Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_031123APB_FTO_343740
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-40-002-049-001/104
(KARKELI) 		1740002049NRG24031120230233320 03/11/2023 RAM BAI 1740002049WL012620 RAM BAI 00089 CBIN0281551 800 800 Processed 02/01/2024 332800320 RAMBAI CENTRAL BANK OF INDIA(607115)
2 KARKELI MP-40-002-049-001/105
(KARKELI) 		1740002000NRG24031120230233358 03/11/2023 AMRATLAL 1740002WL012621 AMRATLAL 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 AMRATLAL CENTRAL BANK OF INDIA(607115)
3 KARKELI MP-40-002-049-001/111
(KARKELI) 		1740002049NRG24031120230233321 03/11/2023 GEDA BAI 1740002049WL012620 GEDA BAI 00089 CBIN0281551 600 600 Processed 02/01/2024 332800320 GEDABAI CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-049-001/119
(KARKELI) 		1740002049NRG24031120230233322 03/11/2023 SUNEETA 1740002049WL012620 SUNEETA 00089 CBIN0281551 1000 1000 Processed 02/01/2024 332800320 SUNEETA CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-049-001/128
(KARKELI) 		1740002049NRG24031120230233323 03/11/2023 KUTLI 1740002049WL012620 KUTLI 00089 CBIN0281551 1000 1000 Processed 02/01/2024 332800320 KUTLI CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-049-001/199
(KARKELI) 		1740002049NRG24031120230233324 03/11/2023 Ashish 1740002049WL012620 Ashish 00089 CBIN0281551 1000 1000 Processed 02/01/2024 332800320 Ashish CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-049-001/20
(KARKELI) 		1740002049NRG24031120230233325 03/11/2023 BEENVATI 1740002049WL012620 BEENVATI 00089 CBIN0281551 1000 1000 Processed 02/01/2024 332800320 BEENVATI CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-049-001/205
(KARKELI) 		1740002000NRG24031120230233359 03/11/2023 SUKHEELAL 1740002WL012621 SUKHEELAL 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 SUKHEELAL CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-049-001/21
(KARKELI) 		1740002049NRG24031120230233326 03/11/2023 GIRDHAREE 1740002049WL012620 GIRDHAREE 00089 CBIN0281551 800 800 Processed 02/01/2024 332800320 GIRDHAREE CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-049-001/254
(KARKELI) 		1740002000NRG24031120230233360 03/11/2023 NARENDRA SINGH 1740002WL012621 NARENDRA SINGH 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-049-001/324
(KARKELI) 		1740002049NRG24031120230233327 03/11/2023 DAYARAM 1740002049WL012620 DAYARAM 00089 CBIN0281551 1000 1000 Processed 02/01/2024 332800320 DAYARAM CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-049-001/330
(KARKELI) 		1740002049NRG24031120230233328 03/11/2023 RAMKARAN 1740002049WL012620 RAMKARAN 00089 CBIN0281551 800 800 Processed 02/01/2024 332800320 RAMKARAN CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-049-001/330
(KARKELI) 		1740002049NRG24031120230233329 03/11/2023 SUMITRA 1740002049WL012620 SUMITRA 00089 CBIN0281551 800 800 Processed 02/01/2024 332800320 SUMITRA CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-049-001/331
(KARKELI) 		1740002049NRG24031120230233330 03/11/2023 PREM BAI 1740002049WL012620 PREM BAI 00089 CBIN0281551 800 800 Processed 02/01/2024 332800320 PREMBAI CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-049-001/356
(KARKELI) 		1740002049NRG24031120230233331 03/11/2023 RAMKISHOR 1740002049WL012620 RAMKISHOR 00089 CBIN0281551 800 800 Processed 02/01/2024 332800320 RAMKISHOR CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-049-001/369
(KARKELI) 		1740002049NRG24031120230233332 03/11/2023 MOHAN 1740002049WL012620 MOHAN 00089 CBIN0281551 800 800 Processed 02/01/2024 332800320 MOHAN CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-049-001/39
(KARKELI) 		1740002049NRG24031120230233333 03/11/2023 SYAM BAI 1740002049WL012620 SYAM BAI 00089 CBIN0281551 600 600 Processed 02/01/2024 332800320 SYAMBAI CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-049-001/44
(KARKELI) 		1740002049NRG24031120230233335 03/11/2023 RAM BAI 1740002049WL012620 RAM BAI 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 RAMBAI CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-049-001/44
(KARKELI) 		1740002049NRG24031120230233334 03/11/2023 SUKHNANDN 1740002049WL012620 SUKHNANDN 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 SUKHNANDN CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-049-001/48
(KARKELI) 		1740002049NRG24031120230233337 03/11/2023 BEBEE 1740002049WL012620 BEBEE 00089 CBIN0281551 1000 1000 Processed 02/01/2024 332800320 BEBEE CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-049-001/48
(KARKELI) 		1740002049NRG24031120230233336 03/11/2023 SHNTOS BAEGA 1740002049WL012620 SHNTOS BAEGA 00089 CBIN0281551 800 800 Processed 02/01/2024 332800320 SHNTOSBAEGA CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-049-001/53
(KARKELI) 		1740002049NRG24031120230233338 03/11/2023 AMEERCHANDRA 1740002049WL012620 AMEERCHANDRA 00089 CBIN0281551 1000 1000 Processed 02/01/2024 332800320 AMEERCHANDRA CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-049-001/56
(KARKELI) 		1740002049NRG24031120230233339 03/11/2023 RAKHI 1740002049WL012620 RAKHI 00089 CBIN0281551 1000 1000 Processed 02/01/2024 332800320 RAKHI CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-049-001/574
(KARKELI) 		1740002049NRG24031120230233340 03/11/2023 UTTAM 1740002049WL012620 UTTAM 00089 CBIN0281551 200 200 Processed 02/01/2024 332800320 UTTAM CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-049-001/669
(KARKELI) 		1740002049NRG24031120230233341 03/11/2023 RAMKALI 1740002049WL012620 RAMKALI 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 RAMKALI CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-049-001/671
(KARKELI) 		1740002049NRG24031120230233343 03/11/2023 KAUSHILYA 1740002049WL012620 KAUSHILYA 00089 CBIN0281551 800 800 Processed 02/01/2024 332800320 KAUSHILYA CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-049-001/671
(KARKELI) 		1740002049NRG24031120230233342 03/11/2023 SIDDH KUMAR 1740002049WL012620 SIDDH KUMAR 00089 CBIN0281551 800 800 Processed 02/01/2024 332800320 SIDDHKUMAR CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-049-001/675
(KARKELI) 		1740002000NRG24031120230233362 03/11/2023 KAPOOR CHAND 1740002WL012621 KAPOOR CHAND 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 KAPOORCHAND CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-049-001/675
(KARKELI) 		1740002000NRG24031120230233361 03/11/2023 SUDHA BAI 1740002WL012621 SUDHA BAI 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 SUDHABAI CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-049-001/695
(KARKELI) 		1740002049NRG24031120230233344 03/11/2023 SUNDAR BAIGA 1740002049WL012620 SUNDAR BAIGA 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 SUNDARBAIGA CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-049-001/698
(KARKELI) 		1740002049NRG24031120230233345 03/11/2023 PHOOL BAI 1740002049WL012620 PHOOL BAI 00089 CBIN0281551 800 800 Processed 02/01/2024 332800320 PHOOLBAI CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-049-001/699
(KARKELI) 		1740002049NRG24031120230233346 03/11/2023 shashi 1740002049WL012620 shashi 00089 CBIN0281551 800 800 Processed 02/01/2024 332800320 shashi CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-049-001/703
(KARKELI) 		1740002049NRG24031120230233347 03/11/2023 INDRAWATI 1740002049WL012620 INDRAWATI 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 INDRAWATI CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-049-001/706
(KARKELI) 		1740002000NRG24031120230233363 03/11/2023 RAMKARAN 1740002WL012621 RAMKARAN 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 RAMKARAN CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-049-001/707
(KARKELI) 		1740002049NRG24031120230233348 03/11/2023 SIKHIYA BAI 1740002049WL012620 SIKHIYA BAI 00089 CBIN0281551 1000 1000 Processed 02/01/2024 332800320 SIKHIYABAI CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-049-001/709
(KARKELI) 		1740002000NRG24031120230233364 03/11/2023 LEELA VATI 1740002WL012621 LEELA VATI 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 LEELAVATI CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-049-001/713
(KARKELI) 		1740002049NRG24031120230233349 03/11/2023 PHOOL BAI 1740002049WL012620 PHOOL BAI 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 PHOOLBAI CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-049-001/717
(KARKELI) 		1740002000NRG24031120230233365 03/11/2023 shivratan 1740002WL012621 shivratan 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 shivratan CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-049-001/720
(KARKELI) 		1740002000NRG24031120230233366 03/11/2023 DAMODAR 1740002WL012621 DAMODAR 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 DAMODAR CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-049-001/726
(KARKELI) 		1740002049NRG24031120230233350 03/11/2023 SURESH 1740002049WL012620 SURESH 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 SURESH CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-049-001/738
(KARKELI) 		1740002000NRG24031120230233367 03/11/2023 AJAY BAIGA 1740002WL012621 AJAY BAIGA 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 AJAYBAIGA CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-049-001/78
(KARKELI) 		1740002049NRG24031120230233352 03/11/2023 PRAM BAI 1740002049WL012620 PRAM BAI 00089 CBIN0281551 800 800 Processed 02/01/2024 332800320 PRAMBAI CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-049-001/78
(KARKELI) 		1740002049NRG24031120230233351 03/11/2023 SHIWKUMAR BAI 1740002049WL012620 SHIWKUMAR BAI 00089 CBIN0281551 800 800 Processed 02/01/2024 332800320 SHIWKUMARBAI CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-049-001/789
(KARKELI) 		1740002000NRG24031120230233368 03/11/2023 sonelal kushwaha 1740002WL012621 sonelal kushwaha 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 sonelalkushwaha CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-049-001/858
(KARKELI) 		1740002000NRG24031120230233369 03/11/2023 jogendra baiga 1740002WL012621 jogendra baiga 00089 CBIN0281551 1200 1200 Processed 02/01/2024 332800320 jogendrabaiga CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-049-001/86-A
(KARKELI) 		1740002049NRG24031120230233354 03/11/2023 rakhil baiga 1740002049WL012620 rakhil baiga 00089 CBIN0281551 1000 1000 Processed 02/01/2024 332800320 rakhilbaiga CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-049-001/862
(KARKELI) 		1740002049NRG24031120230233356 03/11/2023 roshni kushwaha 1740002049WL012620 roshni kushwaha 00089 CBIN0281551 1000 1000 Processed 02/01/2024 332800320 roshnikushwaha CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-049-001/93
(KARKELI) 		1740002049NRG24031120230233357 03/11/2023 PUNIYA 1740002049WL012620 PUNIYA 00089 CBIN0281551 800 800 Processed 02/01/2024 332800320 PUNIYA CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-104-001/1
(UJAN) 		1740002104NRG24031120230233253 03/11/2023 guddu 1740002104WL012617 guddu 00089 CBIN0281551 570 570 Processed 02/01/2024 332800320 guddu CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-104-001/10
(UJAN) 		1740002104NRG24031120230233254 03/11/2023 dayaram 1740002104WL012617 dayaram 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 dayaram CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-104-001/107
(UJAN) 		1740002104NRG24031120230233255 03/11/2023 dashodiya 1740002104WL012617 dashodiya 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 dashodiya CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-104-001/133
(UJAN) 		1740002104NRG24031120230233256 03/11/2023 Yasoda bai 1740002104WL012617 Yasoda bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 Yasodabai CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-104-001/145
(UJAN) 		1740002104NRG24031120230233257 03/11/2023 sukhvariya bai 1740002104WL012617 sukhvariya bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 sukhvariyabai CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-104-001/146
(UJAN) 		1740002104NRG24031120230233258 03/11/2023 balli bai 1740002104WL012617 balli bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 ballibai CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-104-001/2
(UJAN) 		1740002104NRG24031120230233259 03/11/2023 archana singh 1740002104WL012617 archana singh 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 archanasingh CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-104-001/217
(UJAN) 		1740002104NRG24031120230233260 03/11/2023 ROHAN LAL 1740002104WL012617 ROHAN LAL 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 ROHANLAL CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-104-001/222
(UJAN) 		1740002104NRG24031120230233261 03/11/2023 mira bai 1740002104WL012617 mira bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 mirabai CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-104-001/241
(UJAN) 		1740002104NRG24031120230233262 03/11/2023 PARVATI 1740002104WL012617 PARVATI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 PARVATI CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-104-001/264
(UJAN) 		1740002104NRG24031120230233263 03/11/2023 reenu singh 1740002104WL012617 reenu singh 00089 CBIN0281551 760 760 Processed 02/01/2024 332800320 reenusingh CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-104-001/269
(UJAN) 		1740002104NRG24031120230233264 03/11/2023 bhan singh 1740002104WL012617 bhan singh 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 bhansingh CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-104-001/270
(UJAN) 		1740002104NRG24031120230233265 03/11/2023 parvati 1740002104WL012617 parvati 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 parvati CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-104-001/280
(UJAN) 		1740002104NRG24031120230233266 03/11/2023 Shivcharan 1740002104WL012617 Shivcharan 00089 CBIN0281551 950 950 Processed 02/01/2024 332800320 Shivcharan CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-104-001/30-B
(UJAN) 		1740002104NRG24031120230233267 03/11/2023 HEMA BAIGA 1740002104WL012617 HEMA BAIGA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 HEMABAIGA CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-104-001/324
(UJAN) 		1740002104NRG24031120230233268 03/11/2023 suman singh 1740002104WL012617 suman singh 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 sumansingh CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-104-001/328
(UJAN) 		1740002104NRG24031120230233269 03/11/2023 usha bai 1740002104WL012617 usha bai 00089 CBIN0281551 950 950 Processed 02/01/2024 332800320 ushabai CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-104-001/339
(UJAN) 		1740002104NRG24031120230233270 03/11/2023 RAM SINGH 1740002104WL012617 RAM SINGH 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 RAMSINGH CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-104-001/339
(UJAN) 		1740002104NRG24031120230233271 03/11/2023 ramtiya bai 1740002104WL012617 ramtiya bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 ramtiyabai CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-104-001/342
(UJAN) 		1740002104NRG24031120230233272 03/11/2023 NEETU 1740002104WL012617 NEETU 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 NEETU CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-104-001/343
(UJAN) 		1740002104NRG24031120230233273 03/11/2023 sanjay singh 1740002104WL012617 sanjay singh 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 sanjaysingh CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-104-001/350
(UJAN) 		1740002104NRG24031120230233274 03/11/2023 Meera baiga 1740002104WL012617 Meera baiga 00089 CBIN0281551 950 950 Processed 02/01/2024 332800320 Meerabaiga CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-104-001/358
(UJAN) 		1740002104NRG24031120230233275 03/11/2023 BHOLA BAIGA 1740002104WL012617 BHOLA BAIGA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 BHOLABAIGA CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-104-001/363-A
(UJAN) 		1740002104NRG24031120230233276 03/11/2023 maya singh 1740002104WL012617 maya singh 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 mayasingh CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-104-001/387
(UJAN) 		1740002104NRG24031120230233277 03/11/2023 shanta singh 1740002104WL012617 shanta singh 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 shantasingh CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-104-001/407
(UJAN) 		1740002104NRG24031120230233278 03/11/2023 rajjannath sapera 1740002104WL012617 rajjannath sapera 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 rajjannathsapera CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-104-001/425
(UJAN) 		1740002104NRG24031120230233279 03/11/2023 gaytri bai 1740002104WL012617 gaytri bai 00089 CBIN0281551 950 950 Processed 02/01/2024 332800320 gaytribai CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-104-001/452
(UJAN) 		1740002104NRG24031120230233280 03/11/2023 BIRENDRA SINGH 1740002104WL012617 BIRENDRA SINGH 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 BIRENDRASINGH CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-104-001/458-A
(UJAN) 		1740002104NRG24031120230233281 03/11/2023 MINTA BAI 1740002104WL012617 MINTA BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 MINTABAI CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-104-001/54
(UJAN) 		1740002104NRG24031120230233282 03/11/2023 ETIYA BAI 1740002104WL012617 ETIYA BAI 00089 CBIN0281551 950 950 Processed 02/01/2024 332800320 ETIYABAI CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-104-001/58
(UJAN) 		1740002104NRG24031120230233283 03/11/2023 dropati bai 1740002104WL012617 dropati bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 dropatibai CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-104-001/59
(UJAN) 		1740002104NRG24031120230233284 03/11/2023 hira singh 1740002104WL012617 hira singh 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 hirasingh STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-104-001/61
(UJAN) 		1740002104NRG24031120230233285 03/11/2023 Lalli Bai 1740002104WL012617 Lalli Bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 LalliBai CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-104-001/69
(UJAN) 		1740002104NRG24031120230233286 03/11/2023 RAMWATI 1740002104WL012617 RAMWATI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 RAMWATI CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-104-001/7-A
(UJAN) 		1740002104NRG24031120230233287 03/11/2023 guddu 1740002104WL012617 guddu 00089 CBIN0281551 190 190 Processed 02/01/2024 332800320 guddu CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-104-001/72
(UJAN) 		1740002104NRG24031120230233288 03/11/2023 Anita bai gond 1740002104WL012617 Anita bai gond 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 Anitabaigond CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-104-001/73
(UJAN) 		1740002104NRG24031120230233289 03/11/2023 AMSIYA BAI 1740002104WL012617 AMSIYA BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 AMSIYABAI CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-104-001/85
(UJAN) 		1740002104NRG24031120230233290 03/11/2023 upendra singh 1740002104WL012617 upendra singh 00089 CBIN0281551 950 950 Processed 02/01/2024 332800320 upendrasingh CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-104-001/88
(UJAN) 		1740002104NRG24031120230233291 03/11/2023 guddi bai 1740002104WL012617 guddi bai 00089 CBIN0281551 760 760 Processed 02/01/2024 332800320 guddibai CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-104-001/96
(UJAN) 		1740002104NRG24031120230233292 03/11/2023 nanda singh 1740002104WL012617 nanda singh 00089 CBIN0281551 1140 1140 Processed 02/01/2024 332800320 nandasingh CENTRAL BANK OF INDIA(607115)
SubTotal 89380 89380
89 KARKELI MP-40-002-024-003/508-A
(CHARGAWAN) 		1740002000NRG24031120230233318 03/11/2023 kamlesh 1740002WL012619 kamlesh 00089 CBIN0282157 564 564 Processed 02/01/2024 332800320 kamlesh STATE BANK OF INDIA(508548)
SubTotal 564 564
90 KARKELI MP-40-002-024-003/507-A
(CHARGAWAN) 		1740002000NRG24031120230233317 03/11/2023 HULSHI BAI 1740002WL012619 HULSHI BAI 00089 CBIN0282845 752 752 Processed 02/01/2024 332800320 HULSHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 752 752
91 KARKELI MP-40-002-024-003/312-A
(CHARGAWAN) 		1740002000NRG24031120230233305 03/11/2023 bahadur singh 1740002WL012619 bahadur singh 00415 SBIN0001349 564 564 Processed 02/01/2024 332800320 bahadursingh CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
92 KARKELI MP-40-002-024-003/284
(CHARGAWAN) 		1740002000NRG24031120230233295 03/11/2023 PARWATI BAI 1740002WL012619 PARWATI BAI 00415 SBIN0003958 752 752 Processed 02/01/2024 332800320 PARWATIBAI STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-024-003/286
(CHARGAWAN) 		1740002000NRG24031120230233296 03/11/2023 buda bai gond 1740002WL012619 buda bai gond 00415 SBIN0003958 752 752 Processed 02/01/2024 332800320 budabaigond STATE BANK OF INDIA(508548)
94 KARKELI MP-40-002-024-003/287
(CHARGAWAN) 		1740002000NRG24031120230233297 03/11/2023 KALYAN SINGH 1740002WL012619 KALYAN SINGH 00415 SBIN0003958 752 752 Processed 02/01/2024 332800320 KALYANSINGH STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-024-003/289
(CHARGAWAN) 		1740002000NRG24031120230233298 03/11/2023 LALIYA 1740002WL012619 LALIYA 00415 SBIN0003958 752 752 Processed 02/01/2024 332800320 LALIYA STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-024-003/292
(CHARGAWAN) 		1740002000NRG24031120230233300 03/11/2023 chanda bai Gond 1740002WL012619 chanda bai Gond 00415 SBIN0003958 752 752 Processed 02/01/2024 332800320 chandabaiGond STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-024-003/292
(CHARGAWAN) 		1740002000NRG24031120230233299 03/11/2023 kehar singh 1740002WL012619 kehar singh 00415 SBIN0003958 564 564 Processed 02/01/2024 332800320 keharsingh STATE BANK OF INDIA(508548)
98 KARKELI MP-40-002-024-003/295
(CHARGAWAN) 		1740002000NRG24031120230233301 03/11/2023 janki bai 1740002WL012619 janki bai 00415 SBIN0003958 752 752 Processed 02/01/2024 332800320 jankibai STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-024-003/303
(CHARGAWAN) 		1740002000NRG24031120230233302 03/11/2023 Pancham 1740002WL012619 Pancham 00415 SBIN0003958 752 752 Processed 02/01/2024 332800320 Pancham CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-024-003/303-A
(CHARGAWAN) 		1740002000NRG24031120230233303 03/11/2023 urmila bai 1740002WL012619 urmila bai 00415 SBIN0003958 752 752 Processed 02/01/2024 332800320 urmilabai STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-024-003/309
(CHARGAWAN) 		1740002000NRG24031120230233304 03/11/2023 KAOSHILYA 1740002WL012619 KAOSHILYA 00415 SBIN0003958 752 752 Processed 02/01/2024 332800320 KAOSHILYA STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-024-003/371-A
(CHARGAWAN) 		1740002000NRG24031120230233306 03/11/2023 TERSIYA BAI 1740002WL012619 TERSIYA BAI 00415 SBIN0003958 752 752 Processed 02/01/2024 332800320 TERSIYABAI CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-024-003/373
(CHARGAWAN) 		1740002000NRG24031120230233307 03/11/2023 paraniya 1740002WL012619 paraniya 00415 SBIN0003958 752 752 Processed 02/01/2024 332800320 paraniya STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-024-003/375
(CHARGAWAN) 		1740002000NRG24031120230233308 03/11/2023 daniya bai 1740002WL012619 daniya bai 00415 SBIN0003958 752 752 Processed 02/01/2024 332800320 daniyabai STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-024-003/378-A
(CHARGAWAN) 		1740002000NRG24031120230233309 03/11/2023 SANJHA BAI 1740002WL012619 SANJHA BAI 00415 SBIN0003958 752 752 Processed 02/01/2024 332800320 SANJHABAI STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-024-003/379-A
(CHARGAWAN) 		1740002000NRG24031120230233310 03/11/2023 Shahbdeen Singh 1740002WL012619 Shahbdeen Singh 00415 SBIN0003958 752 752 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KARKELI MP-40-002-024-003/391
(CHARGAWAN) 		1740002000NRG24031120230233311 03/11/2023 munni bai 1740002WL012619 munni bai 00415 SBIN0003958 752 752 Processed 02/01/2024 332800320 munnibai STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-024-003/415-A
(CHARGAWAN) 		1740002000NRG24031120230233312 03/11/2023 Baisakhiya bai 1740002WL012619 Baisakhiya bai 00415 SBIN0003958 752 752 Processed 02/01/2024 332800320 Baisakhiyabai STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-024-003/420
(CHARGAWAN) 		1740002000NRG24031120230233313 03/11/2023 DEVWATI BAI 1740002WL012619 DEVWATI BAI 00415 SBIN0003958 752 752 Processed 02/01/2024 332800320 DEVWATIBAI STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-024-003/445
(CHARGAWAN) 		1740002000NRG24031120230233316 03/11/2023 manohar singh 1740002WL012619 manohar singh 00415 SBIN0003958 752 752 Processed 02/01/2024 332800320 manoharsingh STATE BANK OF INDIA(508548)
SubTotal 14100 14100
111 KARKELI MP-40-002-049-001/824
(KARKELI) 		1740002049NRG24031120230233353 03/11/2023 som kumat baiga 1740002049WL012620 som kumat baiga 00415 SBIN0012192 1000 1000 Processed 02/01/2024 332800320 somkumatbaiga STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 106360 106360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_031123APB_FTO_343740 Central Bank Of India CBIN0281551 KARKELI 89380
2 KARKELI MP1740002_031123APB_FTO_343740 Central Bank Of India CBIN0282157 DAMOH 564
3 KARKELI MP1740002_031123APB_FTO_343740 Central Bank Of India CBIN0282845 PINORA 752
4 KARKELI MP1740002_031123APB_FTO_343740 State Bank of India SBIN0001349 UMARIA 564
5 KARKELI MP1740002_031123APB_FTO_343740 State Bank of India SBIN0003958 NOWROZABAD 14100
6 KARKELI MP1740002_031123APB_FTO_343740 State Bank of India SBIN0012192 MARKET AREA UMARIA 1000

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