Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_231123APB_FTO_363446
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARKELI MP-40-002-060-001/210
(LODA) 		1740002060NRG24221120230248067 23/11/2023 renuka sen 1740002060WL013355 renuka sen 00045 BARB0UMARIA 1050 1050 Processed 01/01/2024 324200178 renukasen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
2 KARKELI MP-40-002-038-002/500-A
(GHOGHRI) 		1740002038NRG24221120230247970 23/11/2023 MAHIPAL SINGH 1740002038WL013350 MAHIPAL SINGH 00048 BKID0009417 800 800 Processed 01/01/2024 324200178 MAHIPALSINGH STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-038-002/629
(GHOGHRI) 		1740002038NRG24221120230247974 23/11/2023 rohit kumar 1740002038WL013350 rohit kumar 00048 BKID0009417 800 800 Processed 01/01/2024 324200178 rohitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
4 KARKELI MP-40-002-060-001/1249
(LODA) 		1740002060NRG24221120230248055 23/11/2023 RAJKUMAR 1740002060WL013355 RAJKUMAR 00048 BKID0NAMRGB 420 420 Processed 01/01/2024 324200178 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 420 420
5 KARKELI MP-40-002-060-001/1297
(LODA) 		1740002060NRG24221120230248060 23/11/2023 gaytri 1740002060WL013355 gaytri 00078 CNRB0003727 1050 1050 Processed 01/01/2024 324200178 gaytri CANARA BANK(508532)
6 KARKELI MP-40-002-060-001/1297
(LODA) 		1740002060NRG24221120230248059 23/11/2023 Naresh yadav 1740002060WL013355 Naresh yadav 00078 CNRB0003727 1050 1050 Processed 01/01/2024 324200178 Nareshyadav CANARA BANK(508532)
7 KARKELI MP-40-002-060-001/1348
(LODA) 		1740002060NRG24221120230248061 23/11/2023 bablu yadav 1740002060WL013355 bablu yadav 00078 CNRB0003727 1050 1050 Processed 01/01/2024 324200178 babluyadav CANARA BANK(508532)
8 KARKELI MP-40-002-060-001/1360
(LODA) 		1740002060NRG24221120230248062 23/11/2023 chidda yadav 1740002060WL013355 chidda yadav 00078 CNRB0003727 420 420 Processed 01/01/2024 324200178 chiddayadav CANARA BANK(508532)
9 KARKELI MP-40-002-079-002/382
(NAWAGAON) 		1740002079NRG24221120230248130 23/11/2023 Rajendra singh 1740002079WL013362 Rajendra singh 00078 CNRB0003727 1020 1020 Processed 01/01/2024 324200178 Rajendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 4590 4590
10 KARKELI MP-40-002-027-002/283-B
(DEOGAWAN KHURD) 		1740002027NRG24231120230248336 23/11/2023 Mr. DINESH SINGH RATHORE 1740002027WL013374 Mr. DINESH SINGH RATHORE 00089 CBIN0280788 1200 1200 Processed 01/01/2024 324200178 Mr.DINESHSINGHRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1200 1200
11 KARKELI MP-40-002-027-002/164
(DEOGAWAN KHURD) 		1740002027NRG24231120230248334 23/11/2023 Mrs. GIRJA BAI BAIGA 1740002027WL013374 Mrs. GIRJA BAI BAIGA 00089 CBIN0281551 400 400 Processed 01/01/2024 324200178 Mrs.GIRJABAIBAIGA CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-027-002/417
(DEOGAWAN KHURD) 		1740002027NRG24231120230248339 23/11/2023 mantu bai 1740002027WL013374 mantu bai 00089 CBIN0281551 400 400 Processed 01/01/2024 324200178 mantubai CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-027-002/516
(DEOGAWAN KHURD) 		1740002027NRG24231120230248341 23/11/2023 anju singh 1740002027WL013374 anju singh 00089 CBIN0281551 1200 1200 Processed 01/01/2024 324200178 anjusingh CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-075-002/184-A
(MUNDI) 		1740002075NRG24221120230247833 23/11/2023 SANGEETA KOL 1740002075WL013344 SANGEETA KOL 00089 CBIN0281551 1000 1000 Processed 01/01/2024 324200178 SANGEETAKOL CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-075-002/261-A
(MUNDI) 		1740002075NRG24221120230247834 23/11/2023 RAVISHANKAR 1740002075WL013344 RAVISHANKAR 00089 CBIN0281551 1200 1200 Processed 01/01/2024 324200178 RAVISHANKAR STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-079-002/664
(NAWAGAON) 		1740002079NRG24221120230248148 23/11/2023 Indravati Singh 1740002079WL013362 Indravati Singh 00089 CBIN0281551 1020 1020 Processed 01/01/2024 324200178 IndravatiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 5220 5220
17 KARKELI MP-40-002-060-001/210
(LODA) 		1740002060NRG24221120230248066 23/11/2023 DEVESH KUMAR 1740002060WL013355 DEVESH KUMAR 00089 CBIN0281967 1050 1050 Processed 01/01/2024 324200178 DEVESHKUMAR CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-060-001/219
(LODA) 		1740002060NRG24221120230248068 23/11/2023 RAJKUMAR 1740002060WL013355 RAJKUMAR 00089 CBIN0281967 210 210 Processed 01/01/2024 324200178 RAJKUMAR STATE BANK OF INDIA(508548)
19 KARKELI MP-40-002-060-001/244
(LODA) 		1740002060NRG24221120230248070 23/11/2023 CHOTI 1740002060WL013355 CHOTI 00089 CBIN0281967 210 210 Processed 01/01/2024 324200178 CHOTI CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-060-001/257
(LODA) 		1740002060NRG24221120230248072 23/11/2023 NISHA 1740002060WL013355 NISHA 00089 CBIN0281967 1050 1050 Processed 01/01/2024 324200178 NISHA STATE BANK OF INDIA(508548)
21 KARKELI MP-40-002-060-001/302
(LODA) 		1740002060NRG24221120230248073 23/11/2023 BANDOBAI 1740002060WL013355 BANDOBAI 00089 CBIN0281967 1050 1050 Processed 01/01/2024 324200178 BANDOBAI CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-060-001/310
(LODA) 		1740002060NRG24221120230248074 23/11/2023 RAMESH 1740002060WL013355 RAMESH 00089 CBIN0281967 1050 1050 Processed 01/01/2024 324200178 RAMESH STATE BANK OF INDIA(508548)
23 KARKELI MP-40-002-060-001/356
(LODA) 		1740002060NRG24221120230248075 23/11/2023 DOMARI 1740002060WL013355 DOMARI 00089 CBIN0281967 420 420 Processed 01/01/2024 324200178 DOMARI CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-060-001/368
(LODA) 		1740002060NRG24221120230248077 23/11/2023 PUNAU 1740002060WL013355 PUNAU 00089 CBIN0281967 1050 1050 Processed 01/01/2024 324200178 PUNAU STATE BANK OF INDIA(508548)
25 KARKELI MP-40-002-060-001/373
(LODA) 		1740002060NRG24221120230248078 23/11/2023 BABLI 1740002060WL013355 BABLI 00089 CBIN0281967 630 630 Processed 01/01/2024 324200178 BABLI STATE BANK OF INDIA(508548)
26 KARKELI MP-40-002-060-001/374
(LODA) 		1740002060NRG24221120230248079 23/11/2023 CHUNNU 1740002060WL013355 CHUNNU 00089 CBIN0281967 1050 1050 Processed 01/01/2024 324200178 CHUNNU UNION BANK OF INDIA(508500)
27 KARKELI MP-40-002-060-001/388
(LODA) 		1740002060NRG24221120230248081 23/11/2023 ESWAR DEEN 1740002060WL013355 ESWAR DEEN 00089 CBIN0281967 210 210 Processed 01/01/2024 324200178 ESWARDEEN CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-060-001/558
(LODA) 		1740002060NRG24221120230248082 23/11/2023 RAMSUJAAN 1740002060WL013355 RAMSUJAAN 00089 CBIN0281967 420 420 Processed 01/01/2024 324200178 RAMSUJAAN STATE BANK OF INDIA(508548)
29 KARKELI MP-40-002-075-002/113
(MUNDI) 		1740002075NRG24221120230247832 23/11/2023 bahadur kol 1740002075WL013344 bahadur kol 00089 CBIN0281967 1000 1000 Processed 01/01/2024 324200178 bahadurkol CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-079-002/252
(NAWAGAON) 		1740002079NRG24221120230248122 23/11/2023 gulab singh 1740002079WL013362 gulab singh 00089 CBIN0281967 1020 1020 Processed 01/01/2024 324200178 gulabsingh CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-079-003/10
(NAWAGAON) 		1740002079NRG24221120230248149 23/11/2023 bharat singh 1740002079WL013362 bharat singh 00089 CBIN0281967 1020 1020 Processed 01/01/2024 324200178 bharatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 11440 11440
32 KARKELI MP-40-002-079-003/3
(NAWAGAON) 		1740002079NRG24221120230248152 23/11/2023 dropti bai 1740002079WL013362 dropti bai 00089 CBIN0282845 1020 1020 Processed 01/01/2024 324200178 droptibai CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
33 KARKELI MP-40-002-079-003/487
(NAWAGAON) 		1740002079NRG24221120230248153 23/11/2023 BRAJ BHAN SINGH 1740002079WL013362 BRAJ BHAN SINGH 00165 IBKL0001566 1020 1020 Processed 01/01/2024 324200178 BRAJBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
34 KARKELI MP-40-002-001-002/118
(ACHALA) 		1740002001NRG24231120230248348 23/11/2023 dhurai 1740002001WL013376 dhurai 00354 PUNB0642300 180 180 Processed 01/01/2024 324200178 dhurai CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-001-002/16
(ACHALA) 		1740002001NRG24231120230248350 23/11/2023 PAPPI BAI 1740002001WL013376 PAPPI BAI 00354 PUNB0642300 180 180 Processed 01/01/2024 324200178 PAPPIBAI PUNJAB NATIONAL BANK(508568)
36 KARKELI MP-40-002-001-002/172
(ACHALA) 		1740002001NRG24231120230248351 23/11/2023 DEEPAK 1740002001WL013376 DEEPAK 00354 PUNB0642300 180 180 Processed 01/01/2024 324200178 DEEPAK CANARA BANK(508532)
37 KARKELI MP-40-002-001-002/241
(ACHALA) 		1740002001NRG24231120230248352 23/11/2023 ACHCHHE LAL BAIGA 1740002001WL013376 ACHCHHE LAL BAIGA 00354 PUNB0642300 200 200 Processed 01/01/2024 324200178 ACHCHHELALBAIGA PUNJAB NATIONAL BANK(508568)
38 KARKELI MP-40-002-001-002/241
(ACHALA) 		1740002001NRG24231120230248353 23/11/2023 RANI BAI BAIGA 1740002001WL013376 RANI BAI BAIGA 00354 PUNB0642300 200 200 Processed 01/01/2024 324200178 RANIBAIBAIGA PUNJAB NATIONAL BANK(508568)
39 KARKELI MP-40-002-001-002/247
(ACHALA) 		1740002001NRG24231120230248354 23/11/2023 munni bai 1740002001WL013376 munni bai 00354 PUNB0642300 600 600 Processed 01/01/2024 324200178 munnibai PUNJAB NATIONAL BANK(508568)
40 KARKELI MP-40-002-038-002/499
(GHOGHRI) 		1740002038NRG24221120230247969 23/11/2023 sakuntla bai 1740002038WL013350 sakuntla bai 00354 PUNB0642300 200 200 Processed 01/01/2024 324200178 sakuntlabai STATE BANK OF INDIA(508548)
SubTotal 1740 1740
41 KARKELI MP-40-002-038-002/512-A
(GHOGHRI) 		1740002038NRG24221120230247971 23/11/2023 KALYAN SINGH 1740002038WL013350 KALYAN SINGH 00415 SBIN0001349 600 600 Processed 01/01/2024 324200178 KALYANSINGH STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-038-002/694
(GHOGHRI) 		1740002038NRG24221120230247975 23/11/2023 UTTARA MAHARA 1740002038WL013350 UTTARA MAHARA 00415 SBIN0001349 800 800 Processed 01/01/2024 324200178 UTTARAMAHARA STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-060-001/1397
(LODA) 		1740002060NRG24221120230248064 23/11/2023 Moti lal 1740002060WL013355 Moti lal 00415 SBIN0001349 630 630 Processed 01/01/2024 324200178 Motilal STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-079-002/164
(NAWAGAON) 		1740002079NRG24221120230248119 23/11/2023 Ajij baiga 1740002079WL013362 Ajij baiga 00415 SBIN0001349 1020 1020 Processed 01/01/2024 324200178 Ajijbaiga BANK OF INDIA(508505)
45 KARKELI MP-40-002-079-002/583
(NAWAGAON) 		1740002079NRG24221120230248140 23/11/2023 ANIL KUMAR BARMAN 1740002079WL013362 ANIL KUMAR BARMAN 00415 SBIN0001349 1020 1020 Processed 01/01/2024 324200178 ANILKUMARBARMAN STATE BANK OF INDIA(508548)
SubTotal 4070 4070
46 KARKELI MP-40-002-027-002/406
(DEOGAWAN KHURD) 		1740002027NRG24231120230248338 23/11/2023 rajendra 1740002027WL013374 rajendra 00415 SBIN0003958 400 400 Processed 01/01/2024 324200178 rajendra STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-027-002/516
(DEOGAWAN KHURD) 		1740002027NRG24231120230248340 23/11/2023 amarlal singh rathor 1740002027WL013374 amarlal singh rathor 00415 SBIN0003958 1200 1200 Processed 01/01/2024 324200178 amarlalsinghrathor STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-027-002/674
(DEOGAWAN KHURD) 		1740002027NRG24231120230248342 23/11/2023 madhu devi 1740002027WL013374 madhu devi 00415 SBIN0003958 400 400 Processed 01/01/2024 324200178 madhudevi STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-027-002/689
(DEOGAWAN KHURD) 		1740002027NRG24231120230248343 23/11/2023 krashnpal baiga 1740002027WL013374 krashnpal baiga 00415 SBIN0003958 400 400 Processed 01/01/2024 324200178 krashnpalbaiga STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-027-002/756
(DEOGAWAN KHURD) 		1740002027NRG24231120230248344 23/11/2023 budhraj 1740002027WL013374 budhraj 00415 SBIN0003958 1200 1200 Processed 01/01/2024 324200178 budhraj STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-027-002/905
(DEOGAWAN KHURD) 		1740002027NRG24231120230248345 23/11/2023 dinesh baiga 1740002027WL013374 dinesh baiga 00415 SBIN0003958 400 400 Processed 01/01/2024 324200178 dineshbaiga STATE BANK OF INDIA(508548)
52 KARKELI MP-40-002-038-002/361
(GHOGHRI) 		1740002038NRG24221120230247954 23/11/2023 KHUSHBU DEVI MAHRA 1740002038WL013350 KHUSHBU DEVI MAHRA 00415 SBIN0003958 800 800 Processed 01/01/2024 324200178 KHUSHBUDEVIMAHRA STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-078-001/139
(NARWAR (29)) 		1740002078NRG24221120230247887 23/11/2023 PATIRAM 1740002078WL013346 PATIRAM 00415 SBIN0003958 360 360 Processed 01/01/2024 324200178 PATIRAM STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-078-002/373-A
(NARWAR (29)) 		1740002078NRG24221120230247889 23/11/2023 Ramsingh 1740002078WL013346 Ramsingh 00415 SBIN0003958 360 360 Processed 01/01/2024 324200178 Ramsingh STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-079-002/111
(NAWAGAON) 		1740002079NRG24221120230248114 23/11/2023 Kapsi bai 1740002079WL013362 Kapsi bai 00415 SBIN0003958 612 612 Processed 01/01/2024 324200178 Kapsibai STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-079-002/164
(NAWAGAON) 		1740002079NRG24221120230248118 23/11/2023 CHUNNI BAI 1740002079WL013362 CHUNNI BAI 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 CHUNNIBAI STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-079-002/174
(NAWAGAON) 		1740002079NRG24221120230248120 23/11/2023 ITVARIYA BAI 1740002079WL013362 ITVARIYA BAI 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 ITVARIYABAI STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-079-002/297
(NAWAGAON) 		1740002079NRG24221120230248124 23/11/2023 lalita bai 1740002079WL013362 lalita bai 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 lalitabai STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-079-002/308-A
(NAWAGAON) 		1740002079NRG24221120230248126 23/11/2023 geeta bai 1740002079WL013362 geeta bai 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 geetabai STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-079-002/319
(NAWAGAON) 		1740002079NRG24221120230248128 23/11/2023 mohan singh 1740002079WL013362 mohan singh 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 KARKELI MP-40-002-079-002/332
(NAWAGAON) 		1740002079NRG24221120230248129 23/11/2023 LALLI BAI 1740002079WL013362 LALLI BAI 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 LALLIBAI STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-079-002/398
(NAWAGAON) 		1740002079NRG24221120230248131 23/11/2023 SUKHAMTIYA BAI 1740002079WL013362 SUKHAMTIYA BAI 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 SUKHAMTIYABAI STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-079-002/407-A
(NAWAGAON) 		1740002079NRG24221120230248132 23/11/2023 praveen kumar singh 1740002079WL013362 praveen kumar singh 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 praveenkumarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
64 KARKELI MP-40-002-079-002/412
(NAWAGAON) 		1740002079NRG24221120230248134 23/11/2023 santosh singh 1740002079WL013362 santosh singh 00415 SBIN0003958 612 612 Processed 01/01/2024 324200178 santoshsingh STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-079-002/439
(NAWAGAON) 		1740002079NRG24221120230248135 23/11/2023 purosottam singh 1740002079WL013362 purosottam singh 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 purosottamsingh STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-079-002/439
(NAWAGAON) 		1740002079NRG24221120230248136 23/11/2023 subhadra 1740002079WL013362 subhadra 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 subhadra STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-079-002/453
(NAWAGAON) 		1740002079NRG24221120230248137 23/11/2023 Geeta bai 1740002079WL013362 Geeta bai 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 Geetabai STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-079-002/551
(NAWAGAON) 		1740002079NRG24221120230248138 23/11/2023 Tiratha singh 1740002079WL013362 Tiratha singh 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 Tirathasingh STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-079-002/576
(NAWAGAON) 		1740002079NRG24221120230248139 23/11/2023 duiji bai 1740002079WL013362 duiji bai 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 duijibai STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-079-002/602
(NAWAGAON) 		1740002079NRG24221120230248141 23/11/2023 kamlesh baiga 1740002079WL013362 kamlesh baiga 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 kamleshbaiga FINO PAYMENTS BANK LTD(608001)
71 KARKELI MP-40-002-079-002/619
(NAWAGAON) 		1740002079NRG24221120230248142 23/11/2023 ramu baiga 1740002079WL013362 ramu baiga 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 ramubaiga STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-079-002/621
(NAWAGAON) 		1740002079NRG24221120230248143 23/11/2023 deeplal baiga 1740002079WL013362 deeplal baiga 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 deeplalbaiga STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-079-002/623
(NAWAGAON) 		1740002079NRG24221120230248144 23/11/2023 anil kumar singh 1740002079WL013362 anil kumar singh 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 anilkumarsingh STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-079-002/643
(NAWAGAON) 		1740002079NRG24221120230248145 23/11/2023 balvant singh 1740002079WL013362 balvant singh 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 balvantsingh STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-079-002/652
(NAWAGAON) 		1740002079NRG24221120230248146 23/11/2023 Bhagvati bai 1740002079WL013362 Bhagvati bai 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 Bhagvatibai STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-079-002/664
(NAWAGAON) 		1740002079NRG24221120230248147 23/11/2023 Omprakash Singh Rathour 1740002079WL013362 Omprakash Singh Rathour 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 OmprakashSinghRathour NARMADA JHABUA GRAMIN BANK(508515)
77 KARKELI MP-40-002-079-003/10
(NAWAGAON) 		1740002079NRG24221120230248150 23/11/2023 satto bai 1740002079WL013362 satto bai 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 sattobai STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-079-003/11
(NAWAGAON) 		1740002079NRG24221120230248151 23/11/2023 lalli bai 1740002079WL013362 lalli bai 00415 SBIN0003958 1020 1020 Processed 01/01/2024 324200178 lallibai STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-106-001/40
(Kachhari) 		1740002106NRG24231120230248230 23/11/2023 KAMALBHAN 1740002106WL013367 KAMALBHAN 00415 SBIN0003958 1140 1140 Processed 01/01/2024 324200178 KAMALBHAN STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-106-002/235
(Kachhari) 		1740002106NRG24231120230248232 23/11/2023 CHAIN SINGH 1740002106WL013368 CHAIN SINGH 00415 SBIN0003958 1140 1140 Processed 01/01/2024 324200178 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31464 31464
81 KARKELI MP-40-002-038-002/520
(GHOGHRI) 		1740002038NRG24221120230247973 23/11/2023 NEMA SINGH 1740002038WL013350 NEMA SINGH 00415 SBIN0005512 800 800 Processed 01/01/2024 324200178 NEMASINGH STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-060-001/1143
(LODA) 		1740002060NRG24221120230248050 23/11/2023 somvati 1740002060WL013355 somvati 00415 SBIN0005512 840 840 Processed 01/01/2024 324200178 somvati STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-060-001/1214
(LODA) 		1740002060NRG24221120230248052 23/11/2023 Durga 1740002060WL013355 Durga 00415 SBIN0005512 1050 1050 Processed 01/01/2024 324200178 Durga STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-060-001/1247
(LODA) 		1740002060NRG24221120230248054 23/11/2023 VIDHYA 1740002060WL013355 VIDHYA 00415 SBIN0005512 1050 1050 Processed 01/01/2024 324200178 VIDHYA STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-060-001/1249
(LODA) 		1740002060NRG24221120230248056 23/11/2023 MULAYM 1740002060WL013355 MULAYM 00415 SBIN0005512 420 420 Processed 01/01/2024 324200178 MULAYM STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-060-001/1397
(LODA) 		1740002060NRG24221120230248065 23/11/2023 Shanti bai 1740002060WL013355 Shanti bai 00415 SBIN0005512 630 630 Processed 01/01/2024 324200178 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARKELI MP-40-002-060-001/219
(LODA) 		1740002060NRG24221120230248069 23/11/2023 KELA BAI 1740002060WL013355 KELA BAI 00415 SBIN0005512 210 210 Processed 01/01/2024 324200178 KELABAI STATE BANK OF INDIA(508548)
88 KARKELI MP-40-002-060-001/356
(LODA) 		1740002060NRG24221120230248076 23/11/2023 guddi 1740002060WL013355 guddi 00415 SBIN0005512 630 630 Processed 01/01/2024 324200178 guddi STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-060-001/374
(LODA) 		1740002060NRG24221120230248080 23/11/2023 rampyari 1740002060WL013355 rampyari 00415 SBIN0005512 1050 1050 Processed 01/01/2024 324200178 rampyari STATE BANK OF INDIA(508548)
90 KARKELI MP-40-002-082-002/356
(PALI) 		1740002082NRG24231120230248192 23/11/2023 ramkailash 1740002082WL013365 ramkailash 00415 SBIN0005512 220 220 Processed 01/01/2024 324200178 ramkailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
91 KARKELI MP-40-002-027-002/302
(DEOGAWAN KHURD) 		1740002027NRG24231120230248337 23/11/2023 SIMRAN 1740002027WL013374 SIMRAN 00415 SBIN0007357 200 200 Processed 01/01/2024 324200178 SIMRAN STATE BANK OF INDIA(508548)
SubTotal 200 200
92 KARKELI MP-40-002-038-002/438
(GHOGHRI) 		1740002038NRG24221120230247962 23/11/2023 budi bai 1740002038WL013350 budi bai 00462 UCBA0003094 800 800 Processed 01/01/2024 324200178 budibai UCO BANK(607066)
93 KARKELI MP-40-002-038-002/454
(GHOGHRI) 		1740002038NRG24221120230247963 23/11/2023 HEM BAI SINGH GOND 1740002038WL013350 HEM BAI SINGH GOND 00462 UCBA0003094 800 800 Processed 01/01/2024 324200178 HEMBAISINGHGOND UCO BANK(607066)
94 KARKELI MP-40-002-038-002/466
(GHOGHRI) 		1740002038NRG24221120230247965 23/11/2023 sukhamanti 1740002038WL013350 sukhamanti 00462 UCBA0003094 1000 1000 Processed 01/01/2024 324200178 sukhamanti UCO BANK(607066)
SubTotal 2600 2600
95 KARKELI MP-40-002-001-002/188
(ACHALA) 		1740002001NRG24231120230248347 23/11/2023 Madhuri yadav 1740002001WL013375 Madhuri yadav 00468 UBIN0558044 2400 2400 Processed 01/01/2024 324200178 Madhuriyadav UNION BANK OF INDIA(508500)
96 KARKELI MP-40-002-060-001/1264
(LODA) 		1740002060NRG24221120230248058 23/11/2023 Ritu 1740002060WL013355 Ritu 00468 UBIN0558044 1050 1050 Processed 01/01/2024 324200178 Ritu STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-060-001/1264
(LODA) 		1740002060NRG24221120230248057 23/11/2023 Vikrm 1740002060WL013355 Vikrm 00468 UBIN0558044 1050 1050 Processed 01/01/2024 324200178 Vikrm UNION BANK OF INDIA(508500)
98 KARKELI MP-40-002-060-001/1360
(LODA) 		1740002060NRG24221120230248063 23/11/2023 baliram yadav 1740002060WL013355 baliram yadav 00468 UBIN0558044 210 210 Processed 01/01/2024 324200178 baliramyadav UNION BANK OF INDIA(508500)
SubTotal 4710 4710
99 KARKELI MP-40-002-106-002/235
(Kachhari) 		1740002106NRG24231120230248231 23/11/2023 CHAMELI BAI 1740002106WL013368 CHAMELI BAI 00666 IDFB0041381 1140 1140 Processed 01/01/2024 324200178 CHAMELIBAI IDFC BANK LIMITED(608117)
SubTotal 1140 1140
100 KARKELI MP-40-002-001-002/118
(ACHALA) 		1740002001NRG24231120230248349 23/11/2023 RAJANI BAI RADASH 1740002001WL013376 RAJANI BAI RADASH 00688 FINO0001446 180 180 Processed 01/01/2024 324200178 RAJANIBAIRADASH FINO PAYMENTS BANK LTD(608001)
101 KARKELI MP-40-002-027-002/184
(DEOGAWAN KHURD) 		1740002027NRG24231120230248335 23/11/2023 radha 1740002027WL013374 radha 00688 FINO0001446 200 200 Processed 01/01/2024 324200178 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 380 380
102 KARKELI MP-40-002-038-002/408
(GHOGHRI) 		1740002038NRG24221120230247956 23/11/2023 SATENDRA MAHRA 1740002038WL013350 SATENDRA MAHRA 00691 IPOS0000001 1000 1000 Processed 01/01/2024 324200178 SATENDRAMAHRA IDBI BANK(607095)
103 KARKELI MP-40-002-060-001/1214
(LODA) 		1740002060NRG24221120230248051 23/11/2023 Vijay rajak 1740002060WL013355 Vijay rajak 00691 IPOS0000001 1050 1050 Processed 01/01/2024 324200178 Vijayrajak STATE BANK OF INDIA(508548)
SubTotal 2050 2050
104 KARKELI MP-40-002-038-002/346
(GHOGHRI) 		1740002038NRG24221120230247952 23/11/2023 LALLI BAI MAHRA 1740002038WL013350 LALLI BAI MAHRA 00697 BKID0MG1535 1000 1000 Processed 01/01/2024 324200178 LALLIBAIMAHRA NARMADA JHABUA GRAMIN BANK(508515)
105 KARKELI MP-40-002-038-002/387
(GHOGHRI) 		1740002038NRG24221120230247955 23/11/2023 LALLU CHAUDHARI 1740002038WL013350 LALLU CHAUDHARI 00697 BKID0MG1535 800 800 Processed 01/01/2024 324200178 LALLUCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
106 KARKELI MP-40-002-038-002/418
(GHOGHRI) 		1740002038NRG24221120230247958 23/11/2023 munni bai 1740002038WL013350 munni bai 00697 BKID0MG1535 1000 1000 Processed 01/01/2024 324200178 munnibai NARMADA JHABUA GRAMIN BANK(508515)
107 KARKELI MP-40-002-038-002/419
(GHOGHRI) 		1740002038NRG24221120230247960 23/11/2023 KUVAR SINGH 1740002038WL013350 KUVAR SINGH 00697 BKID0MG1535 600 600 Processed 01/01/2024 324200178 KUVARSINGH UCO BANK(607066)
108 KARKELI MP-40-002-038-002/419
(GHOGHRI) 		1740002038NRG24221120230247959 23/11/2023 SOM BAI SINGH 1740002038WL013350 SOM BAI SINGH 00697 BKID0MG1535 1000 1000 Processed 01/01/2024 324200178 SOMBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
109 KARKELI MP-40-002-038-002/431
(GHOGHRI) 		1740002038NRG24221120230247961 23/11/2023 KAUSHILYA 1740002038WL013350 KAUSHILYA 00697 BKID0MG1535 800 800 Processed 01/01/2024 324200178 KAUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARKELI MP-40-002-038-002/477
(GHOGHRI) 		1740002038NRG24221120230247967 23/11/2023 Rajpal singh 1740002038WL013350 Rajpal singh 00697 BKID0MG1535 600 600 Processed 01/01/2024 324200178 Rajpalsingh BANK OF INDIA(508505)
111 KARKELI MP-40-002-038-002/514
(GHOGHRI) 		1740002038NRG24221120230247972 23/11/2023 Saroj bai singh 1740002038WL013350 Saroj bai singh 00697 BKID0MG1535 600 600 Processed 01/01/2024 324200178 Sarojbaisingh STATE BANK OF INDIA(508548)
SubTotal 6400 6400
112 KARKELI MP-40-002-078-001/312-A
(NARWAR (29)) 		1740002078NRG24221120230247888 23/11/2023 PREM BAI 1740002078WL013346 PREM BAI 00697 BKID0MG1538 360 360 Processed 01/01/2024 324200178 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
113 KARKELI MP-40-002-079-002/107
(NAWAGAON) 		1740002079NRG24221120230248113 23/11/2023 Sukhanta baiga 1740002079WL013362 Sukhanta baiga 00697 BKID0MG1538 612 612 Processed 01/01/2024 324200178 Sukhantabaiga STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-079-002/126
(NAWAGAON) 		1740002079NRG24221120230248116 23/11/2023 Lalli bai 1740002079WL013362 Lalli bai 00697 BKID0MG1538 1020 1020 Processed 01/01/2024 324200178 Lallibai NARMADA JHABUA GRAMIN BANK(508515)
115 KARKELI MP-40-002-079-002/126
(NAWAGAON) 		1740002079NRG24221120230248115 23/11/2023 santosh baiga 1740002079WL013362 santosh baiga 00697 BKID0MG1538 1020 1020 Processed 01/01/2024 324200178 santoshbaiga STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-079-002/150
(NAWAGAON) 		1740002079NRG24221120230248117 23/11/2023 ganisiya bai baiga 1740002079WL013362 ganisiya bai baiga 00697 BKID0MG1538 1020 1020 Processed 01/01/2024 324200178 ganisiyabaibaiga NARMADA JHABUA GRAMIN BANK(508515)
117 KARKELI MP-40-002-079-002/218
(NAWAGAON) 		1740002079NRG24221120230248121 23/11/2023 Radha bai 1740002079WL013362 Radha bai 00697 BKID0MG1538 1020 1020 Processed 01/01/2024 324200178 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
118 KARKELI MP-40-002-079-002/265
(NAWAGAON) 		1740002079NRG24221120230248123 23/11/2023 putti bai 1740002079WL013362 putti bai 00697 BKID0MG1538 1020 1020 Processed 01/01/2024 324200178 puttibai STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-079-002/303
(NAWAGAON) 		1740002079NRG24221120230248125 23/11/2023 tiratha singh 1740002079WL013362 tiratha singh 00697 BKID0MG1538 1020 1020 Rejected 03/01/2024 A/c Blocked or Frozen
120 KARKELI MP-40-002-079-002/316
(NAWAGAON) 		1740002079NRG24221120230248127 23/11/2023 narendra singh 1740002079WL013362 narendra singh 00697 BKID0MG1538 1020 1020 Processed 01/01/2024 324200178 narendrasingh STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-079-002/407-A
(NAWAGAON) 		1740002079NRG24221120230248133 23/11/2023 Jamunotri singh 1740002079WL013362 Jamunotri singh 00697 BKID0MG1538 1020 1020 Processed 01/01/2024 324200178 Jamunotrisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9132 9132
122 KARKELI MP-40-002-038-002/356
(GHOGHRI) 		1740002038NRG24221120230247953 23/11/2023 Bela bai mahra 1740002038WL013350 Bela bai mahra 00697 BKID0MG1542 600 600 Processed 01/01/2024 324200178 Belabaimahra IDBI BANK(607095)
123 KARKELI MP-40-002-038-002/413
(GHOGHRI) 		1740002038NRG24221120230247957 23/11/2023 Rajesh mahra 1740002038WL013350 Rajesh mahra 00697 BKID0MG1542 600 600 Processed 01/01/2024 324200178 Rajeshmahra STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-038-002/461
(GHOGHRI) 		1740002038NRG24221120230247964 23/11/2023 Gomati bai 1740002038WL013350 Gomati bai 00697 BKID0MG1542 800 800 Processed 01/01/2024 324200178 Gomatibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
125 KARKELI MP-40-002-038-002/493
(GHOGHRI) 		1740002038NRG24221120230247968 23/11/2023 PHUL BAI 1740002038WL013350 PHUL BAI 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 324200178 PHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARKELI MP-40-002-078-002/377-A
(NARWAR (29)) 		1740002078NRG24221120230247890 23/11/2023 Gayatri 1740002078WL013346 Gayatri 00697 BKID0NAMRGB 360 360 Processed 01/01/2024 324200178 Gayatri STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-078-002/424-A
(NARWAR (29)) 		1740002078NRG24221120230247891 23/11/2023 Jagatpal 1740002078WL013346 Jagatpal 00697 BKID0NAMRGB 360 360 Processed 01/01/2024 324200178 Jagatpal IDBI BANK(607095)
SubTotal 1520 1520
Total 101866 101866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_231123APB_FTO_363446 Bank of Baroda BARB0UMARIA UMARIA 1050
2 KARKELI MP1740002_231123APB_FTO_363446 Bank of India BKID0009417 UMARIA 1600
3 KARKELI MP1740002_231123APB_FTO_363446 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 420
4 KARKELI MP1740002_231123APB_FTO_363446 Canara Bank CNRB0003727 UMARIA 4590
5 KARKELI MP1740002_231123APB_FTO_363446 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1200
6 KARKELI MP1740002_231123APB_FTO_363446 Central Bank Of India CBIN0281551 KARKELI 5220
7 KARKELI MP1740002_231123APB_FTO_363446 Central Bank Of India CBIN0281967 KHALESAR 7030
8 KARKELI MP1740002_231123APB_FTO_363446 Central Bank Of India CBIN0281967 umaria 4410
9 KARKELI MP1740002_231123APB_FTO_363446 Central Bank Of India CBIN0282845 PINORA 1020
10 KARKELI MP1740002_231123APB_FTO_363446 IDBI Bank IBKL0001566 UMARIA 1020
11 KARKELI MP1740002_231123APB_FTO_363446 Punjab National Bank PUNB0642300 UMARIYA 1740
12 KARKELI MP1740002_231123APB_FTO_363446 State Bank of India SBIN0001349 UMARIA 4070
13 KARKELI MP1740002_231123APB_FTO_363446 State Bank of India SBIN0003958 NOWROZABAD 31464
14 KARKELI MP1740002_231123APB_FTO_363446 State Bank of India SBIN0005512 CHANDIA 6900
15 KARKELI MP1740002_231123APB_FTO_363446 State Bank of India SBIN0007357 PALI BIRSINGHPUR 200
16 KARKELI MP1740002_231123APB_FTO_363446 UCO Bank UCBA0003094 Umaria 2600
17 KARKELI MP1740002_231123APB_FTO_363446 Union Bank of India UBIN0558044 UMARIYA 4710
18 KARKELI MP1740002_231123APB_FTO_363446 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1140
19 KARKELI MP1740002_231123APB_FTO_363446 Fino Payments Bank Ltd FINO0001446 MP RO 380
20 KARKELI MP1740002_231123APB_FTO_363446 India Post Payments Bank IPOS0000001 Shahdol 2050
21 KARKELI MP1740002_231123APB_FTO_363446 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 6400
22 KARKELI MP1740002_231123APB_FTO_363446 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 9132
23 KARKELI MP1740002_231123APB_FTO_363446 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2000
24 KARKELI MP1740002_231123APB_FTO_363446 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 800
25 KARKELI MP1740002_231123APB_FTO_363446 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 720

Download In Excel