Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_250923APB_FTO_287537
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-40-002-011-003/535-A
(BANKA) 		1740002011NRG24250920230198988 25/09/2023 Kajal Baiga 1740002011WL010523 Kajal Baiga 00045 BARB0UMARIA 950 950 Processed 10/11/2023 309444425 KajalBaiga STATE BANK OF INDIA(508548)
SubTotal 950 950
2 KARKELI MP-40-002-069-001/13
(MALI) 		1740002069NRG24250920230198923 25/09/2023 Tejbhan Singh 1740002069WL010520 Tejbhan Singh 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 TejbhanSingh BANK OF INDIA(508505)
3 KARKELI MP-40-002-069-001/15
(MALI) 		1740002069NRG24250920230198924 25/09/2023 Amar singh 1740002069WL010520 Amar singh 00048 BKID0009417 1020 1020 Processed 10/11/2023 309444425 Amarsingh PUNJAB NATIONAL BANK(508568)
4 KARKELI MP-40-002-069-001/295
(MALI) 		1740002069NRG24250920230198925 25/09/2023 Kishor Singh 1740002069WL010520 Kishor Singh 00048 BKID0009417 1020 1020 Processed 10/11/2023 309444425 KishorSingh STATE BANK OF INDIA(508548)
5 KARKELI MP-40-002-069-001/298
(MALI) 		1740002069NRG24250920230198926 25/09/2023 Budhiya Bai 1740002069WL010520 Budhiya Bai 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 BudhiyaBai BANK OF INDIA(508505)
6 KARKELI MP-40-002-069-001/300
(MALI) 		1740002069NRG24250920230198927 25/09/2023 Lallu singh 1740002069WL010520 Lallu singh 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 Lallusingh BANK OF INDIA(508505)
7 KARKELI MP-40-002-069-001/301
(MALI) 		1740002069NRG24250920230198928 25/09/2023 Ajay singh 1740002069WL010520 Ajay singh 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 Ajaysingh BANK OF INDIA(508505)
8 KARKELI MP-40-002-069-001/302
(MALI) 		1740002069NRG24250920230198929 25/09/2023 Panchi Bai 1740002069WL010520 Panchi Bai 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 PanchiBai BANK OF INDIA(508505)
9 KARKELI MP-40-002-069-001/304
(MALI) 		1740002069NRG24250920230198930 25/09/2023 Santoshi Bai 1740002069WL010520 Santoshi Bai 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 SantoshiBai BANK OF INDIA(508505)
10 KARKELI MP-40-002-069-001/308
(MALI) 		1740002069NRG24250920230198931 25/09/2023 Mangal singh 1740002069WL010520 Mangal singh 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 Mangalsingh BANK OF INDIA(508505)
11 KARKELI MP-40-002-069-001/310
(MALI) 		1740002069NRG24250920230198932 25/09/2023 NAVAL SINGH 1740002069WL010520 NAVAL SINGH 00048 BKID0009417 1020 1020 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KARKELI MP-40-002-069-001/310
(MALI) 		1740002069NRG24250920230198933 25/09/2023 RUKMANI BAI 1740002069WL010520 RUKMANI BAI 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 RUKMANIBAI BANK OF INDIA(508505)
13 KARKELI MP-40-002-069-001/324
(MALI) 		1740002069NRG24250920230198934 25/09/2023 Lakhan singh 1740002069WL010520 Lakhan singh 00048 BKID0009417 1020 1020 Processed 10/11/2023 309444425 Lakhansingh CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-069-001/324
(MALI) 		1740002069NRG24250920230198935 25/09/2023 santi Bai 1740002069WL010520 santi Bai 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 santiBai BANK OF INDIA(508505)
15 KARKELI MP-40-002-069-001/325
(MALI) 		1740002069NRG24250920230198936 25/09/2023 Kanhaiya singh 1740002069WL010520 Kanhaiya singh 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 Kanhaiyasingh BANK OF INDIA(508505)
16 KARKELI MP-40-002-069-001/329
(MALI) 		1740002069NRG24250920230198937 25/09/2023 Ahilya Bai 1740002069WL010520 Ahilya Bai 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 AhilyaBai BANK OF INDIA(508505)
17 KARKELI MP-40-002-069-001/339
(MALI) 		1740002069NRG24250920230198938 25/09/2023 Budiya Bai 1740002069WL010520 Budiya Bai 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 BudiyaBai BANK OF INDIA(508505)
18 KARKELI MP-40-002-069-001/343
(MALI) 		1740002069NRG24250920230198939 25/09/2023 Ysoda Bai 1740002069WL010520 Ysoda Bai 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 YsodaBai BANK OF INDIA(508505)
19 KARKELI MP-40-002-069-001/348
(MALI) 		1740002069NRG24250920230198940 25/09/2023 sukhai singh 1740002069WL010520 sukhai singh 00048 BKID0009417 1020 1020 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KARKELI MP-40-002-069-001/354
(MALI) 		1740002069NRG24250920230198941 25/09/2023 Katiya Bai 1740002069WL010520 Katiya Bai 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 KatiyaBai BANK OF INDIA(508505)
21 KARKELI MP-40-002-069-001/360
(MALI) 		1740002069NRG24250920230198942 25/09/2023 Santoshi Bai 1740002069WL010520 Santoshi Bai 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 SantoshiBai BANK OF INDIA(508505)
22 KARKELI MP-40-002-069-001/370
(MALI) 		1740002069NRG24250920230198943 25/09/2023 durgi bai 1740002069WL010520 durgi bai 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 durgibai BANK OF INDIA(508505)
23 KARKELI MP-40-002-069-001/371
(MALI) 		1740002069NRG24250920230198944 25/09/2023 GYANENDRA SINGH 1740002069WL010520 GYANENDRA SINGH 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 GYANENDRASINGH BANK OF INDIA(508505)
24 KARKELI MP-40-002-069-001/375
(MALI) 		1740002069NRG24250920230198946 25/09/2023 Gayatri Singh 1740002069WL010520 Gayatri Singh 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 GayatriSingh BANK OF INDIA(508505)
25 KARKELI MP-40-002-069-001/375
(MALI) 		1740002069NRG24250920230198945 25/09/2023 Vijay singh 1740002069WL010520 Vijay singh 00048 BKID0009417 1020 1020 Processed 11/11/2023 309444425 Vijaysingh BANK OF INDIA(508505)
SubTotal 24480 24480
26 KARKELI MP-40-002-069-001/387
(MALI) 		1740002069NRG24250920230198947 25/09/2023 Chandrabhan singh 1740002069WL010520 Chandrabhan singh 00078 CNRB0003727 1020 1020 Processed 10/11/2023 309444425 Chandrabhansingh CANARA BANK(508532)
SubTotal 1020 1020
27 KARKELI MP-40-002-011-003/801-A
(BANKA) 		1740002011NRG24250920230199001 25/09/2023 Batasiya Bai Kewat 1740002011WL010523 Batasiya Bai Kewat 00089 CBIN0281967 950 950 Processed 10/11/2023 309444425 BatasiyaBaiKewat STATE BANK OF INDIA(508548)
28 KARKELI MP-40-002-011-003/801-A
(BANKA) 		1740002011NRG24250920230199000 25/09/2023 Nandkishore Kewat 1740002011WL010523 Nandkishore Kewat 00089 CBIN0281967 950 950 Processed 10/11/2023 309444425 NandkishoreKewat STATE BANK OF INDIA(508548)
SubTotal 1900 1900
29 KARKELI MP-40-002-069-001/400
(MALI) 		1740002069NRG24250920230198948 25/09/2023 Haribhan Singh 1740002069WL010520 Haribhan Singh 00415 SBIN0001349 850 850 Processed 10/11/2023 309444425 HaribhanSingh STATE BANK OF INDIA(508548)
SubTotal 850 850
30 KARKELI MP-40-002-011-001/306
(BANKA) 		1740002011NRG24250920230198964 25/09/2023 CHUTUDANI SINGH GOND 1740002011WL010523 CHUTUDANI SINGH GOND 00415 SBIN0005512 380 380 Processed 10/11/2023 309444425 CHUTUDANISINGHGOND STATE BANK OF INDIA(508548)
31 KARKELI MP-40-002-011-001/306
(BANKA) 		1740002011NRG24250920230198963 25/09/2023 Dan singh 1740002011WL010523 Dan singh 00415 SBIN0005512 380 380 Processed 10/11/2023 309444425 Dansingh STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-011-001/359
(BANKA) 		1740002011NRG24250920230198965 25/09/2023 Sundi bai 1740002011WL010523 Sundi bai 00415 SBIN0005512 950 950 Processed 10/11/2023 309444425 Sundibai STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-011-001/364
(BANKA) 		1740002011NRG24250920230198966 25/09/2023 Munni bai 1740002011WL010523 Munni bai 00415 SBIN0005512 950 950 Processed 10/11/2023 309444425 Munnibai STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-011-001/421
(BANKA) 		1740002011NRG24250920230198967 25/09/2023 Santram 1740002011WL010523 Santram 00415 SBIN0005512 950 950 Processed 10/11/2023 309444425 Santram NARMADA JHABUA GRAMIN BANK(508515)
35 KARKELI MP-40-002-011-001/429
(BANKA) 		1740002011NRG24250920230198970 25/09/2023 Rajni 1740002011WL010523 Rajni 00415 SBIN0005512 950 950 Processed 10/11/2023 309444425 Rajni NARMADA JHABUA GRAMIN BANK(508515)
36 KARKELI MP-40-002-011-001/431
(BANKA) 		1740002011NRG24250920230198971 25/09/2023 Manohar Singh 1740002011WL010523 Manohar Singh 00415 SBIN0005512 950 950 Processed 10/11/2023 309444425 ManoharSingh STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-011-001/470-A
(BANKA) 		1740002011NRG24250920230198973 25/09/2023 Lalita Bai 1740002011WL010523 Lalita Bai 00415 SBIN0005512 950 950 Processed 10/11/2023 309444425 LalitaBai STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-011-001/753-A
(BANKA) 		1740002011NRG24250920230198974 25/09/2023 Bhuri bai 1740002011WL010523 Bhuri bai 00415 SBIN0005512 950 950 Processed 10/11/2023 309444425 Bhuribai STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-011-001/783-A
(BANKA) 		1740002011NRG24250920230198975 25/09/2023 Ajay Kushwaha 1740002011WL010523 Ajay Kushwaha 00415 SBIN0005512 950 950 Processed 10/11/2023 309444425 AjayKushwaha STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-011-003/112-A
(BANKA) 		1740002011NRG24250920230198980 25/09/2023 Rajkumar Baiga 1740002011WL010523 Rajkumar Baiga 00415 SBIN0005512 570 570 Processed 10/11/2023 309444425 RajkumarBaiga STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-011-003/142
(BANKA) 		1740002011NRG24250920230198985 25/09/2023 Neetu bai 1740002011WL010523 Neetu bai 00415 SBIN0005512 760 760 Processed 10/11/2023 309444425 Neetubai STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-011-003/625-A
(BANKA) 		1740002011NRG24250920230198990 25/09/2023 Heeralal 1740002011WL010523 Heeralal 00415 SBIN0005512 760 760 Processed 10/11/2023 309444425 Heeralal STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-011-003/644
(BANKA) 		1740002011NRG24250920230198993 25/09/2023 Mahendra 1740002011WL010523 Mahendra 00415 SBIN0005512 190 190 Processed 10/11/2023 309444425 Mahendra STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-011-004/581
(BANKA) 		1740002011NRG24250920230199005 25/09/2023 Babita Kushwaha 1740002011WL010523 Babita Kushwaha 00415 SBIN0005512 950 950 Processed 10/11/2023 309444425 BabitaKushwaha STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-011-005/705
(BANKA) 		1740002011NRG24250920230199006 25/09/2023 NARESH 1740002011WL010523 NARESH 00415 SBIN0005512 950 950 Processed 10/11/2023 309444425 NARESH NARMADA JHABUA GRAMIN BANK(508515)
46 KARKELI MP-40-002-011-005/791-A
(BANKA) 		1740002011NRG24250920230199008 25/09/2023 Ramdeen 1740002011WL010523 Ramdeen 00415 SBIN0005512 950 950 Processed 10/11/2023 309444425 Ramdeen STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-011-005/794
(BANKA) 		1740002011NRG24250920230199009 25/09/2023 RAJ KUMAR 1740002011WL010523 RAJ KUMAR 00415 SBIN0005512 950 950 Processed 10/11/2023 309444425 RAJKUMAR STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-011-005/794
(BANKA) 		1740002011NRG24250920230199010 25/09/2023 SEEMA SAHU 1740002011WL010523 SEEMA SAHU 00415 SBIN0005512 950 950 Processed 10/11/2023 309444425 SEEMASAHU STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-011-005/811
(BANKA) 		1740002011NRG24250920230199011 25/09/2023 Durjan Sahu 1740002011WL010523 Durjan Sahu 00415 SBIN0005512 950 950 Processed 10/11/2023 309444425 DurjanSahu STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-011-007/144-A
(BANKA) 		1740002011NRG24250920230199012 25/09/2023 Raja kori 1740002011WL010523 Raja kori 00415 SBIN0005512 950 950 Processed 10/11/2023 309444425 Rajakori NARMADA JHABUA GRAMIN BANK(508515)
51 KARKELI MP-40-002-011-007/160
(BANKA) 		1740002011NRG24250920230199013 25/09/2023 Anusuiya Singh 1740002011WL010523 Anusuiya Singh 00415 SBIN0005512 570 570 Processed 10/11/2023 309444425 AnusuiyaSingh STATE BANK OF INDIA(508548)
SubTotal 17860 17860
52 KARKELI MP-40-002-011-001/425-A
(BANKA) 		1740002011NRG24250920230198969 25/09/2023 Chunnilal Yadav 1740002011WL010523 Chunnilal Yadav 00697 BKID0MG1539 950 950 Processed 10/11/2023 309444425 ChunnilalYadav NARMADA JHABUA GRAMIN BANK(508515)
53 KARKELI MP-40-002-011-003/100
(BANKA) 		1740002011NRG24250920230198976 25/09/2023 Chhoti bai 1740002011WL010523 Chhoti bai 00697 BKID0MG1539 950 950 Processed 10/11/2023 309444425 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
54 KARKELI MP-40-002-011-003/108-A
(BANKA) 		1740002011NRG24250920230198977 25/09/2023 Rama Prasad Baiga 1740002011WL010523 Rama Prasad Baiga 00697 BKID0MG1539 570 570 Processed 10/11/2023 309444425 RamaPrasadBaiga NARMADA JHABUA GRAMIN BANK(508515)
55 KARKELI MP-40-002-011-003/110-A
(BANKA) 		1740002011NRG24250920230198978 25/09/2023 Lalman Baiga 1740002011WL010523 Lalman Baiga 00697 BKID0MG1539 950 950 Processed 10/11/2023 309444425 LalmanBaiga STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-011-003/111-C
(BANKA) 		1740002011NRG24250920230198979 25/09/2023 Neetu Bai 1740002011WL010523 Neetu Bai 00697 BKID0MG1539 380 380 Processed 10/11/2023 309444425 NeetuBai STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-011-003/125-A
(BANKA) 		1740002011NRG24250920230198982 25/09/2023 Pinki Bai Kewat 1740002011WL010523 Pinki Bai Kewat 00697 BKID0MG1539 950 950 Processed 10/11/2023 309444425 PinkiBaiKewat NARMADA JHABUA GRAMIN BANK(508515)
58 KARKELI MP-40-002-011-003/125-A
(BANKA) 		1740002011NRG24250920230198981 25/09/2023 Sukhsen Kewat 1740002011WL010523 Sukhsen Kewat 00697 BKID0MG1539 950 950 Processed 10/11/2023 309444425 SukhsenKewat NARMADA JHABUA GRAMIN BANK(508515)
59 KARKELI MP-40-002-011-003/128-A
(BANKA) 		1740002011NRG24250920230198983 25/09/2023 Sukhlal Baiga 1740002011WL010523 Sukhlal Baiga 00697 BKID0MG1539 570 570 Processed 10/11/2023 309444425 SukhlalBaiga NARMADA JHABUA GRAMIN BANK(508515)
60 KARKELI MP-40-002-011-003/133-A
(BANKA) 		1740002011NRG24250920230198984 25/09/2023 Ramjiyavan Baiga 1740002011WL010523 Ramjiyavan Baiga 00697 BKID0MG1539 950 950 Processed 10/11/2023 309444425 RamjiyavanBaiga STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-011-003/533
(BANKA) 		1740002011NRG24250920230198986 25/09/2023 Suman Baiga 1740002011WL010523 Suman Baiga 00697 BKID0MG1539 380 380 Processed 10/11/2023 309444425 SumanBaiga NARMADA JHABUA GRAMIN BANK(508515)
62 KARKELI MP-40-002-011-003/535-A
(BANKA) 		1740002011NRG24250920230198987 25/09/2023 Shivprasad Baiga 1740002011WL010523 Shivprasad Baiga 00697 BKID0MG1539 950 950 Processed 10/11/2023 309444425 ShivprasadBaiga STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-011-003/603
(BANKA) 		1740002011NRG24250920230198989 25/09/2023 mallu 1740002011WL010523 mallu 00697 BKID0MG1539 950 950 Processed 10/11/2023 309444425 mallu STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-011-003/640-A
(BANKA) 		1740002011NRG24250920230198992 25/09/2023 Bachu Baiga 1740002011WL010523 Bachu Baiga 00697 BKID0MG1539 760 760 Processed 10/11/2023 309444425 BachuBaiga STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-011-003/640-A
(BANKA) 		1740002011NRG24250920230198991 25/09/2023 Bachu Baiga 1740002011WL010523 Bachu Baiga 00697 BKID0MG1539 760 760 Processed 10/11/2023 309444425 BachuBaiga STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-011-003/645-A
(BANKA) 		1740002011NRG24250920230198994 25/09/2023 Rajesh Baiga 1740002011WL010523 Rajesh Baiga 00697 BKID0MG1539 570 570 Processed 10/11/2023 309444425 RajeshBaiga STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-011-003/647-A
(BANKA) 		1740002011NRG24250920230198995 25/09/2023 Sukhmant Bai Baiga 1740002011WL010523 Sukhmant Bai Baiga 00697 BKID0MG1539 570 570 Processed 10/11/2023 309444425 SukhmantBaiBaiga STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-011-003/649-A
(BANKA) 		1740002011NRG24250920230198996 25/09/2023 Ramkumar 1740002011WL010523 Ramkumar 00697 BKID0MG1539 950 950 Processed 10/11/2023 309444425 Ramkumar STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-011-003/651-A
(BANKA) 		1740002011NRG24250920230198997 25/09/2023 Sundar Baiga 1740002011WL010523 Sundar Baiga 00697 BKID0MG1539 760 760 Processed 10/11/2023 309444425 SundarBaiga STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-011-003/654-A
(BANKA) 		1740002011NRG24250920230198998 25/09/2023 Dhannu Baiga 1740002011WL010523 Dhannu Baiga 00697 BKID0MG1539 760 760 Processed 10/11/2023 309444425 DhannuBaiga STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-011-003/654-A
(BANKA) 		1740002011NRG24250920230198999 25/09/2023 Shirvatiya Baiga 1740002011WL010523 Shirvatiya Baiga 00697 BKID0MG1539 760 760 Processed 10/11/2023 309444425 ShirvatiyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
72 KARKELI MP-40-002-011-003/804-A
(BANKA) 		1740002011NRG24250920230199002 25/09/2023 Usha Bai Kevat 1740002011WL010523 Usha Bai Kevat 00697 BKID0MG1539 760 760 Processed 10/11/2023 309444425 UshaBaiKevat STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-011-003/814-A
(BANKA) 		1740002011NRG24250920230199003 25/09/2023 Kamalbhan Singh 1740002011WL010523 Kamalbhan Singh 00697 BKID0MG1539 760 760 Processed 10/11/2023 309444425 KamalbhanSingh STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-011-003/84-B
(BANKA) 		1740002011NRG24250920230199004 25/09/2023 Kiran Bai 1740002011WL010523 Kiran Bai 00697 BKID0MG1539 950 950 Processed 10/11/2023 309444425 KiranBai STATE BANK OF INDIA(508548)
SubTotal 17860 17860
75 KARKELI MP-40-002-011-001/425-A
(BANKA) 		1740002011NRG24250920230198968 25/09/2023 Meera Bai 1740002011WL010523 Meera Bai 00697 BKID0NAMRGB 760 760 Processed 10/11/2023 309444425 MeeraBai STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-011-001/444-A
(BANKA) 		1740002011NRG24250920230198972 25/09/2023 Sakun bai 1740002011WL010523 Sakun bai 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309444425 Sakunbai STATE BANK OF INDIA(508548)
SubTotal 1710 1710
Total 66630 66630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_250923APB_FTO_287537 Bank of Baroda BARB0UMARIA UMARIA 950
2 KARKELI MP1740002_250923APB_FTO_287537 Bank of India BKID0009417 UMARIA 24480
3 KARKELI MP1740002_250923APB_FTO_287537 Canara Bank CNRB0003727 UMARIA 1020
4 KARKELI MP1740002_250923APB_FTO_287537 Central Bank Of India CBIN0281967 KHALESAR 1900
5 KARKELI MP1740002_250923APB_FTO_287537 State Bank of India SBIN0001349 UMARIA 850
6 KARKELI MP1740002_250923APB_FTO_287537 State Bank of India SBIN0005512 CHANDIA 17860
7 KARKELI MP1740002_250923APB_FTO_287537 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 17860
8 KARKELI MP1740002_250923APB_FTO_287537 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 1710

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