Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_070224APB_FTO_456481
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-40-002-085-003/1892
(PATHARI KALA) 		1740002085NRG24070220240333126 07/02/2024 HEERALAL BAIGA 1740002085WL016743 HEERALAL BAIGA 00045 BARB0UMARIA 975 975 Processed 26/03/2024 004393837 HEERALALBAIGA BANK OF BARODA(606985)
2 KARKELI MP-40-002-085-003/278
(PATHARI KALA) 		1740002085NRG24070220240333152 07/02/2024 TEERATH BAI 1740002085WL016743 TEERATH BAI 00045 BARB0UMARIA 975 975 Processed 26/03/2024 004393837 TEERATHBAI BANK OF BARODA(606985)
3 KARKELI MP-40-002-085-003/915
(PATHARI KALA) 		1740002085NRG24070220240333188 07/02/2024 BRAJBHAN 1740002085WL016743 BRAJBHAN 00045 BARB0UMARIA 975 975 Processed 26/03/2024 004393837 BRAJBHAN BANK OF BARODA(606985)
SubTotal 2925 2925
4 KARKELI MP-40-002-085-001/962
(PATHARI KALA) 		1740002085NRG24070220240333217 07/02/2024 babi bai 1740002085WL016744 babi bai 00048 BKID0009417 760 760 Processed 26/03/2024 004393837 babibai BANK OF INDIA(508505)
5 KARKELI MP-40-002-085-003/1893
(PATHARI KALA) 		1740002085NRG24070220240333127 07/02/2024 kailash singh 1740002085WL016743 kailash singh 00048 BKID0009417 975 975 Processed 26/03/2024 004393837 kailashsingh BANK OF INDIA(508505)
6 KARKELI MP-40-002-085-003/1909
(PATHARI KALA) 		1740002085NRG24070220240333219 07/02/2024 PREM BAI 1740002085WL016744 PREM BAI 00048 BKID0009417 760 760 Processed 26/03/2024 004393837 PREMBAI STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-085-003/299
(PATHARI KALA) 		1740002085NRG24070220240333155 07/02/2024 BAKI BAI 1740002085WL016743 BAKI BAI 00048 BKID0009417 975 975 Processed 26/03/2024 004393837 BAKIBAI BANK OF INDIA(508505)
8 KARKELI MP-40-002-085-003/303-A
(PATHARI KALA) 		1740002085NRG24070220240333160 07/02/2024 RADHIKA SINGH 1740002085WL016743 RADHIKA SINGH 00048 BKID0009417 975 975 Processed 26/03/2024 004393837 RADHIKASINGH BANK OF INDIA(508505)
9 KARKELI MP-40-002-085-003/339
(PATHARI KALA) 		1740002085NRG24070220240333169 07/02/2024 Nanki 1740002085WL016743 Nanki 00048 BKID0009417 975 975 Processed 26/03/2024 004393837 Nanki BANK OF INDIA(508505)
10 KARKELI MP-40-002-085-003/353
(PATHARI KALA) 		1740002085NRG24070220240333171 07/02/2024 VIRAJIYA 1740002085WL016743 VIRAJIYA 00048 BKID0009417 975 975 Processed 26/03/2024 004393837 VIRAJIYA BANK OF INDIA(508505)
11 KARKELI MP-40-002-085-003/853
(PATHARI KALA) 		1740002085NRG24070220240333185 07/02/2024 RAVI PRASAD 1740002085WL016743 RAVI PRASAD 00048 BKID0009417 975 975 Processed 26/03/2024 004393837 RAVIPRASAD BANK OF INDIA(508505)
SubTotal 7370 7370
12 KARKELI MP-40-002-085-003/338
(PATHARI KALA) 		1740002085NRG24070220240333167 07/02/2024 MEERA BAI 1740002085WL016743 MEERA BAI 00078 CNRB0003727 975 975 Processed 26/03/2024 004393837 MEERABAI CANARA BANK(508532)
13 KARKELI MP-40-002-085-003/786
(PATHARI KALA) 		1740002085NRG24070220240333177 07/02/2024 Surendra 1740002085WL016743 Surendra 00078 CNRB0003727 975 975 Processed 26/03/2024 004393837 Surendra CANARA BANK(508532)
SubTotal 1950 1950
14 KARKELI MP-40-002-085-003/335
(PATHARI KALA) 		1740002085NRG24070220240333165 07/02/2024 BHOOPAT SINGH 1740002085WL016743 BHOOPAT SINGH 00089 CBIN0281967 975 975 Processed 26/03/2024 004393837 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-085-003/335
(PATHARI KALA) 		1740002085NRG24070220240333166 07/02/2024 Satya bati 1740002085WL016743 Satya bati 00089 CBIN0281967 975 975 Processed 26/03/2024 004393837 Satyabati CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
16 KARKELI MP-40-002-085-001/1028
(PATHARI KALA) 		1740002085NRG24070220240333190 07/02/2024 manoj singh 1740002085WL016744 manoj singh 00354 PUNB0642300 190 190 Processed 26/03/2024 004393837 manojsingh STATE BANK OF INDIA(508548)
17 KARKELI MP-40-002-085-001/112-A
(PATHARI KALA) 		1740002085NRG24070220240333194 07/02/2024 SUKARTI BAI AGARIYA 1740002085WL016744 SUKARTI BAI AGARIYA 00354 PUNB0642300 570 570 Processed 26/03/2024 004393837 SUKARTIBAIAGARIYA STATE BANK OF INDIA(508548)
18 KARKELI MP-40-002-085-001/24-B
(PATHARI KALA) 		1740002085NRG24070220240333196 07/02/2024 BHANAWATI BAI 1740002085WL016744 BHANAWATI BAI 00354 PUNB0642300 570 570 Processed 26/03/2024 004393837 BHANAWATIBAI STATE BANK OF INDIA(508548)
19 KARKELI MP-40-002-085-001/24-B
(PATHARI KALA) 		1740002085NRG24070220240333197 07/02/2024 MANOJ SINGH 1740002085WL016744 MANOJ SINGH 00354 PUNB0642300 570 570 Processed 26/03/2024 004393837 MANOJSINGH BANK OF BARODA(606985)
20 KARKELI MP-40-002-085-001/57
(PATHARI KALA) 		1740002085NRG24070220240333200 07/02/2024 GANESH SINGH 1740002085WL016744 GANESH SINGH 00354 PUNB0642300 760 760 Processed 26/03/2024 004393837 GANESHSINGH UNION BANK OF INDIA(508500)
21 KARKELI MP-40-002-085-001/57
(PATHARI KALA) 		1740002085NRG24070220240333199 07/02/2024 meena singh 1740002085WL016744 meena singh 00354 PUNB0642300 570 570 Processed 26/03/2024 004393837 meenasingh STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-085-001/933
(PATHARI KALA) 		1740002085NRG24070220240333215 07/02/2024 JAI SINGH 1740002085WL016744 JAI SINGH 00354 PUNB0642300 380 380 Processed 26/03/2024 004393837 JAISINGH PUNJAB NATIONAL BANK(508568)
23 KARKELI MP-40-002-085-001/962
(PATHARI KALA) 		1740002085NRG24070220240333216 07/02/2024 RAMFAL 1740002085WL016744 RAMFAL 00354 PUNB0642300 760 760 Processed 26/03/2024 004393837 RAMFAL UNION BANK OF INDIA(508500)
24 KARKELI MP-40-002-085-003/186
(PATHARI KALA) 		1740002085NRG24070220240333123 07/02/2024 siyabai 1740002085WL016743 siyabai 00354 PUNB0642300 975 975 Processed 26/03/2024 004393837 siyabai BANK OF INDIA(508505)
25 KARKELI MP-40-002-085-003/1891
(PATHARI KALA) 		1740002085NRG24070220240333124 07/02/2024 durgesh shah baiga 1740002085WL016743 durgesh shah baiga 00354 PUNB0642300 975 975 Processed 26/03/2024 004393837 durgeshshahbaiga PUNJAB NATIONAL BANK(508568)
26 KARKELI MP-40-002-085-003/1907
(PATHARI KALA) 		1740002085NRG24070220240333131 07/02/2024 SUBHASH SINGH 1740002085WL016743 SUBHASH SINGH 00354 PUNB0642300 975 975 Processed 26/03/2024 004393837 SUBHASHSINGH STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-085-003/1907-A
(PATHARI KALA) 		1740002085NRG24070220240333132 07/02/2024 MANOJ SINGH 1740002085WL016743 MANOJ SINGH 00354 PUNB0642300 975 975 Processed 26/03/2024 004393837 MANOJSINGH PUNJAB NATIONAL BANK(508568)
28 KARKELI MP-40-002-085-003/1909
(PATHARI KALA) 		1740002085NRG24070220240333218 07/02/2024 Ramchand Singh Paraste 1740002085WL016744 Ramchand Singh Paraste 00354 PUNB0642300 760 760 Processed 26/03/2024 004393837 RamchandSinghParaste UNION BANK OF INDIA(508500)
29 KARKELI MP-40-002-085-003/266-A
(PATHARI KALA) 		1740002085NRG24070220240333147 07/02/2024 Amarjeet Baiga 1740002085WL016743 Amarjeet Baiga 00354 PUNB0642300 950 950 Processed 26/03/2024 004393837 AmarjeetBaiga PUNJAB NATIONAL BANK(508568)
30 KARKELI MP-40-002-085-003/275-A
(PATHARI KALA) 		1740002085NRG24070220240333150 07/02/2024 Chunbadiya Bai 1740002085WL016743 Chunbadiya Bai 00354 PUNB0642300 950 950 Processed 26/03/2024 004393837 ChunbadiyaBai STATE BANK OF INDIA(508548)
31 KARKELI MP-40-002-085-003/275-B
(PATHARI KALA) 		1740002085NRG24070220240333151 07/02/2024 Sima Singh 1740002085WL016743 Sima Singh 00354 PUNB0642300 975 975 Processed 26/03/2024 004393837 SimaSingh PUNJAB NATIONAL BANK(508568)
32 KARKELI MP-40-002-085-003/292-A
(PATHARI KALA) 		1740002085NRG24070220240333153 07/02/2024 Ramrati Agariya 1740002085WL016743 Ramrati Agariya 00354 PUNB0642300 975 975 Processed 26/03/2024 004393837 RamratiAgariya FINCARE SMALL FINANCE BANK LTD(608304)
33 KARKELI MP-40-002-085-003/594
(PATHARI KALA) 		1740002085NRG24070220240333175 07/02/2024 Somwati Baiga 1740002085WL016743 Somwati Baiga 00354 PUNB0642300 975 975 Processed 26/03/2024 004393837 SomwatiBaiga STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-085-003/843
(PATHARI KALA) 		1740002085NRG24070220240333182 07/02/2024 guddi bai 1740002085WL016743 guddi bai 00354 PUNB0642300 975 975 Processed 26/03/2024 004393837 guddibai PUNJAB NATIONAL BANK(508568)
35 KARKELI MP-40-002-085-003/852-A
(PATHARI KALA) 		1740002085NRG24070220240333184 07/02/2024 SOMVATI BAI 1740002085WL016743 SOMVATI BAI 00354 PUNB0642300 975 975 Processed 26/03/2024 004393837 SOMVATIBAI STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-085-003/853
(PATHARI KALA) 		1740002085NRG24070220240333186 07/02/2024 sonkali agariya 1740002085WL016743 sonkali agariya 00354 PUNB0642300 975 975 Processed 26/03/2024 004393837 sonkaliagariya BANK OF INDIA(508505)
SubTotal 16780 16780
37 KARKELI MP-40-002-085-001/105
(PATHARI KALA) 		1740002085NRG24070220240333192 07/02/2024 laxmi 1740002085WL016744 laxmi 00415 SBIN0001349 570 570 Processed 26/03/2024 004393837 laxmi STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-085-001/108
(PATHARI KALA) 		1740002085NRG24070220240333193 07/02/2024 gyanti 1740002085WL016744 gyanti 00415 SBIN0001349 570 570 Processed 26/03/2024 004393837 gyanti STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-085-001/20
(PATHARI KALA) 		1740002085NRG24070220240333195 07/02/2024 SIYA BAI 1740002085WL016744 SIYA BAI 00415 SBIN0001349 190 190 Processed 26/03/2024 004393837 SIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
40 KARKELI MP-40-002-085-001/58
(PATHARI KALA) 		1740002085NRG24070220240333201 07/02/2024 shyam bai 1740002085WL016744 shyam bai 00415 SBIN0001349 760 760 Processed 26/03/2024 004393837 shyambai STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-085-001/60
(PATHARI KALA) 		1740002085NRG24070220240333202 07/02/2024 CHANDRAWATI BAI 1740002085WL016744 CHANDRAWATI BAI 00415 SBIN0001349 760 760 Processed 26/03/2024 004393837 CHANDRAWATIBAI UNION BANK OF INDIA(508500)
42 KARKELI MP-40-002-085-001/68
(PATHARI KALA) 		1740002085NRG24070220240333203 07/02/2024 dayaram singh 1740002085WL016744 dayaram singh 00415 SBIN0001349 760 760 Processed 26/03/2024 004393837 dayaramsingh UNION BANK OF INDIA(508500)
43 KARKELI MP-40-002-085-001/71
(PATHARI KALA) 		1740002085NRG24070220240333204 07/02/2024 MATIYA 1740002085WL016744 MATIYA 00415 SBIN0001349 760 760 Processed 26/03/2024 004393837 MATIYA STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-085-001/79
(PATHARI KALA) 		1740002085NRG24070220240333206 07/02/2024 gudda singh 1740002085WL016744 gudda singh 00415 SBIN0001349 760 760 Processed 26/03/2024 004393837 guddasingh UNION BANK OF INDIA(508500)
45 KARKELI MP-40-002-085-001/79
(PATHARI KALA) 		1740002085NRG24070220240333205 07/02/2024 KALAWATI 1740002085WL016744 KALAWATI 00415 SBIN0001349 760 760 Processed 26/03/2024 004393837 KALAWATI STATE BANK OF INDIA(508548)
46 KARKELI MP-40-002-085-001/791
(PATHARI KALA) 		1740002085NRG24070220240333207 07/02/2024 RUKMANI 1740002085WL016744 RUKMANI 00415 SBIN0001349 380 380 Processed 26/03/2024 004393837 RUKMANI STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-085-001/799
(PATHARI KALA) 		1740002085NRG24070220240333208 07/02/2024 RAKESH SINGH 1740002085WL016744 RAKESH SINGH 00415 SBIN0001349 760 760 Processed 26/03/2024 004393837 RAKESHSINGH STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-085-001/800
(PATHARI KALA) 		1740002085NRG24070220240333209 07/02/2024 SANDYA BAI 1740002085WL016744 SANDYA BAI 00415 SBIN0001349 570 570 Processed 26/03/2024 004393837 SANDYABAI STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-085-001/801
(PATHARI KALA) 		1740002085NRG24070220240333210 07/02/2024 AARTI BAI 1740002085WL016744 AARTI BAI 00415 SBIN0001349 760 760 Processed 26/03/2024 004393837 AARTIBAI STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-085-001/802
(PATHARI KALA) 		1740002085NRG24070220240333211 07/02/2024 REKHA BAI 1740002085WL016744 REKHA BAI 00415 SBIN0001349 760 760 Processed 26/03/2024 004393837 REKHABAI STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-085-001/91
(PATHARI KALA) 		1740002085NRG24070220240333212 07/02/2024 bhagirathi 1740002085WL016744 bhagirathi 00415 SBIN0001349 760 760 Processed 26/03/2024 004393837 bhagirathi PUNJAB NATIONAL BANK(508568)
52 KARKELI MP-40-002-085-001/918
(PATHARI KALA) 		1740002085NRG24070220240333213 07/02/2024 DADAN SINGH 1740002085WL016744 DADAN SINGH 00415 SBIN0001349 760 760 Processed 26/03/2024 004393837 DADANSINGH STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-085-001/93
(PATHARI KALA) 		1740002085NRG24070220240333214 07/02/2024 KAMLESH 1740002085WL016744 KAMLESH 00415 SBIN0001349 760 760 Processed 26/03/2024 004393837 KAMLESH STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-085-003/173
(PATHARI KALA) 		1740002085NRG24070220240333121 07/02/2024 nirashiya bai 1740002085WL016743 nirashiya bai 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 nirashiyabai STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-085-003/173-A
(PATHARI KALA) 		1740002085NRG24070220240333122 07/02/2024 OMKAR SINGH 1740002085WL016743 OMKAR SINGH 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 OMKARSINGH STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-085-003/190
(PATHARI KALA) 		1740002085NRG24070220240333129 07/02/2024 ramphal 1740002085WL016743 ramphal 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 ramphal STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-085-003/190
(PATHARI KALA) 		1740002085NRG24070220240333128 07/02/2024 som bai 1740002085WL016743 som bai 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 sombai STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-085-003/251
(PATHARI KALA) 		1740002085NRG24070220240333135 07/02/2024 Ramesh 1740002085WL016743 Ramesh 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 Ramesh STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-085-003/257
(PATHARI KALA) 		1740002085NRG24070220240333136 07/02/2024 kalawati 1740002085WL016743 kalawati 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 kalawati STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-085-003/259
(PATHARI KALA) 		1740002085NRG24070220240333137 07/02/2024 NAAN BAI 1740002085WL016743 NAAN BAI 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 NAANBAI STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-085-003/260
(PATHARI KALA) 		1740002085NRG24070220240333138 07/02/2024 radhe 1740002085WL016743 radhe 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 radhe STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-085-003/260
(PATHARI KALA) 		1740002085NRG24070220240333139 07/02/2024 sarita 1740002085WL016743 sarita 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 sarita STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-085-003/261
(PATHARI KALA) 		1740002085NRG24070220240333140 07/02/2024 MAHESH SINGH 1740002085WL016743 MAHESH SINGH 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 MAHESHSINGH STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-085-003/262
(PATHARI KALA) 		1740002085NRG24070220240333142 07/02/2024 kalasiya 1740002085WL016743 kalasiya 00415 SBIN0001349 950 950 Processed 26/03/2024 004393837 kalasiya UNION BANK OF INDIA(508500)
65 KARKELI MP-40-002-085-003/262
(PATHARI KALA) 		1740002085NRG24070220240333141 07/02/2024 ramkumar 1740002085WL016743 ramkumar 00415 SBIN0001349 950 950 Processed 26/03/2024 004393837 ramkumar STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-085-003/263
(PATHARI KALA) 		1740002085NRG24070220240333143 07/02/2024 SUKHMANTI BAI 1740002085WL016743 SUKHMANTI BAI 00415 SBIN0001349 950 950 Processed 26/03/2024 004393837 SUKHMANTIBAI STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-085-003/265
(PATHARI KALA) 		1740002085NRG24070220240333144 07/02/2024 MUNNI BAI 1740002085WL016743 MUNNI BAI 00415 SBIN0001349 950 950 Processed 26/03/2024 004393837 MUNNIBAI BANK OF INDIA(508505)
68 KARKELI MP-40-002-085-003/266
(PATHARI KALA) 		1740002085NRG24070220240333145 07/02/2024 BHOORA LAL 1740002085WL016743 BHOORA LAL 00415 SBIN0001349 950 950 Processed 26/03/2024 004393837 BHOORALAL STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-085-003/266
(PATHARI KALA) 		1740002085NRG24070220240333146 07/02/2024 neiya 1740002085WL016743 neiya 00415 SBIN0001349 950 950 Processed 26/03/2024 004393837 neiya STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-085-003/270-A
(PATHARI KALA) 		1740002085NRG24070220240333148 07/02/2024 SAMBHAR SINGH 1740002085WL016743 SAMBHAR SINGH 00415 SBIN0001349 950 950 Processed 26/03/2024 004393837 SAMBHARSINGH UNION BANK OF INDIA(508500)
71 KARKELI MP-40-002-085-003/270-A
(PATHARI KALA) 		1740002085NRG24070220240333149 07/02/2024 Shanti bai 1740002085WL016743 Shanti bai 00415 SBIN0001349 950 950 Processed 26/03/2024 004393837 Shantibai STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-085-003/299
(PATHARI KALA) 		1740002085NRG24070220240333154 07/02/2024 rup singh 1740002085WL016743 rup singh 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 rupsingh STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-085-003/300
(PATHARI KALA) 		1740002085NRG24070220240333156 07/02/2024 guddi bai 1740002085WL016743 guddi bai 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 guddibai STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-085-003/300
(PATHARI KALA) 		1740002085NRG24070220240333157 07/02/2024 munna 1740002085WL016743 munna 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 munna UNION BANK OF INDIA(508500)
75 KARKELI MP-40-002-085-003/301
(PATHARI KALA) 		1740002085NRG24070220240333158 07/02/2024 MOHAN SINGH 1740002085WL016743 MOHAN SINGH 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 MOHANSINGH STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-085-003/303
(PATHARI KALA) 		1740002085NRG24070220240333159 07/02/2024 tejbhan 1740002085WL016743 tejbhan 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 tejbhan STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-085-003/307
(PATHARI KALA) 		1740002085NRG24070220240333161 07/02/2024 DHAN SINGH 1740002085WL016743 DHAN SINGH 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 DHANSINGH STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-085-003/319
(PATHARI KALA) 		1740002085NRG24070220240333162 07/02/2024 arun 1740002085WL016743 arun 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 arun STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-085-003/329-A
(PATHARI KALA) 		1740002085NRG24070220240333163 07/02/2024 SUKHRAM 1740002085WL016743 SUKHRAM 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 SUKHRAM UNION BANK OF INDIA(508500)
80 KARKELI MP-40-002-085-003/334
(PATHARI KALA) 		1740002085NRG24070220240333164 07/02/2024 somilal 1740002085WL016743 somilal 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 somilal UNION BANK OF INDIA(508500)
81 KARKELI MP-40-002-085-003/338
(PATHARI KALA) 		1740002085NRG24070220240333168 07/02/2024 VEERENDRA SINGH 1740002085WL016743 VEERENDRA SINGH 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 VEERENDRASINGH STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-085-003/354
(PATHARI KALA) 		1740002085NRG24070220240333172 07/02/2024 somwati 1740002085WL016743 somwati 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 somwati STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-085-003/520
(PATHARI KALA) 		1740002085NRG24070220240333173 07/02/2024 gyan singh 1740002085WL016743 gyan singh 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 gyansingh UNION BANK OF INDIA(508500)
84 KARKELI MP-40-002-085-003/594
(PATHARI KALA) 		1740002085NRG24070220240333174 07/02/2024 devideen baiga 1740002085WL016743 devideen baiga 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 devideenbaiga STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-085-003/780
(PATHARI KALA) 		1740002085NRG24070220240333176 07/02/2024 RAJENDRA 1740002085WL016743 RAJENDRA 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 RAJENDRA PUNJAB NATIONAL BANK(508568)
86 KARKELI MP-40-002-085-003/836
(PATHARI KALA) 		1740002085NRG24070220240333179 07/02/2024 GENDA BAI 1740002085WL016743 GENDA BAI 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 GENDABAI STATE BANK OF INDIA(508548)
87 KARKELI MP-40-002-085-003/836
(PATHARI KALA) 		1740002085NRG24070220240333178 07/02/2024 UTTAM SINGH 1740002085WL016743 UTTAM SINGH 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
88 KARKELI MP-40-002-085-003/842
(PATHARI KALA) 		1740002085NRG24070220240333181 07/02/2024 Sivkumari 1740002085WL016743 Sivkumari 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 Sivkumari BANK OF INDIA(508505)
89 KARKELI MP-40-002-085-003/847
(PATHARI KALA) 		1740002085NRG24070220240333183 07/02/2024 ghansyam agariya 1740002085WL016743 ghansyam agariya 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 ghansyamagariya STATE BANK OF INDIA(508548)
90 KARKELI MP-40-002-085-003/857
(PATHARI KALA) 		1740002085NRG24070220240333187 07/02/2024 GANESHIYA BAI 1740002085WL016743 GANESHIYA BAI 00415 SBIN0001349 975 975 Processed 26/03/2024 004393837 GANESHIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 47275 47275
91 KARKELI MP-40-002-085-001/1031
(PATHARI KALA) 		1740002085NRG24070220240333191 07/02/2024 rajesh singh 1740002085WL016744 rajesh singh 00415 SBIN0012192 570 570 Processed 26/03/2024 004393837 rajeshsingh PUNJAB NATIONAL BANK(508568)
92 KARKELI MP-40-002-085-003/84
(PATHARI KALA) 		1740002085NRG24070220240333180 07/02/2024 RAMDAAS 1740002085WL016743 RAMDAAS 00415 SBIN0012192 975 975 Processed 26/03/2024 004393837 RAMDAAS STATE BANK OF INDIA(508548)
SubTotal 1545 1545
93 KARKELI MP-40-002-085-003/1891
(PATHARI KALA) 		1740002085NRG24070220240333125 07/02/2024 jatree 1740002085WL016743 jatree 00462 UCBA0003094 975 975 Processed 26/03/2024 004393837 jatree UCO BANK(607066)
SubTotal 975 975
94 KARKELI MP-40-002-085-001/45
(PATHARI KALA) 		1740002085NRG24070220240333198 07/02/2024 NAGMATIYA 1740002085WL016744 NAGMATIYA 00468 UBIN0558044 570 570 Processed 26/03/2024 004393837 NAGMATIYA STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-085-003/191
(PATHARI KALA) 		1740002085NRG24070220240333133 07/02/2024 ramswarup 1740002085WL016743 ramswarup 00468 UBIN0558044 975 975 Processed 26/03/2024 004393837 ramswarup STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-085-003/342
(PATHARI KALA) 		1740002085NRG24070220240333170 07/02/2024 AMAR SINGH 1740002085WL016743 AMAR SINGH 00468 UBIN0558044 975 975 Processed 26/03/2024 004393837 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
97 KARKELI MP-40-002-085-003/191
(PATHARI KALA) 		1740002085NRG24070220240333134 07/02/2024 SUKHIYA 1740002085WL016743 SUKHIYA 00688 FINO0001446 975 975 Processed 26/03/2024 004393837 SUKHIYA STATE BANK OF INDIA(508548)
SubTotal 975 975
98 KARKELI MP-40-002-085-001/1017
(PATHARI KALA) 		1740002085NRG24070220240333189 07/02/2024 asharam singh 1740002085WL016744 asharam singh 00703 AIRP0000001 570 570 Processed 26/03/2024 004393837 asharamsingh UNION BANK OF INDIA(508500)
99 KARKELI MP-40-002-085-003/1901
(PATHARI KALA) 		1740002085NRG24070220240333130 07/02/2024 molai ram yadav 1740002085WL016743 molai ram yadav 00703 AIRP0000001 975 975 Processed 26/03/2024 004393837 molairamyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1545 1545
Total 85810 85810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_070224APB_FTO_456481 Bank of Baroda BARB0UMARIA UMARIA 2925
2 KARKELI MP1740002_070224APB_FTO_456481 Bank of India BKID0009417 UMARIA 7370
3 KARKELI MP1740002_070224APB_FTO_456481 Canara Bank CNRB0003727 UMARIA 1950
4 KARKELI MP1740002_070224APB_FTO_456481 Central Bank Of India CBIN0281967 KHALESAR 1950
5 KARKELI MP1740002_070224APB_FTO_456481 Punjab National Bank PUNB0642300 UMARIYA 16780
6 KARKELI MP1740002_070224APB_FTO_456481 State Bank of India SBIN0001349 UMARIA 47275
7 KARKELI MP1740002_070224APB_FTO_456481 State Bank of India SBIN0012192 MARKET AREA UMARIA 1545
8 KARKELI MP1740002_070224APB_FTO_456481 UCO Bank UCBA0003094 Umaria 975
9 KARKELI MP1740002_070224APB_FTO_456481 Union Bank of India UBIN0558044 UMARIYA 2520
10 KARKELI MP1740002_070224APB_FTO_456481 Fino Payments Bank Ltd FINO0001446 MP RO 975
11 KARKELI MP1740002_070224APB_FTO_456481 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1545

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