Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_021123APB_FTO_343283
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-40-002-020-002/31
(BIRUHULIYA) 		1740002020NRG24021120230231748 02/11/2023 BIHARI SINGH 1740002020WL012551 BIHARI SINGH 00045 BARB0UMARIA 612 612 Processed 02/01/2024 333034143 BIHARISINGH BANK OF BARODA(606985)
2 KARKELI MP-40-002-020-002/674
(BIRUHULIYA) 		1740002020NRG24021120230231760 02/11/2023 naryan 1740002020WL012551 naryan 00045 BARB0UMARIA 918 918 Processed 02/01/2024 333034143 naryan BANK OF BARODA(606985)
3 KARKELI MP-40-002-020-002/844
(BIRUHULIYA) 		1740002020NRG24021120230231768 02/11/2023 SAVITA SINGH 1740002020WL012551 SAVITA SINGH 00045 BARB0UMARIA 153 153 Processed 02/01/2024 333034143 SAVITASINGH STATE BANK OF INDIA(508548)
4 KARKELI MP-40-002-101-003/122-C
(URDANI) 		1740002101NRG24021120230232329 02/11/2023 Ravi Singh 1740002101WL012587 Ravi Singh 00045 BARB0UMARIA 1330 1330 Processed 02/01/2024 333034143 RaviSingh BANK OF BARODA(606985)
5 KARKELI MP-40-002-101-003/144
(URDANI) 		1740002101NRG24021120230232336 02/11/2023 vidya bai 1740002101WL012587 vidya bai 00045 BARB0UMARIA 1330 1330 Processed 02/01/2024 333034143 vidyabai BANK OF BARODA(606985)
6 KARKELI MP-40-002-101-003/61
(URDANI) 		1740002101NRG24021120230232343 02/11/2023 RURI 1740002101WL012587 RURI 00045 BARB0UMARIA 1330 1330 Processed 02/01/2024 333034143 RURI BANK OF BARODA(606985)
7 KARKELI MP-40-002-101-003/78
(URDANI) 		1740002101NRG24021120230232346 02/11/2023 SHYAM BAI 1740002101WL012587 SHYAM BAI 00045 BARB0UMARIA 1330 1330 Processed 02/01/2024 333034143 SHYAMBAI BANK OF BARODA(606985)
8 KARKELI MP-40-002-101-003/81
(URDANI) 		1740002101NRG24021120230232347 02/11/2023 PHUL BAI 1740002101WL012587 PHUL BAI 00045 BARB0UMARIA 1140 1140 Processed 02/01/2024 333034143 PHULBAI BANK OF BARODA(606985)
9 KARKELI MP-40-002-101-003/94
(URDANI) 		1740002101NRG24021120230232349 02/11/2023 Katiya Bai 1740002101WL012587 Katiya Bai 00045 BARB0UMARIA 1330 1330 Processed 02/01/2024 333034143 KatiyaBai BANK OF BARODA(606985)
SubTotal 9473 9473
10 KARKELI MP-40-002-020-002/837
(BIRUHULIYA) 		1740002020NRG24021120230231766 02/11/2023 NARAVAD SINGH 1740002020WL012551 NARAVAD SINGH 00048 BKID0009417 1071 1071 Processed 02/01/2024 333034143 NARAVADSINGH BANK OF INDIA(508505)
11 KARKELI MP-40-002-020-002/904
(BIRUHULIYA) 		1740002020NRG24021120230231776 02/11/2023 SARITA SINGH 1740002020WL012551 SARITA SINGH 00048 BKID0009417 1071 1071 Processed 02/01/2024 333034143 SARITASINGH BANK OF INDIA(508505)
12 KARKELI MP-40-002-036-002/657
(GAHIRATOLA) 		1740002036NRG24021120230232607 02/11/2023 shyamkali bai 1740002036WL012597 shyamkali bai 00048 BKID0009417 940 940 Processed 02/01/2024 333034143 shyamkalibai BANK OF INDIA(508505)
SubTotal 3082 3082
13 KARKELI MP-40-002-020-002/13
(BIRUHULIYA) 		1740002020NRG24021120230231746 02/11/2023 SUMITRA 1740002020WL012551 SUMITRA 00078 CNRB0003727 612 612 Processed 02/01/2024 333034143 SUMITRA CANARA BANK(508532)
14 KARKELI MP-40-002-020-002/22
(BIRUHULIYA) 		1740002020NRG24021120230231747 02/11/2023 ramdelep 1740002020WL012551 ramdelep 00078 CNRB0003727 306 306 Processed 02/01/2024 333034143 ramdelep CANARA BANK(508532)
15 KARKELI MP-40-002-020-002/36
(BIRUHULIYA) 		1740002020NRG24021120230231749 02/11/2023 DUKHIYA BAI 1740002020WL012551 DUKHIYA BAI 00078 CNRB0003727 765 765 Processed 02/01/2024 333034143 DUKHIYABAI CANARA BANK(508532)
16 KARKELI MP-40-002-020-002/40
(BIRUHULIYA) 		1740002020NRG24021120230231750 02/11/2023 Meera bai 1740002020WL012551 Meera bai 00078 CNRB0003727 918 918 Processed 02/01/2024 333034143 Meerabai CANARA BANK(508532)
17 KARKELI MP-40-002-020-002/448
(BIRUHULIYA) 		1740002020NRG24021120230231752 02/11/2023 CHOTI BAI 1740002020WL012551 CHOTI BAI 00078 CNRB0003727 1071 1071 Processed 02/01/2024 333034143 CHOTIBAI CANARA BANK(508532)
18 KARKELI MP-40-002-020-002/448
(BIRUHULIYA) 		1740002020NRG24021120230231751 02/11/2023 Devendra 1740002020WL012551 Devendra 00078 CNRB0003727 1071 1071 Processed 02/01/2024 333034143 Devendra CANARA BANK(508532)
19 KARKELI MP-40-002-020-002/451
(BIRUHULIYA) 		1740002020NRG24021120230231753 02/11/2023 MEHELAL 1740002020WL012551 MEHELAL 00078 CNRB0003727 1071 1071 Processed 02/01/2024 333034143 MEHELAL CANARA BANK(508532)
20 KARKELI MP-40-002-020-002/455
(BIRUHULIYA) 		1740002020NRG24021120230231754 02/11/2023 ARVIND 1740002020WL012551 ARVIND 00078 CNRB0003727 153 153 Processed 02/01/2024 333034143 ARVIND CANARA BANK(508532)
21 KARKELI MP-40-002-020-002/53
(BIRUHULIYA) 		1740002020NRG24021120230231755 02/11/2023 raju 1740002020WL012551 raju 00078 CNRB0003727 1071 1071 Processed 02/01/2024 333034143 raju CANARA BANK(508532)
22 KARKELI MP-40-002-020-002/6
(BIRUHULIYA) 		1740002020NRG24021120230231756 02/11/2023 Devendra singh 1740002020WL012551 Devendra singh 00078 CNRB0003727 1071 1071 Processed 02/01/2024 333034143 Devendrasingh BANK OF INDIA(508505)
23 KARKELI MP-40-002-020-002/645
(BIRUHULIYA) 		1740002020NRG24021120230231757 02/11/2023 Ganpat 1740002020WL012551 Ganpat 00078 CNRB0003727 612 612 Processed 02/01/2024 333034143 Ganpat STATE BANK OF INDIA(508548)
24 KARKELI MP-40-002-020-002/664
(BIRUHULIYA) 		1740002020NRG24021120230231758 02/11/2023 VINOD 1740002020WL012551 VINOD 00078 CNRB0003727 1071 1071 Processed 02/01/2024 333034143 VINOD CANARA BANK(508532)
25 KARKELI MP-40-002-020-002/672
(BIRUHULIYA) 		1740002020NRG24021120230231759 02/11/2023 JAGDEESH 1740002020WL012551 JAGDEESH 00078 CNRB0003727 612 612 Processed 02/01/2024 333034143 JAGDEESH CANARA BANK(508532)
26 KARKELI MP-40-002-020-002/71
(BIRUHULIYA) 		1740002020NRG24021120230231761 02/11/2023 GOVIND 1740002020WL012551 GOVIND 00078 CNRB0003727 1071 1071 Processed 02/01/2024 333034143 GOVIND CANARA BANK(508532)
27 KARKELI MP-40-002-020-002/736
(BIRUHULIYA) 		1740002020NRG24021120230231762 02/11/2023 Sanjylal 1740002020WL012551 Sanjylal 00078 CNRB0003727 306 306 Processed 02/01/2024 333034143 Sanjylal STATE BANK OF INDIA(508548)
28 KARKELI MP-40-002-020-002/745
(BIRUHULIYA) 		1740002020NRG24021120230231763 02/11/2023 Narendra Singh 1740002020WL012551 Narendra Singh 00078 CNRB0003727 918 918 Processed 02/01/2024 333034143 NarendraSingh STATE BANK OF INDIA(508548)
29 KARKELI MP-40-002-020-002/83
(BIRUHULIYA) 		1740002020NRG24021120230231765 02/11/2023 HEERA LAL 1740002020WL012551 HEERA LAL 00078 CNRB0003727 1071 1071 Processed 02/01/2024 333034143 HEERALAL CANARA BANK(508532)
30 KARKELI MP-40-002-020-002/840
(BIRUHULIYA) 		1740002020NRG24021120230231767 02/11/2023 BHARTI SINGH 1740002020WL012551 BHARTI SINGH 00078 CNRB0003727 459 459 Processed 02/01/2024 333034143 BHARTISINGH STATE BANK OF INDIA(508548)
31 KARKELI MP-40-002-020-002/85
(BIRUHULIYA) 		1740002020NRG24021120230231770 02/11/2023 MAGANTI 1740002020WL012551 MAGANTI 00078 CNRB0003727 918 918 Processed 02/01/2024 333034143 MAGANTI CANARA BANK(508532)
32 KARKELI MP-40-002-020-002/888
(BIRUHULIYA) 		1740002020NRG24021120230231772 02/11/2023 AARTI SINGH 1740002020WL012551 AARTI SINGH 00078 CNRB0003727 153 153 Processed 02/01/2024 333034143 AARTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARKELI MP-40-002-020-002/899
(BIRUHULIYA) 		1740002020NRG24021120230231775 02/11/2023 BHEEMSEN SINGH UDDEY 1740002020WL012551 BHEEMSEN SINGH UDDEY 00078 CNRB0003727 1071 1071 Processed 02/01/2024 333034143 BHEEMSENSINGHUDDEY CANARA BANK(508532)
34 KARKELI MP-40-002-020-005/543
(BIRUHULIYA) 		1740002020NRG24021120230231777 02/11/2023 Saroj bai 1740002020WL012551 Saroj bai 00078 CNRB0003727 306 306 Processed 02/01/2024 333034143 Sarojbai STATE BANK OF INDIA(508548)
SubTotal 16677 16677
35 KARKELI MP-40-002-027-002/283-B
(DEOGAWAN KHURD) 		1740002027NRG24021120230232485 02/11/2023 Mr. DINESH SINGH RATHORE 1740002027WL012595 Mr. DINESH SINGH RATHORE 00089 CBIN0280788 1200 1200 Processed 02/01/2024 333034143 Mr.DINESHSINGHRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1200 1200
36 KARKELI MP-40-002-020-002/847
(BIRUHULIYA) 		1740002020NRG24021120230231769 02/11/2023 Jitendra Singh 1740002020WL012551 Jitendra Singh 00089 CBIN0281551 765 765 Processed 02/01/2024 333034143 JitendraSingh CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-027-001/25
(DEOGAWAN KHURD) 		1740002027NRG24021120230232475 02/11/2023 Hiriya Baiga 1740002027WL012595 Hiriya Baiga 00089 CBIN0281551 800 800 Processed 02/01/2024 333034143 HiriyaBaiga CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-027-001/336
(DEOGAWAN KHURD) 		1740002027NRG24021120230232478 02/11/2023 Faguni 1740002027WL012595 Faguni 00089 CBIN0281551 1000 1000 Processed 02/01/2024 333034143 Faguni CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-027-001/336
(DEOGAWAN KHURD) 		1740002027NRG24021120230232477 02/11/2023 shiv kumar baiga 1740002027WL012595 shiv kumar baiga 00089 CBIN0281551 800 800 Processed 02/01/2024 333034143 shivkumarbaiga CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-027-001/532
(DEOGAWAN KHURD) 		1740002027NRG24021120230232480 02/11/2023 vishram baiga 1740002027WL012595 vishram baiga 00089 CBIN0281551 400 400 Processed 02/01/2024 333034143 vishrambaiga CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-027-001/615
(DEOGAWAN KHURD) 		1740002027NRG24021120230232481 02/11/2023 Ashok Baiga 1740002027WL012595 Ashok Baiga 00089 CBIN0281551 600 600 Processed 02/01/2024 333034143 AshokBaiga BANK OF INDIA(508505)
42 KARKELI MP-40-002-027-001/65
(DEOGAWAN KHURD) 		1740002027NRG24021120230232482 02/11/2023 sonnat bai 1740002027WL012595 sonnat bai 00089 CBIN0281551 400 400 Processed 02/01/2024 333034143 sonnatbai CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-027-001/73
(DEOGAWAN KHURD) 		1740002027NRG24021120230232483 02/11/2023 Kallu baiga 1740002027WL012595 Kallu baiga 00089 CBIN0281551 600 600 Processed 02/01/2024 333034143 Kallubaiga CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-027-002/293
(DEOGAWAN KHURD) 		1740002027NRG24021120230232486 02/11/2023 prakash 1740002027WL012595 prakash 00089 CBIN0281551 1200 1200 Processed 02/01/2024 333034143 prakash CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-027-002/293
(DEOGAWAN KHURD) 		1740002027NRG24021120230232487 02/11/2023 yasoda 1740002027WL012595 yasoda 00089 CBIN0281551 1200 1200 Processed 02/01/2024 333034143 yasoda CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-027-002/341
(DEOGAWAN KHURD) 		1740002027NRG24021120230232488 02/11/2023 shivcharan 1740002027WL012595 shivcharan 00089 CBIN0281551 800 800 Processed 02/01/2024 333034143 shivcharan FINO PAYMENTS BANK LTD(608001)
47 KARKELI MP-40-002-027-002/455
(DEOGAWAN KHURD) 		1740002027NRG24021120230232489 02/11/2023 suneeta 1740002027WL012595 suneeta 00089 CBIN0281551 1200 1200 Processed 02/01/2024 333034143 suneeta CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-027-002/459
(DEOGAWAN KHURD) 		1740002027NRG24021120230232490 02/11/2023 suneeta 1740002027WL012595 suneeta 00089 CBIN0281551 1200 1200 Processed 02/01/2024 333034143 suneeta STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-036-002/519
(GAHIRATOLA) 		1740002036NRG24021120230232535 02/11/2023 phool bai 1740002036WL012597 phool bai 00089 CBIN0281551 1128 1128 Processed 02/01/2024 333034143 phoolbai CENTRAL BANK OF INDIA(607115)
SubTotal 12093 12093
50 KARKELI MP-40-002-036-002/325-A
(GAHIRATOLA) 		1740002036NRG24021120230232523 02/11/2023 BABI BAI BAIGA 1740002036WL012597 BABI BAI BAIGA 00089 CBIN0281967 940 940 Processed 02/01/2024 333034143 BABIBAIBAIGA CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-101-003/133
(URDANI) 		1740002101NRG24021120230232333 02/11/2023 SANT LAL BAIGA 1740002101WL012587 SANT LAL BAIGA 00089 CBIN0281967 950 950 Processed 02/01/2024 333034143 SANTLALBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 1890 1890
52 KARKELI MP-40-002-036-002/192
(GAHIRATOLA) 		1740002036NRG24021120230232520 02/11/2023 santoshi 1740002036WL012597 santoshi 00089 CBIN0282845 752 752 Processed 02/01/2024 333034143 santoshi CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-036-002/324
(GAHIRATOLA) 		1740002036NRG24021120230232522 02/11/2023 BABI BAIGA 1740002036WL012597 BABI BAIGA 00089 CBIN0282845 940 940 Processed 02/01/2024 333034143 BABIBAIGA CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-036-002/324
(GAHIRATOLA) 		1740002036NRG24021120230232521 02/11/2023 SAMNU BAIGA 1740002036WL012597 SAMNU BAIGA 00089 CBIN0282845 752 752 Processed 02/01/2024 333034143 SAMNUBAIGA STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-036-002/500
(GAHIRATOLA) 		1740002036NRG24021120230232524 02/11/2023 chuiya bai 1740002036WL012597 chuiya bai 00089 CBIN0282845 752 752 Processed 02/01/2024 333034143 chuiyabai CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-036-002/505
(GAHIRATOLA) 		1740002036NRG24021120230232526 02/11/2023 Sukhram Baiga 1740002036WL012597 Sukhram Baiga 00089 CBIN0282845 940 940 Processed 02/01/2024 333034143 SukhramBaiga CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-036-002/511
(GAHIRATOLA) 		1740002036NRG24021120230232529 02/11/2023 neelam bai 1740002036WL012597 neelam bai 00089 CBIN0282845 564 564 Processed 02/01/2024 333034143 neelambai CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-036-002/518
(GAHIRATOLA) 		1740002036NRG24021120230232534 02/11/2023 chanda bai 1740002036WL012597 chanda bai 00089 CBIN0282845 940 940 Processed 02/01/2024 333034143 chandabai CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-036-002/531
(GAHIRATOLA) 		1740002036NRG24021120230232543 02/11/2023 kusum bai 1740002036WL012597 kusum bai 00089 CBIN0282845 752 752 Processed 02/01/2024 333034143 kusumbai CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-036-002/531
(GAHIRATOLA) 		1740002036NRG24021120230232542 02/11/2023 sugreev baiga 1740002036WL012597 sugreev baiga 00089 CBIN0282845 752 752 Processed 02/01/2024 333034143 sugreevbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 KARKELI MP-40-002-036-002/532
(GAHIRATOLA) 		1740002036NRG24021120230232544 02/11/2023 kamla bai baiga 1740002036WL012597 kamla bai baiga 00089 CBIN0282845 940 940 Processed 02/01/2024 333034143 kamlabaibaiga CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-036-002/539
(GAHIRATOLA) 		1740002036NRG24021120230232547 02/11/2023 SUNDER SINGH 1740002036WL012597 SUNDER SINGH 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 SUNDERSINGH PUNJAB NATIONAL BANK(508568)
63 KARKELI MP-40-002-036-002/544
(GAHIRATOLA) 		1740002036NRG24021120230232550 02/11/2023 RAJRANI 1740002036WL012597 RAJRANI 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 RAJRANI CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-036-002/548
(GAHIRATOLA) 		1740002036NRG24021120230232551 02/11/2023 shyamkali baiga 1740002036WL012597 shyamkali baiga 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 shyamkalibaiga CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-036-002/550
(GAHIRATOLA) 		1740002036NRG24021120230232553 02/11/2023 tulsi bai 1740002036WL012597 tulsi bai 00089 CBIN0282845 940 940 Processed 02/01/2024 333034143 tulsibai CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-036-002/556
(GAHIRATOLA) 		1740002036NRG24021120230232556 02/11/2023 aneeta bai 1740002036WL012597 aneeta bai 00089 CBIN0282845 940 940 Processed 02/01/2024 333034143 aneetabai CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-036-002/563
(GAHIRATOLA) 		1740002036NRG24021120230232558 02/11/2023 lokpal 1740002036WL012597 lokpal 00089 CBIN0282845 376 376 Processed 02/01/2024 333034143 lokpal CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-036-002/567
(GAHIRATOLA) 		1740002036NRG24021120230232559 02/11/2023 THOOTHA BAIGA 1740002036WL012597 THOOTHA BAIGA 00089 CBIN0282845 752 752 Processed 02/01/2024 333034143 THOOTHABAIGA CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-036-002/568
(GAHIRATOLA) 		1740002036NRG24021120230232560 02/11/2023 BULLA BAI 1740002036WL012597 BULLA BAI 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 BULLABAI CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-036-002/577
(GAHIRATOLA) 		1740002036NRG24021120230232564 02/11/2023 ANEETA 1740002036WL012597 ANEETA 00089 CBIN0282845 940 940 Processed 02/01/2024 333034143 ANEETA CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-036-002/580
(GAHIRATOLA) 		1740002036NRG24021120230232567 02/11/2023 ram bai 1740002036WL012597 ram bai 00089 CBIN0282845 752 752 Processed 02/01/2024 333034143 rambai CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-036-002/583
(GAHIRATOLA) 		1740002036NRG24021120230232569 02/11/2023 sitara bai 1740002036WL012597 sitara bai 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 sitarabai CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-036-002/586
(GAHIRATOLA) 		1740002036NRG24021120230232573 02/11/2023 ratanlal baiga 1740002036WL012597 ratanlal baiga 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 ratanlalbaiga CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-036-002/589
(GAHIRATOLA) 		1740002036NRG24021120230232575 02/11/2023 SAKUNTLA BAI 1740002036WL012597 SAKUNTLA BAI 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-036-002/590
(GAHIRATOLA) 		1740002036NRG24021120230232576 02/11/2023 guddi bai 1740002036WL012597 guddi bai 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 guddibai CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-036-002/603
(GAHIRATOLA) 		1740002036NRG24021120230232584 02/11/2023 MUNNI BAI 1740002036WL012597 MUNNI BAI 00089 CBIN0282845 752 752 Processed 02/01/2024 333034143 MUNNIBAI CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-036-002/617
(GAHIRATOLA) 		1740002036NRG24021120230232588 02/11/2023 DASRATH BAIGA 1740002036WL012597 DASRATH BAIGA 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 DASRATHBAIGA CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-036-002/617
(GAHIRATOLA) 		1740002036NRG24021120230232589 02/11/2023 gudiya bai 1740002036WL012597 gudiya bai 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 gudiyabai CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-036-002/621
(GAHIRATOLA) 		1740002036NRG24021120230232592 02/11/2023 SUNEETA 1740002036WL012597 SUNEETA 00089 CBIN0282845 940 940 Processed 02/01/2024 333034143 SUNEETA CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-036-002/637
(GAHIRATOLA) 		1740002036NRG24021120230232598 02/11/2023 SOMATI BAI 1740002036WL012597 SOMATI BAI 00089 CBIN0282845 752 752 Processed 02/01/2024 333034143 SOMATIBAI CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-036-002/647
(GAHIRATOLA) 		1740002036NRG24021120230232601 02/11/2023 duiji bai 1740002036WL012597 duiji bai 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 duijibai CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-036-002/649
(GAHIRATOLA) 		1740002036NRG24021120230232603 02/11/2023 MANTI BAI 1740002036WL012597 MANTI BAI 00089 CBIN0282845 940 940 Processed 02/01/2024 333034143 MANTIBAI CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-036-002/736
(GAHIRATOLA) 		1740002036NRG24021120230232611 02/11/2023 kunthi bai 1740002036WL012597 kunthi bai 00089 CBIN0282845 940 940 Processed 02/01/2024 333034143 kunthibai CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-036-002/738
(GAHIRATOLA) 		1740002036NRG24021120230232612 02/11/2023 chunti bai 1740002036WL012597 chunti bai 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 chuntibai CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-036-002/739
(GAHIRATOLA) 		1740002036NRG24021120230232614 02/11/2023 SUKHMANTI BAI 1740002036WL012597 SUKHMANTI BAI 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-036-002/750
(GAHIRATOLA) 		1740002036NRG24021120230232620 02/11/2023 sumantri bai 1740002036WL012597 sumantri bai 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 sumantribai CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-036-002/758
(GAHIRATOLA) 		1740002036NRG24021120230232622 02/11/2023 savitri bai 1740002036WL012597 savitri bai 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 savitribai CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-036-002/771-A
(GAHIRATOLA) 		1740002036NRG24021120230232626 02/11/2023 CHANDA BAI 1740002036WL012597 CHANDA BAI 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 CHANDABAI CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-036-002/771-A
(GAHIRATOLA) 		1740002036NRG24021120230232625 02/11/2023 LALLA SINGH 1740002036WL012597 LALLA SINGH 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 LALLASINGH CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-036-002/772
(GAHIRATOLA) 		1740002036NRG24021120230232627 02/11/2023 guddi bai 1740002036WL012597 guddi bai 00089 CBIN0282845 940 940 Processed 02/01/2024 333034143 guddibai CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-036-002/801
(GAHIRATOLA) 		1740002036NRG24021120230232630 02/11/2023 Munna Baiga 1740002036WL012597 Munna Baiga 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 MunnaBaiga CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-036-002/900
(GAHIRATOLA) 		1740002036NRG24021120230232634 02/11/2023 ANEKLAL BAIGA 1740002036WL012597 ANEKLAL BAIGA 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 ANEKLALBAIGA CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-036-002/902-A
(GAHIRATOLA) 		1740002036NRG24021120230232637 02/11/2023 SUSHEELA BAIGA 1740002036WL012597 SUSHEELA BAIGA 00089 CBIN0282845 1128 1128 Processed 02/01/2024 333034143 SUSHEELABAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 40608 40608
94 KARKELI MP-40-002-020-002/886
(BIRUHULIYA) 		1740002020NRG24021120230231771 02/11/2023 Ramvati Bai 1740002020WL012551 Ramvati Bai 00354 PUNB0642300 153 153 Processed 02/01/2024 333034143 RamvatiBai PUNJAB NATIONAL BANK(508568)
95 KARKELI MP-40-002-020-002/893
(BIRUHULIYA) 		1740002020NRG24021120230231773 02/11/2023 Kamlesh Singh 1740002020WL012551 Kamlesh Singh 00354 PUNB0642300 612 612 Processed 02/01/2024 333034143 KamleshSingh PUNJAB NATIONAL BANK(508568)
96 KARKELI MP-40-002-101-003/122
(URDANI) 		1740002101NRG24021120230232327 02/11/2023 ramkali baiga 1740002101WL012587 ramkali baiga 00354 PUNB0642300 1330 1330 Processed 02/01/2024 333034143 ramkalibaiga PUNJAB NATIONAL BANK(508568)
97 KARKELI MP-40-002-101-003/157
(URDANI) 		1740002101NRG24021120230232340 02/11/2023 sunita 1740002101WL012587 sunita 00354 PUNB0642300 1330 1330 Processed 02/01/2024 333034143 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 3425 3425
98 KARKELI MP-40-002-020-002/825
(BIRUHULIYA) 		1740002020NRG24021120230231764 02/11/2023 LAVKESH BAIGA 1740002020WL012551 LAVKESH BAIGA 00415 SBIN0001349 765 765 Processed 02/01/2024 333034143 LAVKESHBAIGA STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-036-002/628
(GAHIRATOLA) 		1740002036NRG24021120230232595 02/11/2023 SINIL BAIGA 1740002036WL012597 SINIL BAIGA 00415 SBIN0001349 940 940 Processed 02/01/2024 333034143 SINILBAIGA STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-101-003/133
(URDANI) 		1740002101NRG24021120230232335 02/11/2023 Asha devi 1740002101WL012587 Asha devi 00415 SBIN0001349 950 950 Processed 02/01/2024 333034143 Ashadevi STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-101-003/157
(URDANI) 		1740002101NRG24021120230232339 02/11/2023 CHNDRBHAN SINGH 1740002101WL012587 CHNDRBHAN SINGH 00415 SBIN0001349 1330 1330 Processed 02/01/2024 333034143 CHNDRBHANSINGH STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-101-003/16-A
(URDANI) 		1740002101NRG24021120230232341 02/11/2023 BABULAL BAIGA 1740002101WL012587 BABULAL BAIGA 00415 SBIN0001349 1330 1330 Processed 02/01/2024 333034143 BABULALBAIGA STATE BANK OF INDIA(508548)
SubTotal 5315 5315
103 KARKELI MP-40-002-027-001/1003
(DEOGAWAN KHURD) 		1740002027NRG24021120230232473 02/11/2023 RANI BAIGA 1740002027WL012595 RANI BAIGA 00415 SBIN0003958 600 600 Processed 02/01/2024 333034143 RANIBAIGA STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-027-001/1008
(DEOGAWAN KHURD) 		1740002027NRG24021120230232474 02/11/2023 Sumitra Sumitra 1740002027WL012595 Sumitra Sumitra 00415 SBIN0003958 200 200 Processed 02/01/2024 333034143 SumitraSumitra CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-027-001/30
(DEOGAWAN KHURD) 		1740002027NRG24021120230232476 02/11/2023 Savita Baiga 1740002027WL012595 Savita Baiga 00415 SBIN0003958 800 800 Processed 02/01/2024 333034143 SavitaBaiga STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-027-002/283-A
(DEOGAWAN KHURD) 		1740002027NRG24021120230232484 02/11/2023 Yashoda Singh 1740002027WL012595 Yashoda Singh 00415 SBIN0003958 1200 1200 Processed 02/01/2024 333034143 YashodaSingh STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-036-002/192
(GAHIRATOLA) 		1740002036NRG24021120230232519 02/11/2023 KARELAL BAIGA 1740002036WL012597 KARELAL BAIGA 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 KARELALBAIGA STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-036-002/501
(GAHIRATOLA) 		1740002036NRG24021120230232525 02/11/2023 GULAB BAI 1740002036WL012597 GULAB BAI 00415 SBIN0003958 940 940 Processed 02/01/2024 333034143 GULABBAI STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-036-002/509
(GAHIRATOLA) 		1740002036NRG24021120230232527 02/11/2023 Dyan singh 1740002036WL012597 Dyan singh 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 Dyansingh STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-036-002/511
(GAHIRATOLA) 		1740002036NRG24021120230232528 02/11/2023 SOHAN 1740002036WL012597 SOHAN 00415 SBIN0003958 752 752 Processed 02/01/2024 333034143 SOHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
111 KARKELI MP-40-002-036-002/515
(GAHIRATOLA) 		1740002036NRG24021120230232530 02/11/2023 rajkumar baiga 1740002036WL012597 rajkumar baiga 00415 SBIN0003958 940 940 Processed 02/01/2024 333034143 rajkumarbaiga STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-036-002/516
(GAHIRATOLA) 		1740002036NRG24021120230232531 02/11/2023 jamuna baiga 1740002036WL012597 jamuna baiga 00415 SBIN0003958 752 752 Processed 02/01/2024 333034143 jamunabaiga STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-036-002/516
(GAHIRATOLA) 		1740002036NRG24021120230232532 02/11/2023 SHYAMVATI BAI 1740002036WL012597 SHYAMVATI BAI 00415 SBIN0003958 752 752 Processed 02/01/2024 333034143 SHYAMVATIBAI STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-036-002/518
(GAHIRATOLA) 		1740002036NRG24021120230232533 02/11/2023 PHOOLCHAND agariya 1740002036WL012597 PHOOLCHAND agariya 00415 SBIN0003958 940 940 Processed 02/01/2024 333034143 PHOOLCHANDagariya STATE BANK OF INDIA(508548)
115 KARKELI MP-40-002-036-002/519-A
(GAHIRATOLA) 		1740002036NRG24021120230232537 02/11/2023 GAYATRI DEVI SINGH 1740002036WL012597 GAYATRI DEVI SINGH 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 GAYATRIDEVISINGH STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-036-002/519-A
(GAHIRATOLA) 		1740002036NRG24021120230232536 02/11/2023 KAMOD SINGH 1740002036WL012597 KAMOD SINGH 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 KAMODSINGH STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-036-002/521
(GAHIRATOLA) 		1740002036NRG24021120230232538 02/11/2023 devsharan singh 1740002036WL012597 devsharan singh 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 devsharansingh STATE BANK OF INDIA(508548)
118 KARKELI MP-40-002-036-002/522
(GAHIRATOLA) 		1740002036NRG24021120230232539 02/11/2023 RAMKALI BAI 1740002036WL012597 RAMKALI BAI 00415 SBIN0003958 752 752 Processed 02/01/2024 333034143 RAMKALIBAI STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-036-002/529-A
(GAHIRATOLA) 		1740002036NRG24021120230232541 02/11/2023 RATNI BAI 1740002036WL012597 RATNI BAI 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 RATNIBAI STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-036-002/534
(GAHIRATOLA) 		1740002036NRG24021120230232545 02/11/2023 MAMTA BAIGA 1740002036WL012597 MAMTA BAIGA 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 MAMTABAIGA STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-036-002/536
(GAHIRATOLA) 		1740002036NRG24021120230232546 02/11/2023 padamlal baiga 1740002036WL012597 padamlal baiga 00415 SBIN0003958 752 752 Processed 02/01/2024 333034143 padamlalbaiga STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-036-002/541
(GAHIRATOLA) 		1740002036NRG24021120230232549 02/11/2023 santram baiga 1740002036WL012597 santram baiga 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 santrambaiga STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-036-002/541
(GAHIRATOLA) 		1740002036NRG24021120230232548 02/11/2023 susheela bai 1740002036WL012597 susheela bai 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 susheelabai STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-036-002/548
(GAHIRATOLA) 		1740002036NRG24021120230232552 02/11/2023 JORSHAH BAIGA 1740002036WL012597 JORSHAH BAIGA 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 JORSHAHBAIGA STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-036-002/554
(GAHIRATOLA) 		1740002036NRG24021120230232554 02/11/2023 DOSHI BAIGA 1740002036WL012597 DOSHI BAIGA 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 DOSHIBAIGA STATE BANK OF INDIA(508548)
126 KARKELI MP-40-002-036-002/555
(GAHIRATOLA) 		1740002036NRG24021120230232555 02/11/2023 MUNNI BAI 1740002036WL012597 MUNNI BAI 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 MUNNIBAI STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-036-002/558
(GAHIRATOLA) 		1740002036NRG24021120230232557 02/11/2023 chhoti bai 1740002036WL012597 chhoti bai 00415 SBIN0003958 940 940 Processed 02/01/2024 333034143 chhotibai STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-036-002/569
(GAHIRATOLA) 		1740002036NRG24021120230232561 02/11/2023 nem singh 1740002036WL012597 nem singh 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 nemsingh STATE BANK OF INDIA(508548)
129 KARKELI MP-40-002-036-002/571
(GAHIRATOLA) 		1740002036NRG24021120230232562 02/11/2023 RAJENDRA 1740002036WL012597 RAJENDRA 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 RAJENDRA STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-036-002/574
(GAHIRATOLA) 		1740002036NRG24021120230232563 02/11/2023 Chanda 1740002036WL012597 Chanda 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 Chanda STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-036-002/579
(GAHIRATOLA) 		1740002036NRG24021120230232565 02/11/2023 RAJNI BAI 1740002036WL012597 RAJNI BAI 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 RAJNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
132 KARKELI MP-40-002-036-002/580
(GAHIRATOLA) 		1740002036NRG24021120230232566 02/11/2023 CHOTE SINGH 1740002036WL012597 CHOTE SINGH 00415 SBIN0003958 940 940 Processed 02/01/2024 333034143 CHOTESINGH STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-036-002/582
(GAHIRATOLA) 		1740002036NRG24021120230232568 02/11/2023 gyan singh 1740002036WL012597 gyan singh 00415 SBIN0003958 940 940 Processed 02/01/2024 333034143 gyansingh STATE BANK OF INDIA(508548)
134 KARKELI MP-40-002-036-002/583
(GAHIRATOLA) 		1740002036NRG24021120230232570 02/11/2023 panjab singh 1740002036WL012597 panjab singh 00415 SBIN0003958 376 376 Processed 02/01/2024 333034143 panjabsingh UCO BANK(607066)
135 KARKELI MP-40-002-036-002/584
(GAHIRATOLA) 		1740002036NRG24021120230232572 02/11/2023 Mangi Bai 1740002036WL012597 Mangi Bai 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 MangiBai STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-036-002/584
(GAHIRATOLA) 		1740002036NRG24021120230232571 02/11/2023 ramswroop baiga 1740002036WL012597 ramswroop baiga 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 ramswroopbaiga STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-036-002/586
(GAHIRATOLA) 		1740002036NRG24021120230232574 02/11/2023 meena 1740002036WL012597 meena 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 meena STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-036-002/590
(GAHIRATOLA) 		1740002036NRG24021120230232577 02/11/2023 suresh baiga 1740002036WL012597 suresh baiga 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 sureshbaiga STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-036-002/591
(GAHIRATOLA) 		1740002036NRG24021120230232578 02/11/2023 sukkha baiga 1740002036WL012597 sukkha baiga 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 sukkhabaiga STATE BANK OF INDIA(508548)
140 KARKELI MP-40-002-036-002/593
(GAHIRATOLA) 		1740002036NRG24021120230232579 02/11/2023 khushiram baiga 1740002036WL012597 khushiram baiga 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 khushirambaiga STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-036-002/594
(GAHIRATOLA) 		1740002036NRG24021120230232580 02/11/2023 sukhmanti bai baiga 1740002036WL012597 sukhmanti bai baiga 00415 SBIN0003958 940 940 Processed 02/01/2024 333034143 sukhmantibaibaiga FINCARE SMALL FINANCE BANK LTD(608304)
142 KARKELI MP-40-002-036-002/595
(GAHIRATOLA) 		1740002036NRG24021120230232581 02/11/2023 PARBHI BAI 1740002036WL012597 PARBHI BAI 00415 SBIN0003958 752 752 Processed 02/01/2024 333034143 PARBHIBAI STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-036-002/599
(GAHIRATOLA) 		1740002036NRG24021120230232582 02/11/2023 RAMPAL 1740002036WL012597 RAMPAL 00415 SBIN0003958 940 940 Processed 02/01/2024 333034143 RAMPAL STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-036-002/600
(GAHIRATOLA) 		1740002036NRG24021120230232583 02/11/2023 MANOJ BAIGA 1740002036WL012597 MANOJ BAIGA 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 MANOJBAIGA STATE BANK OF INDIA(508548)
145 KARKELI MP-40-002-036-002/604
(GAHIRATOLA) 		1740002036NRG24021120230232585 02/11/2023 santosh baiga 1740002036WL012597 santosh baiga 00415 SBIN0003958 564 564 Processed 02/01/2024 333034143 santoshbaiga STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-036-002/612
(GAHIRATOLA) 		1740002036NRG24021120230232586 02/11/2023 nanhelal baiga 1740002036WL012597 nanhelal baiga 00415 SBIN0003958 940 940 Processed 02/01/2024 333034143 nanhelalbaiga STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-036-002/615
(GAHIRATOLA) 		1740002036NRG24021120230232587 02/11/2023 chunnelal baiga 1740002036WL012597 chunnelal baiga 00415 SBIN0003958 752 752 Processed 02/01/2024 333034143 chunnelalbaiga STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-036-002/619
(GAHIRATOLA) 		1740002036NRG24021120230232590 02/11/2023 bharat lal 1740002036WL012597 bharat lal 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 bharatlal STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-036-002/619
(GAHIRATOLA) 		1740002036NRG24021120230232591 02/11/2023 PHOOL BAI RAIDAS 1740002036WL012597 PHOOL BAI RAIDAS 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 PHOOLBAIRAIDAS STATE BANK OF INDIA(508548)
150 KARKELI MP-40-002-036-002/626
(GAHIRATOLA) 		1740002036NRG24021120230232593 02/11/2023 BALKARAN BAIGA 1740002036WL012597 BALKARAN BAIGA 00415 SBIN0003958 940 940 Processed 02/01/2024 333034143 BALKARANBAIGA STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-036-002/626
(GAHIRATOLA) 		1740002036NRG24021120230232594 02/11/2023 MUNNI BAI 1740002036WL012597 MUNNI BAI 00415 SBIN0003958 940 940 Processed 02/01/2024 333034143 MUNNIBAI STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-036-002/632
(GAHIRATOLA) 		1740002036NRG24021120230232596 02/11/2023 CHUNA BAI 1740002036WL012597 CHUNA BAI 00415 SBIN0003958 940 940 Processed 02/01/2024 333034143 CHUNABAI STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-036-002/632
(GAHIRATOLA) 		1740002036NRG24021120230232597 02/11/2023 DHAMIRE LAL BAIGA 1740002036WL012597 DHAMIRE LAL BAIGA 00415 SBIN0003958 752 752 Processed 02/01/2024 333034143 DHAMIRELALBAIGA STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-036-002/641
(GAHIRATOLA) 		1740002036NRG24021120230232599 02/11/2023 munni bai 1740002036WL012597 munni bai 00415 SBIN0003958 752 752 Processed 02/01/2024 333034143 munnibai STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-036-002/644
(GAHIRATOLA) 		1740002036NRG24021120230232600 02/11/2023 RESRAM BAIGA 1740002036WL012597 RESRAM BAIGA 00415 SBIN0003958 752 752 Processed 02/01/2024 333034143 RESRAMBAIGA STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-036-002/649
(GAHIRATOLA) 		1740002036NRG24021120230232602 02/11/2023 kharelal baiga 1740002036WL012597 kharelal baiga 00415 SBIN0003958 940 940 Processed 02/01/2024 333034143 kharelalbaiga STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-036-002/651
(GAHIRATOLA) 		1740002036NRG24021120230232604 02/11/2023 MUNNI BAI 1740002036WL012597 MUNNI BAI 00415 SBIN0003958 752 752 Processed 02/01/2024 333034143 MUNNIBAI STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-036-002/656
(GAHIRATOLA) 		1740002036NRG24021120230232606 02/11/2023 nanhi bai 1740002036WL012597 nanhi bai 00415 SBIN0003958 940 940 Processed 02/01/2024 333034143 nanhibai STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-036-002/659
(GAHIRATOLA) 		1740002036NRG24021120230232608 02/11/2023 phool bai 1740002036WL012597 phool bai 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 phoolbai STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-036-002/662
(GAHIRATOLA) 		1740002036NRG24021120230232609 02/11/2023 BALMEEK BAIGA 1740002036WL012597 BALMEEK BAIGA 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 BALMEEKBAIGA STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-036-002/735
(GAHIRATOLA) 		1740002036NRG24021120230232610 02/11/2023 tulsi bai 1740002036WL012597 tulsi bai 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 tulsibai STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-036-002/738
(GAHIRATOLA) 		1740002036NRG24021120230232613 02/11/2023 man singh 1740002036WL012597 man singh 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 mansingh STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-036-002/739
(GAHIRATOLA) 		1740002036NRG24021120230232615 02/11/2023 sukhlal agariya 1740002036WL012597 sukhlal agariya 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 sukhlalagariya STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-036-002/742
(GAHIRATOLA) 		1740002036NRG24021120230232617 02/11/2023 CHAMPA BAI AGARIYA 1740002036WL012597 CHAMPA BAI AGARIYA 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 CHAMPABAIAGARIYA CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-036-002/742
(GAHIRATOLA) 		1740002036NRG24021120230232616 02/11/2023 ranmat agariya 1740002036WL012597 ranmat agariya 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 ranmatagariya STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-036-002/744
(GAHIRATOLA) 		1740002036NRG24021120230232618 02/11/2023 DEVKI BAI 1740002036WL012597 DEVKI BAI 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 DEVKIBAI STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-036-002/749
(GAHIRATOLA) 		1740002036NRG24021120230232619 02/11/2023 DHAN SINGH 1740002036WL012597 DHAN SINGH 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 DHANSINGH STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-036-002/755
(GAHIRATOLA) 		1740002036NRG24021120230232621 02/11/2023 VINOD KUMAR BAIGA 1740002036WL012597 VINOD KUMAR BAIGA 00415 SBIN0003958 188 188 Processed 02/01/2024 333034143 VINODKUMARBAIGA STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-036-002/771
(GAHIRATOLA) 		1740002036NRG24021120230232624 02/11/2023 ramlal kol 1740002036WL012597 ramlal kol 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 ramlalkol STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-036-002/773
(GAHIRATOLA) 		1740002036NRG24021120230232628 02/11/2023 bashona bai 1740002036WL012597 bashona bai 00415 SBIN0003958 940 940 Processed 02/01/2024 333034143 bashonabai STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-036-002/779
(GAHIRATOLA) 		1740002036NRG24021120230232629 02/11/2023 savitri 1740002036WL012597 savitri 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 savitri STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-036-002/817
(GAHIRATOLA) 		1740002036NRG24021120230232632 02/11/2023 SUMAN BAI 1740002036WL012597 SUMAN BAI 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 SUMANBAI STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-036-002/899
(GAHIRATOLA) 		1740002036NRG24021120230232633 02/11/2023 Somti Baiga 1740002036WL012597 Somti Baiga 00415 SBIN0003958 940 940 Processed 02/01/2024 333034143 SomtiBaiga STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-036-002/900
(GAHIRATOLA) 		1740002036NRG24021120230232635 02/11/2023 roshani bai 1740002036WL012597 roshani bai 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 roshanibai STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-036-002/902
(GAHIRATOLA) 		1740002036NRG24021120230232636 02/11/2023 lakshman kumar baiga 1740002036WL012597 lakshman kumar baiga 00415 SBIN0003958 1128 1128 Processed 02/01/2024 333034143 lakshmankumarbaiga STATE BANK OF INDIA(508548)
SubTotal 71232 71232
176 KARKELI MP-40-002-101-003/66-A
(URDANI) 		1740002101NRG24021120230232345 02/11/2023 SATENDRA SINGH 1740002101WL012587 SATENDRA SINGH 00415 SBIN0007357 1330 1330 Processed 02/01/2024 333034143 SATENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1330 1330
177 KARKELI MP-40-002-020-002/117
(BIRUHULIYA) 		1740002020NRG24021120230231745 02/11/2023 Uma 1740002020WL012551 Uma 00415 SBIN0012192 918 918 Processed 02/01/2024 333034143 Uma STATE BANK OF INDIA(508548)
SubTotal 918 918
178 KARKELI MP-40-002-101-003/618
(URDANI) 		1740002101NRG24021120230232344 02/11/2023 Munni bai 1740002101WL012587 Munni bai 00462 UCBA0003094 1330 1330 Processed 02/01/2024 333034143 Munnibai UCO BANK(607066)
SubTotal 1330 1330
179 KARKELI MP-40-002-020-002/894
(BIRUHULIYA) 		1740002020NRG24021120230231774 02/11/2023 HETRAM AGARIYA 1740002020WL012551 HETRAM AGARIYA 00468 UBIN0558044 306 306 Processed 02/01/2024 333034143 HETRAMAGARIYA BANK OF INDIA(508505)
180 KARKELI MP-40-002-101-003/96
(URDANI) 		1740002101NRG24021120230232350 02/11/2023 RAMDAS BAIGA 1740002101WL012587 RAMDAS BAIGA 00468 UBIN0558044 1330 1330 Processed 02/01/2024 333034143 RAMDASBAIGA UNION BANK OF INDIA(508500)
SubTotal 1636 1636
181 KARKELI MP-40-002-101-003/100
(URDANI) 		1740002101NRG24021120230232325 02/11/2023 Manti Bai 1740002101WL012587 Manti Bai 00697 BKID0MG1542 1140 1140 Processed 02/01/2024 333034143 MantiBai UNION BANK OF INDIA(508500)
182 KARKELI MP-40-002-101-003/120-A
(URDANI) 		1740002101NRG24021120230232326 02/11/2023 Nem Bai 1740002101WL012587 Nem Bai 00697 BKID0MG1542 1330 1330 Processed 02/01/2024 333034143 NemBai NARMADA JHABUA GRAMIN BANK(508515)
183 KARKELI MP-40-002-101-003/131
(URDANI) 		1740002101NRG24021120230232331 02/11/2023 tulsi bai 1740002101WL012587 tulsi bai 00697 BKID0MG1542 1330 1330 Processed 02/01/2024 333034143 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
184 KARKELI MP-40-002-101-003/132
(URDANI) 		1740002101NRG24021120230232332 02/11/2023 kala bai 1740002101WL012587 kala bai 00697 BKID0MG1542 570 570 Processed 02/01/2024 333034143 kalabai NARMADA JHABUA GRAMIN BANK(508515)
185 KARKELI MP-40-002-101-003/153
(URDANI) 		1740002101NRG24021120230232337 02/11/2023 KAPSI BAI 1740002101WL012587 KAPSI BAI 00697 BKID0MG1542 1330 1330 Processed 02/01/2024 333034143 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
186 KARKELI MP-40-002-101-003/16-A
(URDANI) 		1740002101NRG24021120230232342 02/11/2023 CHAMELI BAI 1740002101WL012587 CHAMELI BAI 00697 BKID0MG1542 1330 1330 Processed 02/01/2024 333034143 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
187 KARKELI MP-40-002-101-003/86
(URDANI) 		1740002101NRG24021120230232348 02/11/2023 RAMSAKHI BAIGA 1740002101WL012587 RAMSAKHI BAIGA 00697 BKID0MG1542 1330 1330 Processed 02/01/2024 333034143 RAMSAKHIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8360 8360
188 KARKELI MP-40-002-036-002/524-A
(GAHIRATOLA) 		1740002036NRG24021120230232540 02/11/2023 Nan Bai 1740002036WL012597 Nan Bai 00697 BKID0NAMRGB 1128 1128 Processed 02/01/2024 333034143 NanBai NARMADA JHABUA GRAMIN BANK(508515)
189 KARKELI MP-40-002-036-002/768
(GAHIRATOLA) 		1740002036NRG24021120230232623 02/11/2023 Para Bai 1740002036WL012597 Para Bai 00697 BKID0NAMRGB 940 940 Processed 02/01/2024 333034143 ParaBai STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-036-002/801
(GAHIRATOLA) 		1740002036NRG24021120230232631 02/11/2023 NANBAI BAIGA 1740002036WL012597 NANBAI BAIGA 00697 BKID0NAMRGB 1128 1128 Processed 02/01/2024 333034143 NANBAIBAIGA FINO PAYMENTS BANK LTD(608001)
191 KARKELI MP-40-002-101-003/154
(URDANI) 		1740002101NRG24021120230232338 02/11/2023 KAUSILYA BAI 1740002101WL012587 KAUSILYA BAI 00697 BKID0NAMRGB 1330 1330 Processed 02/01/2024 333034143 KAUSILYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4526 4526
Total 183095 183095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_021123APB_FTO_343283 Bank of Baroda BARB0UMARIA UMARIA 9473
2 KARKELI MP1740002_021123APB_FTO_343283 Bank of India BKID0009417 UMARIA 3082
3 KARKELI MP1740002_021123APB_FTO_343283 Canara Bank CNRB0003727 UMARIA 16677
4 KARKELI MP1740002_021123APB_FTO_343283 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1200
5 KARKELI MP1740002_021123APB_FTO_343283 Central Bank Of India CBIN0281551 KARKELI 12093
6 KARKELI MP1740002_021123APB_FTO_343283 Central Bank Of India CBIN0281967 KHALESAR 1890
7 KARKELI MP1740002_021123APB_FTO_343283 Central Bank Of India CBIN0282845 PINORA 40608
8 KARKELI MP1740002_021123APB_FTO_343283 Punjab National Bank PUNB0642300 UMARIYA 3425
9 KARKELI MP1740002_021123APB_FTO_343283 State Bank of India SBIN0001349 UMARIA 5315
10 KARKELI MP1740002_021123APB_FTO_343283 State Bank of India SBIN0003958 NOWROZABAD 71232
11 KARKELI MP1740002_021123APB_FTO_343283 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1330
12 KARKELI MP1740002_021123APB_FTO_343283 State Bank of India SBIN0012192 MARKET AREA UMARIA 918
13 KARKELI MP1740002_021123APB_FTO_343283 UCO Bank UCBA0003094 Umaria 1330
14 KARKELI MP1740002_021123APB_FTO_343283 Union Bank of India UBIN0558044 UMARIYA 1636
15 KARKELI MP1740002_021123APB_FTO_343283 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 8360
16 KARKELI MP1740002_021123APB_FTO_343283 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 2068
17 KARKELI MP1740002_021123APB_FTO_343283 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 1128
18 KARKELI MP1740002_021123APB_FTO_343283 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 1330

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