Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_250923APB_FTO_287206
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-40-002-101-001/393
(URDANI) 		1740002101NRG24240920230198264 25/09/2023 bhura singh 1740002101WL010450 bhura singh 00048 BKID0009417 2660 2660 Processed 11/11/2023 309430063 bhurasingh BANK OF INDIA(508505)
SubTotal 2660 2660
2 KARKELI MP-40-002-034-002/211
(DUBBAR) 		1740002034NRG24250920230198590 25/09/2023 sujeet 1740002034WL010482 sujeet 00078 CNRB0003727 408 408 Processed 10/11/2023 309430063 sujeet CANARA BANK(508532)
SubTotal 408 408
3 KARKELI MP-40-002-059-001/105
(KOUDIYA-63) 		1740002059NRG24240920230198253 25/09/2023 indrapal 1740002059WL010449 indrapal 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309430063 indrapal CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-059-001/361
(KOUDIYA-63) 		1740002059NRG24240920230198254 25/09/2023 sunita 1740002059WL010449 sunita 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309430063 sunita CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-059-001/38
(KOUDIYA-63) 		1740002059NRG24240920230198255 25/09/2023 gangotri 1740002059WL010449 gangotri 00089 CBIN0281551 570 570 Processed 10/11/2023 309430063 gangotri CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-059-001/47-A
(KOUDIYA-63) 		1740002059NRG24240920230198256 25/09/2023 Onkar Singh 1740002059WL010449 Onkar Singh 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309430063 OnkarSingh CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-059-001/893
(KOUDIYA-63) 		1740002059NRG24240920230198257 25/09/2023 Abadh Prakash 1740002059WL010449 Abadh Prakash 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309430063 AbadhPrakash CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-059-001/958
(KOUDIYA-63) 		1740002059NRG24240920230198258 25/09/2023 Ramsorup singh 1740002059WL010449 Ramsorup singh 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309430063 Ramsorupsingh CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-059-002/513
(KOUDIYA-63) 		1740002059NRG24240920230198259 25/09/2023 sampat 1740002059WL010449 sampat 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309430063 sampat CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-078-001/313
(NARWAR (29)) 		1740002078NRG24250920230198390 25/09/2023 DASRATH 1740002078WL010462 DASRATH 00089 CBIN0281551 2400 2400 Processed 10/11/2023 309430063 DASRATH IDFC BANK LIMITED(608117)
SubTotal 9810 9810
11 KARKELI MP-40-002-021-002/467
(BODALI) 		1740002021NRG24250920230198511 25/09/2023 Anusuiya bai 1740002021WL010476 Anusuiya bai 00089 CBIN0281967 950 950 Processed 10/11/2023 309430063 Anusuiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
12 KARKELI MP-40-002-021-002/579
(BODALI) 		1740002021NRG24250920230198515 25/09/2023 Digamber singh 1740002021WL010476 Digamber singh 00089 CBIN0282015 950 950 Processed 10/11/2023 309430063 Digambersingh CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
13 KARKELI MP-40-002-021-002/651
(BODALI) 		1740002021NRG24250920230198517 25/09/2023 SUSHMA BAI 1740002021WL010476 SUSHMA BAI 00089 CBIN0282845 950 950 Processed 10/11/2023 309430063 SUSHMABAI CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-105-001/52
(Dulahari) 		1740002105NRG24250920230198417 25/09/2023 Raghurae 1740002105WL010466 Raghurae 00089 CBIN0282845 2244 2244 Processed 10/11/2023 309430063 Raghurae CENTRAL BANK OF INDIA(607115)
SubTotal 3194 3194
15 KARKELI MP-40-002-082-002/730
(PALI) 		1740002082NRG24250920230198718 25/09/2023 sadhna rai 1740002082WL010488 sadhna rai 00354 PUNB0642300 1320 1320 Processed 10/11/2023 309430063 sadhnarai BANK OF BARODA(606985)
16 KARKELI MP-40-002-101-001/393
(URDANI) 		1740002101NRG24240920230198263 25/09/2023 DUVASIYA BAI 1740002101WL010450 DUVASIYA BAI 00354 PUNB0642300 2660 2660 Processed 10/11/2023 309430063 DUVASIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3980 3980
17 KARKELI MP-40-002-021-002/191
(BODALI) 		1740002021NRG24250920230198496 25/09/2023 manorama 1740002021WL010476 manorama 00415 SBIN0001349 950 950 Processed 10/11/2023 309430063 manorama STATE BANK OF INDIA(508548)
18 KARKELI MP-40-002-021-002/700
(BODALI) 		1740002021NRG24250920230198518 25/09/2023 Nandkishor Singh 1740002021WL010476 Nandkishor Singh 00415 SBIN0001349 950 950 Processed 10/11/2023 309430063 NandkishorSingh STATE BANK OF INDIA(508548)
19 KARKELI MP-40-002-034-001/331
(DUBBAR) 		1740002034NRG24250920230198583 25/09/2023 Abdul raheem 1740002034WL010482 Abdul raheem 00415 SBIN0001349 204 204 Processed 10/11/2023 309430063 Abdulraheem STATE BANK OF INDIA(508548)
20 KARKELI MP-40-002-082-002/699
(PALI) 		1740002082NRG24250920230198716 25/09/2023 Hari lal yadav 1740002082WL010488 Hari lal yadav 00415 SBIN0001349 1320 1320 Processed 10/11/2023 309430063 Harilalyadav STATE BANK OF INDIA(508548)
SubTotal 3424 3424
21 KARKELI MP-40-002-021-002/535
(BODALI) 		1740002021NRG24250920230198513 25/09/2023 chhatrapal singh 1740002021WL010476 chhatrapal singh 00415 SBIN0003958 950 950 Processed 10/11/2023 309430063 chhatrapalsingh STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-078-001/139
(NARWAR (29)) 		1740002078NRG24250920230198404 25/09/2023 PATIRAM 1740002078WL010463 PATIRAM 00415 SBIN0003958 1080 1080 Processed 10/11/2023 309430063 PATIRAM STATE BANK OF INDIA(508548)
23 KARKELI MP-40-002-078-001/174-A
(NARWAR (29)) 		1740002078NRG24250920230198388 25/09/2023 Rupram 1740002078WL010462 Rupram 00415 SBIN0003958 1200 1200 Processed 10/11/2023 309430063 Rupram STATE BANK OF INDIA(508548)
24 KARKELI MP-40-002-078-001/604
(NARWAR (29)) 		1740002078NRG24250920230198392 25/09/2023 VIJAY 1740002078WL010462 VIJAY 00415 SBIN0003958 1200 1200 Processed 10/11/2023 309430063 VIJAY STATE BANK OF INDIA(508548)
25 KARKELI MP-40-002-078-002/374
(NARWAR (29)) 		1740002078NRG24250920230198395 25/09/2023 KALWATIYA 1740002078WL010462 KALWATIYA 00415 SBIN0003958 2400 2400 Processed 10/11/2023 309430063 KALWATIYA STATE BANK OF INDIA(508548)
26 KARKELI MP-40-002-078-002/374
(NARWAR (29)) 		1740002078NRG24250920230198396 25/09/2023 SAMANU AGARIYA 1740002078WL010462 SAMANU AGARIYA 00415 SBIN0003958 2400 2400 Processed 10/11/2023 309430063 SAMANUAGARIYA STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-078-002/463
(NARWAR (29)) 		1740002078NRG24250920230198398 25/09/2023 JANKI BAI 1740002078WL010462 JANKI BAI 00415 SBIN0003958 2400 2400 Processed 10/11/2023 309430063 JANKIBAI STATE BANK OF INDIA(508548)
28 KARKELI MP-40-002-078-002/504-A
(NARWAR (29)) 		1740002078NRG24250920230198412 25/09/2023 Sandeep kumar 1740002078WL010463 Sandeep kumar 00415 SBIN0003958 1260 1260 Processed 10/11/2023 309430063 Sandeepkumar FINO PAYMENTS BANK LTD(608001)
29 KARKELI MP-40-002-078-002/655
(NARWAR (29)) 		1740002078NRG24250920230198400 25/09/2023 NARWAD AGARIYA 1740002078WL010462 NARWAD AGARIYA 00415 SBIN0003958 2400 2400 Processed 10/11/2023 309430063 NARWADAGARIYA STATE BANK OF INDIA(508548)
30 KARKELI MP-40-002-078-002/655
(NARWAR (29)) 		1740002078NRG24250920230198401 25/09/2023 PAAN BAI 1740002078WL010462 PAAN BAI 00415 SBIN0003958 2400 2400 Processed 10/11/2023 309430063 PAANBAI STATE BANK OF INDIA(508548)
31 KARKELI MP-40-002-105-001/52
(Dulahari) 		1740002105NRG24250920230198418 25/09/2023 LAKHAN SINGH 1740002105WL010466 LAKHAN SINGH 00415 SBIN0003958 612 612 Processed 10/11/2023 309430063 LAKHANSINGH STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-105-002/249
(Dulahari) 		1740002105NRG24250920230198420 25/09/2023 KRISNI BAI 1740002105WL010466 KRISNI BAI 00415 SBIN0003958 816 816 Processed 10/11/2023 309430063 KRISNIBAI BANK OF BARODA(606985)
33 KARKELI MP-40-002-105-002/249
(Dulahari) 		1740002105NRG24250920230198421 25/09/2023 SAMBHULAL 1740002105WL010466 SAMBHULAL 00415 SBIN0003958 2244 2244 Processed 10/11/2023 309430063 SAMBHULAL BANK OF BARODA(606985)
SubTotal 21362 21362
34 KARKELI MP-40-002-034-001/103
(DUBBAR) 		1740002034NRG24250920230198580 25/09/2023 SAKUN BAI 1740002034WL010482 SAKUN BAI 00415 SBIN0005512 408 408 Processed 10/11/2023 309430063 SAKUNBAI STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-034-001/121
(DUBBAR) 		1740002034NRG24250920230198581 25/09/2023 kaushilya baiga 1740002034WL010482 kaushilya baiga 00415 SBIN0005512 204 204 Processed 10/11/2023 309430063 kaushilyabaiga STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-034-001/555
(DUBBAR) 		1740002034NRG24250920230198585 25/09/2023 mohan 1740002034WL010482 mohan 00415 SBIN0005512 408 408 Processed 10/11/2023 309430063 mohan STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-044-002/22
(JHANPI) 		1740002044NRG24230920230197423 25/09/2023 shivkumari yadav 1740002044WL010389 shivkumari yadav 00415 SBIN0005512 1260 1260 Processed 10/11/2023 309430063 shivkumariyadav STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-044-002/223
(JHANPI) 		1740002044NRG24230920230197424 25/09/2023 dileep kol 1740002044WL010389 dileep kol 00415 SBIN0005512 1260 1260 Processed 10/11/2023 309430063 dileepkol STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-044-002/545
(JHANPI) 		1740002044NRG24230920230197419 25/09/2023 pooja yadav 1740002044WL010388 pooja yadav 00415 SBIN0005512 1080 1080 Processed 10/11/2023 309430063 poojayadav STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-082-002/109
(PALI) 		1740002082NRG24250920230198707 25/09/2023 ravi yadav 1740002082WL010488 ravi yadav 00415 SBIN0005512 1320 1320 Processed 10/11/2023 309430063 raviyadav UCO BANK(607066)
41 KARKELI MP-40-002-082-002/288
(PALI) 		1740002082NRG24250920230198708 25/09/2023 LAKHUWA 1740002082WL010488 LAKHUWA 00415 SBIN0005512 1320 1320 Processed 10/11/2023 309430063 LAKHUWA STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-082-002/314
(PALI) 		1740002082NRG24250920230198709 25/09/2023 mayaram 1740002082WL010488 mayaram 00415 SBIN0005512 1320 1320 Processed 10/11/2023 309430063 mayaram STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-082-002/314
(PALI) 		1740002082NRG24250920230198710 25/09/2023 Tersee 1740002082WL010488 Tersee 00415 SBIN0005512 1320 1320 Processed 10/11/2023 309430063 Tersee STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-082-002/356
(PALI) 		1740002082NRG24250920230198712 25/09/2023 ramkailash 1740002082WL010488 ramkailash 00415 SBIN0005512 1320 1320 Processed 10/11/2023 309430063 ramkailash INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARKELI MP-40-002-082-002/356
(PALI) 		1740002082NRG24250920230198711 25/09/2023 suneeta 1740002082WL010488 suneeta 00415 SBIN0005512 1320 1320 Processed 10/11/2023 309430063 suneeta PUNJAB NATIONAL BANK(508568)
46 KARKELI MP-40-002-082-002/482
(PALI) 		1740002082NRG24250920230198713 25/09/2023 diwakar 1740002082WL010488 diwakar 00415 SBIN0005512 1320 1320 Processed 10/11/2023 309430063 diwakar STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-082-002/482
(PALI) 		1740002082NRG24250920230198714 25/09/2023 phul bai 1740002082WL010488 phul bai 00415 SBIN0005512 1320 1320 Processed 10/11/2023 309430063 phulbai PUNJAB NATIONAL BANK(508568)
48 KARKELI MP-40-002-082-002/624
(PALI) 		1740002082NRG24250920230198715 25/09/2023 mahesh yadav 1740002082WL010488 mahesh yadav 00415 SBIN0005512 1320 1320 Processed 10/11/2023 309430063 maheshyadav STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-082-002/699
(PALI) 		1740002082NRG24250920230198717 25/09/2023 lalita bai yadav 1740002082WL010488 lalita bai yadav 00415 SBIN0005512 1320 1320 Processed 10/11/2023 309430063 lalitabaiyadav STATE BANK OF INDIA(508548)
SubTotal 17820 17820
50 KARKELI MP-40-002-078-002/463
(NARWAR (29)) 		1740002078NRG24250920230198397 25/09/2023 MAYARAM 1740002078WL010462 MAYARAM 00415 SBIN0012192 2400 2400 Processed 10/11/2023 309430063 MAYARAM STATE BANK OF INDIA(508548)
SubTotal 2400 2400
51 KARKELI MP-40-002-078-002/648
(NARWAR (29)) 		1740002078NRG24250920230198399 25/09/2023 Seema 1740002078WL010462 Seema 00415 SBIN0030451 2400 2400 Processed 10/11/2023 309430063 Seema STATE BANK OF INDIA(508548)
SubTotal 2400 2400
52 KARKELI MP-40-002-034-001/131
(DUBBAR) 		1740002034NRG24250920230198582 25/09/2023 jagan yadav 1740002034WL010482 jagan yadav 00468 UBIN0558044 408 408 Processed 10/11/2023 309430063 jaganyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
53 KARKELI MP-40-002-021-002/153
(BODALI) 		1740002021NRG24250920230198494 25/09/2023 Dharampal Singh 1740002021WL010476 Dharampal Singh 00697 BKID0MG1538 950 950 Processed 10/11/2023 309430063 DharampalSingh NARMADA JHABUA GRAMIN BANK(508515)
54 KARKELI MP-40-002-021-002/171
(BODALI) 		1740002021NRG24250920230198495 25/09/2023 Anusuiya Bai 1740002021WL010476 Anusuiya Bai 00697 BKID0MG1538 760 760 Processed 10/11/2023 309430063 AnusuiyaBai NARMADA JHABUA GRAMIN BANK(508515)
55 KARKELI MP-40-002-021-002/192
(BODALI) 		1740002021NRG24250920230198497 25/09/2023 Aam Bai 1740002021WL010476 Aam Bai 00697 BKID0MG1538 950 950 Processed 10/11/2023 309430063 AamBai NARMADA JHABUA GRAMIN BANK(508515)
56 KARKELI MP-40-002-021-002/193
(BODALI) 		1740002021NRG24250920230198498 25/09/2023 Chandrabhan Singh 1740002021WL010476 Chandrabhan Singh 00697 BKID0MG1538 950 950 Processed 10/11/2023 309430063 ChandrabhanSingh CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-021-002/212
(BODALI) 		1740002021NRG24250920230198499 25/09/2023 Afsar Singh 1740002021WL010476 Afsar Singh 00697 BKID0MG1538 950 950 Processed 10/11/2023 309430063 AfsarSingh NARMADA JHABUA GRAMIN BANK(508515)
58 KARKELI MP-40-002-021-002/227
(BODALI) 		1740002021NRG24250920230198500 25/09/2023 Ranmat Singh 1740002021WL010476 Ranmat Singh 00697 BKID0MG1538 950 950 Processed 10/11/2023 309430063 RanmatSingh NARMADA JHABUA GRAMIN BANK(508515)
59 KARKELI MP-40-002-021-002/228
(BODALI) 		1740002021NRG24250920230198501 25/09/2023 Chamana Bai 1740002021WL010476 Chamana Bai 00697 BKID0MG1538 950 950 Processed 10/11/2023 309430063 ChamanaBai NARMADA JHABUA GRAMIN BANK(508515)
60 KARKELI MP-40-002-021-002/231
(BODALI) 		1740002021NRG24250920230198502 25/09/2023 Brajbhan Singh 1740002021WL010476 Brajbhan Singh 00697 BKID0MG1538 950 950 Processed 11/11/2023 309430063 BrajbhanSingh BANK OF INDIA(508505)
61 KARKELI MP-40-002-021-002/249
(BODALI) 		1740002021NRG24250920230198504 25/09/2023 Gangi Bai 1740002021WL010476 Gangi Bai 00697 BKID0MG1538 380 380 Processed 10/11/2023 309430063 GangiBai NARMADA JHABUA GRAMIN BANK(508515)
62 KARKELI MP-40-002-021-002/249
(BODALI) 		1740002021NRG24250920230198503 25/09/2023 Jay Singh 1740002021WL010476 Jay Singh 00697 BKID0MG1538 380 380 Processed 10/11/2023 309430063 JaySingh NARMADA JHABUA GRAMIN BANK(508515)
63 KARKELI MP-40-002-021-002/258
(BODALI) 		1740002021NRG24250920230198505 25/09/2023 Rajbhan Singh 1740002021WL010476 Rajbhan Singh 00697 BKID0MG1538 950 950 Processed 10/11/2023 309430063 RajbhanSingh NARMADA JHABUA GRAMIN BANK(508515)
64 KARKELI MP-40-002-021-002/258
(BODALI) 		1740002021NRG24250920230198506 25/09/2023 Savita Bai 1740002021WL010476 Savita Bai 00697 BKID0MG1538 950 950 Processed 10/11/2023 309430063 SavitaBai NARMADA JHABUA GRAMIN BANK(508515)
65 KARKELI MP-40-002-021-002/259
(BODALI) 		1740002021NRG24250920230198507 25/09/2023 Amol Singh 1740002021WL010476 Amol Singh 00697 BKID0MG1538 950 950 Processed 10/11/2023 309430063 AmolSingh NARMADA JHABUA GRAMIN BANK(508515)
66 KARKELI MP-40-002-021-002/417
(BODALI) 		1740002021NRG24250920230198508 25/09/2023 Santosi Bai 1740002021WL010476 Santosi Bai 00697 BKID0MG1538 950 950 Processed 10/11/2023 309430063 SantosiBai NARMADA JHABUA GRAMIN BANK(508515)
67 KARKELI MP-40-002-021-002/424
(BODALI) 		1740002021NRG24250920230198509 25/09/2023 Chameli Bai 1740002021WL010476 Chameli Bai 00697 BKID0MG1538 950 950 Processed 10/11/2023 309430063 ChameliBai CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-021-002/435
(BODALI) 		1740002021NRG24250920230198510 25/09/2023 Beerendra Singh 1740002021WL010476 Beerendra Singh 00697 BKID0MG1538 950 950 Processed 10/11/2023 309430063 BeerendraSingh NARMADA JHABUA GRAMIN BANK(508515)
69 KARKELI MP-40-002-021-002/534
(BODALI) 		1740002021NRG24250920230198512 25/09/2023 Jhunne Singh 1740002021WL010476 Jhunne Singh 00697 BKID0MG1538 950 950 Processed 10/11/2023 309430063 JhunneSingh NARMADA JHABUA GRAMIN BANK(508515)
70 KARKELI MP-40-002-021-002/570
(BODALI) 		1740002021NRG24250920230198514 25/09/2023 Omkar Singh 1740002021WL010476 Omkar Singh 00697 BKID0MG1538 950 950 Processed 10/11/2023 309430063 OmkarSingh NARMADA JHABUA GRAMIN BANK(508515)
71 KARKELI MP-40-002-021-002/617
(BODALI) 		1740002021NRG24250920230198516 25/09/2023 parwati bai 1740002021WL010476 parwati bai 00697 BKID0MG1538 950 950 Processed 10/11/2023 309430063 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
72 KARKELI MP-40-002-078-001/125
(NARWAR (29)) 		1740002078NRG24250920230198402 25/09/2023 MUNNI BAI 1740002078WL010463 MUNNI BAI 00697 BKID0MG1538 1080 1080 Processed 10/11/2023 309430063 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 KARKELI MP-40-002-078-001/130-A
(NARWAR (29)) 		1740002078NRG24250920230198403 25/09/2023 Ayodhyasingh 1740002078WL010463 Ayodhyasingh 00697 BKID0MG1538 1080 1080 Processed 10/11/2023 309430063 Ayodhyasingh NARMADA JHABUA GRAMIN BANK(508515)
74 KARKELI MP-40-002-078-001/142
(NARWAR (29)) 		1740002078NRG24250920230198405 25/09/2023 MUNNA 1740002078WL010463 MUNNA 00697 BKID0MG1538 360 360 Processed 10/11/2023 309430063 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
75 KARKELI MP-40-002-078-001/206
(NARWAR (29)) 		1740002078NRG24250920230198389 25/09/2023 LALLI GUDDI 1740002078WL010462 LALLI GUDDI 00697 BKID0MG1538 1200 1200 Processed 10/11/2023 309430063 LALLIGUDDI NARMADA JHABUA GRAMIN BANK(508515)
76 KARKELI MP-40-002-078-001/231-A
(NARWAR (29)) 		1740002078NRG24250920230198406 25/09/2023 Baliram 1740002078WL010463 Baliram 00697 BKID0MG1538 1080 1080 Processed 10/11/2023 309430063 Baliram STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-078-001/312-A
(NARWAR (29)) 		1740002078NRG24250920230198407 25/09/2023 PREM BAI 1740002078WL010463 PREM BAI 00697 BKID0MG1538 1080 1080 Processed 10/11/2023 309430063 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
78 KARKELI MP-40-002-078-001/313
(NARWAR (29)) 		1740002078NRG24250920230198391 25/09/2023 UMA BAI 1740002078WL010462 UMA BAI 00697 BKID0MG1538 2400 2400 Processed 10/11/2023 309430063 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
79 KARKELI MP-40-002-078-001/90
(NARWAR (29)) 		1740002078NRG24250920230198393 25/09/2023 laxmi bai 1740002078WL010462 laxmi bai 00697 BKID0MG1538 1200 1200 Processed 10/11/2023 309430063 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
80 KARKELI MP-40-002-078-001/92
(NARWAR (29)) 		1740002078NRG24250920230198408 25/09/2023 JHALLU 1740002078WL010463 JHALLU 00697 BKID0MG1538 1080 1080 Processed 10/11/2023 309430063 JHALLU IDBI BANK(607095)
81 KARKELI MP-40-002-078-002/369
(NARWAR (29)) 		1740002078NRG24250920230198394 25/09/2023 LALLI BAI 1740002078WL010462 LALLI BAI 00697 BKID0MG1538 2400 2400 Processed 10/11/2023 309430063 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 KARKELI MP-40-002-078-002/384
(NARWAR (29)) 		1740002078NRG24250920230198410 25/09/2023 RASH BAI 1740002078WL010463 RASH BAI 00697 BKID0MG1538 1080 1080 Processed 10/11/2023 309430063 RASHBAI NARMADA JHABUA GRAMIN BANK(508515)
83 KARKELI MP-40-002-078-002/395
(NARWAR (29)) 		1740002078NRG24250920230198411 25/09/2023 NATTHU SINGH 1740002078WL010463 NATTHU SINGH 00697 BKID0MG1538 1080 1080 Processed 10/11/2023 309430063 NATTHUSINGH STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-105-001/226
(Dulahari) 		1740002105NRG24250920230198416 25/09/2023 phool bai 1740002105WL010466 phool bai 00697 BKID0MG1538 2244 2244 Processed 10/11/2023 309430063 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
85 KARKELI MP-40-002-105-002/248
(Dulahari) 		1740002105NRG24250920230198419 25/09/2023 Malli Bai 1740002105WL010466 Malli Bai 00697 BKID0MG1538 2244 2244 Processed 10/11/2023 309430063 MalliBai STATE BANK OF INDIA(508548)
SubTotal 36328 36328
86 KARKELI MP-40-002-034-001/417
(DUBBAR) 		1740002034NRG24250920230198584 25/09/2023 mamta bai 1740002034WL010482 mamta bai 00697 BKID0MG1539 408 408 Processed 10/11/2023 309430063 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
87 KARKELI MP-40-002-034-001/555
(DUBBAR) 		1740002034NRG24250920230198586 25/09/2023 Rani bai yadav 1740002034WL010482 Rani bai yadav 00697 BKID0MG1539 408 408 Processed 10/11/2023 309430063 Ranibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
88 KARKELI MP-40-002-034-001/558
(DUBBAR) 		1740002034NRG24250920230198588 25/09/2023 Sheela 1740002034WL010482 Sheela 00697 BKID0MG1539 408 408 Processed 10/11/2023 309430063 Sheela NARMADA JHABUA GRAMIN BANK(508515)
89 KARKELI MP-40-002-034-002/263
(DUBBAR) 		1740002034NRG24250920230198591 25/09/2023 dukhilal 1740002034WL010482 dukhilal 00697 BKID0MG1539 408 408 Processed 10/11/2023 309430063 dukhilal NARMADA JHABUA GRAMIN BANK(508515)
90 KARKELI MP-40-002-034-002/263
(DUBBAR) 		1740002034NRG24250920230198592 25/09/2023 kusum 1740002034WL010482 kusum 00697 BKID0MG1539 408 408 Processed 10/11/2023 309430063 kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
91 KARKELI MP-40-002-044-002/21
(JHANPI) 		1740002044NRG24230920230197422 25/09/2023 SOBHNATH 1740002044WL010389 SOBHNATH 00697 BKID0MG1540 1260 1260 Processed 10/11/2023 309430063 SOBHNATH NARMADA JHABUA GRAMIN BANK(508515)
92 KARKELI MP-40-002-044-002/24
(JHANPI) 		1740002044NRG24230920230197426 25/09/2023 kausilya 1740002044WL010389 kausilya 00697 BKID0MG1540 1260 1260 Processed 10/11/2023 309430063 kausilya NARMADA JHABUA GRAMIN BANK(508515)
93 KARKELI MP-40-002-044-002/27
(JHANPI) 		1740002044NRG24230920230197428 25/09/2023 rambhajan 1740002044WL010389 rambhajan 00697 BKID0MG1540 1260 1260 Processed 10/11/2023 309430063 rambhajan STATE BANK OF INDIA(508548)
94 KARKELI MP-40-002-044-002/29
(JHANPI) 		1740002044NRG24230920230197429 25/09/2023 CHANDEEDIN 1740002044WL010389 CHANDEEDIN 00697 BKID0MG1540 1260 1260 Processed 10/11/2023 309430063 CHANDEEDIN NARMADA JHABUA GRAMIN BANK(508515)
95 KARKELI MP-40-002-044-002/315
(JHANPI) 		1740002044NRG24230920230197431 25/09/2023 hetram yadav 1740002044WL010389 hetram yadav 00697 BKID0MG1540 1260 1260 Processed 10/11/2023 309430063 hetramyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6300 6300
96 KARKELI MP-40-002-101-001/388
(URDANI) 		1740002101NRG24240920230198262 25/09/2023 moliya bai 1740002101WL010450 moliya bai 00697 BKID0MG1542 2660 2660 Processed 10/11/2023 309430063 moliyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2660 2660
97 KARKELI MP-40-002-034-001/558
(DUBBAR) 		1740002034NRG24250920230198587 25/09/2023 maiku 1740002034WL010482 maiku 00697 BKID0NAMRGB 408 408 Processed 10/11/2023 309430063 maiku NARMADA JHABUA GRAMIN BANK(508515)
98 KARKELI MP-40-002-034-001/728
(DUBBAR) 		1740002034NRG24250920230198589 25/09/2023 rakesh yadav 1740002034WL010482 rakesh yadav 00697 BKID0NAMRGB 408 408 Processed 10/11/2023 309430063 rakeshyadav NARMADA JHABUA GRAMIN BANK(508515)
99 KARKELI MP-40-002-044-002/26
(JHANPI) 		1740002044NRG24230920230197427 25/09/2023 RAMDHAR 1740002044WL010389 RAMDHAR 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309430063 RAMDHAR NARMADA JHABUA GRAMIN BANK(508515)
100 KARKELI MP-40-002-044-002/31
(JHANPI) 		1740002044NRG24230920230197430 25/09/2023 BABLOO 1740002044WL010389 BABLOO 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309430063 BABLOO NARMADA JHABUA GRAMIN BANK(508515)
101 KARKELI MP-40-002-044-002/519
(JHANPI) 		1740002044NRG24230920230197417 25/09/2023 ASHOK 1740002044WL010388 ASHOK 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 309430063 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
102 KARKELI MP-40-002-044-002/519
(JHANPI) 		1740002044NRG24230920230197418 25/09/2023 phool bai 1740002044WL010388 phool bai 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 309430063 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
103 KARKELI MP-40-002-044-002/77
(JHANPI) 		1740002044NRG24230920230197420 25/09/2023 pusiya bai 1740002044WL010388 pusiya bai 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 309430063 pusiyabai NARMADA JHABUA GRAMIN BANK(508515)
104 KARKELI MP-40-002-044-002/83
(JHANPI) 		1740002044NRG24230920230197421 25/09/2023 ashok yadav 1740002044WL010388 ashok yadav 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 309430063 ashokyadav NARMADA JHABUA GRAMIN BANK(508515)
105 KARKELI MP-40-002-078-002/377-A
(NARWAR (29)) 		1740002078NRG24250920230198409 25/09/2023 Gayatri 1740002078WL010463 Gayatri 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 309430063 Gayatri STATE BANK OF INDIA(508548)
SubTotal 8736 8736
Total 125830 125830

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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_287206 Bank of India BKID0009417 UMARIA 2660
2 KARKELI MP1740002_250923APB_FTO_287206 Canara Bank CNRB0003727 UMARIA 408
3 KARKELI MP1740002_250923APB_FTO_287206 Central Bank Of India CBIN0281551 KARKELI 9810
4 KARKELI MP1740002_250923APB_FTO_287206 Central Bank Of India CBIN0281967 KHALESAR 950
5 KARKELI MP1740002_250923APB_FTO_287206 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 950
6 KARKELI MP1740002_250923APB_FTO_287206 Central Bank Of India CBIN0282845 PINORA 3194
7 KARKELI MP1740002_250923APB_FTO_287206 Punjab National Bank PUNB0642300 UMARIYA 3980
8 KARKELI MP1740002_250923APB_FTO_287206 State Bank of India SBIN0001349 UMARIA 3424
9 KARKELI MP1740002_250923APB_FTO_287206 State Bank of India SBIN0003958 NOWROZABAD 21362
10 KARKELI MP1740002_250923APB_FTO_287206 State Bank of India SBIN0005512 CHANDIA 17820
11 KARKELI MP1740002_250923APB_FTO_287206 State Bank of India SBIN0012192 MARKET AREA UMARIA 2400
12 KARKELI MP1740002_250923APB_FTO_287206 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2400
13 KARKELI MP1740002_250923APB_FTO_287206 Union Bank of India UBIN0558044 UMARIYA 408
14 KARKELI MP1740002_250923APB_FTO_287206 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 36328
15 KARKELI MP1740002_250923APB_FTO_287206 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 2040
16 KARKELI MP1740002_250923APB_FTO_287206 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 6300
17 KARKELI MP1740002_250923APB_FTO_287206 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2660
18 KARKELI MP1740002_250923APB_FTO_287206 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 6840
19 KARKELI MP1740002_250923APB_FTO_287206 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 816
20 KARKELI MP1740002_250923APB_FTO_287206 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1080

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