Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_261123APB_FTO_365532
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-40-002-002-005/844
(AKHADAR) 		1740002002NRG24261120230248767 26/11/2023 chhoti bai kol 1740002002WL013426 chhoti bai kol 00048 BKID0009417 1000 1000 Processed 01/01/2024 323053320 chhotibaikol STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 KARKELI MP-40-002-062-001/1101
(MAHROI) 		1740002062NRG24261120230248809 26/11/2023 VINOD KUMAR SEN 1740002062WL013433 VINOD KUMAR SEN 00089 CBIN0281967 408 408 Processed 01/01/2024 323053320 VINODKUMARSEN CENTRAL BANK OF INDIA(607115)
3 KARKELI MP-40-002-062-001/1357
(MAHROI) 		1740002062NRG24261120230248812 26/11/2023 dhanusdhari kol 1740002062WL013433 dhanusdhari kol 00089 CBIN0281967 408 408 Processed 01/01/2024 323053320 dhanusdharikol INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARKELI MP-40-002-062-001/1369
(MAHROI) 		1740002062NRG24261120230248813 26/11/2023 ramkushal pal 1740002062WL013433 ramkushal pal 00089 CBIN0281967 408 408 Processed 01/01/2024 323053320 ramkushalpal CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-062-001/1669
(MAHROI) 		1740002062NRG24261120230248818 26/11/2023 ratni kol 1740002062WL013433 ratni kol 00089 CBIN0281967 408 408 Processed 01/01/2024 323053320 ratnikol CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-062-001/1748
(MAHROI) 		1740002062NRG24261120230248820 26/11/2023 Vinay Kumar Sen 1740002062WL013433 Vinay Kumar Sen 00089 CBIN0281967 408 408 Processed 01/01/2024 323053320 VinayKumarSen CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-062-001/3674
(MAHROI) 		1740002062NRG24261120230248827 26/11/2023 Hema Raidas 1740002062WL013433 Hema Raidas 00089 CBIN0281967 408 408 Processed 01/01/2024 323053320 HemaRaidas CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-062-001/514
(MAHROI) 		1740002062NRG24261120230248828 26/11/2023 dhval singh 1740002062WL013433 dhval singh 00089 CBIN0281967 408 408 Processed 01/01/2024 323053320 dhvalsingh CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-062-001/812
(MAHROI) 		1740002062NRG24261120230248830 26/11/2023 geeta 1740002062WL013433 geeta 00089 CBIN0281967 408 408 Processed 01/01/2024 323053320 geeta CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-062-001/86
(MAHROI) 		1740002062NRG24261120230248831 26/11/2023 aasha 1740002062WL013433 aasha 00089 CBIN0281967 408 408 Processed 01/01/2024 323053320 aasha CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
11 KARKELI MP-40-002-062-001/204
(MAHROI) 		1740002062NRG24261120230248824 26/11/2023 Sumitra Bai Kol 1740002062WL013433 Sumitra Bai Kol 00165 IBKL0001566 408 408 Processed 01/01/2024 323053320 SumitraBaiKol IDBI BANK(607095)
SubTotal 408 408
12 KARKELI MP-40-002-032-002/654
(DHATURA) 		1740002032NRG24261120230248807 26/11/2023 kausiliya bai 1740002032WL013432 kausiliya bai 00354 PUNB0642300 1140 1140 Processed 01/01/2024 323053320 kausiliyabai NARMADA JHABUA GRAMIN BANK(508515)
13 KARKELI MP-40-002-062-001/1507
(MAHROI) 		1740002062NRG24261120230248816 26/11/2023 bikesh singh rathour 1740002062WL013433 bikesh singh rathour 00354 PUNB0642300 408 408 Processed 01/01/2024 323053320 bikeshsinghrathour PUNJAB NATIONAL BANK(508568)
14 KARKELI MP-40-002-062-001/1665
(MAHROI) 		1740002062NRG24261120230248817 26/11/2023 rakesh singh rathour 1740002062WL013433 rakesh singh rathour 00354 PUNB0642300 408 408 Processed 01/01/2024 323053320 rakeshsinghrathour BANK OF BARODA(606985)
15 KARKELI MP-40-002-062-001/1697
(MAHROI) 		1740002062NRG24261120230248819 26/11/2023 rahul kol 1740002062WL013433 rahul kol 00354 PUNB0642300 408 408 Processed 01/01/2024 323053320 rahulkol PUNJAB NATIONAL BANK(508568)
16 KARKELI MP-40-002-062-001/984-A
(MAHROI) 		1740002062NRG24261120230248833 26/11/2023 Rekha Bai Kol 1740002062WL013433 Rekha Bai Kol 00354 PUNB0642300 408 408 Processed 01/01/2024 323053320 RekhaBaiKol CENTRAL BANK OF INDIA(607115)
SubTotal 2772 2772
17 KARKELI MP-40-002-002-005/324
(AKHADAR) 		1740002002NRG24261120230248738 26/11/2023 Rakhi Kachhi 1740002002WL013426 Rakhi Kachhi 00415 SBIN0005512 1200 1200 Processed 01/01/2024 323053320 RakhiKachhi STATE BANK OF INDIA(508548)
18 KARKELI MP-40-002-002-005/563
(AKHADAR) 		1740002002NRG24261120230248745 26/11/2023 firaj ali 1740002002WL013426 firaj ali 00415 SBIN0005512 1400 1400 Processed 01/01/2024 323053320 firajali NARMADA JHABUA GRAMIN BANK(508515)
19 KARKELI MP-40-002-002-005/815
(AKHADAR) 		1740002002NRG24261120230248762 26/11/2023 sonam kol 1740002002WL013426 sonam kol 00415 SBIN0005512 1400 1400 Processed 01/01/2024 323053320 sonamkol STATE BANK OF INDIA(508548)
20 KARKELI MP-40-002-002-005/9
(AKHADAR) 		1740002002NRG24261120230248774 26/11/2023 pannu kol 1740002002WL013426 pannu kol 00415 SBIN0005512 1200 1200 Processed 01/01/2024 323053320 pannukol STATE BANK OF INDIA(508548)
21 KARKELI MP-40-002-002-005/906
(AKHADAR) 		1740002002NRG24261120230248776 26/11/2023 leelavati 1740002002WL013426 leelavati 00415 SBIN0005512 1200 1200 Processed 01/01/2024 323053320 leelavati STATE BANK OF INDIA(508548)
SubTotal 6400 6400
22 KARKELI MP-40-002-002-005/239-A
(AKHADAR) 		1740002002NRG24261120230248731 26/11/2023 PHOOL BAI 1740002002WL013426 PHOOL BAI 00415 SBIN0012192 600 600 Processed 01/01/2024 323053320 PHOOLBAI STATE BANK OF INDIA(508548)
23 KARKELI MP-40-002-062-001/1485
(MAHROI) 		1740002062NRG24261120230248815 26/11/2023 Deenu Kol 1740002062WL013433 Deenu Kol 00415 SBIN0012192 408 408 Processed 01/01/2024 323053320 DeenuKol STATE BANK OF INDIA(508548)
SubTotal 1008 1008
24 KARKELI MP-40-002-062-001/1331
(MAHROI) 		1740002062NRG24261120230248811 26/11/2023 foolbai 1740002062WL013433 foolbai 00468 UBIN0558044 408 408 Processed 01/01/2024 323053320 foolbai PUNJAB NATIONAL BANK(508568)
25 KARKELI MP-40-002-062-001/1331
(MAHROI) 		1740002062NRG24261120230248810 26/11/2023 ramnath singh 1740002062WL013433 ramnath singh 00468 UBIN0558044 408 408 Processed 01/01/2024 323053320 ramnathsingh UNION BANK OF INDIA(508500)
26 KARKELI MP-40-002-062-001/140
(MAHROI) 		1740002062NRG24261120230248814 26/11/2023 RAMKALI 1740002062WL013433 RAMKALI 00468 UBIN0558044 408 408 Processed 01/01/2024 323053320 RAMKALI UNION BANK OF INDIA(508500)
27 KARKELI MP-40-002-062-001/181
(MAHROI) 		1740002062NRG24261120230248822 26/11/2023 BASONIYA 1740002062WL013433 BASONIYA 00468 UBIN0558044 408 408 Processed 01/01/2024 323053320 BASONIYA UNION BANK OF INDIA(508500)
28 KARKELI MP-40-002-062-001/181
(MAHROI) 		1740002062NRG24261120230248821 26/11/2023 NATTHU 1740002062WL013433 NATTHU 00468 UBIN0558044 408 408 Processed 01/01/2024 323053320 NATTHU CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-062-001/183
(MAHROI) 		1740002062NRG24261120230248823 26/11/2023 MUNNI 1740002062WL013433 MUNNI 00468 UBIN0558044 408 408 Processed 01/01/2024 323053320 MUNNI UNION BANK OF INDIA(508500)
30 KARKELI MP-40-002-062-001/77
(MAHROI) 		1740002062NRG24261120230248829 26/11/2023 GENDIYA BAI 1740002062WL013433 GENDIYA BAI 00468 UBIN0558044 408 408 Processed 01/01/2024 323053320 GENDIYABAI UNION BANK OF INDIA(508500)
31 KARKELI MP-40-002-062-001/873
(MAHROI) 		1740002062NRG24261120230248832 26/11/2023 maya kol 1740002062WL013433 maya kol 00468 UBIN0558044 408 408 Processed 01/01/2024 323053320 mayakol UNION BANK OF INDIA(508500)
SubTotal 3264 3264
32 KARKELI MP-40-002-002-005/953
(AKHADAR) 		1740002002NRG24261120230248783 26/11/2023 Parvati kol 1740002002WL013426 Parvati kol 00688 FINO0001001 1000 1000 Processed 01/01/2024 323053320 Parvatikol FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
33 KARKELI MP-40-002-002-005/112-A
(AKHADAR) 		1740002002NRG24261120230248713 26/11/2023 Dhellu sahu 1740002002WL013426 Dhellu sahu 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 Dhellusahu STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-002-005/112-A
(AKHADAR) 		1740002002NRG24261120230248714 26/11/2023 Kapsi sahu 1740002002WL013426 Kapsi sahu 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 Kapsisahu NARMADA JHABUA GRAMIN BANK(508515)
35 KARKELI MP-40-002-002-005/115
(AKHADAR) 		1740002002NRG24261120230248715 26/11/2023 MUNSHI kol 1740002002WL013426 MUNSHI kol 00697 BKID0MG1540 1400 1400 Processed 01/01/2024 323053320 MUNSHIkol NARMADA JHABUA GRAMIN BANK(508515)
36 KARKELI MP-40-002-002-005/115
(AKHADAR) 		1740002002NRG24261120230248716 26/11/2023 nirsiya bai kol 1740002002WL013426 nirsiya bai kol 00697 BKID0MG1540 1400 1400 Processed 01/01/2024 323053320 nirsiyabaikol NARMADA JHABUA GRAMIN BANK(508515)
37 KARKELI MP-40-002-002-005/130
(AKHADAR) 		1740002002NRG24261120230248717 26/11/2023 suneel kol 1740002002WL013426 suneel kol 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 suneelkol STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-002-005/131-A
(AKHADAR) 		1740002002NRG24261120230248718 26/11/2023 Akash Kol 1740002002WL013426 Akash Kol 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 AkashKol NARMADA JHABUA GRAMIN BANK(508515)
39 KARKELI MP-40-002-002-005/142
(AKHADAR) 		1740002002NRG24261120230248719 26/11/2023 BUDDHU 1740002002WL013426 BUDDHU 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
40 KARKELI MP-40-002-002-005/142
(AKHADAR) 		1740002002NRG24261120230248720 26/11/2023 DINIYA kol 1740002002WL013426 DINIYA kol 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 DINIYAkol NARMADA JHABUA GRAMIN BANK(508515)
41 KARKELI MP-40-002-002-005/148
(AKHADAR) 		1740002002NRG24261120230248721 26/11/2023 URMILA 1740002002WL013426 URMILA 00697 BKID0MG1540 1400 1400 Processed 01/01/2024 323053320 URMILA NARMADA JHABUA GRAMIN BANK(508515)
42 KARKELI MP-40-002-002-005/182
(AKHADAR) 		1740002002NRG24261120230248722 26/11/2023 MULCHAND 1740002002WL013426 MULCHAND 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
43 KARKELI MP-40-002-002-005/194
(AKHADAR) 		1740002002NRG24261120230248724 26/11/2023 kamla 1740002002WL013426 kamla 00697 BKID0MG1540 1400 1400 Processed 01/01/2024 323053320 kamla STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-002-005/199
(AKHADAR) 		1740002002NRG24261120230248726 26/11/2023 ramkali 1740002002WL013426 ramkali 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 ramkali NARMADA JHABUA GRAMIN BANK(508515)
45 KARKELI MP-40-002-002-005/199
(AKHADAR) 		1740002002NRG24261120230248725 26/11/2023 Sonlal 1740002002WL013426 Sonlal 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 Sonlal NARMADA JHABUA GRAMIN BANK(508515)
46 KARKELI MP-40-002-002-005/218
(AKHADAR) 		1740002002NRG24261120230248727 26/11/2023 Ramavatar sahu 1740002002WL013426 Ramavatar sahu 00697 BKID0MG1540 1400 1400 Processed 01/01/2024 323053320 Ramavatarsahu BANK OF INDIA(508505)
47 KARKELI MP-40-002-002-005/223
(AKHADAR) 		1740002002NRG24261120230248728 26/11/2023 Ram sajiwan 1740002002WL013426 Ram sajiwan 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 Ramsajiwan NARMADA JHABUA GRAMIN BANK(508515)
48 KARKELI MP-40-002-002-005/223
(AKHADAR) 		1740002002NRG24261120230248729 26/11/2023 Shashi bai Kumhar 1740002002WL013426 Shashi bai Kumhar 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 ShashibaiKumhar STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-002-005/239-A
(AKHADAR) 		1740002002NRG24261120230248730 26/11/2023 RAJJAN KOL 1740002002WL013426 RAJJAN KOL 00697 BKID0MG1540 600 600 Processed 01/01/2024 323053320 RAJJANKOL NARMADA JHABUA GRAMIN BANK(508515)
50 KARKELI MP-40-002-002-005/253
(AKHADAR) 		1740002002NRG24261120230248733 26/11/2023 Chameli 1740002002WL013426 Chameli 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 Chameli NARMADA JHABUA GRAMIN BANK(508515)
51 KARKELI MP-40-002-002-005/253
(AKHADAR) 		1740002002NRG24261120230248732 26/11/2023 Phoolchand 1740002002WL013426 Phoolchand 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 Phoolchand FINO PAYMENTS BANK LTD(608001)
52 KARKELI MP-40-002-002-005/254
(AKHADAR) 		1740002002NRG24261120230248735 26/11/2023 Jamni kol 1740002002WL013426 Jamni kol 00697 BKID0MG1540 1400 1400 Processed 01/01/2024 323053320 Jamnikol STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-002-005/254
(AKHADAR) 		1740002002NRG24261120230248734 26/11/2023 Munna 1740002002WL013426 Munna 00697 BKID0MG1540 1400 1400 Processed 01/01/2024 323053320 Munna NARMADA JHABUA GRAMIN BANK(508515)
54 KARKELI MP-40-002-002-005/321
(AKHADAR) 		1740002002NRG24261120230248736 26/11/2023 Angad 1740002002WL013426 Angad 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 Angad NARMADA JHABUA GRAMIN BANK(508515)
55 KARKELI MP-40-002-002-005/324
(AKHADAR) 		1740002002NRG24261120230248737 26/11/2023 Amritlal 1740002002WL013426 Amritlal 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 Amritlal NARMADA JHABUA GRAMIN BANK(508515)
56 KARKELI MP-40-002-002-005/334
(AKHADAR) 		1740002002NRG24261120230248739 26/11/2023 Sateesh rav 1740002002WL013426 Sateesh rav 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 Sateeshrav NARMADA JHABUA GRAMIN BANK(508515)
57 KARKELI MP-40-002-002-005/334
(AKHADAR) 		1740002002NRG24261120230248740 26/11/2023 shankhu bai rao 1740002002WL013426 shankhu bai rao 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 shankhubairao NARMADA JHABUA GRAMIN BANK(508515)
58 KARKELI MP-40-002-002-005/428
(AKHADAR) 		1740002002NRG24261120230248742 26/11/2023 SHEKH RADAT 1740002002WL013426 SHEKH RADAT 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 SHEKHRADAT NARMADA JHABUA GRAMIN BANK(508515)
59 KARKELI MP-40-002-002-005/429
(AKHADAR) 		1740002002NRG24261120230248743 26/11/2023 sakir ali 1740002002WL013426 sakir ali 00697 BKID0MG1540 1400 1400 Processed 01/01/2024 323053320 sakirali NARMADA JHABUA GRAMIN BANK(508515)
60 KARKELI MP-40-002-002-005/486
(AKHADAR) 		1740002002NRG24261120230248744 26/11/2023 Javed Akhtar 1740002002WL013426 Javed Akhtar 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 JavedAkhtar UNION BANK OF INDIA(508500)
61 KARKELI MP-40-002-002-005/751
(AKHADAR) 		1740002002NRG24261120230248746 26/11/2023 SANTOSH 1740002002WL013426 SANTOSH 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
62 KARKELI MP-40-002-002-005/779
(AKHADAR) 		1740002002NRG24261120230248747 26/11/2023 MUNSHI KUMHAR 1740002002WL013426 MUNSHI KUMHAR 00697 BKID0MG1540 1400 1400 Processed 01/01/2024 323053320 MUNSHIKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
63 KARKELI MP-40-002-002-005/796
(AKHADAR) 		1740002002NRG24261120230248749 26/11/2023 CHAITU 1740002002WL013426 CHAITU 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
64 KARKELI MP-40-002-002-005/796
(AKHADAR) 		1740002002NRG24261120230248750 26/11/2023 SAROJ 1740002002WL013426 SAROJ 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
65 KARKELI MP-40-002-002-005/80
(AKHADAR) 		1740002002NRG24261120230248752 26/11/2023 CHAMPA 1740002002WL013426 CHAMPA 00697 BKID0MG1540 800 800 Processed 01/01/2024 323053320 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
66 KARKELI MP-40-002-002-005/80
(AKHADAR) 		1740002002NRG24261120230248751 26/11/2023 LALLU 1740002002WL013426 LALLU 00697 BKID0MG1540 400 400 Processed 01/01/2024 323053320 LALLU NARMADA JHABUA GRAMIN BANK(508515)
67 KARKELI MP-40-002-002-005/802
(AKHADAR) 		1740002002NRG24261120230248753 26/11/2023 RAMKISHOR 1740002002WL013426 RAMKISHOR 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 RAMKISHOR STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-002-005/802
(AKHADAR) 		1740002002NRG24261120230248754 26/11/2023 UMA 1740002002WL013426 UMA 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 UMA NARMADA JHABUA GRAMIN BANK(508515)
69 KARKELI MP-40-002-002-005/804
(AKHADAR) 		1740002002NRG24261120230248756 26/11/2023 BINNO BAI 1740002002WL013426 BINNO BAI 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 BINNOBAI NARMADA JHABUA GRAMIN BANK(508515)
70 KARKELI MP-40-002-002-005/804
(AKHADAR) 		1740002002NRG24261120230248755 26/11/2023 MOTILAL 1740002002WL013426 MOTILAL 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
71 KARKELI MP-40-002-002-005/805
(AKHADAR) 		1740002002NRG24261120230248758 26/11/2023 BALRAM 1740002002WL013426 BALRAM 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
72 KARKELI MP-40-002-002-005/805
(AKHADAR) 		1740002002NRG24261120230248757 26/11/2023 KESHA BAI 1740002002WL013426 KESHA BAI 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 KESHABAI NARMADA JHABUA GRAMIN BANK(508515)
73 KARKELI MP-40-002-002-005/811
(AKHADAR) 		1740002002NRG24261120230248760 26/11/2023 keshi bai 1740002002WL013426 keshi bai 00697 BKID0MG1540 1400 1400 Processed 01/01/2024 323053320 keshibai NARMADA JHABUA GRAMIN BANK(508515)
74 KARKELI MP-40-002-002-005/811
(AKHADAR) 		1740002002NRG24261120230248759 26/11/2023 SANTOSH 1740002002WL013426 SANTOSH 00697 BKID0MG1540 1400 1400 Processed 01/01/2024 323053320 SANTOSH STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-002-005/815
(AKHADAR) 		1740002002NRG24261120230248761 26/11/2023 BRAJLAL 1740002002WL013426 BRAJLAL 00697 BKID0MG1540 800 800 Processed 01/01/2024 323053320 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
76 KARKELI MP-40-002-002-005/830
(AKHADAR) 		1740002002NRG24261120230248763 26/11/2023 RAMSARAN KOL 1740002002WL013426 RAMSARAN KOL 00697 BKID0MG1540 1400 1400 Processed 01/01/2024 323053320 RAMSARANKOL NARMADA JHABUA GRAMIN BANK(508515)
77 KARKELI MP-40-002-002-005/830
(AKHADAR) 		1740002002NRG24261120230248764 26/11/2023 SAKUN 1740002002WL013426 SAKUN 00697 BKID0MG1540 1400 1400 Processed 01/01/2024 323053320 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
78 KARKELI MP-40-002-002-005/84
(AKHADAR) 		1740002002NRG24261120230248765 26/11/2023 ROORU 1740002002WL013426 ROORU 00697 BKID0MG1540 400 400 Processed 01/01/2024 323053320 ROORU NARMADA JHABUA GRAMIN BANK(508515)
79 KARKELI MP-40-002-002-005/84
(AKHADAR) 		1740002002NRG24261120230248766 26/11/2023 sheela 1740002002WL013426 sheela 00697 BKID0MG1540 600 600 Processed 01/01/2024 323053320 sheela NARMADA JHABUA GRAMIN BANK(508515)
80 KARKELI MP-40-002-002-005/853
(AKHADAR) 		1740002002NRG24261120230248768 26/11/2023 MUNU BAI 1740002002WL013426 MUNU BAI 00697 BKID0MG1540 1400 1400 Processed 01/01/2024 323053320 MUNUBAI STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-002-005/866
(AKHADAR) 		1740002002NRG24261120230248769 26/11/2023 SUNDER 1740002002WL013426 SUNDER 00697 BKID0MG1540 600 600 Processed 01/01/2024 323053320 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
82 KARKELI MP-40-002-002-005/866
(AKHADAR) 		1740002002NRG24261120230248770 26/11/2023 VITTU BAI 1740002002WL013426 VITTU BAI 00697 BKID0MG1540 1400 1400 Processed 01/01/2024 323053320 VITTUBAI NARMADA JHABUA GRAMIN BANK(508515)
83 KARKELI MP-40-002-002-005/867
(AKHADAR) 		1740002002NRG24261120230248771 26/11/2023 gangavati kol 1740002002WL013426 gangavati kol 00697 BKID0MG1540 400 400 Processed 01/01/2024 323053320 gangavatikol NARMADA JHABUA GRAMIN BANK(508515)
84 KARKELI MP-40-002-002-005/9
(AKHADAR) 		1740002002NRG24261120230248773 26/11/2023 saroj kol 1740002002WL013426 saroj kol 00697 BKID0MG1540 400 400 Processed 01/01/2024 323053320 sarojkol NARMADA JHABUA GRAMIN BANK(508515)
85 KARKELI MP-40-002-002-005/906
(AKHADAR) 		1740002002NRG24261120230248775 26/11/2023 sanjeev kumar 1740002002WL013426 sanjeev kumar 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 323053320 sanjeevkumar NARMADA JHABUA GRAMIN BANK(508515)
86 KARKELI MP-40-002-070-002/400-A
(MANIKPUR) 		1740002070NRG24261120230248708 26/11/2023 maina bai 1740002070WL013424 maina bai 00697 BKID0MG1540 1326 1326 Processed 01/01/2024 323053320 mainabai STATE BANK OF INDIA(508548)
SubTotal 62126 62126
87 KARKELI MP-40-002-032-002/654
(DHATURA) 		1740002032NRG24261120230248806 26/11/2023 DADULAL 1740002032WL013432 DADULAL 00697 BKID0MG1542 1140 1140 Processed 01/01/2024 323053320 DADULAL STATE BANK OF INDIA(508548)
SubTotal 1140 1140
88 KARKELI MP-40-002-002-005/425-A
(AKHADAR) 		1740002002NRG24261120230248741 26/11/2023 ashok kachhi 1740002002WL013426 ashok kachhi 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 323053320 ashokkachhi NARMADA JHABUA GRAMIN BANK(508515)
89 KARKELI MP-40-002-002-005/779
(AKHADAR) 		1740002002NRG24261120230248748 26/11/2023 rajvati kumhar 1740002002WL013426 rajvati kumhar 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 323053320 rajvatikumhar STATE BANK OF INDIA(508548)
90 KARKELI MP-40-002-002-005/893
(AKHADAR) 		1740002002NRG24261120230248772 26/11/2023 punnu kachhi 1740002002WL013426 punnu kachhi 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 323053320 punnukachhi NARMADA JHABUA GRAMIN BANK(508515)
91 KARKELI MP-40-002-002-005/916-A
(AKHADAR) 		1740002002NRG24261120230248777 26/11/2023 Ramadhar sahu 1740002002WL013426 Ramadhar sahu 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 323053320 Ramadharsahu NARMADA JHABUA GRAMIN BANK(508515)
92 KARKELI MP-40-002-002-005/916-A
(AKHADAR) 		1740002002NRG24261120230248778 26/11/2023 Usha sahu 1740002002WL013426 Usha sahu 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 323053320 Ushasahu NARMADA JHABUA GRAMIN BANK(508515)
93 KARKELI MP-40-002-002-005/923
(AKHADAR) 		1740002002NRG24261120230248780 26/11/2023 sarswati sahu 1740002002WL013426 sarswati sahu 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 323053320 sarswatisahu NARMADA JHABUA GRAMIN BANK(508515)
94 KARKELI MP-40-002-002-005/923
(AKHADAR) 		1740002002NRG24261120230248779 26/11/2023 vinod sahu 1740002002WL013426 vinod sahu 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 323053320 vinodsahu NARMADA JHABUA GRAMIN BANK(508515)
95 KARKELI MP-40-002-002-005/95
(AKHADAR) 		1740002002NRG24261120230248781 26/11/2023 MAKHAN 1740002002WL013426 MAKHAN 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 323053320 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
96 KARKELI MP-40-002-002-005/953
(AKHADAR) 		1740002002NRG24261120230248782 26/11/2023 NARESH KOL 1740002002WL013426 NARESH KOL 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 323053320 NARESHKOL NARMADA JHABUA GRAMIN BANK(508515)
97 KARKELI MP-40-002-032-003/833-A
(DHATURA) 		1740002108NRG24251120230248635 26/11/2023 RAMKISHOR YADAV 1740002108WL013413 RAMKISHOR YADAV 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 323053320 RAMKISHORYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12000 12000
Total 94790 94790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_261123APB_FTO_365532 Bank of India BKID0009417 UMARIA 1000
2 KARKELI MP1740002_261123APB_FTO_365532 Central Bank Of India CBIN0281967 KHALESAR 3672
3 KARKELI MP1740002_261123APB_FTO_365532 IDBI Bank IBKL0001566 UMARIA 408
4 KARKELI MP1740002_261123APB_FTO_365532 Punjab National Bank PUNB0642300 UMARIYA 2772
5 KARKELI MP1740002_261123APB_FTO_365532 State Bank of India SBIN0005512 CHANDIA 6400
6 KARKELI MP1740002_261123APB_FTO_365532 State Bank of India SBIN0012192 MARKET AREA UMARIA 1008
7 KARKELI MP1740002_261123APB_FTO_365532 Union Bank of India UBIN0558044 UMARIYA 3264
8 KARKELI MP1740002_261123APB_FTO_365532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
9 KARKELI MP1740002_261123APB_FTO_365532 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 62126
10 KARKELI MP1740002_261123APB_FTO_365532 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1140
11 KARKELI MP1740002_261123APB_FTO_365532 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 11800
12 KARKELI MP1740002_261123APB_FTO_365532 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 200

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