Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_050423APB_FTO_3425
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-40-002-024-002/531
(CHARGAWAN) 		1740002024NRG23050420230420525 05/04/2023 MOORAT SINGH 1740002024WL035183 MOORAT SINGH 00045 BARB0GADARW 340 340 Processed 16/05/2023 640599700 MOORATSINGH BANK OF BARODA(606985)
SubTotal 340 340
2 KARKELI MP-40-002-093-001/623
(SALAIYA (5)) 		1740002093NRG23050420230420442 05/04/2023 Rakhaniya 1740002093WL035182 Rakhaniya 00045 BARB0UMARIA 900 900 Processed 16/05/2023 640599700 Rakhaniya STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-093-001/623
(SALAIYA (5)) 		1740002093NRG23050420230420443 05/04/2023 Sakuntla 1740002093WL035182 Sakuntla 00045 BARB0UMARIA 900 900 Processed 16/05/2023 640599700 Sakuntla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
4 KARKELI MP-40-002-024-002/219
(CHARGAWAN) 		1740002024NRG23050420230420480 05/04/2023 KHER SINGH 1740002024WL035183 KHER SINGH 00048 BKID0009417 340 340 Processed 16/05/2023 640599700 KHERSINGH BANK OF INDIA(508505)
SubTotal 340 340
5 KARKELI MP-40-002-024-002/152
(CHARGAWAN) 		1740002024NRG23050420230420467 05/04/2023 MARTAND SINGH 1740002024WL035183 MARTAND SINGH 00089 CBIN0280788 1020 1020 Processed 16/05/2023 640599700 MARTANDSINGH CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-024-002/508
(CHARGAWAN) 		1740002024NRG23050420230420520 05/04/2023 Uma Bai 1740002024WL035183 Uma Bai 00089 CBIN0280788 1020 1020 Processed 16/05/2023 640599700 UmaBai STATE BANK OF INDIA(508548)
SubTotal 2040 2040
7 KARKELI MP-40-002-024-002/439
(CHARGAWAN) 		1740002024NRG23050420230420510 05/04/2023 VINOD 1740002024WL035183 VINOD 00089 CBIN0281551 340 340 Processed 16/05/2023 640599700 VINOD STATE BANK OF INDIA(508548)
SubTotal 340 340
8 KARKELI MP-40-002-024-002/167
(CHARGAWAN) 		1740002024NRG23050420230420470 05/04/2023 DIGMBAR 1740002024WL035183 DIGMBAR 00089 CBIN0282845 850 850 Processed 16/05/2023 640599700 DIGMBAR NARMADA JHABUA GRAMIN BANK(508515)
9 KARKELI MP-40-002-024-002/203
(CHARGAWAN) 		1740002024NRG23050420230420477 05/04/2023 malti 1740002024WL035183 malti 00089 CBIN0282845 340 340 Processed 16/05/2023 640599700 malti CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-024-002/248
(CHARGAWAN) 		1740002024NRG23050420230420495 05/04/2023 usha bai 1740002024WL035183 usha bai 00089 CBIN0282845 850 850 Processed 16/05/2023 640599700 ushabai CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-024-002/249
(CHARGAWAN) 		1740002024NRG23050420230420496 05/04/2023 SEMLEE 1740002024WL035183 SEMLEE 00089 CBIN0282845 340 340 Processed 16/05/2023 640599700 SEMLEE NARMADA JHABUA GRAMIN BANK(508515)
12 KARKELI MP-40-002-024-002/255
(CHARGAWAN) 		1740002024NRG23050420230420498 05/04/2023 ramti bai 1740002024WL035183 ramti bai 00089 CBIN0282845 170 170 Processed 16/05/2023 640599700 ramtibai CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-024-002/261
(CHARGAWAN) 		1740002024NRG23050420230420502 05/04/2023 RAMPAL 1740002024WL035183 RAMPAL 00089 CBIN0282845 1020 1020 Processed 16/05/2023 640599700 RAMPAL CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-024-002/509
(CHARGAWAN) 		1740002024NRG23050420230420521 05/04/2023 dharmpal baiga 1740002024WL035183 dharmpal baiga 00089 CBIN0282845 340 340 Processed 16/05/2023 640599700 dharmpalbaiga CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-024-002/57
(CHARGAWAN) 		1740002024NRG23050420230420529 05/04/2023 JAGDEV SINGH 1740002024WL035183 JAGDEV SINGH 00089 CBIN0282845 340 340 Processed 16/05/2023 640599700 JAGDEVSINGH CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-024-002/633
(CHARGAWAN) 		1740002024NRG23050420230420540 05/04/2023 Sulekha 1740002024WL035183 Sulekha 00089 CBIN0282845 680 680 Processed 16/05/2023 640599700 Sulekha CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-024-002/691
(CHARGAWAN) 		1740002024NRG23050420230420541 05/04/2023 DROPTI BAI 1740002024WL035183 DROPTI BAI 00089 CBIN0282845 170 170 Processed 16/05/2023 640599700 DROPTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
18 KARKELI MP-40-002-024-002/107
(CHARGAWAN) 		1740002024NRG23050420230420460 05/04/2023 jyoti devi 1740002024WL035183 jyoti devi 00415 SBIN0001349 340 340 Processed 16/05/2023 640599700 jyotidevi STATE BANK OF INDIA(508548)
SubTotal 340 340
19 KARKELI MP-40-002-024-002/1
(CHARGAWAN) 		1740002024NRG23050420230420458 05/04/2023 nirsiya 1740002024WL035183 nirsiya 00415 SBIN0003958 1020 1020 Processed 16/05/2023 640599700 nirsiya STATE BANK OF INDIA(508548)
20 KARKELI MP-40-002-024-002/105
(CHARGAWAN) 		1740002024NRG23050420230420459 05/04/2023 DSHARU 1740002024WL035183 DSHARU 00415 SBIN0003958 340 340 Processed 16/05/2023 640599700 DSHARU STATE BANK OF INDIA(508548)
21 KARKELI MP-40-002-024-002/126
(CHARGAWAN) 		1740002024NRG23050420230420462 05/04/2023 mona 1740002024WL035183 mona 00415 SBIN0003958 1020 1020 Processed 16/05/2023 640599700 mona NARMADA JHABUA GRAMIN BANK(508515)
22 KARKELI MP-40-002-024-002/186
(CHARGAWAN) 		1740002024NRG23050420230420474 05/04/2023 meena bai 1740002024WL035183 meena bai 00415 SBIN0003958 170 170 Processed 16/05/2023 640599700 meenabai STATE BANK OF INDIA(508548)
23 KARKELI MP-40-002-024-002/237
(CHARGAWAN) 		1740002024NRG23050420230420483 05/04/2023 rakhi bai 1740002024WL035183 rakhi bai 00415 SBIN0003958 340 340 Processed 16/05/2023 640599700 rakhibai STATE BANK OF INDIA(508548)
24 KARKELI MP-40-002-024-002/237
(CHARGAWAN) 		1740002024NRG23050420230420482 05/04/2023 REVA 1740002024WL035183 REVA 00415 SBIN0003958 340 340 Processed 16/05/2023 640599700 REVA CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-024-002/241
(CHARGAWAN) 		1740002024NRG23050420230420485 05/04/2023 SOHAN Singh 1740002024WL035183 SOHAN Singh 00415 SBIN0003958 340 340 Processed 16/05/2023 640599700 SOHANSingh STATE BANK OF INDIA(508548)
26 KARKELI MP-40-002-024-002/242
(CHARGAWAN) 		1740002024NRG23050420230420487 05/04/2023 RAMDHAR 1740002024WL035183 RAMDHAR 00415 SBIN0003958 340 340 Processed 16/05/2023 640599700 RAMDHAR STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-024-002/242-A
(CHARGAWAN) 		1740002024NRG23050420230420489 05/04/2023 jaimantri devi 1740002024WL035183 jaimantri devi 00415 SBIN0003958 340 340 Processed 16/05/2023 640599700 jaimantridevi STATE BANK OF INDIA(508548)
28 KARKELI MP-40-002-024-002/243
(CHARGAWAN) 		1740002024NRG23050420230420490 05/04/2023 KAMLESH 1740002024WL035183 KAMLESH 00415 SBIN0003958 1020 1020 Processed 16/05/2023 640599700 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
29 KARKELI MP-40-002-024-002/244-A
(CHARGAWAN) 		1740002024NRG23050420230420491 05/04/2023 AMARWATI BAI 1740002024WL035183 AMARWATI BAI 00415 SBIN0003958 340 340 Processed 16/05/2023 640599700 AMARWATIBAI STATE BANK OF INDIA(508548)
30 KARKELI MP-40-002-024-002/245
(CHARGAWAN) 		1740002024NRG23050420230420492 05/04/2023 AMELEE 1740002024WL035183 AMELEE 00415 SBIN0003958 680 680 Processed 16/05/2023 640599700 AMELEE NARMADA JHABUA GRAMIN BANK(508515)
31 KARKELI MP-40-002-024-002/246
(CHARGAWAN) 		1740002024NRG23050420230420493 05/04/2023 MAHGEE 1740002024WL035183 MAHGEE 00415 SBIN0003958 340 340 Processed 16/05/2023 640599700 MAHGEE NARMADA JHABUA GRAMIN BANK(508515)
32 KARKELI MP-40-002-024-002/253
(CHARGAWAN) 		1740002024NRG23050420230420497 05/04/2023 ramkumar baiga 1740002024WL035183 ramkumar baiga 00415 SBIN0003958 170 170 Processed 16/05/2023 640599700 ramkumarbaiga NARMADA JHABUA GRAMIN BANK(508515)
33 KARKELI MP-40-002-024-002/261
(CHARGAWAN) 		1740002024NRG23050420230420501 05/04/2023 KACHAN 1740002024WL035183 KACHAN 00415 SBIN0003958 340 340 Processed 16/05/2023 640599700 KACHAN STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-024-002/28-A
(CHARGAWAN) 		1740002024NRG23050420230420504 05/04/2023 Chanda Bai 1740002024WL035183 Chanda Bai 00415 SBIN0003958 1020 1020 Processed 16/05/2023 640599700 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
35 KARKELI MP-40-002-024-002/41-A
(CHARGAWAN) 		1740002024NRG23050420230420505 05/04/2023 Vishnu singh 1740002024WL035183 Vishnu singh 00415 SBIN0003958 340 340 Processed 16/05/2023 640599700 Vishnusingh STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-024-002/456
(CHARGAWAN) 		1740002024NRG23050420230420511 05/04/2023 bhanwati bai 1740002024WL035183 bhanwati bai 00415 SBIN0003958 340 340 Processed 16/05/2023 640599700 bhanwatibai NARMADA JHABUA GRAMIN BANK(508515)
37 KARKELI MP-40-002-024-002/464-A
(CHARGAWAN) 		1740002024NRG23050420230420513 05/04/2023 Somti bai 1740002024WL035183 Somti bai 00415 SBIN0003958 340 340 Processed 16/05/2023 640599700 Somtibai NARMADA JHABUA GRAMIN BANK(508515)
38 KARKELI MP-40-002-024-002/47
(CHARGAWAN) 		1740002024NRG23050420230420514 05/04/2023 TULA SINGH 1740002024WL035183 TULA SINGH 00415 SBIN0003958 1020 1020 Processed 16/05/2023 640599700 TULASINGH NARMADA JHABUA GRAMIN BANK(508515)
39 KARKELI MP-40-002-024-002/506-A
(CHARGAWAN) 		1740002024NRG23050420230420517 05/04/2023 rajaram singh 1740002024WL035183 rajaram singh 00415 SBIN0003958 850 850 Processed 16/05/2023 640599700 rajaramsingh STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-024-002/507
(CHARGAWAN) 		1740002024NRG23050420230420519 05/04/2023 sumintra bai 1740002024WL035183 sumintra bai 00415 SBIN0003958 1020 1020 Processed 16/05/2023 640599700 sumintrabai NARMADA JHABUA GRAMIN BANK(508515)
41 KARKELI MP-40-002-024-002/509
(CHARGAWAN) 		1740002024NRG23050420230420522 05/04/2023 rama bai 1740002024WL035183 rama bai 00415 SBIN0003958 340 340 Processed 16/05/2023 640599700 ramabai NARMADA JHABUA GRAMIN BANK(508515)
42 KARKELI MP-40-002-024-002/511
(CHARGAWAN) 		1740002024NRG23050420230420523 05/04/2023 semkali bai 1740002024WL035183 semkali bai 00415 SBIN0003958 340 340 Processed 16/05/2023 640599700 semkalibai STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-024-002/57-A
(CHARGAWAN) 		1740002024NRG23050420230420530 05/04/2023 TERSHIYA 1740002024WL035183 TERSHIYA 00415 SBIN0003958 1020 1020 Processed 16/05/2023 640599700 TERSHIYA NARMADA JHABUA GRAMIN BANK(508515)
44 KARKELI MP-40-002-024-002/570
(CHARGAWAN) 		1740002024NRG23050420230420531 05/04/2023 Savitri bai 1740002024WL035183 Savitri bai 00415 SBIN0003958 850 850 Processed 16/05/2023 640599700 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
45 KARKELI MP-40-002-024-002/58
(CHARGAWAN) 		1740002024NRG23050420230420532 05/04/2023 KALEE 1740002024WL035183 KALEE 00415 SBIN0003958 1020 1020 Processed 16/05/2023 640599700 KALEE NARMADA JHABUA GRAMIN BANK(508515)
46 KARKELI MP-40-002-024-002/70
(CHARGAWAN) 		1740002024NRG23050420230420542 05/04/2023 BARJBHAN 1740002024WL035183 BARJBHAN 00415 SBIN0003958 170 170 Processed 16/05/2023 640599700 BARJBHAN NARMADA JHABUA GRAMIN BANK(508515)
47 KARKELI MP-40-002-024-002/739
(CHARGAWAN) 		1740002024NRG23050420230420543 05/04/2023 Santi bai 1740002024WL035183 Santi bai 00415 SBIN0003958 850 850 Processed 16/05/2023 640599700 Santibai STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-024-002/79
(CHARGAWAN) 		1740002024NRG23050420230420544 05/04/2023 UMA BAI 1740002024WL035183 UMA BAI 00415 SBIN0003958 850 850 Processed 16/05/2023 640599700 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
49 KARKELI MP-40-002-024-002/80-A
(CHARGAWAN) 		1740002024NRG23050420230420545 05/04/2023 mati bai 1740002024WL035183 mati bai 00415 SBIN0003958 850 850 Processed 16/05/2023 640599700 matibai STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-024-002/81
(CHARGAWAN) 		1740002024NRG23050420230420546 05/04/2023 om bai 1740002024WL035183 om bai 00415 SBIN0003958 1020 1020 Processed 16/05/2023 640599700 ombai NARMADA JHABUA GRAMIN BANK(508515)
51 KARKELI MP-40-002-024-002/92
(CHARGAWAN) 		1740002024NRG23050420230420551 05/04/2023 BULLEE BAI 1740002024WL035183 BULLEE BAI 00415 SBIN0003958 340 340 Processed 16/05/2023 640599700 BULLEEBAI STATE BANK OF INDIA(508548)
52 KARKELI MP-40-002-024-002/92
(CHARGAWAN) 		1740002024NRG23050420230420552 05/04/2023 GANSINGH 1740002024WL035183 GANSINGH 00415 SBIN0003958 170 170 Processed 16/05/2023 640599700 GANSINGH STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-024-002/96
(CHARGAWAN) 		1740002024NRG23050420230420553 05/04/2023 GEETA BAI 1740002024WL035183 GEETA BAI 00415 SBIN0003958 1020 1020 Processed 16/05/2023 640599700 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
54 KARKELI MP-40-002-024-002/96
(CHARGAWAN) 		1740002024NRG23050420230420554 05/04/2023 NARAYAN 1740002024WL035183 NARAYAN 00415 SBIN0003958 1020 1020 Processed 16/05/2023 640599700 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
55 KARKELI MP-40-002-024-003/542-A
(CHARGAWAN) 		1740002024NRG23050420230420556 05/04/2023 Devpal singh 1740002024WL035183 Devpal singh 00415 SBIN0003958 850 850 Processed 16/05/2023 640599700 Devpalsingh STATE BANK OF INDIA(508548)
SubTotal 22780 22780
56 KARKELI MP-40-002-093-001/167
(SALAIYA (5)) 		1740002093NRG23050420230420372 05/04/2023 amla bai 1740002093WL035182 amla bai 00415 SBIN0005512 900 900 Processed 16/05/2023 640599700 amlabai STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-093-001/170
(SALAIYA (5)) 		1740002093NRG23050420230420374 05/04/2023 Pusau singh 1740002093WL035182 Pusau singh 00415 SBIN0005512 900 900 Processed 16/05/2023 640599700 Pusausingh STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-093-001/256
(SALAIYA (5)) 		1740002093NRG23050420230420387 05/04/2023 Sunita singh 1740002093WL035182 Sunita singh 00415 SBIN0005512 900 900 Processed 16/05/2023 640599700 Sunitasingh STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-093-001/316
(SALAIYA (5)) 		1740002093NRG23050420230420394 05/04/2023 Krishna kumar 1740002093WL035182 Krishna kumar 00415 SBIN0005512 900 900 Processed 16/05/2023 640599700 Krishnakumar STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-093-001/327
(SALAIYA (5)) 		1740002093NRG23050420230420399 05/04/2023 Vijay kumar 1740002093WL035182 Vijay kumar 00415 SBIN0005512 900 900 Processed 16/05/2023 640599700 Vijaykumar STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-093-001/531
(SALAIYA (5)) 		1740002093NRG23050420230420425 05/04/2023 Seeta yadav 1740002093WL035182 Seeta yadav 00415 SBIN0005512 900 900 Processed 16/05/2023 640599700 Seetayadav STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-093-001/591
(SALAIYA (5)) 		1740002093NRG23050420230420431 05/04/2023 Lalan raidas 1740002093WL035182 Lalan raidas 00415 SBIN0005512 900 900 Processed 16/05/2023 640599700 Lalanraidas STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-093-001/614
(SALAIYA (5)) 		1740002093NRG23050420230420438 05/04/2023 Pawan 1740002093WL035182 Pawan 00415 SBIN0005512 900 900 Processed 16/05/2023 640599700 Pawan STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-093-001/619
(SALAIYA (5)) 		1740002093NRG23050420230420441 05/04/2023 Satendra singh 1740002093WL035182 Satendra singh 00415 SBIN0005512 900 900 Processed 16/05/2023 640599700 Satendrasingh STATE BANK OF INDIA(508548)
SubTotal 8100 8100
65 KARKELI MP-40-002-024-002/143
(CHARGAWAN) 		1740002024NRG23050420230420466 05/04/2023 DALVIR SINGH 1740002024WL035183 DALVIR SINGH 00415 SBIN0012192 170 170 Processed 16/05/2023 640599700 DALVIRSINGH STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-024-002/434-A
(CHARGAWAN) 		1740002024NRG23050420230420509 05/04/2023 YASODA BAI 1740002024WL035183 YASODA BAI 00415 SBIN0012192 340 340 Processed 16/05/2023 640599700 YASODABAI STATE BANK OF INDIA(508548)
SubTotal 510 510
67 KARKELI MP-40-002-024-002/503
(CHARGAWAN) 		1740002024NRG23050420230420515 05/04/2023 narendra singh 1740002024WL035183 narendra singh 00415 SBIN0030451 1020 1020 Processed 16/05/2023 640599700 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
68 KARKELI MP-40-002-024-002/248
(CHARGAWAN) 		1740002024NRG23050420230420494 05/04/2023 ramshay singh 1740002024WL035183 ramshay singh 00666 IDFB0041381 340 340 Processed 17/05/2023 640599700 ramshaysingh IDFC BANK LIMITED(608117)
69 KARKELI MP-40-002-024-002/506-A
(CHARGAWAN) 		1740002024NRG23050420230420518 05/04/2023 BHAGWATI BAI 1740002024WL035183 BHAGWATI BAI 00666 IDFB0041381 1020 1020 Processed 16/05/2023 640599700 BHAGWATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
70 KARKELI MP-40-002-024-002/531
(CHARGAWAN) 		1740002024NRG23050420230420526 05/04/2023 LAXMI DEVI 1740002024WL035183 LAXMI DEVI 00666 IDFB0041381 170 170 Processed 16/05/2023 640599700 LAXMIDEVI STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-024-002/6
(CHARGAWAN) 		1740002024NRG23050420230420533 05/04/2023 REVTI BAI 1740002024WL035183 REVTI BAI 00666 IDFB0041381 1020 1020 Processed 17/05/2023 640599700 REVTIBAI IDFC BANK LIMITED(608117)
SubTotal 2550 2550
72 KARKELI MP-40-002-024-002/903
(CHARGAWAN) 		1740002024NRG23050420230420547 05/04/2023 JITENDRAPAL BAIGA 1740002024WL035183 JITENDRAPAL BAIGA 00688 FINO0001446 850 850 Processed 17/05/2023 640599700 JITENDRAPALBAIGA FINO PAYMENTS BANK LTD(608001)
73 KARKELI MP-40-002-024-002/905
(CHARGAWAN) 		1740002024NRG23050420230420550 05/04/2023 SANTOSHI BAIGA 1740002024WL035183 SANTOSHI BAIGA 00688 FINO0001446 1020 1020 Rejected 17/05/2023 640599700 Aadhaar Number not Mapped to Account Number
SubTotal 1870 1870
74 KARKELI MP-40-002-024-002/462
(CHARGAWAN) 		1740002024NRG23050420230420512 05/04/2023 lALIT KUMAR 1740002024WL035183 lALIT KUMAR 00691 IPOS0000001 510 510 Processed 17/05/2023 640599700 lALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 510 510
75 KARKELI MP-40-002-024-002/137
(CHARGAWAN) 		1740002024NRG23050420230420464 05/04/2023 RATBHAN SINGH 1740002024WL035183 RATBHAN SINGH 00697 BKID0MG1538 1020 1020 Processed 16/05/2023 640599700 RATBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 KARKELI MP-40-002-024-002/155
(CHARGAWAN) 		1740002024NRG23050420230420468 05/04/2023 fool bai 1740002024WL035183 fool bai 00697 BKID0MG1538 850 850 Processed 16/05/2023 640599700 foolbai NARMADA JHABUA GRAMIN BANK(508515)
77 KARKELI MP-40-002-024-002/192
(CHARGAWAN) 		1740002024NRG23050420230420475 05/04/2023 KAUSHILYA 1740002024WL035183 KAUSHILYA 00697 BKID0MG1538 170 170 Processed 16/05/2023 640599700 KAUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
78 KARKELI MP-40-002-024-002/21
(CHARGAWAN) 		1740002024NRG23050420230420478 05/04/2023 SYMBAI 1740002024WL035183 SYMBAI 00697 BKID0MG1538 340 340 Processed 16/05/2023 640599700 SYMBAI NARMADA JHABUA GRAMIN BANK(508515)
79 KARKELI MP-40-002-024-002/427
(CHARGAWAN) 		1740002024NRG23050420230420506 05/04/2023 HEMA BAI 1740002024WL035183 HEMA BAI 00697 BKID0MG1538 340 340 Processed 16/05/2023 640599700 HEMABAI NARMADA JHABUA GRAMIN BANK(508515)
80 KARKELI MP-40-002-024-002/432
(CHARGAWAN) 		1740002024NRG23050420230420507 05/04/2023 GOKUL 1740002024WL035183 GOKUL 00697 BKID0MG1538 850 850 Processed 16/05/2023 640599700 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
81 KARKELI MP-40-002-024-002/432
(CHARGAWAN) 		1740002024NRG23050420230420508 05/04/2023 NANKEE 1740002024WL035183 NANKEE 00697 BKID0MG1538 340 340 Processed 16/05/2023 640599700 NANKEE NARMADA JHABUA GRAMIN BANK(508515)
82 KARKELI MP-40-002-024-002/503-A
(CHARGAWAN) 		1740002024NRG23050420230420516 05/04/2023 bebi bai 1740002024WL035183 bebi bai 00697 BKID0MG1538 1020 1020 Processed 16/05/2023 640599700 bebibai NARMADA JHABUA GRAMIN BANK(508515)
83 KARKELI MP-40-002-024-002/63
(CHARGAWAN) 		1740002024NRG23050420230420536 05/04/2023 AMITIYA BAI 1740002024WL035183 AMITIYA BAI 00697 BKID0MG1538 850 850 Processed 16/05/2023 640599700 AMITIYABAI NARMADA JHABUA GRAMIN BANK(508515)
84 KARKELI MP-40-002-024-002/97
(CHARGAWAN) 		1740002024NRG23050420230420555 05/04/2023 MALTEE BAI 1740002024WL035183 MALTEE BAI 00697 BKID0MG1538 340 340 Processed 16/05/2023 640599700 MALTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
85 KARKELI MP-40-002-093-001/100
(SALAIYA (5)) 		1740002093NRG23050420230420358 05/04/2023 PIYARIYA BAI 1740002093WL035182 PIYARIYA BAI 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 PIYARIYABAI STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-093-001/101
(SALAIYA (5)) 		1740002093NRG23050420230420359 05/04/2023 neelu 1740002093WL035182 neelu 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 neelu NARMADA JHABUA GRAMIN BANK(508515)
87 KARKELI MP-40-002-093-001/107
(SALAIYA (5)) 		1740002093NRG23050420230420361 05/04/2023 SANJU BAI 1740002093WL035182 SANJU BAI 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 SANJUBAI STATE BANK OF INDIA(508548)
88 KARKELI MP-40-002-093-001/112
(SALAIYA (5)) 		1740002093NRG23050420230420363 05/04/2023 TIJIYA BAI 1740002093WL035182 TIJIYA BAI 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 TIJIYABAI STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-093-001/121
(SALAIYA (5)) 		1740002093NRG23050420230420364 05/04/2023 rajkumari 1740002093WL035182 rajkumari 00697 BKID0MG1539 900 900 Rejected 16/05/2023 640599700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KARKELI MP-40-002-093-001/126
(SALAIYA (5)) 		1740002093NRG23050420230420365 05/04/2023 SYAM BAI 1740002093WL035182 SYAM BAI 00697 BKID0MG1539 900 900 Rejected 16/05/2023 640599700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KARKELI MP-40-002-093-001/127
(SALAIYA (5)) 		1740002093NRG23050420230420366 05/04/2023 NAN BAI 1740002093WL035182 NAN BAI 00697 BKID0MG1539 900 900 Rejected 16/05/2023 640599700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KARKELI MP-40-002-093-001/129
(SALAIYA (5)) 		1740002093NRG23050420230420367 05/04/2023 gunnu 1740002093WL035182 gunnu 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 gunnu NARMADA JHABUA GRAMIN BANK(508515)
93 KARKELI MP-40-002-093-001/13
(SALAIYA (5)) 		1740002093NRG23050420230420368 05/04/2023 ENDEE BAI 1740002093WL035182 ENDEE BAI 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 ENDEEBAI STATE BANK OF INDIA(508548)
94 KARKELI MP-40-002-093-001/162
(SALAIYA (5)) 		1740002093NRG23050420230420371 05/04/2023 annu singh 1740002093WL035182 annu singh 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 annusingh NARMADA JHABUA GRAMIN BANK(508515)
95 KARKELI MP-40-002-093-001/17
(SALAIYA (5)) 		1740002093NRG23050420230420373 05/04/2023 chandrika 1740002093WL035182 chandrika 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 chandrika NARMADA JHABUA GRAMIN BANK(508515)
96 KARKELI MP-40-002-093-001/196
(SALAIYA (5)) 		1740002093NRG23050420230420377 05/04/2023 BHUREE BAI 1740002093WL035182 BHUREE BAI 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 BHUREEBAI STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-093-001/203
(SALAIYA (5)) 		1740002093NRG23050420230420380 05/04/2023 shayam bai 1740002093WL035182 shayam bai 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 shayambai NARMADA JHABUA GRAMIN BANK(508515)
98 KARKELI MP-40-002-093-001/214
(SALAIYA (5)) 		1740002093NRG23050420230420381 05/04/2023 KRISNA BAI 1740002093WL035182 KRISNA BAI 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 KRISNABAI NARMADA JHABUA GRAMIN BANK(508515)
99 KARKELI MP-40-002-093-001/24
(SALAIYA (5)) 		1740002093NRG23050420230420385 05/04/2023 pursottam 1740002093WL035182 pursottam 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 pursottam STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-093-001/310
(SALAIYA (5)) 		1740002093NRG23050420230420391 05/04/2023 BABU LAL 1740002093WL035182 BABU LAL 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 BABULAL STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-093-001/313
(SALAIYA (5)) 		1740002093NRG23050420230420392 05/04/2023 BHAILAL 1740002093WL035182 BHAILAL 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 BHAILAL NARMADA JHABUA GRAMIN BANK(508515)
102 KARKELI MP-40-002-093-001/317
(SALAIYA (5)) 		1740002093NRG23050420230420395 05/04/2023 gora 1740002093WL035182 gora 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 gora NARMADA JHABUA GRAMIN BANK(508515)
103 KARKELI MP-40-002-093-001/320
(SALAIYA (5)) 		1740002093NRG23050420230420396 05/04/2023 GULLI BAI 1740002093WL035182 GULLI BAI 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 GULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
104 KARKELI MP-40-002-093-001/326
(SALAIYA (5)) 		1740002093NRG23050420230420398 05/04/2023 MAKHOLI 1740002093WL035182 MAKHOLI 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 MAKHOLI NARMADA JHABUA GRAMIN BANK(508515)
105 KARKELI MP-40-002-093-001/334
(SALAIYA (5)) 		1740002093NRG23050420230420400 05/04/2023 KOUSHILYA BAI 1740002093WL035182 KOUSHILYA BAI 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 KOUSHILYABAI STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-093-001/350
(SALAIYA (5)) 		1740002093NRG23050420230420403 05/04/2023 ramsakhee 1740002093WL035182 ramsakhee 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 ramsakhee STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-093-001/355
(SALAIYA (5)) 		1740002093NRG23050420230420405 05/04/2023 basante 1740002093WL035182 basante 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 basante STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-093-001/381
(SALAIYA (5)) 		1740002093NRG23050420230420408 05/04/2023 BHAGYVATI BAI 1740002093WL035182 BHAGYVATI BAI 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 BHAGYVATIBAI STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-093-001/381
(SALAIYA (5)) 		1740002093NRG23050420230420407 05/04/2023 RAMCHARAN 1740002093WL035182 RAMCHARAN 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
110 KARKELI MP-40-002-093-001/394
(SALAIYA (5)) 		1740002093NRG23050420230420409 05/04/2023 ASHOK KUMAR 1740002093WL035182 ASHOK KUMAR 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 ASHOKKUMAR BANK OF BARODA(606985)
111 KARKELI MP-40-002-093-001/398
(SALAIYA (5)) 		1740002093NRG23050420230420410 05/04/2023 KUNTA BAI 1740002093WL035182 KUNTA BAI 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
112 KARKELI MP-40-002-093-001/434
(SALAIYA (5)) 		1740002093NRG23050420230420415 05/04/2023 kapsi bai 1740002093WL035182 kapsi bai 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 kapsibai NARMADA JHABUA GRAMIN BANK(508515)
113 KARKELI MP-40-002-093-001/435
(SALAIYA (5)) 		1740002093NRG23050420230420417 05/04/2023 lalita 1740002093WL035182 lalita 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 lalita NARMADA JHABUA GRAMIN BANK(508515)
114 KARKELI MP-40-002-093-001/435
(SALAIYA (5)) 		1740002093NRG23050420230420416 05/04/2023 mukesh 1740002093WL035182 mukesh 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 mukesh NARMADA JHABUA GRAMIN BANK(508515)
115 KARKELI MP-40-002-093-001/469
(SALAIYA (5)) 		1740002093NRG23050420230420420 05/04/2023 RAJENDRA 1740002093WL035182 RAJENDRA 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 RAJENDRA STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-093-001/501
(SALAIYA (5)) 		1740002093NRG23050420230420422 05/04/2023 uma bai 1740002093WL035182 uma bai 00697 BKID0MG1539 900 900 Rejected 16/05/2023 640599700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KARKELI MP-40-002-093-001/504
(SALAIYA (5)) 		1740002093NRG23050420230420423 05/04/2023 ajeet yadav 1740002093WL035182 ajeet yadav 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 ajeetyadav NARMADA JHABUA GRAMIN BANK(508515)
118 KARKELI MP-40-002-093-001/504
(SALAIYA (5)) 		1740002093NRG23050420230420424 05/04/2023 sunita yadav 1740002093WL035182 sunita yadav 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 sunitayadav NARMADA JHABUA GRAMIN BANK(508515)
119 KARKELI MP-40-002-093-001/601
(SALAIYA (5)) 		1740002093NRG23050420230420435 05/04/2023 Bhukhan 1740002093WL035182 Bhukhan 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 Bhukhan STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-093-001/615
(SALAIYA (5)) 		1740002093NRG23050420230420439 05/04/2023 Beerbhan baiga 1740002093WL035182 Beerbhan baiga 00697 BKID0MG1539 900 900 Processed 17/05/2023 640599700 Beerbhanbaiga FINO PAYMENTS BANK LTD(608001)
121 KARKELI MP-40-002-093-001/618
(SALAIYA (5)) 		1740002093NRG23050420230420440 05/04/2023 Pyare 1740002093WL035182 Pyare 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 Pyare NARMADA JHABUA GRAMIN BANK(508515)
122 KARKELI MP-40-002-093-001/75
(SALAIYA (5)) 		1740002093NRG23050420230420450 05/04/2023 sashi bai 1740002093WL035182 sashi bai 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 sashibai NARMADA JHABUA GRAMIN BANK(508515)
123 KARKELI MP-40-002-093-001/91
(SALAIYA (5)) 		1740002093NRG23050420230420455 05/04/2023 gudde 1740002093WL035182 gudde 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 gudde NARMADA JHABUA GRAMIN BANK(508515)
124 KARKELI MP-40-002-093-001/93
(SALAIYA (5)) 		1740002093NRG23050420230420457 05/04/2023 ANEETA BAI 1740002093WL035182 ANEETA BAI 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 ANEETABAI STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-093-001/93
(SALAIYA (5)) 		1740002093NRG23050420230420456 05/04/2023 PARDESHI 1740002093WL035182 PARDESHI 00697 BKID0MG1539 900 900 Processed 16/05/2023 640599700 PARDESHI STATE BANK OF INDIA(508548)
SubTotal 36900 36900
126 KARKELI MP-40-002-024-002/135-A
(CHARGAWAN) 		1740002024NRG23050420230420463 05/04/2023 kranti bai 1740002024WL035183 kranti bai 00697 BKID0NAMRGB 340 340 Processed 16/05/2023 640599700 krantibai NARMADA JHABUA GRAMIN BANK(508515)
127 KARKELI MP-40-002-024-002/142-A
(CHARGAWAN) 		1740002024NRG23050420230420465 05/04/2023 DHANTI BAI 1740002024WL035183 DHANTI BAI 00697 BKID0NAMRGB 340 340 Processed 16/05/2023 640599700 DHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
128 KARKELI MP-40-002-024-002/192
(CHARGAWAN) 		1740002024NRG23050420230420476 05/04/2023 THAKUR 1740002024WL035183 THAKUR 00697 BKID0NAMRGB 850 850 Processed 16/05/2023 640599700 THAKUR CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-024-002/24-A
(CHARGAWAN) 		1740002024NRG23050420230420484 05/04/2023 omvati bai 1740002024WL035183 omvati bai 00697 BKID0NAMRGB 850 850 Processed 16/05/2023 640599700 omvatibai NARMADA JHABUA GRAMIN BANK(508515)
130 KARKELI MP-40-002-024-002/27
(CHARGAWAN) 		1740002024NRG23050420230420503 05/04/2023 Tilakdhari Singh 1740002024WL035183 Tilakdhari Singh 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640599700 TilakdhariSingh NARMADA JHABUA GRAMIN BANK(508515)
131 KARKELI MP-40-002-024-002/63-A
(CHARGAWAN) 		1740002024NRG23050420230420537 05/04/2023 bhan singh 1740002024WL035183 bhan singh 00697 BKID0NAMRGB 170 170 Processed 16/05/2023 640599700 bhansingh NARMADA JHABUA GRAMIN BANK(508515)
132 KARKELI MP-40-002-024-002/631
(CHARGAWAN) 		1740002024NRG23050420230420539 05/04/2023 sangeeta bai 1740002024WL035183 sangeeta bai 00697 BKID0NAMRGB 170 170 Processed 16/05/2023 640599700 sangeetabai FINCARE SMALL FINANCE BANK LTD(608304)
133 KARKELI MP-40-002-093-001/197
(SALAIYA (5)) 		1740002093NRG23050420230420378 05/04/2023 anju 1740002093WL035182 anju 00697 BKID0NAMRGB 900 900 Rejected 16/05/2023 640599700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4640 4640
Total 95300 95300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_050423APB_FTO_3425 Bank of Baroda BARB0GADARW GADARWARA,MP 340
2 KARKELI MP1740002_050423APB_FTO_3425 Bank of Baroda BARB0UMARIA UMARIA 1800
3 KARKELI MP1740002_050423APB_FTO_3425 Bank of India BKID0009417 UMARIA 340
4 KARKELI MP1740002_050423APB_FTO_3425 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2040
5 KARKELI MP1740002_050423APB_FTO_3425 Central Bank Of India CBIN0281551 KARKELI 340
6 KARKELI MP1740002_050423APB_FTO_3425 Central Bank Of India CBIN0282845 PINORA 5100
7 KARKELI MP1740002_050423APB_FTO_3425 State Bank of India SBIN0001349 UMARIA 340
8 KARKELI MP1740002_050423APB_FTO_3425 State Bank of India SBIN0003958 NOWROZABAD 22780
9 KARKELI MP1740002_050423APB_FTO_3425 State Bank of India SBIN0005512 CHANDIA 8100
10 KARKELI MP1740002_050423APB_FTO_3425 State Bank of India SBIN0012192 MARKET AREA UMARIA 510
11 KARKELI MP1740002_050423APB_FTO_3425 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1020
12 KARKELI MP1740002_050423APB_FTO_3425 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2550
13 KARKELI MP1740002_050423APB_FTO_3425 Fino Payments Bank Ltd FINO0001446 MP RO 1870
14 KARKELI MP1740002_050423APB_FTO_3425 India Post Payments Bank IPOS0000001 Dindori 510
15 KARKELI MP1740002_050423APB_FTO_3425 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 6120
16 KARKELI MP1740002_050423APB_FTO_3425 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 36900
17 KARKELI MP1740002_050423APB_FTO_3425 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 900
18 KARKELI MP1740002_050423APB_FTO_3425 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 3740

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