 157362 157362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_041223APB_FTO_373065 Bank of Baroda BARB0UMARIA UMARIA 2730
2 KARKELI MP1740002_041223APB_FTO_373065 Bank of India BKID0009417 UMARIA 4470
3 KARKELI MP1740002_041223APB_FTO_373065 Central Bank Of India CBIN0281551 KARKELI 680
4 KARKELI MP1740002_041223APB_FTO_373065 Central Bank Of India CBIN0281967 KHALESAR 3750
5 KARKELI MP1740002_041223APB_FTO_373065 Central Bank Of India CBIN0282845 PINORA 60282
6 KARKELI MP1740002_041223APB_FTO_373065 Punjab National Bank PUNB0642300 UMARIYA 1200
7 KARKELI MP1740002_041223APB_FTO_373065 State Bank of India SBIN0001349 UMARIA 18020
8 KARKELI MP1740002_041223APB_FTO_373065 State Bank of India SBIN0003958 NOWROZABAD 44650
9 KARKELI MP1740002_041223APB_FTO_373065 State Bank of India SBIN0007357 PALI BIRSINGHPUR 4930
10 KARKELI MP1740002_041223APB_FTO_373065 State Bank of India SBIN0012192 MARKET AREA UMARIA 1190
11 KARKELI MP1740002_041223APB_FTO_373065 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1020
12 KARKELI MP1740002_041223APB_FTO_373065 UCO Bank UCBA0003094 Umaria 2200
13 KARKELI MP1740002_041223APB_FTO_373065 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1190
14 KARKELI MP1740002_041223APB_FTO_373065 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1020
15 KARKELI MP1740002_041223APB_FTO_373065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1040
16 KARKELI MP1740002_041223APB_FTO_373065 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 4420
17 KARKELI MP1740002_041223APB_FTO_373065 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 4400
18 KARKELI MP1740002_041223APB_FTO_373065 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 170

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