Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_161223APB_FTO_394797
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-40-002-086-002/607
(PATHARI KHURD) 		1740002086NRG24161220230260690 16/12/2023 DURGA YADAV 1740002086WL014239 DURGA YADAV 00045 BARB0UMARIA 2800 2800 Processed 11/03/2024 643967848 DURGAYADAV BANK OF BARODA(606985)
2 KARKELI MP-40-002-086-002/620
(PATHARI KHURD) 		1740002086NRG24161220230260692 16/12/2023 SHOBHANATH YADAV 1740002086WL014239 SHOBHANATH YADAV 00045 BARB0UMARIA 2800 2800 Processed 11/03/2024 643967848 SHOBHANATHYADAV STATE BANK OF INDIA(508548)
SubTotal 5600 5600
3 KARKELI MP-40-002-086-002/629
(PATHARI KHURD) 		1740002086NRG24161220230260695 16/12/2023 SOMVATI BAI YADAV 1740002086WL014239 SOMVATI BAI YADAV 00048 BKID0009417 2800 2800 Processed 11/03/2024 643967848 SOMVATIBAIYADAV BANK OF INDIA(508505)
4 KARKELI MP-40-002-086-002/631
(PATHARI KHURD) 		1740002086NRG24161220230260696 16/12/2023 ARATI YADAV 1740002086WL014239 ARATI YADAV 00048 BKID0009417 2800 2800 Processed 11/03/2024 643967848 ARATIYADAV STATE BANK OF INDIA(508548)
5 KARKELI MP-40-002-086-002/639
(PATHARI KHURD) 		1740002086NRG24161220230260697 16/12/2023 RAMRATAN YADAV 1740002086WL014239 RAMRATAN YADAV 00048 BKID0009417 2800 2800 Processed 11/03/2024 643967848 RAMRATANYADAV STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-086-003/35
(PATHARI KHURD) 		1740002086NRG24161220230260714 16/12/2023 Bandni Bai 1740002086WL014240 Bandni Bai 00048 BKID0009417 2268 2268 Processed 11/03/2024 643967848 BandniBai BANK OF INDIA(508505)
7 KARKELI MP-40-002-086-003/454
(PATHARI KHURD) 		1740002086NRG24161220230260717 16/12/2023 RAM MILAN MAHAR 1740002086WL014240 RAM MILAN MAHAR 00048 BKID0009417 2268 2268 Processed 11/03/2024 643967848 RAMMILANMAHAR STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-086-003/563
(PATHARI KHURD) 		1740002086NRG24161220230260719 16/12/2023 Suraj Kumar Mahar 1740002086WL014240 Suraj Kumar Mahar 00048 BKID0009417 2268 2268 Processed 11/03/2024 643967848 SurajKumarMahar STATE BANK OF INDIA(508548)
9 KARKELI MP-40-002-086-003/600
(PATHARI KHURD) 		1740002086NRG24161220230260721 16/12/2023 Chandrakant Gupta 1740002086WL014240 Chandrakant Gupta 00048 BKID0009417 2268 2268 Processed 11/03/2024 643967848 ChandrakantGupta BANK OF BARODA(606985)
10 KARKELI MP-40-002-086-003/601
(PATHARI KHURD) 		1740002086NRG24161220230260722 16/12/2023 Puniya Bai Mahar 1740002086WL014240 Puniya Bai Mahar 00048 BKID0009417 1782 1782 Processed 11/03/2024 643967848 PuniyaBaiMahar STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-086-003/614
(PATHARI KHURD) 		1740002086NRG24161220230260728 16/12/2023 Nem Bai Barman 1740002086WL014240 Nem Bai Barman 00048 BKID0009417 2268 2268 Processed 11/03/2024 643967848 NemBaiBarman BANK OF INDIA(508505)
12 KARKELI MP-40-002-086-003/623
(PATHARI KHURD) 		1740002086NRG24161220230260729 16/12/2023 Suneeta Bai Basor 1740002086WL014240 Suneeta Bai Basor 00048 BKID0009417 2268 2268 Processed 11/03/2024 643967848 SuneetaBaiBasor BANK OF INDIA(508505)
13 KARKELI MP-40-002-086-003/632
(PATHARI KHURD) 		1740002086NRG24161220230260730 16/12/2023 SHARADA BAI MAHAR 1740002086WL014240 SHARADA BAI MAHAR 00048 BKID0009417 2268 2268 Processed 11/03/2024 643967848 SHARADABAIMAHAR STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-086-003/636
(PATHARI KHURD) 		1740002086NRG24161220230260731 16/12/2023 Madu Devi Mahar 1740002086WL014240 Madu Devi Mahar 00048 BKID0009417 2268 2268 Processed 11/03/2024 643967848 MaduDeviMahar BANK OF INDIA(508505)
15 KARKELI MP-40-002-086-003/638
(PATHARI KHURD) 		1740002086NRG24161220230260732 16/12/2023 Harishchandra Mahar 1740002086WL014240 Harishchandra Mahar 00048 BKID0009417 1782 1782 Processed 11/03/2024 643967848 HarishchandraMahar STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-086-003/638
(PATHARI KHURD) 		1740002086NRG24161220230260733 16/12/2023 Rajni Bai Mahar 1740002086WL014240 Rajni Bai Mahar 00048 BKID0009417 1296 1296 Processed 11/03/2024 643967848 RajniBaiMahar STATE BANK OF INDIA(508548)
17 KARKELI MP-40-002-086-003/656
(PATHARI KHURD) 		1740002086NRG24161220230260738 16/12/2023 NEETU BAI BARMAN 1740002086WL014240 NEETU BAI BARMAN 00048 BKID0009417 2268 2268 Processed 11/03/2024 643967848 NEETUBAIBARMAN STATE BANK OF INDIA(508548)
18 KARKELI MP-40-002-086-003/656
(PATHARI KHURD) 		1740002086NRG24161220230260737 16/12/2023 PAPPU BARMAN 1740002086WL014240 PAPPU BARMAN 00048 BKID0009417 2268 2268 Processed 11/03/2024 643967848 PAPPUBARMAN STATE BANK OF INDIA(508548)
19 KARKELI MP-40-002-086-003/657
(PATHARI KHURD) 		1740002086NRG24161220230260739 16/12/2023 HARIDEEN BASOR 1740002086WL014240 HARIDEEN BASOR 00048 BKID0009417 2268 2268 Processed 11/03/2024 643967848 HARIDEENBASOR BANK OF INDIA(508505)
20 KARKELI MP-40-002-086-003/679
(PATHARI KHURD) 		1740002086NRG24161220230260740 16/12/2023 AMASIYA BAI MAHAR 1740002086WL014240 AMASIYA BAI MAHAR 00048 BKID0009417 1782 1782 Processed 11/03/2024 643967848 AMASIYABAIMAHAR STATE BANK OF INDIA(508548)
21 KARKELI MP-40-002-086-003/683
(PATHARI KHURD) 		1740002086NRG24161220230260743 16/12/2023 MAYARAM PRAJAPATI 1740002086WL014240 MAYARAM PRAJAPATI 00048 BKID0009417 2268 2268 Processed 12/03/2024 643967848 MAYARAMPRAJAPATI UNION BANK OF INDIA(508500)
22 KARKELI MP-40-002-086-003/686
(PATHARI KHURD) 		1740002086NRG24161220230260745 16/12/2023 Ravi Kumar Barman 1740002086WL014240 Ravi Kumar Barman 00048 BKID0009417 2268 2268 Processed 11/03/2024 643967848 RaviKumarBarman BANK OF INDIA(508505)
23 KARKELI MP-40-002-086-003/688
(PATHARI KHURD) 		1740002086NRG24161220230260747 16/12/2023 Umendra Prajapati 1740002086WL014240 Umendra Prajapati 00048 BKID0009417 2268 2268 Processed 11/03/2024 643967848 UmendraPrajapati BANK OF INDIA(508505)
SubTotal 46794 46794
24 KARKELI MP-40-002-052-002/587
(KIRANTAL KALA) 		1740002052NRG24161220230260680 16/12/2023 ajmer mohammad 1740002052WL014237 ajmer mohammad 00078 CNRB0003727 3200 3200 Processed 11/03/2024 643967848 ajmermohammad CANARA BANK(508532)
25 KARKELI MP-40-002-086-002/188
(PATHARI KHURD) 		1740002086NRG24161220230260685 16/12/2023 Amarnath Yadav 1740002086WL014239 Amarnath Yadav 00078 CNRB0003727 2800 2800 Processed 11/03/2024 643967848 AmarnathYadav BANK OF BARODA(606985)
SubTotal 6000 6000
26 KARKELI MP-40-002-052-002/399
(KIRANTAL KALA) 		1740002052NRG24161220230260749 16/12/2023 prabha bai 1740002052WL014242 prabha bai 00089 CBIN0281967 2400 2400 Processed 11/03/2024 643967848 prabhabai CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-052-002/443
(KIRANTAL KALA) 		1740002052NRG24161220230260678 16/12/2023 KUSMI BAI 1740002052WL014237 KUSMI BAI 00089 CBIN0281967 3200 3200 Processed 11/03/2024 643967848 KUSMIBAI CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-052-002/533
(KIRANTAL KALA) 		1740002052NRG24161220230260752 16/12/2023 GORELAL 1740002052WL014242 GORELAL 00089 CBIN0281967 2800 2800 Processed 11/03/2024 643967848 GORELAL CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-052-002/936
(KIRANTAL KALA) 		1740002052NRG24161220230260755 16/12/2023 LAXMAN PRSAD BAIGA 1740002052WL014242 LAXMAN PRSAD BAIGA 00089 CBIN0281967 2800 2800 Processed 11/03/2024 643967848 LAXMANPRSADBAIGA CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-062-001/1417
(MAHROI) 		1740002062NRG24161220230260386 16/12/2023 kushal singh 1740002062WL014223 kushal singh 00089 CBIN0281967 1428 1428 Processed 11/03/2024 643967848 kushalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 12628 12628
31 KARKELI MP-40-002-052-002/494-B
(KIRANTAL KALA) 		1740002052NRG24161220230260751 16/12/2023 LALITA GADARI 1740002052WL014242 LALITA GADARI 00165 IBKL0001566 1200 1200 Processed 11/03/2024 643967848 LALITAGADARI IDBI BANK(607095)
SubTotal 1200 1200
32 KARKELI MP-40-002-052-002/489
(KIRANTAL KALA) 		1740002052NRG24161220230260750 16/12/2023 HASNU BAIGA 1740002052WL014242 HASNU BAIGA 00354 PUNB0642300 2800 2800 Processed 11/03/2024 643967848 HASNUBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
33 KARKELI MP-40-002-052-002/443
(KIRANTAL KALA) 		1740002052NRG24161220230260677 16/12/2023 GULABDAS 1740002052WL014237 GULABDAS 00415 SBIN0001349 3200 3200 Processed 11/03/2024 643967848 GULABDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 KARKELI MP-40-002-052-002/597
(KIRANTAL KALA) 		1740002052NRG24161220230260754 16/12/2023 rajkumari 1740002052WL014242 rajkumari 00415 SBIN0001349 2400 2400 Processed 11/03/2024 643967848 rajkumari CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-086-002/165
(PATHARI KHURD) 		1740002086NRG24161220230260683 16/12/2023 Ambika Yadav 1740002086WL014239 Ambika Yadav 00415 SBIN0001349 2800 2800 Processed 11/03/2024 643967848 AmbikaYadav STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-086-002/171
(PATHARI KHURD) 		1740002086NRG24161220230260684 16/12/2023 Preetam Yadav 1740002086WL014239 Preetam Yadav 00415 SBIN0001349 2800 2800 Processed 12/03/2024 643967848 PreetamYadav UNION BANK OF INDIA(508500)
37 KARKELI MP-40-002-086-002/191
(PATHARI KHURD) 		1740002086NRG24161220230260686 16/12/2023 Anusuya bai 1740002086WL014239 Anusuya bai 00415 SBIN0001349 2800 2800 Processed 11/03/2024 643967848 Anusuyabai STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-086-002/622
(PATHARI KHURD) 		1740002086NRG24161220230260693 16/12/2023 ARVIND YADAV 1740002086WL014239 ARVIND YADAV 00415 SBIN0001349 2800 2800 Processed 11/03/2024 643967848 ARVINDYADAV STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-086-003/100
(PATHARI KHURD) 		1740002086NRG24161220230260699 16/12/2023 bhagvatiya 1740002086WL014240 bhagvatiya 00415 SBIN0001349 1782 1782 Processed 11/03/2024 643967848 bhagvatiya STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-086-003/111
(PATHARI KHURD) 		1740002086NRG24161220230260700 16/12/2023 Manohar Prajapati 1740002086WL014240 Manohar Prajapati 00415 SBIN0001349 2268 2268 Processed 11/03/2024 643967848 ManoharPrajapati STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-086-003/114
(PATHARI KHURD) 		1740002086NRG24161220230260701 16/12/2023 goda bai 1740002086WL014240 goda bai 00415 SBIN0001349 1782 1782 Processed 11/03/2024 643967848 godabai STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-086-003/139
(PATHARI KHURD) 		1740002086NRG24161220230260702 16/12/2023 Mahesh Basor 1740002086WL014240 Mahesh Basor 00415 SBIN0001349 2268 2268 Processed 11/03/2024 643967848 MaheshBasor STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-086-003/14
(PATHARI KHURD) 		1740002086NRG24161220230260703 16/12/2023 Tara bai mahar 1740002086WL014240 Tara bai mahar 00415 SBIN0001349 1458 1458 Processed 11/03/2024 643967848 Tarabaimahar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
44 KARKELI MP-40-002-086-003/15
(PATHARI KHURD) 		1740002086NRG24161220230260705 16/12/2023 tijiya bai prajapati 1740002086WL014240 tijiya bai prajapati 00415 SBIN0001349 2268 2268 Processed 11/03/2024 643967848 tijiyabaiprajapati STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-086-003/221
(PATHARI KHURD) 		1740002086NRG24161220230260706 16/12/2023 nankuni 1740002086WL014240 nankuni 00415 SBIN0001349 2268 2268 Processed 11/03/2024 643967848 nankuni STATE BANK OF INDIA(508548)
46 KARKELI MP-40-002-086-003/285
(PATHARI KHURD) 		1740002086NRG24161220230260708 16/12/2023 mithlesh 1740002086WL014240 mithlesh 00415 SBIN0001349 1458 1458 Processed 11/03/2024 643967848 mithlesh STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-086-003/285
(PATHARI KHURD) 		1740002086NRG24161220230260707 16/12/2023 ramprasad 1740002086WL014240 ramprasad 00415 SBIN0001349 1458 1458 Processed 11/03/2024 643967848 ramprasad STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-086-003/30
(PATHARI KHURD) 		1740002086NRG24161220230260709 16/12/2023 beglal mahar 1740002086WL014240 beglal mahar 00415 SBIN0001349 2268 2268 Processed 11/03/2024 643967848 beglalmahar STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-086-003/30
(PATHARI KHURD) 		1740002086NRG24161220230260710 16/12/2023 girija bai mahar 1740002086WL014240 girija bai mahar 00415 SBIN0001349 2268 2268 Processed 11/03/2024 643967848 girijabaimahar STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-086-003/323
(PATHARI KHURD) 		1740002086NRG24161220230260711 16/12/2023 gulab bai 1740002086WL014240 gulab bai 00415 SBIN0001349 1458 1458 Processed 11/03/2024 643967848 gulabbai STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-086-003/338
(PATHARI KHURD) 		1740002086NRG24161220230260712 16/12/2023 komal bai 1740002086WL014240 komal bai 00415 SBIN0001349 2268 2268 Processed 11/03/2024 643967848 komalbai STATE BANK OF INDIA(508548)
52 KARKELI MP-40-002-086-003/338
(PATHARI KHURD) 		1740002086NRG24161220230260713 16/12/2023 Pan Bai Jhariya 1740002086WL014240 Pan Bai Jhariya 00415 SBIN0001349 2268 2268 Processed 11/03/2024 643967848 PanBaiJhariya STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-086-003/375
(PATHARI KHURD) 		1740002086NRG24161220230260715 16/12/2023 Praveen kumar mahar 1740002086WL014240 Praveen kumar mahar 00415 SBIN0001349 2268 2268 Processed 11/03/2024 643967848 Praveenkumarmahar STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-086-003/387
(PATHARI KHURD) 		1740002086NRG24161220230260716 16/12/2023 rajkumari mahra 1740002086WL014240 rajkumari mahra 00415 SBIN0001349 2268 2268 Processed 11/03/2024 643967848 rajkumarimahra STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-086-003/64
(PATHARI KHURD) 		1740002086NRG24161220230260734 16/12/2023 ramprasad 1740002086WL014240 ramprasad 00415 SBIN0001349 2268 2268 Processed 11/03/2024 643967848 ramprasad STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-086-003/680
(PATHARI KHURD) 		1740002086NRG24161220230260741 16/12/2023 DILEEP KUMAR PRAJAPATI 1740002086WL014240 DILEEP KUMAR PRAJAPATI 00415 SBIN0001349 2268 2268 Processed 11/03/2024 643967848 DILEEPKUMARPRAJAPATI STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-086-003/684
(PATHARI KHURD) 		1740002086NRG24161220230260744 16/12/2023 JYOTIBARMAN 1740002086WL014240 JYOTIBARMAN 00415 SBIN0001349 2268 2268 Processed 11/03/2024 643967848 JYOTIBARMAN BANK OF INDIA(508505)
58 KARKELI MP-40-002-086-003/687
(PATHARI KHURD) 		1740002086NRG24161220230260746 16/12/2023 Kalavati Mahar 1740002086WL014240 Kalavati Mahar 00415 SBIN0001349 2268 2268 Processed 11/03/2024 643967848 KalavatiMahar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 57948 57948
59 KARKELI MP-40-002-052-002/597
(KIRANTAL KALA) 		1740002052NRG24161220230260753 16/12/2023 kalyan 1740002052WL014242 kalyan 00415 SBIN0030451 2400 2400 Processed 11/03/2024 643967848 kalyan CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-086-003/682
(PATHARI KHURD) 		1740002086NRG24161220230260742 16/12/2023 CHANDA BAI JHARIYA 1740002086WL014240 CHANDA BAI JHARIYA 00415 SBIN0030451 1458 1458 Processed 11/03/2024 643967848 CHANDABAIJHARIYA BANK OF INDIA(508505)
SubTotal 3858 3858
61 KARKELI MP-40-002-052-002/587
(KIRANTAL KALA) 		1740002052NRG24161220230260679 16/12/2023 rabiya bee 1740002052WL014237 rabiya bee 00468 UBIN0558044 3200 3200 Processed 12/03/2024 643967848 rabiyabee UNION BANK OF INDIA(508500)
62 KARKELI MP-40-002-086-002/249
(PATHARI KHURD) 		1740002086NRG24161220230260687 16/12/2023 Chhakulal Yadav 1740002086WL014239 Chhakulal Yadav 00468 UBIN0558044 2800 2800 Processed 12/03/2024 643967848 ChhakulalYadav UNION BANK OF INDIA(508500)
63 KARKELI MP-40-002-086-002/475
(PATHARI KHURD) 		1740002086NRG24161220230260688 16/12/2023 Rakesh Yadav 1740002086WL014239 Rakesh Yadav 00468 UBIN0558044 2800 2800 Processed 11/03/2024 643967848 RakeshYadav BANK OF BARODA(606985)
64 KARKELI MP-40-002-086-002/599
(PATHARI KHURD) 		1740002086NRG24161220230260689 16/12/2023 SHANTI BAI 1740002086WL014239 SHANTI BAI 00468 UBIN0558044 2800 2800 Processed 11/03/2024 643967848 SHANTIBAI STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-086-003/459
(PATHARI KHURD) 		1740002086NRG24161220230260718 16/12/2023 BHARAT LAL MAHAR 1740002086WL014240 BHARAT LAL MAHAR 00468 UBIN0558044 2268 2268 Processed 11/03/2024 643967848 BHARATLALMAHAR STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-086-003/599
(PATHARI KHURD) 		1740002086NRG24161220230260720 16/12/2023 REKHA GUPTA 1740002086WL014240 REKHA GUPTA 00468 UBIN0558044 2268 2268 Processed 11/03/2024 643967848 REKHAGUPTA BANK OF INDIA(508505)
67 KARKELI MP-40-002-086-003/603
(PATHARI KHURD) 		1740002086NRG24161220230260723 16/12/2023 SHARDA MAHAR 1740002086WL014240 SHARDA MAHAR 00468 UBIN0558044 2268 2268 Processed 11/03/2024 643967848 SHARDAMAHAR STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-086-003/605
(PATHARI KHURD) 		1740002086NRG24161220230260724 16/12/2023 GUDDI BAI MAHAR 1740002086WL014240 GUDDI BAI MAHAR 00468 UBIN0558044 2268 2268 Processed 12/03/2024 643967848 GUDDIBAIMAHAR UNION BANK OF INDIA(508500)
69 KARKELI MP-40-002-086-003/606
(PATHARI KHURD) 		1740002086NRG24161220230260725 16/12/2023 PARVATI MAHAR 1740002086WL014240 PARVATI MAHAR 00468 UBIN0558044 2268 2268 Processed 11/03/2024 643967848 PARVATIMAHAR BANK OF INDIA(508505)
70 KARKELI MP-40-002-086-003/613
(PATHARI KHURD) 		1740002086NRG24161220230260726 16/12/2023 Dasru Mahar 1740002086WL014240 Dasru Mahar 00468 UBIN0558044 2268 2268 Processed 11/03/2024 643967848 DasruMahar INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARKELI MP-40-002-086-003/613
(PATHARI KHURD) 		1740002086NRG24161220230260727 16/12/2023 SUREKHA MAHAR 1740002086WL014240 SUREKHA MAHAR 00468 UBIN0558044 2268 2268 Processed 11/03/2024 643967848 SUREKHAMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARKELI MP-40-002-086-003/640
(PATHARI KHURD) 		1740002086NRG24161220230260735 16/12/2023 RAMSARAN MAHAR 1740002086WL014240 RAMSARAN MAHAR 00468 UBIN0558044 2268 2268 Processed 12/03/2024 643967848 RAMSARANMAHAR UNION BANK OF INDIA(508500)
73 KARKELI MP-40-002-086-003/640
(PATHARI KHURD) 		1740002086NRG24161220230260736 16/12/2023 UMA BAI 1740002086WL014240 UMA BAI 00468 UBIN0558044 2268 2268 Processed 11/03/2024 643967848 UMABAI STATE BANK OF INDIA(508548)
SubTotal 32012 32012
Total 168840 168840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_161223APB_FTO_394797 Bank of Baroda BARB0UMARIA UMARIA 5600
2 KARKELI MP1740002_161223APB_FTO_394797 Bank of India BKID0009417 UMARIA 46794
3 KARKELI MP1740002_161223APB_FTO_394797 Canara Bank CNRB0003727 UMARIA 6000
4 KARKELI MP1740002_161223APB_FTO_394797 Central Bank Of India CBIN0281967 KHALESAR 12628
5 KARKELI MP1740002_161223APB_FTO_394797 IDBI Bank IBKL0001566 UMARIA 1200
6 KARKELI MP1740002_161223APB_FTO_394797 Punjab National Bank PUNB0642300 UMARIYA 2800
7 KARKELI MP1740002_161223APB_FTO_394797 State Bank of India SBIN0001349 UMARIA 57948
8 KARKELI MP1740002_161223APB_FTO_394797 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 3858
9 KARKELI MP1740002_161223APB_FTO_394797 Union Bank of India UBIN0558044 UMARIYA 32012

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