Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_250423FTO_18443
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-40-002-060-001/352
(LODA) 		1740002060NRG24190420230004042 25/04/2023 NIRAJ SEN 1740002060WL000366 NIRAJ SEN 00045 BARB0UMARIA 2856 2856 Processed 12/05/2023 644756774 NIRAJSEN (000000)
2 KARKELI MP-40-002-067-005/581-A
(MAJHAULI KHURD) 		1740002067NRG24250420230009484 25/04/2023 Munna 1740002067WL000757 Munna 00045 BARB0UMARIA 1400 1400 Processed 12/05/2023 644756774 Munna (000000)
3 KARKELI MP-40-002-067-005/586-B
(MAJHAULI KHURD) 		1740002067NRG24250420230009487 25/04/2023 shakti singh 1740002067WL000757 shakti singh 00045 BARB0UMARIA 1400 1400 Processed 12/05/2023 644756774 shaktisingh (000000)
4 KARKELI MP-40-002-067-005/858-A
(MAJHAULI KHURD) 		1740002067NRG24250420230009515 25/04/2023 ANJANI BAI 1740002067WL000757 ANJANI BAI 00045 BARB0UMARIA 1400 1400 Processed 12/05/2023 644756774 ANJANIBAI (000000)
SubTotal 7056 7056
5 KARKELI MP-40-002-014-002/420
(BARKHERA (22)) 		1740002014NRG24240420230009324 25/04/2023 SANTRA BAI 1740002014WL000750 SANTRA BAI 00048 BKID0009417 960 960 Processed 12/05/2023 644756774 SANTRABAI (000000)
6 KARKELI MP-40-002-014-003/167
(BARKHERA (22)) 		1740002014NRG24240420230009333 25/04/2023 Rajkumar 1740002014WL000750 Rajkumar 00048 BKID0009417 960 960 Processed 12/05/2023 644756774 Rajkumar (000000)
7 KARKELI MP-40-002-014-003/204-A
(BARKHERA (22)) 		1740002014NRG24240420230009336 25/04/2023 TEERATH LAL 1740002014WL000750 TEERATH LAL 00048 BKID0009417 960 960 Processed 12/05/2023 644756774 TEERATHLAL (000000)
8 KARKELI MP-40-002-014-003/225
(BARKHERA (22)) 		1740002014NRG24240420230009342 25/04/2023 dropati 1740002014WL000750 dropati 00048 BKID0009417 480 480 Processed 12/05/2023 644756774 dropati (000000)
9 KARKELI MP-40-002-014-003/235
(BARKHERA (22)) 		1740002014NRG24240420230009345 25/04/2023 GAJRAJ SINGH GOND 1740002014WL000750 GAJRAJ SINGH GOND 00048 BKID0009417 480 480 Processed 12/05/2023 644756774 GAJRAJSINGHGOND (000000)
10 KARKELI MP-40-002-014-003/237
(BARKHERA (22)) 		1740002014NRG24240420230009346 25/04/2023 meera 1740002014WL000750 meera 00048 BKID0009417 480 480 Processed 12/05/2023 644756774 meera (000000)
11 KARKELI MP-40-002-014-003/256
(BARKHERA (22)) 		1740002014NRG24240420230009352 25/04/2023 kushum 1740002014WL000750 kushum 00048 BKID0009417 480 480 Processed 12/05/2023 644756774 kushum (000000)
12 KARKELI MP-40-002-014-003/262
(BARKHERA (22)) 		1740002014NRG24240420230009356 25/04/2023 hilya bai 1740002014WL000750 hilya bai 00048 BKID0009417 480 480 Processed 12/05/2023 644756774 hilyabai (000000)
13 KARKELI MP-40-002-014-003/272
(BARKHERA (22)) 		1740002014NRG24240420230009359 25/04/2023 LEELA BAI 1740002014WL000750 LEELA BAI 00048 BKID0009417 480 480 Processed 12/05/2023 644756774 LEELABAI (000000)
14 KARKELI MP-40-002-014-003/298
(BARKHERA (22)) 		1740002014NRG24240420230009365 25/04/2023 mole 1740002014WL000750 mole 00048 BKID0009417 480 480 Processed 12/05/2023 644756774 mole (000000)
15 KARKELI MP-40-002-014-003/492
(BARKHERA (22)) 		1740002014NRG24240420230009380 25/04/2023 VAISHAKIYA 1740002014WL000750 VAISHAKIYA 00048 BKID0009417 480 480 Processed 12/05/2023 644756774 VAISHAKIYA (000000)
16 KARKELI MP-40-002-014-003/603
(BARKHERA (22)) 		1740002014NRG24240420230009386 25/04/2023 KAILASHIYA BAI 1740002014WL000750 KAILASHIYA BAI 00048 BKID0009417 480 480 Processed 12/05/2023 644756774 KAILASHIYABAI (000000)
17 KARKELI MP-40-002-014-003/604
(BARKHERA (22)) 		1740002014NRG24240420230009388 25/04/2023 Mole singh 1740002014WL000750 Mole singh 00048 BKID0009417 480 480 Processed 12/05/2023 644756774 Molesingh (000000)
18 KARKELI MP-40-002-014-003/604
(BARKHERA (22)) 		1740002014NRG24240420230009387 25/04/2023 vishmat bai 1740002014WL000750 vishmat bai 00048 BKID0009417 480 480 Processed 12/05/2023 644756774 vishmatbai (000000)
19 KARKELI MP-40-002-060-001/1219
(LODA) 		1740002060NRG24190420230004046 25/04/2023 Buddu 1740002060WL000367 Buddu 00048 BKID0009417 2856 2856 Processed 12/05/2023 644756774 Buddu (000000)
20 KARKELI MP-40-002-067-005/626
(MAJHAULI KHURD) 		1740002067NRG24250420230009491 25/04/2023 PUSIYA BAI 1740002067WL000757 PUSIYA BAI 00048 BKID0009417 1200 1200 Processed 12/05/2023 644756774 PUSIYABAI (000000)
21 KARKELI MP-40-002-067-005/645-C
(MAJHAULI KHURD) 		1740002067NRG24250420230009498 25/04/2023 MUNNI BAI 1740002067WL000757 MUNNI BAI 00048 BKID0009417 1400 1400 Processed 12/05/2023 644756774 MUNNIBAI (000000)
22 KARKELI MP-40-002-067-005/645-C
(MAJHAULI KHURD) 		1740002067NRG24250420230009497 25/04/2023 NAND KISHOR 1740002067WL000757 NAND KISHOR 00048 BKID0009417 1400 1400 Processed 12/05/2023 644756774 NANDKISHOR (000000)
23 KARKELI MP-40-002-067-005/687-B
(MAJHAULI KHURD) 		1740002067NRG24250420230009509 25/04/2023 ramcharan singh 1740002067WL000757 ramcharan singh 00048 BKID0009417 1400 1400 Processed 12/05/2023 644756774 ramcharansingh (000000)
24 KARKELI MP-40-002-085-004/95-A
(PATHARI KALA) 		1740002085NRG24250420230010074 25/04/2023 VEERBHAN SINGH 1740002085WL000778 VEERBHAN SINGH 00048 BKID0009417 1170 1170 Processed 12/05/2023 644756774 VEERBHANSINGH (000000)
SubTotal 17586 17586
25 KARKELI MP-40-002-020-004/212
(BIRUHULIYA) 		1740002068NRG24250420230009709 25/04/2023 Durgavati Singh 1740002068WL000769 Durgavati Singh 00078 CNRB0003727 1260 1260 Processed 12/05/2023 644756774 DurgavatiSingh (000000)
26 KARKELI MP-40-002-020-004/601
(BIRUHULIYA) 		1740002068NRG24250420230009720 25/04/2023 sumintra bai 1740002068WL000769 sumintra bai 00078 CNRB0003727 1260 1260 Processed 12/05/2023 644756774 sumintrabai (000000)
SubTotal 2520 2520
27 KARKELI MP-40-002-068-003/837
(MAJHAWANIKALA) 		1740002068NRG24250420230009852 25/04/2023 RAJEEV LOCHAN 1740002068WL000769 RAJEEV LOCHAN 00078 CNRB0017926 1260 1260 Processed 12/05/2023 644756774 RAJEEVLOCHAN (000000)
SubTotal 1260 1260
28 KARKELI MP-40-002-027-001/121
(DEOGAWAN KHURD) 		1740002027NRG24240420230009264 25/04/2023 RAKESH 1740002027WL000741 RAKESH 00089 CBIN0281551 200 200 Processed 12/05/2023 644756774 RAKESH (000000)
29 KARKELI MP-40-002-027-001/532
(DEOGAWAN KHURD) 		1740002027NRG24240420230009272 25/04/2023 vishram baiga 1740002027WL000741 vishram baiga 00089 CBIN0281551 800 800 Processed 12/05/2023 644756774 vishrambaiga (000000)
30 KARKELI MP-40-002-084-001/137
(PATHARI) 		1740002084NRG24250420230009621 25/04/2023 Leela Bai 1740002084WL000767 Leela Bai 00089 CBIN0281551 1200 1200 Processed 12/05/2023 644756774 LeelaBai (000000)
31 KARKELI MP-40-002-084-001/20
(PATHARI) 		1740002084NRG24250420230009575 25/04/2023 MUNNI KOL 1740002084WL000765 MUNNI KOL 00089 CBIN0281551 1200 1200 Processed 12/05/2023 644756774 MUNNIKOL (000000)
32 KARKELI MP-40-002-084-001/417-B
(PATHARI) 		1740002084NRG24250420230009596 25/04/2023 Nundkisor kol 1740002084WL000766 Nundkisor kol 00089 CBIN0281551 1200 1200 Processed 12/05/2023 644756774 Nundkisorkol (000000)
33 KARKELI MP-40-002-084-001/481-B
(PATHARI) 		1740002084NRG24250420230009599 25/04/2023 AJAY KOL 1740002084WL000766 AJAY KOL 00089 CBIN0281551 1200 1200 Processed 12/05/2023 644756774 AJAYKOL (000000)
SubTotal 5800 5800
34 KARKELI MP-40-002-052-002/437
(KIRANTAL KALA) 		1740002052NRG24250420230010142 25/04/2023 NOUMAT SINGH 1740002052WL000782 NOUMAT SINGH 00089 CBIN0281967 200 200 Processed 12/05/2023 644756774 NOUMATSINGH (000000)
35 KARKELI MP-40-002-052-002/788
(KIRANTAL KALA) 		1740002052NRG24250420230010159 25/04/2023 Lalu baiga 1740002052WL000784 Lalu baiga 00089 CBIN0281967 1600 1600 Processed 12/05/2023 644756774 Lalubaiga (000000)
36 KARKELI MP-40-002-052-003/835
(KIRANTAL KALA) 		1740002052NRG24250420230010154 25/04/2023 Pramod kol 1740002052WL000783 Pramod kol 00089 CBIN0281967 1000 1000 Processed 12/05/2023 644756774 Pramodkol (000000)
37 KARKELI MP-40-002-060-001/1386
(LODA) 		1740002060NRG24190420230004055 25/04/2023 Asha yadav 1740002060WL000368 Asha yadav 00089 CBIN0281967 2856 2856 Processed 12/05/2023 644756774 Ashayadav (000000)
38 KARKELI MP-40-002-060-001/352
(LODA) 		1740002060NRG24190420230004041 25/04/2023 SUREKHA 1740002060WL000366 SUREKHA 00089 CBIN0281967 2856 2856 Processed 12/05/2023 644756774 SUREKHA (000000)
39 KARKELI MP-40-002-060-001/631
(LODA) 		1740002060NRG24190420230004052 25/04/2023 SURDEEN 1740002060WL000367 SURDEEN 00089 CBIN0281967 2660 2660 Processed 12/05/2023 644756774 SURDEEN (000000)
40 KARKELI MP-40-002-060-001/672
(LODA) 		1740002060NRG24190420230004043 25/04/2023 RAM NARESH 1740002060WL000366 RAM NARESH 00089 CBIN0281967 2730 2730 Rejected 12/05/2023 644756774 Account closed
41 KARKELI MP-40-002-060-001/827
(LODA) 		1740002060NRG24190420230004045 25/04/2023 SANTPAL 1740002060WL000366 SANTPAL 00089 CBIN0281967 2856 2856 Processed 12/05/2023 644756774 SANTPAL (000000)
42 KARKELI MP-40-002-060-001/99
(LODA) 		1740002060NRG24250420230009396 25/04/2023 RAJU 1740002060WL000751 RAJU 00089 CBIN0281967 2856 2856 Processed 12/05/2023 644756774 RAJU (000000)
SubTotal 19614 19614
43 KARKELI MP-40-002-067-005/646
(MAJHAULI KHURD) 		1740002067NRG24250420230009500 25/04/2023 ayush singh 1740002067WL000757 ayush singh 00089 CBIN0282147 1400 1400 Processed 12/05/2023 644756774 ayushsingh (000000)
SubTotal 1400 1400
44 KARKELI MP-40-002-068-003/688
(MAJHAWANIKALA) 		1740002068NRG24250420230009832 25/04/2023 KALA BAI 1740002068WL000769 KALA BAI 00089 CBIN0282845 1260 1260 Processed 12/05/2023 644756774 KALABAI (000000)
SubTotal 1260 1260
45 KARKELI MP-40-002-067-005/662-C
(MAJHAULI KHURD) 		1740002067NRG24250420230009505 25/04/2023 MOOLSAJEEVAN SINGH 1740002067WL000757 MOOLSAJEEVAN SINGH 00089 CBIN0284258 400 400 Processed 12/05/2023 644756774 MOOLSAJEEVANSINGH (000000)
SubTotal 400 400
46 KARKELI MP-40-002-020-004/778
(BIRUHULIYA) 		1740002068NRG24250420230009746 25/04/2023 Laxmikant singh 1740002068WL000769 Laxmikant singh 00152 HDFC0001778 1260 1260 Processed 12/05/2023 644756774 Laxmikantsingh (000000)
SubTotal 1260 1260
47 KARKELI MP-40-002-014-003/127
(BARKHERA (22)) 		1740002014NRG24240420230009327 25/04/2023 satpal singh 1740002014WL000750 satpal singh 00354 PUNB0642300 960 960 Processed 13/05/2023 644756774 satpalsingh (000000)
48 KARKELI MP-40-002-068-003/862
(MAJHAWANIKALA) 		1740002068NRG24250420230009859 25/04/2023 SONU BAIGA 1740002068WL000769 SONU BAIGA 00354 PUNB0642300 1260 1260 Processed 13/05/2023 644756774 SONUBAIGA (000000)
49 KARKELI MP-40-002-098-002/15
(TAMANNARA) 		1740002098NRG24250420230009555 25/04/2023 no 1740002098WL000763 no 00354 PUNB0642300 2380 2380 Processed 13/05/2023 644756774 no (000000)
50 KARKELI MP-40-002-098-002/2
(TAMANNARA) 		1740002098NRG24250420230009557 25/04/2023 satypal 1740002098WL000763 satypal 00354 PUNB0642300 1700 1700 Processed 13/05/2023 644756774 satypal (000000)
51 KARKELI MP-40-002-098-002/25
(TAMANNARA) 		1740002098NRG24250420230009559 25/04/2023 sakuntla 1740002098WL000763 sakuntla 00354 PUNB0642300 2040 2040 Processed 13/05/2023 644756774 sakuntla (000000)
52 KARKELI MP-40-002-098-002/28
(TAMANNARA) 		1740002098NRG24250420230009560 25/04/2023 amarjeet 1740002098WL000763 amarjeet 00354 PUNB0642300 1190 1190 Processed 13/05/2023 644756774 amarjeet (000000)
53 KARKELI MP-40-002-098-002/8
(TAMANNARA) 		1740002098NRG24250420230009568 25/04/2023 budhysen 1740002098WL000763 budhysen 00354 PUNB0642300 2380 2380 Processed 13/05/2023 644756774 budhysen (000000)
54 KARKELI MP-40-002-101-003/44
(URDANI) 		1740002101NRG24250420230009526 25/04/2023 MUKESH SINGH 1740002101WL000759 MUKESH SINGH 00354 PUNB0642300 1520 1520 Processed 13/05/2023 644756774 MUKESHSINGH (000000)
SubTotal 13430 13430
55 KARKELI MP-40-002-017-002/504-A
(BHARAULA) 		1740002017NRG24250420230009398 25/04/2023 ravi shankar 1740002017WL000752 ravi shankar 00415 SBIN0001349 408 408 Processed 12/05/2023 644756774 ravishankar (000000)
56 KARKELI MP-40-002-067-004/1051-B
(MAJHAULI KHURD) 		1740002067NRG24250420230009482 25/04/2023 basodha bai 1740002067WL000757 basodha bai 00415 SBIN0001349 1400 1400 Processed 12/05/2023 644756774 basodhabai (000000)
57 KARKELI MP-40-002-067-005/586
(MAJHAULI KHURD) 		1740002067NRG24250420230009486 25/04/2023 VIDYA BHARATI 1740002067WL000757 VIDYA BHARATI 00415 SBIN0001349 1400 1400 Processed 12/05/2023 644756774 VIDYABHARATI (000000)
58 KARKELI MP-40-002-067-005/648-A
(MAJHAULI KHURD) 		1740002067NRG24250420230009501 25/04/2023 yamuna 1740002067WL000757 yamuna 00415 SBIN0001349 1400 1400 Processed 12/05/2023 644756774 yamuna (000000)
59 KARKELI MP-40-002-084-001/348
(PATHARI) 		1740002084NRG24250420230009592 25/04/2023 neana 1740002084WL000766 neana 00415 SBIN0001349 1200 1200 Processed 12/05/2023 644756774 neana (000000)
60 KARKELI MP-40-002-084-001/350
(PATHARI) 		1740002084NRG24250420230009593 25/04/2023 CHANDA 1740002084WL000766 CHANDA 00415 SBIN0001349 1200 1200 Processed 12/05/2023 644756774 CHANDA (000000)
61 KARKELI MP-40-002-084-001/87
(PATHARI) 		1740002084NRG24250420230009614 25/04/2023 GULIYA 1740002084WL000766 GULIYA 00415 SBIN0001349 1200 1200 Processed 12/05/2023 644756774 GULIYA (000000)
62 KARKELI MP-40-002-085-003/257
(PATHARI KALA) 		1740002085NRG24250420230010067 25/04/2023 ganesee bai 1740002085WL000777 ganesee bai 00415 SBIN0001349 1170 1170 Processed 12/05/2023 644756774 ganeseebai (000000)
SubTotal 9378 9378
63 KARKELI MP-40-002-027-002/283-A
(DEOGAWAN KHURD) 		1740002027NRG24240420230009278 25/04/2023 Yashoda Singh 1740002027WL000741 Yashoda Singh 00415 SBIN0003958 1200 1200 Processed 12/05/2023 644756774 YashodaSingh (000000)
64 KARKELI MP-40-002-027-002/928-A
(DEOGAWAN KHURD) 		1740002027NRG24240420230009283 25/04/2023 CHANDRAKALI BAI RATHOUR 1740002027WL000741 CHANDRAKALI BAI RATHOUR 00415 SBIN0003958 200 200 Processed 12/05/2023 644756774 CHANDRAKALIBAIRATHOUR (000000)
65 KARKELI MP-40-002-039-002/526
(GHULGHULI) 		1740002039NRG24250420230010007 25/04/2023 BASANTA 1740002039WL000774 BASANTA 00415 SBIN0003958 1428 1428 Processed 12/05/2023 644756774 BASANTA (000000)
66 KARKELI MP-40-002-039-002/714
(GHULGHULI) 		1740002039NRG24250420230010019 25/04/2023 sumitra bai 1740002039WL000774 sumitra bai 00415 SBIN0003958 1428 1428 Processed 12/05/2023 644756774 sumitrabai (000000)
67 KARKELI MP-40-002-039-002/806
(GHULGHULI) 		1740002039NRG24250420230010022 25/04/2023 bablu prasad 1740002039WL000774 bablu prasad 00415 SBIN0003958 1428 1428 Processed 12/05/2023 644756774 babluprasad (000000)
68 KARKELI MP-40-002-039-002/825
(GHULGHULI) 		1740002039NRG24250420230010026 25/04/2023 sanjay 1740002039WL000774 sanjay 00415 SBIN0003958 1428 1428 Processed 12/05/2023 644756774 sanjay (000000)
69 KARKELI MP-40-002-097-002/33
(SINGHPUR) 		1740002097NRG24250420230009879 25/04/2023 DYAN SINGH 1740002097WL000772 DYAN SINGH 00415 SBIN0003958 720 720 Processed 12/05/2023 644756774 DYANSINGH (000000)
70 KARKELI MP-40-002-097-002/892
(SINGHPUR) 		1740002097NRG24250420230009888 25/04/2023 Mateshvari Devi 1740002097WL000772 Mateshvari Devi 00415 SBIN0003958 720 720 Processed 12/05/2023 644756774 MateshvariDevi (000000)
SubTotal 8552 8552
71 KARKELI MP-40-002-060-001/1362
(LODA) 		1740002060NRG24190420230004039 25/04/2023 rajesh loni 1740002060WL000366 rajesh loni 00415 SBIN0005512 2646 2646 Processed 12/05/2023 644756774 rajeshloni (000000)
SubTotal 2646 2646
72 KARKELI MP-40-002-052-002/488
(KIRANTAL KALA) 		1740002052NRG24250420230010136 25/04/2023 lala gadari 1740002052WL000781 lala gadari 00415 SBIN0012192 3200 3200 Processed 12/05/2023 644756774 lalagadari (000000)
73 KARKELI MP-40-002-101-003/44
(URDANI) 		1740002101NRG24250420230009527 25/04/2023 HEERA BAI 1740002101WL000759 HEERA BAI 00415 SBIN0012192 1520 1520 Processed 12/05/2023 644756774 HEERABAI (000000)
SubTotal 4720 4720
74 KARKELI MP-40-002-060-001/1360
(LODA) 		1740002060NRG24190420230004038 25/04/2023 baliram yadav 1740002060WL000366 baliram yadav 00468 UBIN0558044 2660 2660 Processed 12/05/2023 644756774 baliramyadav (000000)
75 KARKELI MP-40-002-067-005/584-B
(MAJHAULI KHURD) 		1740002067NRG24250420230009485 25/04/2023 BALRAM YADAV 1740002067WL000757 BALRAM YADAV 00468 UBIN0558044 1400 1400 Processed 12/05/2023 644756774 BALRAMYADAV (000000)
76 KARKELI MP-40-002-067-005/630-B
(MAJHAULI KHURD) 		1740002067NRG24250420230009493 25/04/2023 Sarita 1740002067WL000757 Sarita 00468 UBIN0558044 1400 1400 Processed 12/05/2023 644756774 Sarita (000000)
77 KARKELI MP-40-002-067-005/646
(MAJHAULI KHURD) 		1740002067NRG24250420230009499 25/04/2023 ramesh singh 1740002067WL000757 ramesh singh 00468 UBIN0558044 1400 1400 Processed 12/05/2023 644756774 rameshsingh (000000)
78 KARKELI MP-40-002-067-005/662-C
(MAJHAULI KHURD) 		1740002067NRG24250420230009506 25/04/2023 Roshni Bai 1740002067WL000757 Roshni Bai 00468 UBIN0558044 1000 1000 Processed 12/05/2023 644756774 RoshniBai (000000)
79 KARKELI MP-40-002-067-005/684
(MAJHAULI KHURD) 		1740002067NRG24250420230009507 25/04/2023 VEGVATI BAI 1740002067WL000757 VEGVATI BAI 00468 UBIN0558044 1200 1200 Processed 12/05/2023 644756774 VEGVATIBAI (000000)
80 KARKELI MP-40-002-067-005/714-A
(MAJHAULI KHURD) 		1740002067NRG24250420230009511 25/04/2023 Gyan bai 1740002067WL000757 Gyan bai 00468 UBIN0558044 1400 1400 Processed 12/05/2023 644756774 Gyanbai (000000)
81 KARKELI MP-40-002-067-005/858-A
(MAJHAULI KHURD) 		1740002067NRG24250420230009514 25/04/2023 khemraj singh 1740002067WL000757 khemraj singh 00468 UBIN0558044 1400 1400 Processed 12/05/2023 644756774 khemrajsingh (000000)
82 KARKELI MP-40-002-067-005/963-B
(MAJHAULI KHURD) 		1740002067NRG24250420230009516 25/04/2023 NARENDRA 1740002067WL000757 NARENDRA 00468 UBIN0558044 1400 1400 Processed 12/05/2023 644756774 NARENDRA (000000)
83 KARKELI MP-40-002-068-003/141
(MAJHAWANIKALA) 		1740002068NRG24250420230009780 25/04/2023 malti bai 1740002068WL000769 malti bai 00468 UBIN0558044 1260 1260 Processed 12/05/2023 644756774 maltibai (000000)
84 KARKELI MP-40-002-068-003/143
(MAJHAWANIKALA) 		1740002068NRG24250420230009781 25/04/2023 madhuvan 1740002068WL000769 madhuvan 00468 UBIN0558044 1260 1260 Processed 12/05/2023 644756774 madhuvan (000000)
85 KARKELI MP-40-002-068-003/26
(MAJHAWANIKALA) 		1740002068NRG24250420230009791 25/04/2023 parvati bai 1740002068WL000769 parvati bai 00468 UBIN0558044 1260 1260 Processed 12/05/2023 644756774 parvatibai (000000)
86 KARKELI MP-40-002-068-003/27
(MAJHAWANIKALA) 		1740002068NRG24250420230009792 25/04/2023 GIRJA BAI 1740002068WL000769 GIRJA BAI 00468 UBIN0558044 1260 1260 Processed 12/05/2023 644756774 GIRJABAI (000000)
87 KARKELI MP-40-002-068-003/40
(MAJHAWANIKALA) 		1740002068NRG24250420230009800 25/04/2023 mohwati 1740002068WL000769 mohwati 00468 UBIN0558044 1260 1260 Processed 12/05/2023 644756774 mohwati (000000)
88 KARKELI MP-40-002-068-003/50
(MAJHAWANIKALA) 		1740002068NRG24250420230009806 25/04/2023 PYARE LAL 1740002068WL000769 PYARE LAL 00468 UBIN0558044 1260 1260 Processed 12/05/2023 644756774 PYARELAL (000000)
89 KARKELI MP-40-002-068-003/54
(MAJHAWANIKALA) 		1740002068NRG24250420230009807 25/04/2023 AMRIT LAL 1740002068WL000769 AMRIT LAL 00468 UBIN0558044 1260 1260 Processed 12/05/2023 644756774 AMRITLAL (000000)
90 KARKELI MP-40-002-068-003/567
(MAJHAWANIKALA) 		1740002068NRG24250420230009811 25/04/2023 TEJBHAN 1740002068WL000769 TEJBHAN 00468 UBIN0558044 1260 1260 Processed 12/05/2023 644756774 TEJBHAN (000000)
91 KARKELI MP-40-002-068-003/73
(MAJHAWANIKALA) 		1740002068NRG24250420230009834 25/04/2023 PARVATI 1740002068WL000769 PARVATI 00468 UBIN0558044 1260 1260 Processed 12/05/2023 644756774 PARVATI (000000)
92 KARKELI MP-40-002-068-003/827
(MAJHAWANIKALA) 		1740002068NRG24250420230009846 25/04/2023 babbu mahar 1740002068WL000769 babbu mahar 00468 UBIN0558044 1260 1260 Processed 12/05/2023 644756774 babbumahar (000000)
93 KARKELI MP-40-002-068-003/833
(MAJHAWANIKALA) 		1740002068NRG24250420230009849 25/04/2023 INDRAPALMAHAR 1740002068WL000769 INDRAPALMAHAR 00468 UBIN0558044 1260 1260 Processed 12/05/2023 644756774 INDRAPALMAHAR (000000)
94 KARKELI MP-40-002-068-003/833
(MAJHAWANIKALA) 		1740002068NRG24250420230009850 25/04/2023 Reshmi mahar 1740002068WL000769 Reshmi mahar 00468 UBIN0558044 1260 1260 Processed 12/05/2023 644756774 Reshmimahar (000000)
95 KARKELI MP-40-002-068-003/839
(MAJHAWANIKALA) 		1740002068NRG24250420230009853 25/04/2023 SARMAN MAHAR 1740002068WL000769 SARMAN MAHAR 00468 UBIN0558044 1260 1260 Processed 12/05/2023 644756774 SARMANMAHAR (000000)
96 KARKELI MP-40-002-068-003/856
(MAJHAWANIKALA) 		1740002068NRG24250420230009857 25/04/2023 shivkumar baiga 1740002068WL000769 shivkumar baiga 00468 UBIN0558044 1260 1260 Processed 12/05/2023 644756774 shivkumarbaiga (000000)
97 KARKELI MP-40-002-068-003/859
(MAJHAWANIKALA) 		1740002068NRG24250420230009858 25/04/2023 ashutosh kumar mahar 1740002068WL000769 ashutosh kumar mahar 00468 UBIN0558044 1260 1260 Processed 12/05/2023 644756774 ashutoshkumarmahar (000000)
98 KARKELI MP-40-002-085-003/254
(PATHARI KALA) 		1740002085NRG24250420230010066 25/04/2023 NARAYAN 1740002085WL000777 NARAYAN 00468 UBIN0558044 1170 1170 Processed 12/05/2023 644756774 NARAYAN (000000)
99 KARKELI MP-40-002-101-003/567
(URDANI) 		1740002101NRG24250420230009528 25/04/2023 ARUN KUMAR 1740002101WL000759 ARUN KUMAR 00468 UBIN0558044 1520 1520 Processed 12/05/2023 644756774 ARUNKUMAR (000000)
SubTotal 34850 34850
100 KARKELI MP-40-002-039-002/654
(GHULGHULI) 		1740002039NRG24250420230010015 25/04/2023 ILLA BAI 1740002039WL000774 ILLA BAI 00697 BKID0MG1538 1428 1428 Processed 12/05/2023 644756774 ILLABAI (000000)
SubTotal 1428 1428
101 KARKELI MP-40-002-038-002/618-A
(GHOGHRI) 		1740002038NRG24240420230009284 25/04/2023 MEERA BAI MAHARA 1740002038WL000742 MEERA BAI MAHARA 00697 BKID0MG1542 2800 2800 Processed 12/05/2023 644756774 MEERABAIMAHARA (000000)
102 KARKELI MP-40-002-101-003/160
(URDANI) 		1740002101NRG24250420230009523 25/04/2023 URMILA BAI 1740002101WL000759 URMILA BAI 00697 BKID0MG1542 1520 1520 Processed 12/05/2023 644756774 URMILABAI (000000)
SubTotal 4320 4320
103 KARKELI MP-40-002-039-002/554
(GHULGHULI) 		1740002039NRG24250420230010013 25/04/2023 sonelal 1740002039WL000774 sonelal 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 644756774 sonelal (000000)
104 KARKELI MP-40-002-097-002/106-A
(SINGHPUR) 		1740002097NRG24250420230009873 25/04/2023 Urmila Bai 1740002097WL000772 Urmila Bai 00697 BKID0NAMRGB 720 720 Processed 12/05/2023 644756774 UrmilaBai (000000)
105 KARKELI MP-40-002-097-002/4
(SINGHPUR) 		1740002097NRG24250420230009881 25/04/2023 Munni Bai 1740002097WL000772 Munni Bai 00697 BKID0NAMRGB 240 240 Processed 12/05/2023 644756774 MunniBai (000000)
SubTotal 2388 2388
Total 139868 139868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_250423FTO_18443 Bank of Baroda BARB0UMARIA UMARIA 7056
2 KARKELI MP1740002_250423FTO_18443 Bank of India BKID0009417 UMARIA 17586
3 KARKELI MP1740002_250423FTO_18443 Canara Bank CNRB0003727 UMARIA 2520
4 KARKELI MP1740002_250423FTO_18443 Canara Bank CNRB0017926 VIDISHA II 1260
5 KARKELI MP1740002_250423FTO_18443 Central Bank Of India CBIN0281551 KARKELI 5800
6 KARKELI MP1740002_250423FTO_18443 Central Bank Of India CBIN0281967 KHALESAR 19614
7 KARKELI MP1740002_250423FTO_18443 Central Bank Of India CBIN0282147 VENKATNAGAR 1400
8 KARKELI MP1740002_250423FTO_18443 Central Bank Of India CBIN0282845 PINORA 1260
9 KARKELI MP1740002_250423FTO_18443 Central Bank Of India CBIN0284258 KUNDAM 400
10 KARKELI MP1740002_250423FTO_18443 HDFC bank HDFC0001778 SHEHDOL 1260
11 KARKELI MP1740002_250423FTO_18443 Punjab National Bank PUNB0642300 UMARIYA 13430
12 KARKELI MP1740002_250423FTO_18443 State Bank of India SBIN0001349 UMARIA 9378
13 KARKELI MP1740002_250423FTO_18443 State Bank of India SBIN0003958 NOWROZABAD 8552
14 KARKELI MP1740002_250423FTO_18443 State Bank of India SBIN0005512 CHANDIA 2646
15 KARKELI MP1740002_250423FTO_18443 State Bank of India SBIN0012192 MARKET AREA UMARIA 4720
16 KARKELI MP1740002_250423FTO_18443 Union Bank of India UBIN0558044 UMARIYA 34850
17 KARKELI MP1740002_250423FTO_18443 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1428
18 KARKELI MP1740002_250423FTO_18443 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 4320
19 KARKELI MP1740002_250423FTO_18443 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 2388

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