Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_190923APB_FTO_274521
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) 		1740002011NRG24190920230194103 19/09/2023 Kajal Baiga 1740002011WL010062 Kajal Baiga 00045 BARB0UMARIA 1140 1140 Processed 10/11/2023 309495294 KajalBaiga STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 KARKELI MP-40-002-005-002/449
(AMDI) 		1740002005NRG24190920230194146 19/09/2023 laxmi yadav 1740002005WL010065 laxmi yadav 00048 BKID0009417 3000 3000 Processed 10/11/2023 309495294 laxmiyadav BANK OF INDIA(508505)
3 KARKELI MP-40-002-005-003/734
(AMDI) 		1740002005NRG24190920230194150 19/09/2023 gyanwati singh 1740002005WL010065 gyanwati singh 00048 BKID0009417 3000 3000 Processed 10/11/2023 309495294 gyanwatisingh BANK OF INDIA(508505)
4 KARKELI MP-40-002-014-001/49
(BARKHERA (22)) 		1740002014NRG24180920230193757 19/09/2023 vrandavan 1740002014WL010015 vrandavan 00048 BKID0009417 200 200 Processed 10/11/2023 309495294 vrandavan BANK OF INDIA(508505)
SubTotal 6200 6200
5 KARKELI MP-40-002-005-003/747
(AMDI) 		1740002005NRG24190920230194151 19/09/2023 Anil singh 1740002005WL010065 Anil singh 00078 CNRB0003727 3000 3000 Processed 10/11/2023 309495294 Anilsingh CANARA BANK(508532)
SubTotal 3000 3000
6 KARKELI MP-40-002-035-002/18
(DUDAKUDARI) 		1740002035NRG24190920230194192 19/09/2023 BABITA BAI 1740002035WL010067 BABITA BAI 00089 CBIN0281551 2508 2508 Processed 10/11/2023 309495294 BABITABAI CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-075-002/13
(MUNDI) 		1740002075NRG24190920230193959 19/09/2023 parwati 1740002075WL010035 parwati 00089 CBIN0281551 1000 1000 Processed 10/11/2023 309495294 parwati CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-075-002/149
(MUNDI) 		1740002075NRG24190920230193960 19/09/2023 SONIYA BAI 1740002075WL010035 SONIYA BAI 00089 CBIN0281551 1400 1400 Processed 10/11/2023 309495294 SONIYABAI CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-075-002/261-A
(MUNDI) 		1740002075NRG24190920230193961 19/09/2023 RAVISHANKAR 1740002075WL010035 RAVISHANKAR 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309495294 RAVISHANKAR STATE BANK OF INDIA(508548)
SubTotal 6108 6108
10 KARKELI MP-40-002-005-002/444
(AMDI) 		1740002005NRG24190920230194143 19/09/2023 GOWARDAN 1740002005WL010065 GOWARDAN 00089 CBIN0281967 3000 3000 Processed 10/11/2023 309495294 GOWARDAN STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-005-002/445
(AMDI) 		1740002005NRG24190920230194144 19/09/2023 dalpat yadav 1740002005WL010065 dalpat yadav 00089 CBIN0281967 3000 3000 Processed 10/11/2023 309495294 dalpatyadav CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-005-002/445
(AMDI) 		1740002005NRG24190920230194145 19/09/2023 santoshi 1740002005WL010065 santoshi 00089 CBIN0281967 3000 3000 Processed 10/11/2023 309495294 santoshi CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-011-003/801-A
(BANKA) 		1740002011NRG24190920230194110 19/09/2023 Batasiya Bai Kewat 1740002011WL010062 Batasiya Bai Kewat 00089 CBIN0281967 1140 1140 Processed 10/11/2023 309495294 BatasiyaBaiKewat STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-011-003/801-A
(BANKA) 		1740002011NRG24190920230194109 19/09/2023 Nandkishore Kewat 1740002011WL010062 Nandkishore Kewat 00089 CBIN0281967 1140 1140 Processed 10/11/2023 309495294 NandkishoreKewat STATE BANK OF INDIA(508548)
SubTotal 11280 11280
15 KARKELI MP-40-002-035-001/113-A
(DUDAKUDARI) 		1740002035NRG24190920230194173 19/09/2023 AANAND SINGH 1740002035WL010067 AANAND SINGH 00089 CBIN0282845 2508 2508 Processed 10/11/2023 309495294 AANANDSINGH CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-035-001/30
(DUDAKUDARI) 		1740002035NRG24190920230194179 19/09/2023 Rajesh Singh 1740002035WL010067 Rajesh Singh 00089 CBIN0282845 2508 2508 Processed 10/11/2023 309495294 RajeshSingh CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-035-001/41
(DUDAKUDARI) 		1740002035NRG24190920230194182 19/09/2023 MAHENDRA SINGH 1740002035WL010067 MAHENDRA SINGH 00089 CBIN0282845 2299 2299 Processed 10/11/2023 309495294 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-035-001/5
(DUDAKUDARI) 		1740002035NRG24190920230194183 19/09/2023 VISHAMBHAR SINGH 1740002035WL010067 VISHAMBHAR SINGH 00089 CBIN0282845 2508 2508 Processed 10/11/2023 309495294 VISHAMBHARSINGH CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-091-002/111
(RAHTA) 		1740002091NRG24180920230193759 19/09/2023 SANGEETA 1740002091WL010016 SANGEETA 00089 CBIN0282845 1224 1224 Processed 10/11/2023 309495294 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 11047 11047
20 KARKELI MP-40-002-035-001/23-A
(DUDAKUDARI) 		1740002035NRG24190920230194177 19/09/2023 Ragni singh 1740002035WL010067 Ragni singh 00415 SBIN0001349 2508 2508 Processed 10/11/2023 309495294 Ragnisingh STATE BANK OF INDIA(508548)
SubTotal 2508 2508
21 KARKELI MP-40-002-035-001/23-A
(DUDAKUDARI) 		1740002035NRG24190920230194176 19/09/2023 Bheekham singh 1740002035WL010067 Bheekham singh 00415 SBIN0002893 2508 2508 Processed 10/11/2023 309495294 Bheekhamsingh STATE BANK OF INDIA(508548)
SubTotal 2508 2508
22 KARKELI MP-40-002-005-003/600
(AMDI) 		1740002005NRG24190920230194148 19/09/2023 ramsharan singh 1740002005WL010065 ramsharan singh 00415 SBIN0003710 3000 3000 Processed 10/11/2023 309495294 ramsharansingh STATE BANK OF INDIA(508548)
23 KARKELI MP-40-002-005-003/600
(AMDI) 		1740002005NRG24190920230194147 19/09/2023 vidhya bai singh 1740002005WL010065 vidhya bai singh 00415 SBIN0003710 3000 3000 Processed 10/11/2023 309495294 vidhyabaisingh STATE BANK OF INDIA(508548)
SubTotal 6000 6000
24 KARKELI MP-40-002-035-001/10
(DUDAKUDARI) 		1740002035NRG24190920230194172 19/09/2023 PANCHAM SINGH 1740002035WL010067 PANCHAM SINGH 00415 SBIN0003958 2508 2508 Processed 10/11/2023 309495294 PANCHAMSINGH STATE BANK OF INDIA(508548)
25 KARKELI MP-40-002-035-001/15-A
(DUDAKUDARI) 		1740002035NRG24190920230194174 19/09/2023 BEERAN SINGH GOND 1740002035WL010067 BEERAN SINGH GOND 00415 SBIN0003958 2508 2508 Processed 10/11/2023 309495294 BEERANSINGHGOND STATE BANK OF INDIA(508548)
26 KARKELI MP-40-002-035-001/195
(DUDAKUDARI) 		1740002035NRG24190920230194175 19/09/2023 Anurudan singh 1740002035WL010067 Anurudan singh 00415 SBIN0003958 2090 2090 Processed 10/11/2023 309495294 Anurudansingh STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-035-001/36
(DUDAKUDARI) 		1740002035NRG24190920230194181 19/09/2023 DEV SINGH 1740002035WL010067 DEV SINGH 00415 SBIN0003958 2508 2508 Processed 10/11/2023 309495294 DEVSINGH STATE BANK OF INDIA(508548)
28 KARKELI MP-40-002-035-001/5
(DUDAKUDARI) 		1740002035NRG24190920230194184 19/09/2023 DROPATI BAI 1740002035WL010067 DROPATI BAI 00415 SBIN0003958 2508 2508 Processed 10/11/2023 309495294 DROPATIBAI STATE BANK OF INDIA(508548)
29 KARKELI MP-40-002-035-001/62
(DUDAKUDARI) 		1740002035NRG24190920230194185 19/09/2023 RAMDAYAL 1740002035WL010067 RAMDAYAL 00415 SBIN0003958 2508 2508 Processed 10/11/2023 309495294 RAMDAYAL STATE BANK OF INDIA(508548)
30 KARKELI MP-40-002-035-001/66
(DUDAKUDARI) 		1740002035NRG24190920230194186 19/09/2023 sukhlal SINGH 1740002035WL010067 sukhlal SINGH 00415 SBIN0003958 2508 2508 Processed 10/11/2023 309495294 sukhlalSINGH STATE BANK OF INDIA(508548)
31 KARKELI MP-40-002-035-001/72
(DUDAKUDARI) 		1740002035NRG24190920230194188 19/09/2023 BRAJ MOHAN SINGH 1740002035WL010067 BRAJ MOHAN SINGH 00415 SBIN0003958 2299 2299 Processed 10/11/2023 309495294 BRAJMOHANSINGH STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-035-001/72
(DUDAKUDARI) 		1740002035NRG24190920230194189 19/09/2023 SAVITRI BAI 1740002035WL010067 SAVITRI BAI 00415 SBIN0003958 2508 2508 Processed 10/11/2023 309495294 SAVITRIBAI STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-035-001/74
(DUDAKUDARI) 		1740002035NRG24190920230194190 19/09/2023 SOMATI BAI 1740002035WL010067 SOMATI BAI 00415 SBIN0003958 2508 2508 Processed 10/11/2023 309495294 SOMATIBAI STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-035-001/78-B
(DUDAKUDARI) 		1740002035NRG24190920230194191 19/09/2023 Dalbeer singh 1740002035WL010067 Dalbeer singh 00415 SBIN0003958 1463 1463 Processed 10/11/2023 309495294 Dalbeersingh STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-097-002/10-A
(SINGHPUR) 		1740002097NRG24190920230194152 19/09/2023 anamika bai 1740002097WL010066 anamika bai 00415 SBIN0003958 1134 1134 Processed 10/11/2023 309495294 anamikabai STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-097-002/103-A
(SINGHPUR) 		1740002097NRG24190920230194153 19/09/2023 Mahendra Singh 1740002097WL010066 Mahendra Singh 00415 SBIN0003958 810 810 Processed 10/11/2023 309495294 MahendraSingh STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-097-002/109
(SINGHPUR) 		1740002097NRG24190920230194154 19/09/2023 AMBIKA 1740002097WL010066 AMBIKA 00415 SBIN0003958 972 972 Processed 10/11/2023 309495294 AMBIKA STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-097-002/12
(SINGHPUR) 		1740002097NRG24190920230194155 19/09/2023 MAMTA 1740002097WL010066 MAMTA 00415 SBIN0003958 1134 1134 Processed 10/11/2023 309495294 MAMTA STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-097-002/21
(SINGHPUR) 		1740002097NRG24190920230194156 19/09/2023 Somlata Devi 1740002097WL010066 Somlata Devi 00415 SBIN0003958 1134 1134 Processed 10/11/2023 309495294 SomlataDevi STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-097-002/41
(SINGHPUR) 		1740002097NRG24190920230194157 19/09/2023 NARAYAN SINGH 1740002097WL010066 NARAYAN SINGH 00415 SBIN0003958 1134 1134 Processed 10/11/2023 309495294 NARAYANSINGH STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-097-002/54
(SINGHPUR) 		1740002097NRG24190920230194159 19/09/2023 KUNTI 1740002097WL010066 KUNTI 00415 SBIN0003958 1134 1134 Processed 10/11/2023 309495294 KUNTI STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-097-002/587
(SINGHPUR) 		1740002097NRG24190920230194161 19/09/2023 ARJUN LAL 1740002097WL010066 ARJUN LAL 00415 SBIN0003958 1134 1134 Processed 10/11/2023 309495294 ARJUNLAL STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-097-002/587
(SINGHPUR) 		1740002097NRG24190920230194162 19/09/2023 LAMIYA 1740002097WL010066 LAMIYA 00415 SBIN0003958 1134 1134 Processed 10/11/2023 309495294 LAMIYA STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-097-002/597
(SINGHPUR) 		1740002097NRG24190920230194163 19/09/2023 MEENA BAI 1740002097WL010066 MEENA BAI 00415 SBIN0003958 810 810 Processed 10/11/2023 309495294 MEENABAI STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-097-002/62
(SINGHPUR) 		1740002097NRG24190920230194165 19/09/2023 CHAIN SINGH 1740002097WL010066 CHAIN SINGH 00415 SBIN0003958 648 648 Processed 10/11/2023 309495294 CHAINSINGH CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-097-002/62
(SINGHPUR) 		1740002097NRG24190920230194164 19/09/2023 CHINTA BAI 1740002097WL010066 CHINTA BAI 00415 SBIN0003958 486 486 Processed 10/11/2023 309495294 CHINTABAI STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-097-002/635
(SINGHPUR) 		1740002097NRG24190920230194166 19/09/2023 Vijay singh 1740002097WL010066 Vijay singh 00415 SBIN0003958 1134 1134 Processed 10/11/2023 309495294 Vijaysingh STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-097-002/643
(SINGHPUR) 		1740002097NRG24190920230194167 19/09/2023 NAN BAI 1740002097WL010066 NAN BAI 00415 SBIN0003958 1134 1134 Processed 10/11/2023 309495294 NANBAI CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-097-002/713
(SINGHPUR) 		1740002097NRG24190920230194168 19/09/2023 Tejbhan singh 1740002097WL010066 Tejbhan singh 00415 SBIN0003958 486 486 Processed 10/11/2023 309495294 Tejbhansingh STATE BANK OF INDIA(508548)
SubTotal 40334 40334
50 KARKELI MP-40-002-011-001/253
(BANKA) 		1740002011NRG24190920230194075 19/09/2023 Gandhi Bai 1740002011WL010062 Gandhi Bai 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 GandhiBai STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-011-001/294
(BANKA) 		1740002011NRG24190920230194076 19/09/2023 Juganti 1740002011WL010062 Juganti 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 Juganti STATE BANK OF INDIA(508548)
52 KARKELI MP-40-002-011-001/300
(BANKA) 		1740002011NRG24190920230194077 19/09/2023 Somvati 1740002011WL010062 Somvati 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 Somvati STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-011-001/306
(BANKA) 		1740002011NRG24190920230194080 19/09/2023 CHUTUDANI SINGH GOND 1740002011WL010062 CHUTUDANI SINGH GOND 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 CHUTUDANISINGHGOND STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-011-001/306
(BANKA) 		1740002011NRG24190920230194079 19/09/2023 Dan singh 1740002011WL010062 Dan singh 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 Dansingh STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-011-001/331
(BANKA) 		1740002011NRG24190920230194081 19/09/2023 Pinki 1740002011WL010062 Pinki 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 Pinki STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-011-001/339-A
(BANKA) 		1740002011NRG24190920230194082 19/09/2023 Mahngi bai 1740002011WL010062 Mahngi bai 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 Mahngibai STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-011-001/416
(BANKA) 		1740002011NRG24190920230194084 19/09/2023 Rani bai 1740002011WL010062 Rani bai 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 Ranibai STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-011-001/421
(BANKA) 		1740002011NRG24190920230194085 19/09/2023 Santram 1740002011WL010062 Santram 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 Santram NARMADA JHABUA GRAMIN BANK(508515)
59 KARKELI MP-40-002-011-001/432
(BANKA) 		1740002011NRG24190920230194088 19/09/2023 Manbharan singh 1740002011WL010062 Manbharan singh 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 Manbharansingh NARMADA JHABUA GRAMIN BANK(508515)
60 KARKELI MP-40-002-011-001/493
(BANKA) 		1740002011NRG24190920230194090 19/09/2023 Usha bai 1740002011WL010062 Usha bai 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 Ushabai STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-011-001/742
(BANKA) 		1740002011NRG24190920230194091 19/09/2023 dhanedar singh 1740002011WL010062 dhanedar singh 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 dhanedarsingh STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-011-001/753-A
(BANKA) 		1740002011NRG24190920230194092 19/09/2023 Bhuri bai 1740002011WL010062 Bhuri bai 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 Bhuribai STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-011-001/783-A
(BANKA) 		1740002011NRG24190920230194093 19/09/2023 Ajay Kushwaha 1740002011WL010062 Ajay Kushwaha 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 AjayKushwaha STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-011-003/112-A
(BANKA) 		1740002011NRG24190920230194097 19/09/2023 Rajkumar Baiga 1740002011WL010062 Rajkumar Baiga 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 RajkumarBaiga STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-011-003/625-A
(BANKA) 		1740002011NRG24190920230194104 19/09/2023 Heeralal 1740002011WL010062 Heeralal 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 Heeralal STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-011-003/84
(BANKA) 		1740002011NRG24190920230194113 19/09/2023 Shyam Bai 1740002011WL010062 Shyam Bai 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 ShyamBai STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-011-005/235
(BANKA) 		1740002011NRG24190920230194118 19/09/2023 Krishnadat 1740002011WL010062 Krishnadat 00415 SBIN0005512 380 380 Processed 10/11/2023 309495294 Krishnadat STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-011-005/705
(BANKA) 		1740002011NRG24190920230194119 19/09/2023 NARESH 1740002011WL010062 NARESH 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 NARESH NARMADA JHABUA GRAMIN BANK(508515)
69 KARKELI MP-40-002-011-005/791-A
(BANKA) 		1740002011NRG24190920230194120 19/09/2023 Ramdeen 1740002011WL010062 Ramdeen 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 Ramdeen STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-011-005/794
(BANKA) 		1740002011NRG24190920230194121 19/09/2023 RAJ KUMAR 1740002011WL010062 RAJ KUMAR 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 RAJKUMAR STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-011-005/794
(BANKA) 		1740002011NRG24190920230194122 19/09/2023 SEEMA SAHU 1740002011WL010062 SEEMA SAHU 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 SEEMASAHU STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-011-005/811
(BANKA) 		1740002011NRG24190920230194123 19/09/2023 Durjan Sahu 1740002011WL010062 Durjan Sahu 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 DurjanSahu STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-011-007/144-A
(BANKA) 		1740002011NRG24190920230194124 19/09/2023 Raja kori 1740002011WL010062 Raja kori 00415 SBIN0005512 1140 1140 Processed 10/11/2023 309495294 Rajakori NARMADA JHABUA GRAMIN BANK(508515)
74 KARKELI MP-40-002-050-003/189
(KHALE KATHAI) 		1740002050NRG24190920230194128 19/09/2023 SANGEETA YADAV 1740002050WL010063 SANGEETA YADAV 00415 SBIN0005512 1330 1330 Processed 10/11/2023 309495294 SANGEETAYADAV BANK OF INDIA(508505)
75 KARKELI MP-40-002-061-001/35
(MADWA) 		1740002061NRG24190920230194070 19/09/2023 BAHORI CHAUDHRI 1740002061WL010057 BAHORI CHAUDHRI 00415 SBIN0005512 2702 2702 Processed 10/11/2023 309495294 BAHORICHAUDHRI STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-061-001/946
(MADWA) 		1740002061NRG24190920230194069 19/09/2023 Komal Chandra Chaudhari 1740002061WL010056 Komal Chandra Chaudhari 00415 SBIN0005512 1930 1930 Processed 10/11/2023 309495294 KomalChandraChaudhari STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-061-002/144
(MADWA) 		1740002061NRG24190920230194068 19/09/2023 RAJU LAL GADARI 1740002061WL010055 RAJU LAL GADARI 00415 SBIN0005512 2856 2856 Processed 10/11/2023 309495294 RAJULALGADARI STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-061-002/151
(MADWA) 		1740002061NRG24190920230194071 19/09/2023 ratan lal barman 1740002061WL010058 ratan lal barman 00415 SBIN0005512 2702 2702 Processed 10/11/2023 309495294 ratanlalbarman STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-061-002/170
(MADWA) 		1740002061NRG24190920230194063 19/09/2023 Babbi bai dheemar 1740002061WL010050 Babbi bai dheemar 00415 SBIN0005512 2856 2856 Processed 10/11/2023 309495294 Babbibaidheemar STATE BANK OF INDIA(508548)
SubTotal 40976 40976
80 KARKELI MP-40-002-005-001/308
(AMDI) 		1740002005NRG24190920230194141 19/09/2023 nirpat yadav 1740002005WL010065 nirpat yadav 00415 SBIN0012192 3000 3000 Processed 10/11/2023 309495294 nirpatyadav PUNJAB NATIONAL BANK(508568)
81 KARKELI MP-40-002-097-002/54
(SINGHPUR) 		1740002097NRG24190920230194158 19/09/2023 CHATRAPAAL 1740002097WL010066 CHATRAPAAL 00415 SBIN0012192 1134 1134 Processed 10/11/2023 309495294 CHATRAPAAL STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-097-002/96
(SINGHPUR) 		1740002097NRG24190920230194171 19/09/2023 Champa bai 1740002097WL010066 Champa bai 00415 SBIN0012192 324 324 Processed 10/11/2023 309495294 Champabai STATE BANK OF INDIA(508548)
SubTotal 4458 4458
83 KARKELI MP-40-002-005-003/734
(AMDI) 		1740002005NRG24190920230194149 19/09/2023 mukesh 1740002005WL010065 mukesh 00462 UCBA0003094 3000 3000 Processed 10/11/2023 309495294 mukesh UCO BANK(607066)
SubTotal 3000 3000
84 KARKELI MP-40-002-035-001/28-B
(DUDAKUDARI) 		1740002035NRG24190920230194178 19/09/2023 SANKALA BAI 1740002035WL010067 SANKALA BAI 00688 FINO0001001 2508 2508 Processed 10/11/2023 309495294 SANKALABAI FINO PAYMENTS BANK LTD(608001)
85 KARKELI MP-40-002-097-002/887
(SINGHPUR) 		1740002097NRG24190920230194169 19/09/2023 udashiya bai 1740002097WL010066 udashiya bai 00688 FINO0001001 810 810 Processed 10/11/2023 309495294 udashiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
86 KARKELI MP-40-002-061-001/39
(MADWA) 		1740002061NRG24190920230194072 19/09/2023 MADAN 1740002061WL010059 MADAN 00697 BKID0MG1535 2123 2123 Processed 10/11/2023 309495294 MADAN NARMADA JHABUA GRAMIN BANK(508515)
87 KARKELI MP-40-002-061-002/147
(MADWA) 		1740002061NRG24190920230194067 19/09/2023 durga prasad dhimar 1740002061WL010054 durga prasad dhimar 00697 BKID0MG1535 2856 2856 Processed 10/11/2023 309495294 durgaprasaddhimar NARMADA JHABUA GRAMIN BANK(508515)
88 KARKELI MP-40-002-061-002/175
(MADWA) 		1740002061NRG24190920230194074 19/09/2023 BRAJESH 1740002061WL010061 BRAJESH 00697 BKID0MG1535 2123 2123 Processed 10/11/2023 309495294 BRAJESH STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-061-005/13
(MADWA) 		1740002061NRG24190920230194064 19/09/2023 KATTU 1740002061WL010051 KATTU 00697 BKID0MG1535 2702 2702 Processed 10/11/2023 309495294 KATTU STATE BANK OF INDIA(508548)
SubTotal 9804 9804
90 KARKELI MP-40-002-035-002/248
(DUDAKUDARI) 		1740002035NRG24190920230194193 19/09/2023 KAUSHILYA BAI 1740002035WL010067 KAUSHILYA BAI 00697 BKID0MG1538 2508 2508 Processed 10/11/2023 309495294 KAUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
91 KARKELI MP-40-002-097-002/58
(SINGHPUR) 		1740002097NRG24190920230194160 19/09/2023 URMILA 1740002097WL010066 URMILA 00697 BKID0MG1538 1134 1134 Processed 10/11/2023 309495294 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3642 3642
92 KARKELI MP-40-002-011-001/300-A
(BANKA) 		1740002011NRG24190920230194078 19/09/2023 Priti singh 1740002011WL010062 Priti singh 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 Pritisingh STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-011-001/302-A
(BANKA) 		1740002011NRG24190920230194008 19/09/2023 Gudiya bai 1740002011WL010040 Gudiya bai 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
94 KARKELI MP-40-002-011-001/309
(BANKA) 		1740002011NRG24190920230194009 19/09/2023 Ganshi Bai 1740002011WL010040 Ganshi Bai 00697 BKID0MG1539 380 380 Processed 10/11/2023 309495294 GanshiBai NARMADA JHABUA GRAMIN BANK(508515)
95 KARKELI MP-40-002-011-001/402
(BANKA) 		1740002011NRG24190920230194083 19/09/2023 Rajkumari 1740002011WL010062 Rajkumari 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 Rajkumari STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-011-001/425-A
(BANKA) 		1740002011NRG24190920230194087 19/09/2023 Chunnilal Yadav 1740002011WL010062 Chunnilal Yadav 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 ChunnilalYadav NARMADA JHABUA GRAMIN BANK(508515)
97 KARKELI MP-40-002-011-001/432
(BANKA) 		1740002011NRG24190920230194089 19/09/2023 Sanja bai 1740002011WL010062 Sanja bai 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 Sanjabai NARMADA JHABUA GRAMIN BANK(508515)
98 KARKELI MP-40-002-011-003/100
(BANKA) 		1740002011NRG24190920230194094 19/09/2023 Chhoti bai 1740002011WL010062 Chhoti bai 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
99 KARKELI MP-40-002-011-003/108-A
(BANKA) 		1740002011NRG24190920230194095 19/09/2023 Rama Prasad Baiga 1740002011WL010062 Rama Prasad Baiga 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 RamaPrasadBaiga NARMADA JHABUA GRAMIN BANK(508515)
100 KARKELI MP-40-002-011-003/110-A
(BANKA) 		1740002011NRG24190920230194096 19/09/2023 Lalman Baiga 1740002011WL010062 Lalman Baiga 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 LalmanBaiga STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-011-003/125-A
(BANKA) 		1740002011NRG24190920230194099 19/09/2023 Pinki Bai Kewat 1740002011WL010062 Pinki Bai Kewat 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 PinkiBaiKewat NARMADA JHABUA GRAMIN BANK(508515)
102 KARKELI MP-40-002-011-003/125-A
(BANKA) 		1740002011NRG24190920230194098 19/09/2023 Sukhsen Kewat 1740002011WL010062 Sukhsen Kewat 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 SukhsenKewat NARMADA JHABUA GRAMIN BANK(508515)
103 KARKELI MP-40-002-011-003/128-A
(BANKA) 		1740002011NRG24190920230194100 19/09/2023 Sukhlal Baiga 1740002011WL010062 Sukhlal Baiga 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 SukhlalBaiga NARMADA JHABUA GRAMIN BANK(508515)
104 KARKELI MP-40-002-011-003/533
(BANKA) 		1740002011NRG24190920230194101 19/09/2023 Suman Baiga 1740002011WL010062 Suman Baiga 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 SumanBaiga NARMADA JHABUA GRAMIN BANK(508515)
105 KARKELI MP-40-002-011-003/535-A
(BANKA) 		1740002011NRG24190920230194102 19/09/2023 Shivprasad Baiga 1740002011WL010062 Shivprasad Baiga 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 ShivprasadBaiga STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-011-003/640-A
(BANKA) 		1740002011NRG24190920230194105 19/09/2023 Bachu Baiga 1740002011WL010062 Bachu Baiga 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 BachuBaiga STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-011-003/640-A
(BANKA) 		1740002011NRG24190920230194106 19/09/2023 Bachu Baiga 1740002011WL010062 Bachu Baiga 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 BachuBaiga STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-011-003/647-A
(BANKA) 		1740002011NRG24190920230194107 19/09/2023 Sukhmant Bai Baiga 1740002011WL010062 Sukhmant Bai Baiga 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 SukhmantBaiBaiga STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-011-003/804-A
(BANKA) 		1740002011NRG24190920230194111 19/09/2023 Usha Bai Kevat 1740002011WL010062 Usha Bai Kevat 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 UshaBaiKevat STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-011-003/814-A
(BANKA) 		1740002011NRG24190920230194112 19/09/2023 Kamalbhan Singh 1740002011WL010062 Kamalbhan Singh 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 KamalbhanSingh STATE BANK OF INDIA(508548)
111 KARKELI MP-40-002-011-003/84-B
(BANKA) 		1740002011NRG24190920230194114 19/09/2023 Kiran Bai 1740002011WL010062 Kiran Bai 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 KiranBai STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-011-003/94-A
(BANKA) 		1740002011NRG24190920230194115 19/09/2023 Nardu Baiga 1740002011WL010062 Nardu Baiga 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 NarduBaiga STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-011-003/94-A
(BANKA) 		1740002011NRG24190920230194116 19/09/2023 Radha Bai 1740002011WL010062 Radha Bai 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 RadhaBai STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-011-004/18
(BANKA) 		1740002011NRG24190920230194117 19/09/2023 Achhe Lal Singh 1740002011WL010062 Achhe Lal Singh 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 AchheLalSingh NARMADA JHABUA GRAMIN BANK(508515)
115 KARKELI MP-40-002-011-007/663
(BANKA) 		1740002011NRG24190920230194125 19/09/2023 Fool Bai 1740002011WL010062 Fool Bai 00697 BKID0MG1539 1140 1140 Processed 10/11/2023 309495294 FoolBai NARMADA JHABUA GRAMIN BANK(508515)
116 KARKELI MP-40-002-056-003/73
(KOILARI-63) 		1740002056NRG24190920230194062 19/09/2023 NATTHU LAL 1740002056WL010049 NATTHU LAL 00697 BKID0MG1539 100 100 Processed 10/11/2023 309495294 NATTHULAL NARMADA JHABUA GRAMIN BANK(508515)
117 KARKELI MP-40-002-093-001/250
(SALAIYA (5)) 		1740002093NRG24190920230193974 19/09/2023 NEETU BAI 1740002093WL010038 NEETU BAI 00697 BKID0MG1539 1000 1000 Processed 10/11/2023 309495294 NEETUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27700 27700
118 KARKELI MP-40-002-081-004/450
(OBARA) 		1740002081NRG24190920230193963 19/09/2023 RAJJU KORI 1740002081WL010036 RAJJU KORI 00697 BKID0MG1540 612 612 Processed 10/11/2023 309495294 RAJJUKORI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
119 KARKELI MP-40-002-050-003/113
(KHALE KATHAI) 		1740002050NRG24190920230194126 19/09/2023 GULJAREE LAL 1740002050WL010063 GULJAREE LAL 00697 BKID0MG1542 570 570 Processed 10/11/2023 309495294 GULJAREELAL STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-050-003/189
(KHALE KATHAI) 		1740002050NRG24190920230194127 19/09/2023 DHANESH 1740002050WL010063 DHANESH 00697 BKID0MG1542 1330 1330 Processed 10/11/2023 309495294 DHANESH BANK OF INDIA(508505)
121 KARKELI MP-40-002-050-003/192
(KHALE KATHAI) 		1740002050NRG24190920230194129 19/09/2023 SURAJ 1740002050WL010063 SURAJ 00697 BKID0MG1542 1330 1330 Processed 10/11/2023 309495294 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
122 KARKELI MP-40-002-050-003/229
(KHALE KATHAI) 		1740002050NRG24190920230194130 19/09/2023 NAN BAI 1740002050WL010063 NAN BAI 00697 BKID0MG1542 950 950 Processed 10/11/2023 309495294 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
123 KARKELI MP-40-002-050-003/23
(KHALE KATHAI) 		1740002050NRG24190920230194131 19/09/2023 AMRATLAL 1740002050WL010063 AMRATLAL 00697 BKID0MG1542 1330 1330 Processed 10/11/2023 309495294 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
124 KARKELI MP-40-002-050-003/632
(KHALE KATHAI) 		1740002050NRG24190920230194133 19/09/2023 GORELAL 1740002050WL010063 GORELAL 00697 BKID0MG1542 1330 1330 Processed 10/11/2023 309495294 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
125 KARKELI MP-40-002-050-003/70
(KHALE KATHAI) 		1740002050NRG24190920230194135 19/09/2023 LALIYA BAI 1740002050WL010063 LALIYA BAI 00697 BKID0MG1542 1330 1330 Processed 10/11/2023 309495294 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
126 KARKELI MP-40-002-050-003/70
(KHALE KATHAI) 		1740002050NRG24190920230194134 19/09/2023 RAMKISHOR 1740002050WL010063 RAMKISHOR 00697 BKID0MG1542 1330 1330 Processed 10/11/2023 309495294 RAMKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 9500 9500
127 KARKELI MP-40-002-011-001/425-A
(BANKA) 		1740002011NRG24190920230194086 19/09/2023 Meera Bai 1740002011WL010062 Meera Bai 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309495294 MeeraBai STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-061-002/169
(MADWA) 		1740002061NRG24190920230194066 19/09/2023 SHIV LAL 1740002061WL010053 SHIV LAL 00697 BKID0NAMRGB 2856 2856 Processed 10/11/2023 309495294 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
129 KARKELI MP-40-002-061-002/186
(MADWA) 		1740002061NRG24190920230194065 19/09/2023 UJIYARVA 1740002061WL010052 UJIYARVA 00697 BKID0NAMRGB 2856 2856 Processed 10/11/2023 309495294 UJIYARVA NARMADA JHABUA GRAMIN BANK(508515)
130 KARKELI MP-40-002-081-005/88-A
(OBARA) 		1740002081NRG24190920230193964 19/09/2023 Rajkumar 1740002081WL010036 Rajkumar 00697 BKID0NAMRGB 612 612 Processed 10/11/2023 309495294 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7464 7464
Total 200599 200599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_190923APB_FTO_274521 Bank of Baroda BARB0UMARIA UMARIA 1140
2 KARKELI MP1740002_190923APB_FTO_274521 Bank of India BKID0009417 UMARIA 6200
3 KARKELI MP1740002_190923APB_FTO_274521 Canara Bank CNRB0003727 UMARIA 3000
4 KARKELI MP1740002_190923APB_FTO_274521 Central Bank Of India CBIN0281551 KARKELI 6108
5 KARKELI MP1740002_190923APB_FTO_274521 Central Bank Of India CBIN0281967 KHALESAR 11280
6 KARKELI MP1740002_190923APB_FTO_274521 Central Bank Of India CBIN0282845 PINORA 11047
7 KARKELI MP1740002_190923APB_FTO_274521 State Bank of India SBIN0001349 UMARIA 2508
8 KARKELI MP1740002_190923APB_FTO_274521 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2508
9 KARKELI MP1740002_190923APB_FTO_274521 State Bank of India SBIN0003710 BARHI 6000
10 KARKELI MP1740002_190923APB_FTO_274521 State Bank of India SBIN0003958 NOWROZABAD 40334
11 KARKELI MP1740002_190923APB_FTO_274521 State Bank of India SBIN0005512 CHANDIA 40976
12 KARKELI MP1740002_190923APB_FTO_274521 State Bank of India SBIN0012192 MARKET AREA UMARIA 4458
13 KARKELI MP1740002_190923APB_FTO_274521 UCO Bank UCBA0003094 Umaria 3000
14 KARKELI MP1740002_190923APB_FTO_274521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3318
15 KARKELI MP1740002_190923APB_FTO_274521 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 9804
16 KARKELI MP1740002_190923APB_FTO_274521 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 3642
17 KARKELI MP1740002_190923APB_FTO_274521 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 27700
18 KARKELI MP1740002_190923APB_FTO_274521 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 612
19 KARKELI MP1740002_190923APB_FTO_274521 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 9500
20 KARKELI MP1740002_190923APB_FTO_274521 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 612
21 KARKELI MP1740002_190923APB_FTO_274521 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 5712
22 KARKELI MP1740002_190923APB_FTO_274521 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 1140

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