Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_200423FTO_13597
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARKELI MP-40-002-060-001/2544
(LODA) 		1740002060NRG24190420230004556 20/04/2023 reshmi 1740002060WL000395 reshmi 00045 BARB0UMARIA 800 800 Processed 12/05/2023 647185607 reshmi (000000)
2 KARKELI MP-40-002-067-002/1024-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004956 20/04/2023 meena bai 1740002067WL000418 meena bai 00045 BARB0UMARIA 1000 1000 Processed 12/05/2023 647185607 meenabai (000000)
3 KARKELI MP-40-002-067-002/70-C
(MAJHAULI KHURD) 		1740002067NRG24200420230005000 20/04/2023 Meena bai 1740002067WL000418 Meena bai 00045 BARB0UMARIA 1000 1000 Processed 12/05/2023 647185607 Meenabai (000000)
4 KARKELI MP-40-002-067-002/83-C
(MAJHAULI KHURD) 		1740002067NRG24200420230005009 20/04/2023 devideen baiga 1740002067WL000418 devideen baiga 00045 BARB0UMARIA 800 800 Processed 12/05/2023 647185607 devideenbaiga (000000)
5 KARKELI MP-40-002-067-002/85-B
(MAJHAULI KHURD) 		1740002067NRG24200420230005013 20/04/2023 LAKSHMI BAI 1740002067WL000418 LAKSHMI BAI 00045 BARB0UMARIA 800 800 Processed 12/05/2023 647185607 LAKSHMIBAI (000000)
SubTotal 4400 4400
6 KARKELI MP-40-002-067-001/819-B
(MAJHAULI KHURD) 		1740002067NRG24200420230004950 20/04/2023 NARVAD SINGH 1740002067WL000418 NARVAD SINGH 00048 BKID0009417 1000 1000 Processed 12/05/2023 647185607 NARVADSINGH (000000)
7 KARKELI MP-40-002-067-002/1024-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004955 20/04/2023 Nanhu baiga 1740002067WL000418 Nanhu baiga 00048 BKID0009417 800 800 Processed 12/05/2023 647185607 Nanhubaiga (000000)
8 KARKELI MP-40-002-067-002/1028-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004957 20/04/2023 Kushal bai 1740002067WL000418 Kushal bai 00048 BKID0009417 1000 1000 Processed 12/05/2023 647185607 Kushalbai (000000)
9 KARKELI MP-40-002-067-002/111-B
(MAJHAULI KHURD) 		1740002067NRG24200420230004959 20/04/2023 munni bai 1740002067WL000418 munni bai 00048 BKID0009417 1000 1000 Processed 12/05/2023 647185607 munnibai (000000)
10 KARKELI MP-40-002-067-002/1199-B
(MAJHAULI KHURD) 		1740002067NRG24200420230004967 20/04/2023 Santoshi bai 1740002067WL000418 Santoshi bai 00048 BKID0009417 800 800 Processed 12/05/2023 647185607 Santoshibai (000000)
11 KARKELI MP-40-002-067-002/1251
(MAJHAULI KHURD) 		1740002067NRG24200420230004971 20/04/2023 kanhaiya lal 1740002067WL000418 kanhaiya lal 00048 BKID0009417 1000 1000 Processed 12/05/2023 647185607 kanhaiyalal (000000)
12 KARKELI MP-40-002-067-002/169
(MAJHAULI KHURD) 		1740002067NRG24200420230004980 20/04/2023 RAMESH PRASAD 1740002067WL000418 RAMESH PRASAD 00048 BKID0009417 1000 1000 Processed 12/05/2023 647185607 RAMESHPRASAD (000000)
13 KARKELI MP-40-002-067-002/212-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004986 20/04/2023 Barati lal 1740002067WL000418 Barati lal 00048 BKID0009417 1000 1000 Processed 12/05/2023 647185607 Baratilal (000000)
14 KARKELI MP-40-002-067-002/237-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004990 20/04/2023 Satosh 1740002067WL000418 Satosh 00048 BKID0009417 800 800 Rejected 12/05/2023 647185607 No Such Account
15 KARKELI MP-40-002-067-002/260-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004992 20/04/2023 gomti bai 1740002067WL000418 gomti bai 00048 BKID0009417 1000 1000 Processed 12/05/2023 647185607 gomtibai (000000)
16 KARKELI MP-40-002-067-002/73-B
(MAJHAULI KHURD) 		1740002067NRG24200420230005004 20/04/2023 anoj 1740002067WL000418 anoj 00048 BKID0009417 1000 1000 Processed 12/05/2023 647185607 anoj (000000)
17 KARKELI MP-40-002-067-002/73-D
(MAJHAULI KHURD) 		1740002067NRG24200420230005005 20/04/2023 leelawati 1740002067WL000418 leelawati 00048 BKID0009417 800 800 Processed 12/05/2023 647185607 leelawati (000000)
18 KARKELI MP-40-002-067-002/83-A
(MAJHAULI KHURD) 		1740002067NRG24200420230005007 20/04/2023 abhayraj baiga 1740002067WL000418 abhayraj baiga 00048 BKID0009417 800 800 Processed 12/05/2023 647185607 abhayrajbaiga (000000)
19 KARKELI MP-40-002-067-002/83-A
(MAJHAULI KHURD) 		1740002067NRG24200420230005008 20/04/2023 shanti bai 1740002067WL000418 shanti bai 00048 BKID0009417 1000 1000 Processed 12/05/2023 647185607 shantibai (000000)
20 KARKELI MP-40-002-067-002/83-D
(MAJHAULI KHURD) 		1740002067NRG24200420230005010 20/04/2023 punnu lal baiga 1740002067WL000418 punnu lal baiga 00048 BKID0009417 800 800 Processed 12/05/2023 647185607 punnulalbaiga (000000)
21 KARKELI MP-40-002-085-004/14
(PATHARI KALA) 		1740002085NRG24190420230004516 20/04/2023 mer singh 1740002085WL000393 mer singh 00048 BKID0009417 1170 1170 Processed 12/05/2023 647185607 mersingh (000000)
SubTotal 14970 14970
22 KARKELI MP-40-002-020-004/212
(BIRUHULIYA) 		1740002068NRG24200420230004640 20/04/2023 Durgavati Singh 1740002068WL000400 Durgavati Singh 00078 CNRB0003727 900 900 Processed 12/05/2023 647185607 DurgavatiSingh (000000)
SubTotal 900 900
23 KARKELI MP-40-002-010-002/100-B
(BANCHHAKTOLA) 		1740002010NRG24200420230004943 20/04/2023 jaisa 1740002010WL000416 jaisa 00089 CBIN0280788 3094 3094 Processed 12/05/2023 647185607 jaisa (000000)
SubTotal 3094 3094
24 KARKELI MP-40-002-099-003/110
(UCHEHRA) 		1740002099NRG24200420230005041 20/04/2023 RAMRATI 1740002099WL000424 RAMRATI 00089 CBIN0281551 1224 1224 Processed 12/05/2023 647185607 RAMRATI (000000)
25 KARKELI MP-40-002-099-003/8
(UCHEHRA) 		1740002099NRG24200420230005039 20/04/2023 MAMTA BAI 1740002099WL000423 MAMTA BAI 00089 CBIN0281551 1248 1248 Processed 12/05/2023 647185607 MAMTABAI (000000)
SubTotal 2472 2472
26 KARKELI MP-40-002-060-001/1138
(LODA) 		1740002060NRG24190420230004537 20/04/2023 Puniya baiga 1740002060WL000395 Puniya baiga 00089 CBIN0281967 200 200 Processed 12/05/2023 647185607 Puniyabaiga (000000)
27 KARKELI MP-40-002-060-001/1221
(LODA) 		1740002060NRG24190420230004542 20/04/2023 Santoshi pal 1740002060WL000395 Santoshi pal 00089 CBIN0281967 800 800 Processed 12/05/2023 647185607 Santoshipal (000000)
28 KARKELI MP-40-002-060-001/1279
(LODA) 		1740002060NRG24190420230004547 20/04/2023 MAYA BAI BAIGA 1740002060WL000395 MAYA BAI BAIGA 00089 CBIN0281967 800 800 Processed 12/05/2023 647185607 MAYABAIBAIGA (000000)
29 KARKELI MP-40-002-060-001/2543
(LODA) 		1740002060NRG24190420230004555 20/04/2023 ROHIT BAIGA 1740002060WL000395 ROHIT BAIGA 00089 CBIN0281967 800 800 Processed 12/05/2023 647185607 ROHITBAIGA (000000)
30 KARKELI MP-40-002-060-001/611
(LODA) 		1740002060NRG24190420230004566 20/04/2023 FANTU 1740002060WL000395 FANTU 00089 CBIN0281967 1000 1000 Processed 12/05/2023 647185607 FANTU (000000)
31 KARKELI MP-40-002-060-001/747
(LODA) 		1740002060NRG24190420230004571 20/04/2023 NIRASIYA 1740002060WL000395 NIRASIYA 00089 CBIN0281967 800 800 Processed 12/05/2023 647185607 NIRASIYA (000000)
32 KARKELI MP-40-002-060-001/762
(LODA) 		1740002060NRG24190420230004573 20/04/2023 BATSIYA 1740002060WL000395 BATSIYA 00089 CBIN0281967 1200 1200 Processed 12/05/2023 647185607 BATSIYA (000000)
33 KARKELI MP-40-002-060-001/811
(LODA) 		1740002060NRG24190420230004575 20/04/2023 neeraj bai baiga 1740002060WL000395 neeraj bai baiga 00089 CBIN0281967 600 600 Processed 12/05/2023 647185607 neerajbaibaiga (000000)
34 KARKELI MP-40-002-060-001/948
(LODA) 		1740002060NRG24190420230004584 20/04/2023 sheelabai baiga 1740002060WL000395 sheelabai baiga 00089 CBIN0281967 600 600 Processed 12/05/2023 647185607 sheelabaibaiga (000000)
35 KARKELI MP-40-002-060-001/970
(LODA) 		1740002060NRG24190420230004590 20/04/2023 NANBAI 1740002060WL000395 NANBAI 00089 CBIN0281967 400 400 Processed 12/05/2023 647185607 NANBAI (000000)
36 KARKELI MP-40-002-064-003/164
(MAHURI) 		1740002064NRG24200420230005199 20/04/2023 KIRAN BAIGA 1740002064WL000440 KIRAN BAIGA 00089 CBIN0281967 900 900 Processed 12/05/2023 647185607 KIRANBAIGA (000000)
SubTotal 8100 8100
37 KARKELI MP-40-002-010-001/1-C
(BANCHHAKTOLA) 		1740002010NRG24200420230004941 20/04/2023 Pritam Singh 1740002010WL000416 Pritam Singh 00089 CBIN0282845 3094 3094 Processed 12/05/2023 647185607 PritamSingh (000000)
38 KARKELI MP-40-002-010-001/1-C
(BANCHHAKTOLA) 		1740002010NRG24200420230004942 20/04/2023 Salochna Bai 1740002010WL000416 Salochna Bai 00089 CBIN0282845 3094 3094 Processed 12/05/2023 647185607 SalochnaBai (000000)
39 KARKELI MP-40-002-010-003/15-B
(BANCHHAKTOLA) 		1740002010NRG24200420230004949 20/04/2023 Omkali 1740002010WL000417 Omkali 00089 CBIN0282845 3094 3094 Processed 12/05/2023 647185607 Omkali (000000)
40 KARKELI MP-40-002-010-003/15-B
(BANCHHAKTOLA) 		1740002010NRG24200420230004948 20/04/2023 Ram Singh 1740002010WL000417 Ram Singh 00089 CBIN0282845 3094 3094 Processed 12/05/2023 647185607 RamSingh (000000)
41 KARKELI MP-40-002-029-002/575
(DHAMNI) 		1740002029NRG24200420230004839 20/04/2023 BETI BAI 1740002029WL000413 BETI BAI 00089 CBIN0282845 495 495 Processed 12/05/2023 647185607 BETIBAI (000000)
42 KARKELI MP-40-002-029-002/583
(DHAMNI) 		1740002029NRG24200420230004844 20/04/2023 GENDA BAI 1740002029WL000413 GENDA BAI 00089 CBIN0282845 990 990 Processed 12/05/2023 647185607 GENDABAI (000000)
43 KARKELI MP-40-002-029-002/590
(DHAMNI) 		1740002029NRG24200420230004855 20/04/2023 mamta bai 1740002029WL000413 mamta bai 00089 CBIN0282845 825 825 Processed 12/05/2023 647185607 mamtabai (000000)
44 KARKELI MP-40-002-029-002/622
(DHAMNI) 		1740002029NRG24200420230004887 20/04/2023 triveni maravi 1740002029WL000413 triveni maravi 00089 CBIN0282845 495 495 Processed 12/05/2023 647185607 trivenimaravi (000000)
45 KARKELI MP-40-002-029-002/701
(DHAMNI) 		1740002029NRG24200420230004897 20/04/2023 mahitap singh 1740002029WL000413 mahitap singh 00089 CBIN0282845 660 660 Processed 12/05/2023 647185607 mahitapsingh (000000)
46 KARKELI MP-40-002-029-002/701
(DHAMNI) 		1740002029NRG24200420230004898 20/04/2023 pushpa maravi 1740002029WL000413 pushpa maravi 00089 CBIN0282845 495 495 Processed 12/05/2023 647185607 pushpamaravi (000000)
47 KARKELI MP-40-002-089-002/426
(PINAURA) 		1740002000NRG24200420230005278 20/04/2023 Kailash 1740002WL000443 Kailash 00089 CBIN0282845 1600 1600 Processed 12/05/2023 647185607 Kailash (000000)
48 KARKELI MP-40-002-089-002/60
(PINAURA) 		1740002000NRG24200420230005280 20/04/2023 SUNIL 1740002WL000443 SUNIL 00089 CBIN0282845 1600 1600 Processed 12/05/2023 647185607 SUNIL (000000)
49 KARKELI MP-40-002-089-002/626
(PINAURA) 		1740002000NRG24200420230005283 20/04/2023 TIKARAM NAPIT 1740002WL000443 TIKARAM NAPIT 00089 CBIN0282845 1600 1600 Processed 12/05/2023 647185607 TIKARAMNAPIT (000000)
50 KARKELI MP-40-002-089-003/2-C
(PINAURA) 		1740002000NRG24200420230005286 20/04/2023 vimala kol 1740002WL000443 vimala kol 00089 CBIN0282845 1600 1600 Processed 12/05/2023 647185607 vimalakol (000000)
SubTotal 22736 22736
51 KARKELI MP-40-002-020-004/778
(BIRUHULIYA) 		1740002068NRG24200420230004666 20/04/2023 Laxmikant singh 1740002068WL000400 Laxmikant singh 00152 HDFC0001778 900 900 Processed 12/05/2023 647185607 Laxmikantsingh (000000)
SubTotal 900 900
52 KARKELI MP-40-002-010-001/1-B
(BANCHHAKTOLA) 		1740002010NRG24200420230004946 20/04/2023 BHURA AGARIYA 1740002010WL000417 BHURA AGARIYA 00152 HDFC0004136 3094 3094 Processed 12/05/2023 647185607 BHURAAGARIYA (000000)
53 KARKELI MP-40-002-010-001/1-B
(BANCHHAKTOLA) 		1740002010NRG24200420230004947 20/04/2023 Laxmi Bai 1740002010WL000417 Laxmi Bai 00152 HDFC0004136 3094 3094 Processed 12/05/2023 647185607 LaxmiBai (000000)
SubTotal 6188 6188
54 KARKELI MP-40-002-037-004/14
(GHAGHRI) 		1740002037NRG24200420230005029 20/04/2023 dhupkali 1740002037WL000419 dhupkali 00354 PUNB0642300 3094 3094 Processed 13/05/2023 647185607 dhupkali (000000)
55 KARKELI MP-40-002-037-004/145
(GHAGHRI) 		1740002037NRG24200420230005030 20/04/2023 gareebdas 1740002037WL000419 gareebdas 00354 PUNB0642300 3094 3094 Processed 13/05/2023 647185607 gareebdas (000000)
56 KARKELI MP-40-002-037-004/518
(GHAGHRI) 		1740002037NRG24200420230005032 20/04/2023 GOMATI BARMAN 1740002037WL000420 GOMATI BARMAN 00354 PUNB0642300 1400 1400 Processed 13/05/2023 647185607 GOMATIBARMAN (000000)
57 KARKELI MP-40-002-037-004/519
(GHAGHRI) 		1740002037NRG24200420230005033 20/04/2023 SHOBHA BARMAN 1740002037WL000420 SHOBHA BARMAN 00354 PUNB0642300 1400 1400 Processed 13/05/2023 647185607 SHOBHABARMAN (000000)
58 KARKELI MP-40-002-037-004/520
(GHAGHRI) 		1740002037NRG24200420230005034 20/04/2023 JEERA BAI 1740002037WL000420 JEERA BAI 00354 PUNB0642300 2000 2000 Processed 13/05/2023 647185607 JEERABAI (000000)
59 KARKELI MP-40-002-060-001/1228
(LODA) 		1740002060NRG24190420230004543 20/04/2023 ramesh 1740002060WL000395 ramesh 00354 PUNB0642300 800 800 Processed 13/05/2023 647185607 ramesh (000000)
60 KARKELI MP-40-002-068-002/654
(MAJHAWANIKALA) 		1740002109NRG24200420230004692 20/04/2023 Chote lal yadav 1740002109WL000401 Chote lal yadav 00354 PUNB0642300 1400 1400 Processed 13/05/2023 647185607 Chotelalyadav (000000)
61 KARKELI MP-40-002-085-003/1017
(PATHARI KALA) 		1740002085NRG24190420230004505 20/04/2023 SAVTREE 1740002085WL000392 SAVTREE 00354 PUNB0642300 950 950 Processed 13/05/2023 647185607 SAVTREE (000000)
62 KARKELI MP-40-002-085-004/1042
(PATHARI KALA) 		1740002085NRG24190420230004511 20/04/2023 sukhran bai 1740002085WL000393 sukhran bai 00354 PUNB0642300 1170 1170 Processed 13/05/2023 647185607 sukhranbai (000000)
SubTotal 15308 15308
63 KARKELI MP-40-002-067-002/103-C
(MAJHAULI KHURD) 		1740002067NRG24200420230004958 20/04/2023 LAVLESH KUMAR 1740002067WL000418 LAVLESH KUMAR 00415 SBIN0001349 1000 1000 Processed 12/05/2023 647185607 LAVLESHKUMAR (000000)
64 KARKELI MP-40-002-067-002/1232-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004969 20/04/2023 krishndas mahar 1740002067WL000418 krishndas mahar 00415 SBIN0001349 600 600 Processed 12/05/2023 647185607 krishndasmahar (000000)
65 KARKELI MP-40-002-085-003/205
(PATHARI KALA) 		1740002085NRG24190420230004506 20/04/2023 lalli bai 1740002085WL000392 lalli bai 00415 SBIN0001349 950 950 Processed 12/05/2023 647185607 lallibai (000000)
66 KARKELI MP-40-002-085-003/232
(PATHARI KALA) 		1740002085NRG24190420230004507 20/04/2023 kandhai singh 1740002085WL000392 kandhai singh 00415 SBIN0001349 950 950 Processed 12/05/2023 647185607 kandhaisingh (000000)
67 KARKELI MP-40-002-085-004/32
(PATHARI KALA) 		1740002085NRG24190420230004522 20/04/2023 charan singh 1740002085WL000393 charan singh 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647185607 charansingh (000000)
SubTotal 4670 4670
68 KARKELI MP-40-002-029-002/427
(DHAMNI) 		1740002029NRG24200420230004822 20/04/2023 devi singh 1740002029WL000413 devi singh 00415 SBIN0003958 825 825 Processed 12/05/2023 647185607 devisingh (000000)
69 KARKELI MP-40-002-029-002/589
(DHAMNI) 		1740002029NRG24200420230004853 20/04/2023 ANUSUIA 1740002029WL000413 ANUSUIA 00415 SBIN0003958 495 495 Processed 12/05/2023 647185607 ANUSUIA (000000)
70 KARKELI MP-40-002-029-002/624
(DHAMNI) 		1740002029NRG24200420230004890 20/04/2023 guddi bai 1740002029WL000413 guddi bai 00415 SBIN0003958 825 825 Processed 12/05/2023 647185607 guddibai (000000)
SubTotal 2145 2145
71 KARKELI MP-40-002-009-002/143-C
(BADKHERA (16)) 		1740002009NRG24200420230004758 20/04/2023 Vishnu Prasad namdev 1740002009WL000403 Vishnu Prasad namdev 00415 SBIN0005512 760 760 Processed 12/05/2023 647185607 VishnuPrasadnamdev (000000)
72 KARKELI MP-40-002-060-001/1220
(LODA) 		1740002060NRG24190420230004541 20/04/2023 Lalji 1740002060WL000395 Lalji 00415 SBIN0005512 200 200 Processed 12/05/2023 647185607 Lalji (000000)
73 KARKELI MP-40-002-060-001/1289
(LODA) 		1740002060NRG24190420230004548 20/04/2023 seema 1740002060WL000395 seema 00415 SBIN0005512 400 400 Processed 12/05/2023 647185607 seema (000000)
74 KARKELI MP-40-002-060-001/646
(LODA) 		1740002060NRG24190420230004568 20/04/2023 radha bai yadav 1740002060WL000395 radha bai yadav 00415 SBIN0005512 400 400 Processed 12/05/2023 647185607 radhabaiyadav (000000)
75 KARKELI MP-40-002-081-005/50-A
(OBARA) 		1740002081NRG24200420230005056 20/04/2023 gopal kol 1740002081WL000427 gopal kol 00415 SBIN0005512 3060 3060 Processed 12/05/2023 647185607 gopalkol (000000)
76 KARKELI MP-40-002-095-003/168
(SEMADARI) 		1740002095NRG24200420230005226 20/04/2023 Koushilya 1740002095WL000441 Koushilya 00415 SBIN0005512 200 200 Processed 12/05/2023 647185607 Koushilya (000000)
77 KARKELI MP-40-002-095-003/174
(SEMADARI) 		1740002095NRG24200420230005232 20/04/2023 Rekha Kol 1740002095WL000441 Rekha Kol 00415 SBIN0005512 200 200 Processed 12/05/2023 647185607 RekhaKol (000000)
78 KARKELI MP-40-002-095-003/613
(SEMADARI) 		1740002095NRG24200420230005251 20/04/2023 Anita 1740002095WL000441 Anita 00415 SBIN0005512 200 200 Processed 12/05/2023 647185607 Anita (000000)
79 KARKELI MP-40-002-095-003/620
(SEMADARI) 		1740002095NRG24200420230005252 20/04/2023 Aarti 1740002095WL000441 Aarti 00415 SBIN0005512 200 200 Processed 12/05/2023 647185607 Aarti (000000)
80 KARKELI MP-40-002-095-003/753
(SEMADARI) 		1740002095NRG24200420230005264 20/04/2023 Chandra Shekhar Kol 1740002095WL000441 Chandra Shekhar Kol 00415 SBIN0005512 200 200 Processed 12/05/2023 647185607 ChandraShekharKol (000000)
81 KARKELI MP-40-002-095-003/85
(SEMADARI) 		1740002095NRG24200420230005267 20/04/2023 Kanhaiya Kol 1740002095WL000441 Kanhaiya Kol 00415 SBIN0005512 200 200 Processed 12/05/2023 647185607 KanhaiyaKol (000000)
82 KARKELI MP-40-002-095-003/98
(SEMADARI) 		1740002095NRG24200420230005269 20/04/2023 BRAJESH KUMAR 1740002095WL000441 BRAJESH KUMAR 00415 SBIN0005512 400 400 Processed 12/05/2023 647185607 BRAJESHKUMAR (000000)
SubTotal 6420 6420
83 KARKELI MP-40-002-067-002/1252-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004972 20/04/2023 bahadur baiga 1740002067WL000418 bahadur baiga 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647185607 bahadurbaiga (000000)
84 KARKELI MP-40-002-067-002/1252-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004973 20/04/2023 devkali bai 1740002067WL000418 devkali bai 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647185607 devkalibai (000000)
85 KARKELI MP-40-002-067-002/128
(MAJHAULI KHURD) 		1740002067NRG24200420230004974 20/04/2023 CHETLAL 1740002067WL000418 CHETLAL 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647185607 CHETLAL (000000)
86 KARKELI MP-40-002-067-002/129-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004976 20/04/2023 RAJENDRA KUMAR 1740002067WL000418 RAJENDRA KUMAR 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647185607 RAJENDRAKUMAR (000000)
87 KARKELI MP-40-002-067-002/27-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004995 20/04/2023 rajbhan singh 1740002067WL000418 rajbhan singh 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647185607 rajbhansingh (000000)
88 KARKELI MP-40-002-067-002/27-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004996 20/04/2023 resham bai 1740002067WL000418 resham bai 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647185607 reshambai (000000)
89 KARKELI MP-40-002-067-006/971-C
(MAJHAULI KHURD) 		1740002067NRG24200420230005025 20/04/2023 aito bai 1740002067WL000418 aito bai 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647185607 aitobai (000000)
90 KARKELI MP-40-002-067-006/971-C
(MAJHAULI KHURD) 		1740002067NRG24200420230005024 20/04/2023 raghuraj singh 1740002067WL000418 raghuraj singh 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647185607 raghurajsingh (000000)
91 KARKELI MP-40-002-068-002/196
(MAJHAWANIKALA) 		1740002109NRG24200420230004681 20/04/2023 LALJI 1740002109WL000401 LALJI 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647185607 LALJI (000000)
SubTotal 9400 9400
92 KARKELI MP-40-002-081-005/22-A
(OBARA) 		1740002081NRG24200420230005055 20/04/2023 Sangeeta kol 1740002081WL000427 Sangeeta kol 00688 FINO0001001 3060 3060 Processed 12/05/2023 647185607 Sangeetakol (000000)
93 KARKELI MP-40-002-095-003/727
(SEMADARI) 		1740002095NRG24200420230005254 20/04/2023 Chummuk Lal 1740002095WL000441 Chummuk Lal 00688 FINO0001001 200 200 Processed 12/05/2023 647185607 ChummukLal (000000)
SubTotal 3260 3260
94 KARKELI MP-40-002-089-002/826
(PINAURA) 		1740002000NRG24200420230005284 20/04/2023 savitri 1740002WL000443 savitri 00691 IPOS0000001 1600 1600 Rejected 12/05/2023 647185607 No Such Account
SubTotal 1600 1600
95 KARKELI MP-40-002-022-002/211-A
(CHANDPUR) 		1740002000NRG24200420230005287 20/04/2023 bhaiya lal barman 1740002WL000444 bhaiya lal barman 00697 BKID0MG1535 2448 2448 Processed 12/05/2023 647185607 bhaiyalalbarman (000000)
96 KARKELI MP-40-002-022-002/211-A
(CHANDPUR) 		1740002000NRG24200420230005288 20/04/2023 siya bai barman 1740002WL000444 siya bai barman 00697 BKID0MG1535 2448 2448 Processed 12/05/2023 647185607 siyabaibarman (000000)
97 KARKELI MP-40-002-022-002/213-A
(CHANDPUR) 		1740002000NRG24200420230005290 20/04/2023 Geeta Bai barman 1740002WL000444 Geeta Bai barman 00697 BKID0MG1535 2448 2448 Processed 12/05/2023 647185607 GeetaBaibarman (000000)
SubTotal 7344 7344
98 KARKELI MP-40-002-095-003/100
(SEMADARI) 		1740002095NRG24200420230005203 20/04/2023 CHOTE LAL 1740002095WL000441 CHOTE LAL 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 CHOTELAL (000000)
99 KARKELI MP-40-002-095-003/100
(SEMADARI) 		1740002095NRG24200420230005204 20/04/2023 DROPATI 1740002095WL000441 DROPATI 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 DROPATI (000000)
100 KARKELI MP-40-002-095-003/104
(SEMADARI) 		1740002095NRG24200420230005207 20/04/2023 KAILASH PRASAD BAIGA 1740002095WL000441 KAILASH PRASAD BAIGA 00697 BKID0MG1539 400 400 Processed 12/05/2023 647185607 KAILASHPRASADBAIGA (000000)
101 KARKELI MP-40-002-095-003/107
(SEMADARI) 		1740002095NRG24200420230005209 20/04/2023 MOLIYA 1740002095WL000441 MOLIYA 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 MOLIYA (000000)
102 KARKELI MP-40-002-095-003/11
(SEMADARI) 		1740002095NRG24200420230005211 20/04/2023 SUNITA BAI 1740002095WL000441 SUNITA BAI 00697 BKID0MG1539 400 400 Processed 12/05/2023 647185607 SUNITABAI (000000)
103 KARKELI MP-40-002-095-003/111
(SEMADARI) 		1740002095NRG24200420230005213 20/04/2023 GUDDI 1740002095WL000441 GUDDI 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 GUDDI (000000)
104 KARKELI MP-40-002-095-003/119
(SEMADARI) 		1740002095NRG24200420230005216 20/04/2023 CHANDA 1740002095WL000441 CHANDA 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 CHANDA (000000)
105 KARKELI MP-40-002-095-003/125
(SEMADARI) 		1740002095NRG24200420230005217 20/04/2023 GUDDI BAI 1740002095WL000441 GUDDI BAI 00697 BKID0MG1539 600 600 Processed 12/05/2023 647185607 GUDDIBAI (000000)
106 KARKELI MP-40-002-095-003/130
(SEMADARI) 		1740002095NRG24200420230005218 20/04/2023 BHUDIYA 1740002095WL000441 BHUDIYA 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 BHUDIYA (000000)
107 KARKELI MP-40-002-095-003/144
(SEMADARI) 		1740002095NRG24200420230005222 20/04/2023 CHANDRAWATI 1740002095WL000441 CHANDRAWATI 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 CHANDRAWATI (000000)
108 KARKELI MP-40-002-095-003/145
(SEMADARI) 		1740002095NRG24200420230005223 20/04/2023 RAJARAM 1740002095WL000441 RAJARAM 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 RAJARAM (000000)
109 KARKELI MP-40-002-095-003/146
(SEMADARI) 		1740002095NRG24200420230005224 20/04/2023 Mattulal 1740002095WL000441 Mattulal 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 Mattulal (000000)
110 KARKELI MP-40-002-095-003/148
(SEMADARI) 		1740002095NRG24200420230005225 20/04/2023 TULARAM 1740002095WL000441 TULARAM 00697 BKID0MG1539 600 600 Processed 12/05/2023 647185607 TULARAM (000000)
111 KARKELI MP-40-002-095-003/219
(SEMADARI) 		1740002095NRG24200420230005234 20/04/2023 SUNIL 1740002095WL000441 SUNIL 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 SUNIL (000000)
112 KARKELI MP-40-002-095-003/32
(SEMADARI) 		1740002095NRG24200420230005237 20/04/2023 phul bai 1740002095WL000441 phul bai 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 phulbai (000000)
113 KARKELI MP-40-002-095-003/41
(SEMADARI) 		1740002095NRG24200420230005240 20/04/2023 rajbhan 1740002095WL000441 rajbhan 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 rajbhan (000000)
114 KARKELI MP-40-002-095-003/471
(SEMADARI) 		1740002095NRG24200420230005241 20/04/2023 RAJU 1740002095WL000441 RAJU 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 RAJU (000000)
115 KARKELI MP-40-002-095-003/48
(SEMADARI) 		1740002095NRG24200420230005242 20/04/2023 ashok 1740002095WL000441 ashok 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 ashok (000000)
116 KARKELI MP-40-002-095-003/48
(SEMADARI) 		1740002095NRG24200420230005243 20/04/2023 LILA BAI 1740002095WL000441 LILA BAI 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 LILABAI (000000)
117 KARKELI MP-40-002-095-003/49
(SEMADARI) 		1740002095NRG24200420230005244 20/04/2023 dusiya 1740002095WL000441 dusiya 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 dusiya (000000)
118 KARKELI MP-40-002-095-003/570
(SEMADARI) 		1740002095NRG24200420230005247 20/04/2023 RAMKHELAMAN 1740002095WL000441 RAMKHELAMAN 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 RAMKHELAMAN (000000)
119 KARKELI MP-40-002-095-003/743
(SEMADARI) 		1740002095NRG24200420230005259 20/04/2023 Arvind Kol 1740002095WL000441 Arvind Kol 00697 BKID0MG1539 200 200 Processed 12/05/2023 647185607 ArvindKol (000000)
SubTotal 5600 5600
120 KARKELI MP-40-002-009-002/230
(BADKHERA (16)) 		1740002009NRG24200420230004762 20/04/2023 durgi bai 1740002009WL000403 durgi bai 00697 BKID0MG1540 760 760 Processed 12/05/2023 647185607 durgibai (000000)
121 KARKELI MP-40-002-009-002/61
(BADKHERA (16)) 		1740002009NRG24200420230004764 20/04/2023 GENIYA BAI 1740002009WL000403 GENIYA BAI 00697 BKID0MG1540 760 760 Processed 12/05/2023 647185607 GENIYABAI (000000)
122 KARKELI MP-40-002-081-001/670
(OBARA) 		1740002081NRG24200420230005054 20/04/2023 reetu singh 1740002081WL000427 reetu singh 00697 BKID0MG1540 2448 2448 Processed 12/05/2023 647185607 reetusingh (000000)
123 KARKELI MP-40-002-081-004/298
(OBARA) 		1740002000NRG24200420230005271 20/04/2023 bablu 1740002WL000442 bablu 00697 BKID0MG1540 3060 3060 Processed 12/05/2023 647185607 bablu (000000)
124 KARKELI MP-40-002-081-004/634
(OBARA) 		1740002000NRG24200420230005273 20/04/2023 KUMIYA 1740002WL000442 KUMIYA 00697 BKID0MG1540 816 816 Processed 12/05/2023 647185607 KUMIYA (000000)
125 KARKELI MP-40-002-081-004/634
(OBARA) 		1740002000NRG24200420230005272 20/04/2023 MANFERAN SAHU 1740002WL000442 MANFERAN SAHU 00697 BKID0MG1540 3060 3060 Processed 12/05/2023 647185607 MANFERANSAHU (000000)
126 KARKELI MP-40-002-081-004/986
(OBARA) 		1740002081NRG24200420230005042 20/04/2023 SARITA kol 1740002081WL000425 SARITA kol 00697 BKID0MG1540 3060 3060 Processed 12/05/2023 647185607 SARITAkol (000000)
127 KARKELI MP-40-002-081-005/11
(OBARA) 		1740002000NRG24200420230005274 20/04/2023 AMRU 1740002WL000442 AMRU 00697 BKID0MG1540 3060 3060 Processed 12/05/2023 647185607 AMRU (000000)
128 KARKELI MP-40-002-081-005/127-A
(OBARA) 		1740002081NRG24200420230005043 20/04/2023 Foola bai 1740002081WL000425 Foola bai 00697 BKID0MG1540 3060 3060 Processed 12/05/2023 647185607 Foolabai (000000)
129 KARKELI MP-40-002-081-005/243
(OBARA) 		1740002081NRG24200420230005050 20/04/2023 BALI RAM KOL 1740002081WL000426 BALI RAM KOL 00697 BKID0MG1540 3060 3060 Processed 12/05/2023 647185607 BALIRAMKOL (000000)
130 KARKELI MP-40-002-081-005/276
(OBARA) 		1740002081NRG24200420230005044 20/04/2023 rakesh dahiya 1740002081WL000425 rakesh dahiya 00697 BKID0MG1540 3060 3060 Processed 12/05/2023 647185607 rakeshdahiya (000000)
131 KARKELI MP-40-002-081-005/773
(OBARA) 		1740002081NRG24200420230005051 20/04/2023 Gendlal kol 1740002081WL000426 Gendlal kol 00697 BKID0MG1540 2856 2856 Processed 12/05/2023 647185607 Gendlalkol (000000)
132 KARKELI MP-40-002-081-005/850
(OBARA) 		1740002000NRG24200420230005276 20/04/2023 Anju kol 1740002WL000442 Anju kol 00697 BKID0MG1540 3060 3060 Processed 12/05/2023 647185607 Anjukol (000000)
133 KARKELI MP-40-002-081-005/901
(OBARA) 		1740002081NRG24200420230005046 20/04/2023 saroj singh 1740002081WL000425 saroj singh 00697 BKID0MG1540 3060 3060 Processed 12/05/2023 647185607 sarojsingh (000000)
134 KARKELI MP-40-002-081-005/98
(OBARA) 		1740002081NRG24200420230005052 20/04/2023 rudrapal 1740002081WL000426 rudrapal 00697 BKID0MG1540 3060 3060 Processed 12/05/2023 647185607 rudrapal (000000)
SubTotal 38240 38240
135 KARKELI MP-40-002-050-003/169
(KHALE KATHAI) 		1740002050NRG24200420230005174 20/04/2023 PHOOL CHAND YADAV 1740002050WL000436 PHOOL CHAND YADAV 00697 BKID0MG1542 950 950 Processed 12/05/2023 647185607 PHOOLCHANDYADAV (000000)
136 KARKELI MP-40-002-050-003/63
(KHALE KATHAI) 		1740002050NRG24200420230005189 20/04/2023 SEEMA BAI 1740002050WL000436 SEEMA BAI 00697 BKID0MG1542 380 380 Processed 12/05/2023 647185607 SEEMABAI (000000)
137 KARKELI MP-40-002-050-003/63
(KHALE KATHAI) 		1740002050NRG24200420230005188 20/04/2023 SEEMA BAI 1740002050WL000436 SEEMA BAI 00697 BKID0MG1542 950 950 Processed 12/05/2023 647185607 SEEMABAI (000000)
SubTotal 2280 2280
138 KARKELI MP-40-002-081-001/670
(OBARA) 		1740002081NRG24200420230005053 20/04/2023 surendra 1740002081WL000427 surendra 00697 BKID0NAMRGB 3060 3060 Processed 12/05/2023 647185607 surendra (000000)
139 KARKELI MP-40-002-081-004/621
(OBARA) 		1740002081NRG24200420230005049 20/04/2023 ramdas 1740002081WL000426 ramdas 00697 BKID0NAMRGB 3060 3060 Processed 12/05/2023 647185607 ramdas (000000)
140 KARKELI MP-40-002-081-004/621
(OBARA) 		1740002081NRG24200420230005048 20/04/2023 Subhadri kori 1740002081WL000426 Subhadri kori 00697 BKID0NAMRGB 3060 3060 Processed 12/05/2023 647185607 Subhadrikori (000000)
141 KARKELI MP-40-002-095-003/14
(SEMADARI) 		1740002095NRG24200420230005220 20/04/2023 ARJUN 1740002095WL000441 ARJUN 00697 BKID0NAMRGB 200 200 Processed 12/05/2023 647185607 ARJUN (000000)
142 KARKELI MP-40-002-095-003/219
(SEMADARI) 		1740002095NRG24200420230005235 20/04/2023 Kiran 1740002095WL000441 Kiran 00697 BKID0NAMRGB 200 200 Processed 12/05/2023 647185607 Kiran (000000)
143 KARKELI MP-40-002-095-003/96
(SEMADARI) 		1740002095NRG24200420230005268 20/04/2023 Beena 1740002095WL000441 Beena 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 647185607 Beena (000000)
SubTotal 10980 10980
Total 171007 171007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_200423FTO_13597 Bank of Baroda BARB0UMARIA UMARIA 4400
2 KARKELI MP1740002_200423FTO_13597 Bank of India BKID0009417 UMARIA 14970
3 KARKELI MP1740002_200423FTO_13597 Canara Bank CNRB0003727 UMARIA 900
4 KARKELI MP1740002_200423FTO_13597 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 3094
5 KARKELI MP1740002_200423FTO_13597 Central Bank Of India CBIN0281551 KARKELI 2472
6 KARKELI MP1740002_200423FTO_13597 Central Bank Of India CBIN0281967 KHALESAR 8100
7 KARKELI MP1740002_200423FTO_13597 Central Bank Of India CBIN0282845 PINORA 22736
8 KARKELI MP1740002_200423FTO_13597 HDFC bank HDFC0001778 SHEHDOL 900
9 KARKELI MP1740002_200423FTO_13597 HDFC bank HDFC0004136 UMARIA 6188
10 KARKELI MP1740002_200423FTO_13597 Punjab National Bank PUNB0642300 UMARIYA 15308
11 KARKELI MP1740002_200423FTO_13597 State Bank of India SBIN0001349 UMARIA 4670
12 KARKELI MP1740002_200423FTO_13597 State Bank of India SBIN0003958 NOWROZABAD 2145
13 KARKELI MP1740002_200423FTO_13597 State Bank of India SBIN0005512 CHANDIA 6420
14 KARKELI MP1740002_200423FTO_13597 Union Bank of India UBIN0558044 UMARIYA 9400
15 KARKELI MP1740002_200423FTO_13597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3260
16 KARKELI MP1740002_200423FTO_13597 India Post Payments Bank IPOS0000001 Shahdol 1600
17 KARKELI MP1740002_200423FTO_13597 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 7344
18 KARKELI MP1740002_200423FTO_13597 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 5600
19 KARKELI MP1740002_200423FTO_13597 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 38240
20 KARKELI MP1740002_200423FTO_13597 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2280
21 KARKELI MP1740002_200423FTO_13597 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 9180
22 KARKELI MP1740002_200423FTO_13597 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 1800

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