Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_040923APB_FTO_249509
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-40-002-013-001/24
(BARHI) 		1740002013NRG24040920230185765 04/09/2023 ROHANI 1740002013WL009248 ROHANI 00048 BKID0009417 2652 2652 Processed 07/09/2023 066580466 ROHANI BANK OF INDIA(508505)
2 KARKELI MP-40-002-013-001/733-C
(BARHI) 		1740002013NRG24040920230185796 04/09/2023 KAMLESH 1740002013WL009249 KAMLESH 00048 BKID0009417 2652 2652 Processed 07/09/2023 066580466 KAMLESH BANK OF INDIA(508505)
SubTotal 5304 5304
3 KARKELI MP-40-002-013-001/133-B
(BARHI) 		1740002013NRG24040920230185751 04/09/2023 Prabha 1740002013WL009248 Prabha 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 Prabha CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-013-001/208
(BARHI) 		1740002013NRG24040920230185755 04/09/2023 Kusum bai 1740002013WL009248 Kusum bai 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 Kusumbai CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-013-001/208
(BARHI) 		1740002013NRG24040920230185754 04/09/2023 nandlal 1740002013WL009248 nandlal 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 nandlal CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-013-001/22-B
(BARHI) 		1740002013NRG24040920230185758 04/09/2023 MAHENDRA 1740002013WL009248 MAHENDRA 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 MAHENDRA CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-013-001/22-B
(BARHI) 		1740002013NRG24040920230185759 04/09/2023 SAROJ 1740002013WL009248 SAROJ 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 SAROJ CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-013-001/222
(BARHI) 		1740002013NRG24040920230185760 04/09/2023 barati 1740002013WL009248 barati 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 barati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 KARKELI MP-40-002-013-001/222
(BARHI) 		1740002013NRG24040920230185761 04/09/2023 phoolmati 1740002013WL009248 phoolmati 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 phoolmati CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-013-001/230
(BARHI) 		1740002013NRG24040920230185763 04/09/2023 DADAN 1740002013WL009248 DADAN 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 DADAN CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-013-001/230
(BARHI) 		1740002013NRG24040920230185764 04/09/2023 RAHUL 1740002013WL009248 RAHUL 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 RAHUL CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-013-001/24
(BARHI) 		1740002013NRG24040920230185766 04/09/2023 shakuntla 1740002013WL009248 shakuntla 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 shakuntla CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-013-001/289
(BARHI) 		1740002013NRG24040920230185767 04/09/2023 BHARATLAL 1740002013WL009248 BHARATLAL 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 BHARATLAL CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-013-001/30-A
(BARHI) 		1740002013NRG24040920230185770 04/09/2023 Surendra 1740002013WL009248 Surendra 00089 CBIN0281551 840 840 Processed 07/09/2023 066580466 Surendra CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-013-001/302
(BARHI) 		1740002013NRG24040920230185771 04/09/2023 Sudama 1740002013WL009248 Sudama 00089 CBIN0281551 840 840 Processed 07/09/2023 066580466 Sudama CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-013-001/306
(BARHI) 		1740002013NRG24040920230185774 04/09/2023 BEENA BAI 1740002013WL009248 BEENA BAI 00089 CBIN0281551 840 840 Processed 07/09/2023 066580466 BEENABAI CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-013-001/306
(BARHI) 		1740002013NRG24040920230185773 04/09/2023 ramkusal 1740002013WL009248 ramkusal 00089 CBIN0281551 840 840 Processed 07/09/2023 066580466 ramkusal CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-013-001/31
(BARHI) 		1740002013NRG24040920230185775 04/09/2023 TIKARAM 1740002013WL009248 TIKARAM 00089 CBIN0281551 840 840 Processed 07/09/2023 066580466 TIKARAM CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-013-001/31
(BARHI) 		1740002013NRG24040920230185776 04/09/2023 usha 1740002013WL009248 usha 00089 CBIN0281551 840 840 Processed 07/09/2023 066580466 usha CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-013-001/61
(BARHI) 		1740002013NRG24040920230185781 04/09/2023 kamlesh 1740002013WL009249 kamlesh 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 kamlesh CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-013-001/61
(BARHI) 		1740002013NRG24040920230185782 04/09/2023 munni 1740002013WL009249 munni 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 munni CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-013-001/650
(BARHI) 		1740002013NRG24040920230185783 04/09/2023 SHIVKUMAR 1740002013WL009249 SHIVKUMAR 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
23 KARKELI MP-40-002-013-001/650
(BARHI) 		1740002013NRG24040920230185784 04/09/2023 SUSHMA 1740002013WL009249 SUSHMA 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 SUSHMA CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-013-001/665-A
(BARHI) 		1740002013NRG24040920230185785 04/09/2023 LEELAWATI 1740002013WL009249 LEELAWATI 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 LEELAWATI CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-013-001/677
(BARHI) 		1740002013NRG24040920230185789 04/09/2023 MEENA 1740002013WL009249 MEENA 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 MEENA CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-013-001/677
(BARHI) 		1740002013NRG24040920230185788 04/09/2023 REVTIRAMAN 1740002013WL009249 REVTIRAMAN 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 REVTIRAMAN CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-013-001/724-B
(BARHI) 		1740002013NRG24040920230185791 04/09/2023 TANYA 1740002013WL009249 TANYA 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 TANYA CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-013-001/733-A
(BARHI) 		1740002013NRG24040920230185792 04/09/2023 LALIT 1740002013WL009249 LALIT 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 LALIT CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-013-001/733-A
(BARHI) 		1740002013NRG24040920230185793 04/09/2023 PARWATI 1740002013WL009249 PARWATI 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 PARWATI CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-013-001/733-B
(BARHI) 		1740002013NRG24040920230185795 04/09/2023 SANDHYA 1740002013WL009249 SANDHYA 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 SANDHYA STATE BANK OF INDIA(508548)
31 KARKELI MP-40-002-013-001/736-A
(BARHI) 		1740002013NRG24040920230185801 04/09/2023 Nilesh 1740002013WL009249 Nilesh 00089 CBIN0281551 1080 1080 Processed 07/09/2023 066580466 Nilesh IDBI BANK(607095)
32 KARKELI MP-40-002-013-001/736-A
(BARHI) 		1740002013NRG24040920230185802 04/09/2023 Preeti 1740002013WL009249 Preeti 00089 CBIN0281551 1080 1080 Processed 07/09/2023 066580466 Preeti CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-013-001/772
(BARHI) 		1740002013NRG24040920230185806 04/09/2023 asharam 1740002013WL009249 asharam 00089 CBIN0281551 1080 1080 Processed 07/09/2023 066580466 asharam JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 KARKELI MP-40-002-013-001/772
(BARHI) 		1740002013NRG24040920230185807 04/09/2023 vimla bai 1740002013WL009249 vimla bai 00089 CBIN0281551 1080 1080 Processed 07/09/2023 066580466 vimlabai CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-013-001/779-A
(BARHI) 		1740002013NRG24040920230185808 04/09/2023 MANOJ 1740002013WL009249 MANOJ 00089 CBIN0281551 1080 1080 Processed 07/09/2023 066580466 MANOJ CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-013-001/779-A
(BARHI) 		1740002013NRG24040920230185809 04/09/2023 POONAM 1740002013WL009249 POONAM 00089 CBIN0281551 2652 2652 Processed 07/09/2023 066580466 POONAM CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-064-002/596-A
(MAHURI) 		1740002064NRG24040920230185740 04/09/2023 FOOLBAI 1740002064WL009246 FOOLBAI 00089 CBIN0281551 2856 2856 Processed 07/09/2023 066580466 FOOLBAI CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-064-003/53-A
(MAHURI) 		1740002064NRG24040920230185742 04/09/2023 SHYAM BAI BAIGA 1740002064WL009246 SHYAM BAI BAIGA 00089 CBIN0281551 2856 2856 Processed 07/09/2023 066580466 SHYAMBAIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 77148 77148
39 KARKELI MP-40-002-013-001/302
(BARHI) 		1740002013NRG24040920230185772 04/09/2023 Shanti 1740002013WL009248 Shanti 00089 CBIN0281967 840 840 Processed 07/09/2023 066580466 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARKELI MP-40-002-078-002/502
(NARWAR (29)) 		1740002000NRG24040920230185715 04/09/2023 BEDRAM SINGH 1740002WL009241 BEDRAM SINGH 00089 CBIN0281967 1080 1080 Processed 07/09/2023 066580466 BEDRAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
41 KARKELI MP-40-002-039-002/809
(GHULGHULI) 		1740002039NRG24040920230185650 04/09/2023 KESHLAL BAIGA 1740002039WL009236 KESHLAL BAIGA 00089 CBIN0282845 2652 2652 Processed 07/09/2023 066580466 KESHLALBAIGA CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-039-002/809
(GHULGHULI) 		1740002039NRG24040920230185651 04/09/2023 sushela bai 1740002039WL009236 sushela bai 00089 CBIN0282845 2652 2652 Processed 07/09/2023 066580466 sushelabai CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-064-003/137
(MAHURI) 		1740002064NRG24040920230185747 04/09/2023 MANIRAM 1740002064WL009247 MANIRAM 00089 CBIN0282845 2856 2856 Processed 07/09/2023 066580466 MANIRAM CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-064-003/53-A
(MAHURI) 		1740002064NRG24040920230185741 04/09/2023 SANTOSH BAIGA 1740002064WL009246 SANTOSH BAIGA 00089 CBIN0282845 2856 2856 Processed 07/09/2023 066580466 SANTOSHBAIGA CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-064-003/58
(MAHURI) 		1740002064NRG24040920230185743 04/09/2023 SUKHKHU 1740002064WL009246 SUKHKHU 00089 CBIN0282845 2856 2856 Processed 07/09/2023 066580466 SUKHKHU STATE BANK OF INDIA(508548)
46 KARKELI MP-40-002-064-003/664
(MAHURI) 		1740002064NRG24040920230185748 04/09/2023 DHANI RAM SINGH 1740002064WL009247 DHANI RAM SINGH 00089 CBIN0282845 2856 2856 Processed 07/09/2023 066580466 DHANIRAMSINGH CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-064-003/85
(MAHURI) 		1740002064NRG24040920230185745 04/09/2023 DHANIYA SINGH 1740002064WL009246 DHANIYA SINGH 00089 CBIN0282845 2660 2660 Processed 07/09/2023 066580466 DHANIYASINGH CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-078-001/583
(NARWAR (29)) 		1740002000NRG24040920230185697 04/09/2023 SAJAN 1740002WL009241 SAJAN 00089 CBIN0282845 1080 1080 Processed 07/09/2023 066580466 SAJAN PUNJAB NATIONAL BANK(508568)
49 KARKELI MP-40-002-078-001/677
(NARWAR (29)) 		1740002000NRG24040920230185702 04/09/2023 HETRAM 1740002WL009241 HETRAM 00089 CBIN0282845 1080 1080 Processed 07/09/2023 066580466 HETRAM CENTRAL BANK OF INDIA(607115)
SubTotal 21548 21548
50 KARKELI MP-40-002-013-001/328-A
(BARHI) 		1740002013NRG24040920230185777 04/09/2023 Dhanpat 1740002013WL009248 Dhanpat 00415 SBIN0001349 840 840 Processed 07/09/2023 066580466 Dhanpat CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-013-001/328-A
(BARHI) 		1740002013NRG24040920230185778 04/09/2023 Tara bai 1740002013WL009248 Tara bai 00415 SBIN0001349 840 840 Processed 07/09/2023 066580466 Tarabai CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-078-001/691
(NARWAR (29)) 		1740002000NRG24040920230185705 04/09/2023 DHARAMPAL 1740002WL009241 DHARAMPAL 00415 SBIN0001349 1080 1080 Processed 07/09/2023 066580466 DHARAMPAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
53 KARKELI MP-40-002-039-002/560
(GHULGHULI) 		1740002039NRG24040920230185648 04/09/2023 GULABIYA 1740002039WL009236 GULABIYA 00415 SBIN0003958 2652 2652 Processed 07/09/2023 066580466 GULABIYA STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-039-002/560
(GHULGHULI) 		1740002039NRG24040920230185647 04/09/2023 SHIVBALAK 1740002039WL009236 SHIVBALAK 00415 SBIN0003958 2652 2652 Processed 07/09/2023 066580466 SHIVBALAK STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-039-002/570
(GHULGHULI) 		1740002039NRG24040920230185649 04/09/2023 SHANTI BAI 1740002039WL009236 SHANTI BAI 00415 SBIN0003958 2652 2652 Processed 07/09/2023 066580466 SHANTIBAI STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-064-002/593
(MAHURI) 		1740002064NRG24040920230185746 04/09/2023 MAHENDDRA 1740002064WL009247 MAHENDDRA 00415 SBIN0003958 2856 2856 Processed 07/09/2023 066580466 MAHENDDRA CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-078-001/-582-A
(NARWAR (29)) 		1740002000NRG24040920230185657 04/09/2023 BASANTI 1740002WL009241 BASANTI 00415 SBIN0003958 1080 1080 Processed 07/09/2023 066580466 BASANTI STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-078-001/121
(NARWAR (29)) 		1740002000NRG24040920230185659 04/09/2023 LALLI 1740002WL009241 LALLI 00415 SBIN0003958 1080 1080 Processed 07/09/2023 066580466 LALLI PUNJAB NATIONAL BANK(508568)
59 KARKELI MP-40-002-078-001/127
(NARWAR (29)) 		1740002000NRG24040920230185660 04/09/2023 SUNEETA 1740002WL009241 SUNEETA 00415 SBIN0003958 1080 1080 Processed 07/09/2023 066580466 SUNEETA STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-078-001/175-A
(NARWAR (29)) 		1740002000NRG24040920230185668 04/09/2023 Subhash 1740002WL009241 Subhash 00415 SBIN0003958 1080 1080 Processed 07/09/2023 066580466 Subhash STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-078-001/187
(NARWAR (29)) 		1740002000NRG24040920230185670 04/09/2023 PYARE LAL BAIGA 1740002WL009241 PYARE LAL BAIGA 00415 SBIN0003958 360 360 Processed 07/09/2023 066580466 PYARELALBAIGA STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-078-001/222
(NARWAR (29)) 		1740002000NRG24040920230185673 04/09/2023 RAMA 1740002WL009241 RAMA 00415 SBIN0003958 1080 1080 Processed 07/09/2023 066580466 RAMA STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-078-001/242-A
(NARWAR (29)) 		1740002000NRG24040920230185677 04/09/2023 Chhavinand 1740002WL009241 Chhavinand 00415 SBIN0003958 1080 1080 Processed 07/09/2023 066580466 Chhavinand CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-078-001/285
(NARWAR (29)) 		1740002000NRG24040920230185679 04/09/2023 GANGARAM 1740002WL009241 GANGARAM 00415 SBIN0003958 1080 1080 Processed 07/09/2023 066580466 GANGARAM STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-078-001/286
(NARWAR (29)) 		1740002000NRG24040920230185680 04/09/2023 BABULAL 1740002WL009241 BABULAL 00415 SBIN0003958 900 900 Processed 07/09/2023 066580466 BABULAL STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-078-001/291
(NARWAR (29)) 		1740002000NRG24040920230185682 04/09/2023 VIKASH 1740002WL009241 VIKASH 00415 SBIN0003958 720 720 Processed 07/09/2023 066580466 VIKASH STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-078-001/36-A
(NARWAR (29)) 		1740002000NRG24040920230185686 04/09/2023 Sanjoo 1740002WL009241 Sanjoo 00415 SBIN0003958 1080 1080 Processed 07/09/2023 066580466 Sanjoo STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-078-001/47-A
(NARWAR (29)) 		1740002000NRG24040920230185687 04/09/2023 DASHRATH BAIGA 1740002WL009241 DASHRATH BAIGA 00415 SBIN0003958 1080 1080 Processed 07/09/2023 066580466 DASHRATHBAIGA STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-078-001/536-A
(NARWAR (29)) 		1740002000NRG24040920230185691 04/09/2023 Namkesh 1740002WL009241 Namkesh 00415 SBIN0003958 1080 1080 Processed 07/09/2023 066580466 Namkesh STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-078-001/612
(NARWAR (29)) 		1740002000NRG24040920230185701 04/09/2023 Deepchandra 1740002WL009241 Deepchandra 00415 SBIN0003958 1080 1080 Processed 07/09/2023 066580466 Deepchandra STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-078-002/504-A
(NARWAR (29)) 		1740002000NRG24040920230185716 04/09/2023 Sandeep kumar 1740002WL009241 Sandeep kumar 00415 SBIN0003958 1080 1080 Processed 07/09/2023 066580466 Sandeepkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 25752 25752
72 KARKELI MP-40-002-012-001/48-A
(BARHATA) 		1740002012NRG24040920230185652 04/09/2023 Ramdayal Kalar 1740002012WL009237 Ramdayal Kalar 00415 SBIN0005512 612 612 Processed 07/09/2023 066580466 RamdayalKalar STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-012-002/92
(BARHATA) 		1740002012NRG24040920230185719 04/09/2023 SATISH KEWAT 1740002012WL009242 SATISH KEWAT 00415 SBIN0005512 800 800 Processed 07/09/2023 066580466 SATISHKEWAT INDIAN OVERSEAS BANK(508541)
SubTotal 1412 1412
74 KARKELI MP-40-002-064-003/664
(MAHURI) 		1740002064NRG24040920230185749 04/09/2023 jirah bai 1740002064WL009247 jirah bai 00415 SBIN0012192 2856 2856 Processed 07/09/2023 066580466 jirahbai STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-078-002/384
(NARWAR (29)) 		1740002000NRG24040920230185714 04/09/2023 Pooran 1740002WL009241 Pooran 00415 SBIN0012192 1080 1080 Processed 07/09/2023 066580466 Pooran STATE BANK OF INDIA(508548)
SubTotal 3936 3936
76 KARKELI MP-40-002-013-001/289
(BARHI) 		1740002013NRG24040920230185768 04/09/2023 kanti bai 1740002013WL009248 kanti bai 00462 UCBA0003094 2652 2652 Processed 07/09/2023 066580466 kantibai UCO BANK(607066)
SubTotal 2652 2652
77 KARKELI MP-40-002-013-001/724-B
(BARHI) 		1740002013NRG24040920230185790 04/09/2023 AYUSH 1740002013WL009249 AYUSH 00688 FINO0001001 2652 2652 Processed 07/09/2023 066580466 AYUSH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
78 KARKELI MP-40-002-078-001/-582-A
(NARWAR (29)) 		1740002000NRG24040920230185656 04/09/2023 HETRAM 1740002WL009241 HETRAM 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
79 KARKELI MP-40-002-078-001/11
(NARWAR (29)) 		1740002000NRG24040920230185658 04/09/2023 gauri bai 1740002WL009241 gauri bai 00697 BKID0MG1538 900 900 Processed 07/09/2023 066580466 gauribai CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-078-001/130-A
(NARWAR (29)) 		1740002000NRG24040920230185661 04/09/2023 Ayodhyasingh 1740002WL009241 Ayodhyasingh 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 Ayodhyasingh NARMADA JHABUA GRAMIN BANK(508515)
81 KARKELI MP-40-002-078-001/130-A
(NARWAR (29)) 		1740002000NRG24040920230185662 04/09/2023 Urmila 1740002WL009241 Urmila 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 Urmila NARMADA JHABUA GRAMIN BANK(508515)
82 KARKELI MP-40-002-078-001/138
(NARWAR (29)) 		1740002000NRG24040920230185663 04/09/2023 ANUSUIYA BAI 1740002WL009241 ANUSUIYA BAI 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
83 KARKELI MP-40-002-078-001/140
(NARWAR (29)) 		1740002000NRG24040920230185664 04/09/2023 SANMATIYA 1740002WL009241 SANMATIYA 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 SANMATIYA FINO PAYMENTS BANK LTD(608001)
84 KARKELI MP-40-002-078-001/151
(NARWAR (29)) 		1740002000NRG24040920230185665 04/09/2023 AAKASH 1740002WL009241 AAKASH 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 AAKASH NARMADA JHABUA GRAMIN BANK(508515)
85 KARKELI MP-40-002-078-001/156
(NARWAR (29)) 		1740002000NRG24040920230185666 04/09/2023 SUKHMANTI 1740002WL009241 SUKHMANTI 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
86 KARKELI MP-40-002-078-001/178
(NARWAR (29)) 		1740002000NRG24040920230185669 04/09/2023 BHAGWATI BAI 1740002WL009241 BHAGWATI BAI 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 BHAGWATIBAI IDBI BANK(607095)
87 KARKELI MP-40-002-078-001/202
(NARWAR (29)) 		1740002000NRG24040920230185671 04/09/2023 ramdas agariya 1740002WL009241 ramdas agariya 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 ramdasagariya NARMADA JHABUA GRAMIN BANK(508515)
88 KARKELI MP-40-002-078-001/206
(NARWAR (29)) 		1740002000NRG24040920230185672 04/09/2023 LALLI GUDDI 1740002WL009241 LALLI GUDDI 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 LALLIGUDDI NARMADA JHABUA GRAMIN BANK(508515)
89 KARKELI MP-40-002-078-001/228
(NARWAR (29)) 		1740002000NRG24040920230185674 04/09/2023 MUNIYA 1740002WL009241 MUNIYA 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 MUNIYA PUNJAB NATIONAL BANK(508568)
90 KARKELI MP-40-002-078-001/231-A
(NARWAR (29)) 		1740002000NRG24040920230185675 04/09/2023 Baliram 1740002WL009241 Baliram 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 Baliram STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-078-001/284
(NARWAR (29)) 		1740002000NRG24040920230185678 04/09/2023 KALLI 1740002WL009241 KALLI 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 KALLI NARMADA JHABUA GRAMIN BANK(508515)
92 KARKELI MP-40-002-078-001/286
(NARWAR (29)) 		1740002000NRG24040920230185681 04/09/2023 KESO BAI 1740002WL009241 KESO BAI 00697 BKID0MG1538 540 540 Processed 07/09/2023 066580466 KESOBAI STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-078-001/312-A
(NARWAR (29)) 		1740002000NRG24040920230185683 04/09/2023 PREM BAI 1740002WL009241 PREM BAI 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
94 KARKELI MP-40-002-078-001/529-A
(NARWAR (29)) 		1740002000NRG24040920230185688 04/09/2023 Gyaneshvar 1740002WL009241 Gyaneshvar 00697 BKID0MG1538 900 900 Processed 07/09/2023 066580466 Gyaneshvar CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-078-001/530-A
(NARWAR (29)) 		1740002000NRG24040920230185689 04/09/2023 Giraja 1740002WL009241 Giraja 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 Giraja NARMADA JHABUA GRAMIN BANK(508515)
96 KARKELI MP-40-002-078-001/535
(NARWAR (29)) 		1740002000NRG24040920230185690 04/09/2023 RAKESH 1740002WL009241 RAKESH 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
97 KARKELI MP-40-002-078-001/540
(NARWAR (29)) 		1740002000NRG24040920230185692 04/09/2023 DEVWATI 1740002WL009241 DEVWATI 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
98 KARKELI MP-40-002-078-001/557
(NARWAR (29)) 		1740002000NRG24040920230185693 04/09/2023 CHANDU BAIGA 1740002WL009241 CHANDU BAIGA 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 CHANDUBAIGA STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-078-001/561
(NARWAR (29)) 		1740002000NRG24040920230185694 04/09/2023 SUMITRA BAI 1740002WL009241 SUMITRA BAI 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
100 KARKELI MP-40-002-078-001/571
(NARWAR (29)) 		1740002000NRG24040920230185695 04/09/2023 GUDDA 1740002WL009241 GUDDA 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
101 KARKELI MP-40-002-078-001/593
(NARWAR (29)) 		1740002000NRG24040920230185698 04/09/2023 DASARATH 1740002WL009241 DASARATH 00697 BKID0MG1538 900 900 Processed 07/09/2023 066580466 DASARATH NARMADA JHABUA GRAMIN BANK(508515)
102 KARKELI MP-40-002-078-001/6
(NARWAR (29)) 		1740002000NRG24040920230185699 04/09/2023 VISARATI 1740002WL009241 VISARATI 00697 BKID0MG1538 900 900 Processed 07/09/2023 066580466 VISARATI NARMADA JHABUA GRAMIN BANK(508515)
103 KARKELI MP-40-002-078-001/687
(NARWAR (29)) 		1740002000NRG24040920230185703 04/09/2023 SUKHMANTI 1740002WL009241 SUKHMANTI 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 SUKHMANTI STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-078-001/689
(NARWAR (29)) 		1740002000NRG24040920230185704 04/09/2023 BABLU BAIGA 1740002WL009241 BABLU BAIGA 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 BABLUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
105 KARKELI MP-40-002-078-001/70
(NARWAR (29)) 		1740002000NRG24040920230185706 04/09/2023 SRIRAM 1740002WL009241 SRIRAM 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 SRIRAM NARMADA JHABUA GRAMIN BANK(508515)
106 KARKELI MP-40-002-078-001/73
(NARWAR (29)) 		1740002000NRG24040920230185708 04/09/2023 BHULU BAI 1740002WL009241 BHULU BAI 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 BHULUBAI STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-078-001/73
(NARWAR (29)) 		1740002000NRG24040920230185707 04/09/2023 GIRDHARI 1740002WL009241 GIRDHARI 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
108 KARKELI MP-40-002-078-001/87
(NARWAR (29)) 		1740002000NRG24040920230185709 04/09/2023 PHOOL BAI 1740002WL009241 PHOOL BAI 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
109 KARKELI MP-40-002-078-001/90
(NARWAR (29)) 		1740002000NRG24040920230185710 04/09/2023 laxmi bai 1740002WL009241 laxmi bai 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
110 KARKELI MP-40-002-078-001/92
(NARWAR (29)) 		1740002000NRG24040920230185711 04/09/2023 JHALLU 1740002WL009241 JHALLU 00697 BKID0MG1538 1080 1080 Processed 07/09/2023 066580466 JHALLU IDBI BANK(607095)
SubTotal 34380 34380
111 KARKELI MP-40-002-012-002/13
(BARHATA) 		1740002012NRG24040920230185653 04/09/2023 bihari 1740002012WL009238 bihari 00697 BKID0MG1539 816 816 Processed 07/09/2023 066580466 bihari NARMADA JHABUA GRAMIN BANK(508515)
112 KARKELI MP-40-002-012-002/30
(BARHATA) 		1740002012NRG24040920230185655 04/09/2023 NATHU 1740002012WL009240 NATHU 00697 BKID0MG1539 204 204 Processed 07/09/2023 066580466 NATHU NARMADA JHABUA GRAMIN BANK(508515)
113 KARKELI MP-40-002-012-002/39
(BARHATA) 		1740002012NRG24040920230185718 04/09/2023 RADBAHDUR 1740002012WL009242 RADBAHDUR 00697 BKID0MG1539 800 800 Processed 07/09/2023 066580466 RADBAHDUR STATE BANK OF INDIA(508548)
SubTotal 1820 1820
114 KARKELI MP-40-002-064-003/58
(MAHURI) 		1740002064NRG24040920230185744 04/09/2023 BHURI SINGH 1740002064WL009246 BHURI SINGH 00697 BKID0NAMRGB 2856 2856 Processed 07/09/2023 066580466 BHURISINGH NARMADA JHABUA GRAMIN BANK(508515)
115 KARKELI MP-40-002-078-001/240
(NARWAR (29)) 		1740002000NRG24040920230185676 04/09/2023 MunniBai 1740002WL009241 MunniBai 00697 BKID0NAMRGB 1080 1080 Processed 07/09/2023 066580466 MunniBai CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-078-001/329
(NARWAR (29)) 		1740002000NRG24040920230185684 04/09/2023 BHOORI 1740002WL009241 BHOORI 00697 BKID0NAMRGB 1080 1080 Processed 07/09/2023 066580466 BHOORI NARMADA JHABUA GRAMIN BANK(508515)
117 KARKELI MP-40-002-078-001/33
(NARWAR (29)) 		1740002000NRG24040920230185685 04/09/2023 lakhani 1740002WL009241 lakhani 00697 BKID0NAMRGB 1080 1080 Processed 07/09/2023 066580466 lakhani NARMADA JHABUA GRAMIN BANK(508515)
118 KARKELI MP-40-002-078-002/377-A
(NARWAR (29)) 		1740002000NRG24040920230185713 04/09/2023 Gayatri 1740002WL009241 Gayatri 00697 BKID0NAMRGB 1080 1080 Processed 07/09/2023 066580466 Gayatri STATE BANK OF INDIA(508548)
SubTotal 7176 7176
Total 188460 188460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_040923APB_FTO_249509 Bank of India BKID0009417 UMARIA 5304
2 KARKELI MP1740002_040923APB_FTO_249509 Central Bank Of India CBIN0281551 KARKELI 77148
3 KARKELI MP1740002_040923APB_FTO_249509 Central Bank Of India CBIN0281967 KHALESAR 1920
4 KARKELI MP1740002_040923APB_FTO_249509 Central Bank Of India CBIN0282845 PINORA 21548
5 KARKELI MP1740002_040923APB_FTO_249509 State Bank of India SBIN0001349 UMARIA 2760
6 KARKELI MP1740002_040923APB_FTO_249509 State Bank of India SBIN0003958 NOWROZABAD 25752
7 KARKELI MP1740002_040923APB_FTO_249509 State Bank of India SBIN0005512 CHANDIA 1412
8 KARKELI MP1740002_040923APB_FTO_249509 State Bank of India SBIN0012192 MARKET AREA UMARIA 3936
9 KARKELI MP1740002_040923APB_FTO_249509 UCO Bank UCBA0003094 Umaria 2652
10 KARKELI MP1740002_040923APB_FTO_249509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 KARKELI MP1740002_040923APB_FTO_249509 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 34380
12 KARKELI MP1740002_040923APB_FTO_249509 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 1820
13 KARKELI MP1740002_040923APB_FTO_249509 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 7176

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