Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_120523APB_FTO_39064
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 KARELI MP-34-006-002-001/312
(BAMHANI) 		1734006000NRG24100520230017292 12/05/2023 geeta 1734006WL002535 geeta 00045 BARB0KARNAR 1547 1547 Processed 23/05/2023 775981795 geeta BANK OF BARODA(606985)
2 KARELI MP-34-006-002-001/660
(BAMHANI) 		1734006000NRG24100520230017296 12/05/2023 MAMTA 1734006WL002535 MAMTA 00045 BARB0KARNAR 1547 1547 Processed 23/05/2023 775981795 MAMTA BANK OF BARODA(606985)
3 KARELI MP-34-006-002-001/661
(BAMHANI) 		1734006000NRG24100520230017298 12/05/2023 SHEEMA 1734006WL002535 SHEEMA 00045 BARB0KARNAR 1547 1547 Processed 23/05/2023 775981795 SHEEMA BANK OF BARODA(606985)
SubTotal 4641 4641
4 KARELI MP-34-006-040-001/129-B
(AMEHTA) 		1734006040NRG24120520230018256 12/05/2023 ramkumar kurmi 1734006040WL002638 ramkumar kurmi 00048 BKID0009438 1326 1326 Processed 23/05/2023 775981795 ramkumarkurmi BANK OF INDIA(508505)
5 KARELI MP-34-006-057-001/768
(NAYA KHEDA) 		1734006000NRG24090520230016659 12/05/2023 SANTOSH KOURAV 1734006WL002481 SANTOSH KOURAV 00048 BKID0009438 1326 1326 Processed 23/05/2023 775981795 SANTOSHKOURAV BANK OF INDIA(508505)
SubTotal 2652 2652
6 KARELI MP-34-006-037-001/481
(KAPOORI) 		1734006000NRG24120520230018242 12/05/2023 AKASH 1734006WL002634 AKASH 00051 MAHB0001688 3094 3094 Processed 23/05/2023 775981795 AKASH BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
7 KARELI MP-34-006-049-003/91
(KHIRIYA) 		1734006049NRG24120520230018230 12/05/2023 KUSUM BAI 1734006049WL002628 KUSUM BAI 00089 CBIN0281005 1105 1105 Processed 23/05/2023 775981795 KUSUMBAI UNION BANK OF INDIA(508500)
8 KARELI MP-34-006-049-003/91
(KHIRIYA) 		1734006049NRG24120520230018229 12/05/2023 ramkishan patel 1734006049WL002628 ramkishan patel 00089 CBIN0281005 1105 1105 Processed 23/05/2023 775981795 ramkishanpatel UNION BANK OF INDIA(508500)
SubTotal 2210 2210
9 KARELI MP-34-006-048-001/1065
(NIWARI) 		1734006000NRG24120520230018253 12/05/2023 bitiya mehra 1734006WL002637 bitiya mehra 00089 CBIN0281092 2431 2431 Processed 23/05/2023 775981795 bitiyamehra FINCARE SMALL FINANCE BANK LTD(608304)
10 KARELI MP-34-006-048-001/1065
(NIWARI) 		1734006000NRG24120520230018252 12/05/2023 halke mehra 1734006WL002637 halke mehra 00089 CBIN0281092 2431 2431 Processed 23/05/2023 775981795 halkemehra BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
11 KARELI MP-34-006-047-001/87
(KOSAMKHEDA) 		1734006000NRG24120520230018231 12/05/2023 CHURAMAN 1734006WL002629 CHURAMAN 00089 CBIN0281784 3315 3315 Processed 23/05/2023 775981795 CHURAMAN CENTRAL BANK OF INDIA(607115)
12 KARELI MP-34-006-047-002/198
(KOSAMKHEDA) 		1734006000NRG24120520230018245 12/05/2023 Dwarka Prasad 1734006WL002635 Dwarka Prasad 00089 CBIN0281784 3315 3315 Processed 23/05/2023 775981795 DwarkaPrasad CENTRAL BANK OF INDIA(607115)
13 KARELI MP-34-006-047-002/201
(KOSAMKHEDA) 		1734006000NRG24120520230018248 12/05/2023 Pramod 1734006WL002635 Pramod 00089 CBIN0281784 3315 3315 Processed 23/05/2023 775981795 Pramod CENTRAL BANK OF INDIA(607115)
14 KARELI MP-34-006-047-002/202
(KOSAMKHEDA) 		1734006000NRG24120520230018249 12/05/2023 Shiv pal gound 1734006WL002635 Shiv pal gound 00089 CBIN0281784 3315 3315 Processed 23/05/2023 775981795 Shivpalgound CENTRAL BANK OF INDIA(607115)
15 KARELI MP-34-006-049-001/209
(KHIRIYA) 		1734006049NRG24120520230018177 12/05/2023 pappu 1734006049WL002628 pappu 00089 CBIN0281784 1105 1105 Processed 23/05/2023 775981795 pappu CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
16 KARELI MP-34-006-047-002/200
(KOSAMKHEDA) 		1734006000NRG24120520230018247 12/05/2023 Ramcharan 1734006WL002635 Ramcharan 00089 CBIN0284790 3315 3315 Processed 23/05/2023 775981795 Ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
17 KARELI MP-34-006-057-001/956
(NAYA KHEDA) 		1734006000NRG24090520230016668 12/05/2023 RAMJEETA KOURAV 1734006WL002481 RAMJEETA KOURAV 00168 ICIC0003649 1326 1326 Processed 23/05/2023 775981795 RAMJEETAKOURAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 KARELI MP-34-006-040-001/129
(AMEHTA) 		1734006040NRG24120520230018255 12/05/2023 heera bai 1734006040WL002638 heera bai 00354 PUNB0642200 1326 1326 Processed 23/05/2023 775981795 heerabai PUNJAB NATIONAL BANK(508568)
19 KARELI MP-34-006-040-001/129
(AMEHTA) 		1734006040NRG24120520230018254 12/05/2023 hulkar 1734006040WL002638 hulkar 00354 PUNB0642200 1326 1326 Processed 23/05/2023 775981795 hulkar BANK OF INDIA(508505)
20 KARELI MP-34-006-040-001/129-C
(AMEHTA) 		1734006040NRG24120520230018258 12/05/2023 om bharti kurmi 1734006040WL002638 om bharti kurmi 00354 PUNB0642200 1326 1326 Processed 23/05/2023 775981795 ombhartikurmi PUNJAB NATIONAL BANK(508568)
21 KARELI MP-34-006-040-001/129-C
(AMEHTA) 		1734006040NRG24120520230018257 12/05/2023 ramsevak 1734006040WL002638 ramsevak 00354 PUNB0642200 1326 1326 Processed 23/05/2023 775981795 ramsevak PUNJAB NATIONAL BANK(508568)
22 KARELI MP-34-006-040-001/169
(AMEHTA) 		1734006040NRG24120520230018259 12/05/2023 PREETI 1734006040WL002638 PREETI 00354 PUNB0642200 1326 1326 Processed 23/05/2023 775981795 PREETI PUNJAB NATIONAL BANK(508568)
23 KARELI MP-34-006-040-001/184-A
(AMEHTA) 		1734006040NRG24120520230018260 12/05/2023 shambhu 1734006040WL002638 shambhu 00354 PUNB0642200 1326 1326 Processed 23/05/2023 775981795 shambhu BANK OF INDIA(508505)
24 KARELI MP-34-006-040-001/4-A
(AMEHTA) 		1734006040NRG24120520230018262 12/05/2023 harishankar 1734006040WL002638 harishankar 00354 PUNB0642200 1326 1326 Processed 23/05/2023 775981795 harishankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 KARELI MP-34-006-040-001/4-A
(AMEHTA) 		1734006040NRG24120520230018263 12/05/2023 preeti patel 1734006040WL002638 preeti patel 00354 PUNB0642200 1326 1326 Processed 23/05/2023 775981795 preetipatel PUNJAB NATIONAL BANK(508568)
26 KARELI MP-34-006-049-002/11
(KHIRIYA) 		1734006049NRG24120520230018214 12/05/2023 seeta bai 1734006049WL002628 seeta bai 00354 PUNB0642200 1105 1105 Processed 23/05/2023 775981795 seetabai PUNJAB NATIONAL BANK(508568)
27 KARELI MP-34-006-057-001/998
(NAYA KHEDA) 		1734006000NRG24090520230016677 12/05/2023 LATA KOURAV 1734006WL002481 LATA KOURAV 00354 PUNB0642200 1326 1326 Processed 23/05/2023 775981795 LATAKOURAV PUNJAB NATIONAL BANK(508568)
28 KARELI MP-34-006-057-002/1139
(NAYA KHEDA) 		1734006057NRG24120520230018234 12/05/2023 chotelal 1734006057WL002630 chotelal 00354 PUNB0642200 3094 3094 Processed 23/05/2023 775981795 chotelal PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
29 KARELI MP-34-006-028-001/468
(KODSA) 		1734006000NRG24100520230017302 12/05/2023 vandana 1734006WL002536 vandana 00415 SBIN0002860 2873 2873 Processed 23/05/2023 775981795 vandana STATE BANK OF INDIA(508548)
30 KARELI MP-34-006-037-001/57
(KAPOORI) 		1734006000NRG24120520230018244 12/05/2023 rajni choudhary 1734006WL002634 rajni choudhary 00415 SBIN0002860 3094 3094 Processed 23/05/2023 775981795 rajnichoudhary STATE BANK OF INDIA(508548)
31 KARELI MP-34-006-037-001/57
(KAPOORI) 		1734006000NRG24120520230018243 12/05/2023 vijay kumar choudhhary 1734006WL002634 vijay kumar choudhhary 00415 SBIN0002860 3094 3094 Processed 23/05/2023 775981795 vijaykumarchoudhhary STATE BANK OF INDIA(508548)
32 KARELI MP-34-006-049-001/320
(KHIRIYA) 		1734006049NRG24120520230018194 12/05/2023 hakkibai 1734006049WL002628 hakkibai 00415 SBIN0002860 1105 1105 Processed 23/05/2023 775981795 hakkibai STATE BANK OF INDIA(508548)
SubTotal 10166 10166
33 KARELI MP-34-006-002-001/334
(BAMHANI) 		1734006000NRG24100520230017294 12/05/2023 durga bai 1734006WL002535 durga bai 00415 SBIN0006272 1547 1547 Processed 23/05/2023 775981795 durgabai STATE BANK OF INDIA(508548)
34 KARELI MP-34-006-002-001/334
(BAMHANI) 		1734006000NRG24100520230017293 12/05/2023 MANAK 1734006WL002535 MANAK 00415 SBIN0006272 1547 1547 Processed 23/05/2023 775981795 MANAK STATE BANK OF INDIA(508548)
35 KARELI MP-34-006-002-002/1347
(BAMHANI) 		1734006000NRG24100520230017300 12/05/2023 BHARAT SINGH 1734006WL002535 BHARAT SINGH 00415 SBIN0006272 1547 1547 Processed 23/05/2023 775981795 BHARATSINGH STATE BANK OF INDIA(508548)
36 KARELI MP-34-006-002-002/1347
(BAMHANI) 		1734006000NRG24100520230017299 12/05/2023 BHARAT SINGH 1734006WL002535 BHARAT SINGH 00415 SBIN0006272 1547 1547 Processed 23/05/2023 775981795 BHARATSINGH INDIAN BANK(607105)
SubTotal 6188 6188
37 KARELI MP-34-006-049-001/11
(KHIRIYA) 		1734006049NRG24120520230018171 12/05/2023 BABULAL 1734006049WL002628 BABULAL 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 BABULAL STATE BANK OF INDIA(508548)
38 KARELI MP-34-006-049-001/11
(KHIRIYA) 		1734006049NRG24120520230018172 12/05/2023 maya 1734006049WL002628 maya 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 maya UNION BANK OF INDIA(508500)
39 KARELI MP-34-006-049-001/120
(KHIRIYA) 		1734006049NRG24120520230018173 12/05/2023 santosh 1734006049WL002628 santosh 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 santosh STATE BANK OF INDIA(508548)
40 KARELI MP-34-006-049-001/120
(KHIRIYA) 		1734006049NRG24120520230018174 12/05/2023 tulsabai 1734006049WL002628 tulsabai 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 tulsabai UNION BANK OF INDIA(508500)
41 KARELI MP-34-006-049-001/129
(KHIRIYA) 		1734006049NRG24120520230018175 12/05/2023 asha bai 1734006049WL002628 asha bai 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 ashabai UNION BANK OF INDIA(508500)
42 KARELI MP-34-006-049-001/129
(KHIRIYA) 		1734006049NRG24120520230018176 12/05/2023 Barjesh Sarethe 1734006049WL002628 Barjesh Sarethe 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 BarjeshSarethe UNION BANK OF INDIA(508500)
43 KARELI MP-34-006-049-001/209
(KHIRIYA) 		1734006049NRG24120520230018178 12/05/2023 seeta 1734006049WL002628 seeta 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 seeta UNION BANK OF INDIA(508500)
44 KARELI MP-34-006-049-001/21
(KHIRIYA) 		1734006049NRG24120520230018179 12/05/2023 KAMLABAI 1734006049WL002628 KAMLABAI 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 KAMLABAI UNION BANK OF INDIA(508500)
45 KARELI MP-34-006-049-001/215
(KHIRIYA) 		1734006049NRG24120520230018181 12/05/2023 BHAGVANDAS 1734006049WL002628 BHAGVANDAS 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 BHAGVANDAS UNION BANK OF INDIA(508500)
46 KARELI MP-34-006-049-001/215
(KHIRIYA) 		1734006049NRG24120520230018182 12/05/2023 SAROJ 1734006049WL002628 SAROJ 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 SAROJ UNION BANK OF INDIA(508500)
47 KARELI MP-34-006-049-001/239
(KHIRIYA) 		1734006049NRG24120520230018187 12/05/2023 bharti 1734006049WL002628 bharti 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 bharti UNION BANK OF INDIA(508500)
48 KARELI MP-34-006-049-001/239
(KHIRIYA) 		1734006049NRG24120520230018186 12/05/2023 devisharan 1734006049WL002628 devisharan 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 devisharan CANARA BANK(508532)
49 KARELI MP-34-006-049-001/240
(KHIRIYA) 		1734006049NRG24120520230018189 12/05/2023 mukesh 1734006049WL002628 mukesh 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 mukesh NARMADA JHABUA GRAMIN BANK(508515)
50 KARELI MP-34-006-049-001/240
(KHIRIYA) 		1734006049NRG24120520230018188 12/05/2023 mukesh 1734006049WL002628 mukesh 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 mukesh STATE BANK OF INDIA(508548)
51 KARELI MP-34-006-049-001/300
(KHIRIYA) 		1734006049NRG24120520230018190 12/05/2023 NITIN 1734006049WL002628 NITIN 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 NITIN UNION BANK OF INDIA(508500)
52 KARELI MP-34-006-049-001/301
(KHIRIYA) 		1734006049NRG24120520230018192 12/05/2023 rasheed khan 1734006049WL002628 rasheed khan 00468 UBIN0541851 884 884 Processed 23/05/2023 775981795 rasheedkhan STATE BANK OF INDIA(508548)
53 KARELI MP-34-006-049-001/320
(KHIRIYA) 		1734006049NRG24120520230018193 12/05/2023 jwala 1734006049WL002628 jwala 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 jwala CENTRAL BANK OF INDIA(607115)
54 KARELI MP-34-006-049-001/324
(KHIRIYA) 		1734006049NRG24120520230018195 12/05/2023 seetaram 1734006049WL002628 seetaram 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 seetaram UNION BANK OF INDIA(508500)
55 KARELI MP-34-006-049-001/324
(KHIRIYA) 		1734006049NRG24120520230018196 12/05/2023 suneeta 1734006049WL002628 suneeta 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 suneeta UNION BANK OF INDIA(508500)
56 KARELI MP-34-006-049-001/332
(KHIRIYA) 		1734006049NRG24120520230018197 12/05/2023 NETRAM 1734006049WL002628 NETRAM 00468 UBIN0541851 884 884 Processed 23/05/2023 775981795 NETRAM UNION BANK OF INDIA(508500)
57 KARELI MP-34-006-049-001/332
(KHIRIYA) 		1734006049NRG24120520230018198 12/05/2023 SAVITA 1734006049WL002628 SAVITA 00468 UBIN0541851 884 884 Processed 23/05/2023 775981795 SAVITA UNION BANK OF INDIA(508500)
58 KARELI MP-34-006-049-001/334
(KHIRIYA) 		1734006049NRG24120520230018199 12/05/2023 sonu 1734006049WL002628 sonu 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 sonu UNION BANK OF INDIA(508500)
59 KARELI MP-34-006-049-001/336
(KHIRIYA) 		1734006049NRG24120520230018201 12/05/2023 jeera bai 1734006049WL002628 jeera bai 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 jeerabai STATE BANK OF INDIA(508548)
60 KARELI MP-34-006-049-001/336
(KHIRIYA) 		1734006049NRG24120520230018200 12/05/2023 rajendra 1734006049WL002628 rajendra 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 rajendra UNION BANK OF INDIA(508500)
61 KARELI MP-34-006-049-001/339
(KHIRIYA) 		1734006049NRG24120520230018202 12/05/2023 parshottam 1734006049WL002628 parshottam 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 parshottam STATE BANK OF INDIA(508548)
62 KARELI MP-34-006-049-001/345
(KHIRIYA) 		1734006049NRG24120520230018205 12/05/2023 bhagvati 1734006049WL002628 bhagvati 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 bhagvati UNION BANK OF INDIA(508500)
63 KARELI MP-34-006-049-001/345
(KHIRIYA) 		1734006049NRG24120520230018204 12/05/2023 pavan 1734006049WL002628 pavan 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 pavan UNION BANK OF INDIA(508500)
64 KARELI MP-34-006-049-001/357
(KHIRIYA) 		1734006049NRG24120520230018206 12/05/2023 mahesh 1734006049WL002628 mahesh 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 mahesh UNION BANK OF INDIA(508500)
65 KARELI MP-34-006-049-001/357
(KHIRIYA) 		1734006049NRG24120520230018207 12/05/2023 susheela 1734006049WL002628 susheela 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 susheela UNION BANK OF INDIA(508500)
66 KARELI MP-34-006-049-001/49
(KHIRIYA) 		1734006049NRG24120520230018211 12/05/2023 KASHIRAM 1734006049WL002628 KASHIRAM 00468 UBIN0541851 884 884 Processed 23/05/2023 775981795 KASHIRAM UNION BANK OF INDIA(508500)
67 KARELI MP-34-006-049-001/49
(KHIRIYA) 		1734006049NRG24120520230018212 12/05/2023 KHEMABAI 1734006049WL002628 KHEMABAI 00468 UBIN0541851 884 884 Processed 23/05/2023 775981795 KHEMABAI UNION BANK OF INDIA(508500)
68 KARELI MP-34-006-049-002/11
(KHIRIYA) 		1734006049NRG24120520230018213 12/05/2023 ram dayal 1734006049WL002628 ram dayal 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 ramdayal PUNJAB NATIONAL BANK(508568)
69 KARELI MP-34-006-049-002/3
(KHIRIYA) 		1734006049NRG24120520230018217 12/05/2023 santosh lodhi 1734006049WL002628 santosh lodhi 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 santoshlodhi NARMADA JHABUA GRAMIN BANK(508515)
70 KARELI MP-34-006-049-002/37
(KHIRIYA) 		1734006049NRG24120520230018218 12/05/2023 niraj 1734006049WL002628 niraj 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 niraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
71 KARELI MP-34-006-049-002/50
(KHIRIYA) 		1734006049NRG24120520230018221 12/05/2023 Priti Soni 1734006049WL002628 Priti Soni 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 PritiSoni PUNJAB NATIONAL BANK(508568)
72 KARELI MP-34-006-049-002/50
(KHIRIYA) 		1734006049NRG24120520230018220 12/05/2023 sandeep 1734006049WL002628 sandeep 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 sandeep UNION BANK OF INDIA(508500)
73 KARELI MP-34-006-049-002/51
(KHIRIYA) 		1734006049NRG24120520230018222 12/05/2023 satish 1734006049WL002628 satish 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 satish UNION BANK OF INDIA(508500)
74 KARELI MP-34-006-049-002/51
(KHIRIYA) 		1734006049NRG24120520230018223 12/05/2023 Vidhya Soni 1734006049WL002628 Vidhya Soni 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 VidhyaSoni PUNJAB NATIONAL BANK(508568)
75 KARELI MP-34-006-049-002/60
(KHIRIYA) 		1734006049NRG24120520230018225 12/05/2023 kavita 1734006049WL002628 kavita 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 kavita NARMADA JHABUA GRAMIN BANK(508515)
76 KARELI MP-34-006-049-002/60
(KHIRIYA) 		1734006049NRG24120520230018224 12/05/2023 laxman 1734006049WL002628 laxman 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 laxman UNION BANK OF INDIA(508500)
77 KARELI MP-34-006-049-003/100
(KHIRIYA) 		1734006049NRG24120520230018226 12/05/2023 gangaram 1734006049WL002628 gangaram 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 gangaram UNION BANK OF INDIA(508500)
78 KARELI MP-34-006-049-003/20
(KHIRIYA) 		1734006049NRG24120520230018227 12/05/2023 Dhaniram 1734006049WL002628 Dhaniram 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 Dhaniram UNION BANK OF INDIA(508500)
79 KARELI MP-34-006-049-003/71
(KHIRIYA) 		1734006049NRG24120520230018228 12/05/2023 patiram 1734006049WL002628 patiram 00468 UBIN0541851 1105 1105 Processed 23/05/2023 775981795 patiram UNION BANK OF INDIA(508500)
80 KARELI MP-34-006-057-001/1006
(NAYA KHEDA) 		1734006000NRG24090520230016646 12/05/2023 SANTOSH 1734006WL002481 SANTOSH 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARELI MP-34-006-057-001/1006
(NAYA KHEDA) 		1734006000NRG24090520230016645 12/05/2023 SANTOSH 1734006WL002481 SANTOSH 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 SANTOSH UNION BANK OF INDIA(508500)
82 KARELI MP-34-006-057-001/1007
(NAYA KHEDA) 		1734006000NRG24090520230016647 12/05/2023 pradeep kourav 1734006WL002481 pradeep kourav 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 pradeepkourav UNION BANK OF INDIA(508500)
83 KARELI MP-34-006-057-001/1016
(NAYA KHEDA) 		1734006000NRG24090520230016648 12/05/2023 MANJHULAL 1734006WL002481 MANJHULAL 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 MANJHULAL UNION BANK OF INDIA(508500)
84 KARELI MP-34-006-057-001/1092
(NAYA KHEDA) 		1734006000NRG24090520230016651 12/05/2023 darshan kourav 1734006WL002481 darshan kourav 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 darshankourav CENTRAL BANK OF INDIA(607115)
85 KARELI MP-34-006-057-001/1092
(NAYA KHEDA) 		1734006000NRG24090520230016652 12/05/2023 ramsakhi kourav 1734006WL002481 ramsakhi kourav 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 ramsakhikourav STATE BANK OF INDIA(508548)
86 KARELI MP-34-006-057-001/1093
(NAYA KHEDA) 		1734006000NRG24090520230016653 12/05/2023 subham kourav 1734006WL002481 subham kourav 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 subhamkourav UNION BANK OF INDIA(508500)
87 KARELI MP-34-006-057-001/1094
(NAYA KHEDA) 		1734006000NRG24090520230016654 12/05/2023 vikram kourav 1734006WL002481 vikram kourav 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 vikramkourav UNION BANK OF INDIA(508500)
88 KARELI MP-34-006-057-001/1152
(NAYA KHEDA) 		1734006000NRG24090520230016655 12/05/2023 raja bhaiya kourav 1734006WL002481 raja bhaiya kourav 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 rajabhaiyakourav UNION BANK OF INDIA(508500)
89 KARELI MP-34-006-057-001/1152
(NAYA KHEDA) 		1734006000NRG24090520230016656 12/05/2023 sulekha kourav 1734006WL002481 sulekha kourav 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 sulekhakourav UNION BANK OF INDIA(508500)
90 KARELI MP-34-006-057-001/135-B
(NAYA KHEDA) 		1734006057NRG24120520230018232 12/05/2023 Raj kumar 1734006057WL002630 Raj kumar 00468 UBIN0541851 3094 3094 Processed 23/05/2023 775981795 Rajkumar UNION BANK OF INDIA(508500)
91 KARELI MP-34-006-057-001/135-C
(NAYA KHEDA) 		1734006057NRG24120520230018233 12/05/2023 Brajesh 1734006057WL002630 Brajesh 00468 UBIN0541851 3094 3094 Processed 23/05/2023 775981795 Brajesh PUNJAB NATIONAL BANK(508568)
92 KARELI MP-34-006-057-001/763
(NAYA KHEDA) 		1734006000NRG24090520230016657 12/05/2023 MADHU KOURAV 1734006WL002481 MADHU KOURAV 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 MADHUKOURAV UNION BANK OF INDIA(508500)
93 KARELI MP-34-006-057-001/766
(NAYA KHEDA) 		1734006000NRG24090520230016658 12/05/2023 Chaya Kourav 1734006WL002481 Chaya Kourav 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 ChayaKourav UNION BANK OF INDIA(508500)
94 KARELI MP-34-006-057-001/771
(NAYA KHEDA) 		1734006000NRG24090520230016661 12/05/2023 Ashok kourav 1734006WL002481 Ashok kourav 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 Ashokkourav UNION BANK OF INDIA(508500)
95 KARELI MP-34-006-057-001/771
(NAYA KHEDA) 		1734006000NRG24090520230016662 12/05/2023 Harish kourav 1734006WL002481 Harish kourav 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 Harishkourav UNION BANK OF INDIA(508500)
96 KARELI MP-34-006-057-001/774
(NAYA KHEDA) 		1734006000NRG24090520230016663 12/05/2023 Omvati 1734006WL002481 Omvati 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 Omvati UNION BANK OF INDIA(508500)
97 KARELI MP-34-006-057-001/779
(NAYA KHEDA) 		1734006000NRG24090520230016665 12/05/2023 Vishnu prasad 1734006WL002481 Vishnu prasad 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 Vishnuprasad UNION BANK OF INDIA(508500)
98 KARELI MP-34-006-057-001/781
(NAYA KHEDA) 		1734006000NRG24090520230016667 12/05/2023 rajkumari 1734006WL002481 rajkumari 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 rajkumari UNION BANK OF INDIA(508500)
99 KARELI MP-34-006-057-001/959
(NAYA KHEDA) 		1734006000NRG24090520230016669 12/05/2023 Ajeet khan 1734006WL002481 Ajeet khan 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 Ajeetkhan CANARA BANK(508532)
100 KARELI MP-34-006-057-001/967
(NAYA KHEDA) 		1734006000NRG24090520230016670 12/05/2023 paban kourav 1734006WL002481 paban kourav 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 pabankourav UNION BANK OF INDIA(508500)
101 KARELI MP-34-006-057-001/972
(NAYA KHEDA) 		1734006000NRG24090520230016671 12/05/2023 CHHOTE LAL 1734006WL002481 CHHOTE LAL 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 CHHOTELAL UNION BANK OF INDIA(508500)
102 KARELI MP-34-006-057-001/980
(NAYA KHEDA) 		1734006000NRG24090520230016672 12/05/2023 revti prasad 1734006WL002481 revti prasad 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 revtiprasad UNION BANK OF INDIA(508500)
103 KARELI MP-34-006-057-001/980
(NAYA KHEDA) 		1734006000NRG24090520230016673 12/05/2023 REWTI KOURAV 1734006WL002481 REWTI KOURAV 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 REWTIKOURAV UNION BANK OF INDIA(508500)
104 KARELI MP-34-006-057-001/990
(NAYA KHEDA) 		1734006000NRG24090520230016675 12/05/2023 MOHAN MANGLAM 1734006WL002481 MOHAN MANGLAM 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 MOHANMANGLAM UNION BANK OF INDIA(508500)
105 KARELI MP-34-006-057-001/997
(NAYA KHEDA) 		1734006000NRG24090520230016676 12/05/2023 anita kourav 1734006WL002481 anita kourav 00468 UBIN0541851 1326 1326 Processed 23/05/2023 775981795 anitakourav UNION BANK OF INDIA(508500)
106 KARELI MP-34-006-057-002/894
(NAYA KHEDA) 		1734006057NRG24120520230018236 12/05/2023 Vipin 1734006057WL002630 Vipin 00468 UBIN0541851 3094 3094 Processed 23/05/2023 775981795 Vipin UNION BANK OF INDIA(508500)
SubTotal 87516 87516
107 KARELI MP-34-006-008-001/265
(BEETALI) 		1734006000NRG24120520230018241 12/05/2023 HEMRAJ 1734006WL002633 HEMRAJ 00468 UBIN0542270 1547 1547 Processed 23/05/2023 775981795 HEMRAJ UNION BANK OF INDIA(508500)
SubTotal 1547 1547
108 KARELI MP-34-006-010-002/73
(RAMPURA) 		1734006000NRG24120520230018239 12/05/2023 tulsiram 1734006WL002632 tulsiram 00468 UBIN0544787 3536 3536 Processed 23/05/2023 775981795 tulsiram UNION BANK OF INDIA(508500)
109 KARELI MP-34-006-010-002/73
(RAMPURA) 		1734006000NRG24120520230018240 12/05/2023 Vimal 1734006WL002632 Vimal 00468 UBIN0544787 3536 3536 Processed 23/05/2023 775981795 Vimal BANK OF INDIA(508505)
110 KARELI MP-34-006-040-001/184-C
(AMEHTA) 		1734006040NRG24120520230018261 12/05/2023 keerti 1734006040WL002638 keerti 00468 UBIN0544787 1326 1326 Processed 23/05/2023 775981795 keerti CENTRAL BANK OF INDIA(607115)
111 KARELI MP-34-006-049-001/230
(KHIRIYA) 		1734006049NRG24120520230018185 12/05/2023 RAMGOPAL 1734006049WL002628 RAMGOPAL 00468 UBIN0544787 1105 1105 Processed 23/05/2023 775981795 RAMGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9503 9503
112 KARELI MP-34-006-010-002/103
(RAMPURA) 		1734006000NRG24120520230018238 12/05/2023 DHANRAJ 1734006WL002632 DHANRAJ 00468 UBIN0820849 3536 3536 Processed 23/05/2023 775981795 DHANRAJ UNION BANK OF INDIA(508500)
SubTotal 3536 3536
113 KARELI MP-34-006-049-001/226
(KHIRIYA) 		1734006049NRG24120520230018184 12/05/2023 MAMTA BAI YADAV 1734006049WL002628 MAMTA BAI YADAV 00666 IDFB0041102 1105 1105 Processed 23/05/2023 775981795 MAMTABAIYADAV UNION BANK OF INDIA(508500)
114 KARELI MP-34-006-049-001/226
(KHIRIYA) 		1734006049NRG24120520230018183 12/05/2023 narendra 1734006049WL002628 narendra 00666 IDFB0041102 1105 1105 Processed 23/05/2023 775981795 narendra IDFC BANK LIMITED(608117)
SubTotal 2210 2210
115 KARELI MP-34-006-048-001/385
(NIWARI) 		1734006000NRG24120520230018237 12/05/2023 LAKCHMI PRASAD 1734006WL002631 LAKCHMI PRASAD 00697 BKID0MG1234 3094 3094 Processed 23/05/2023 775981795 LAKCHMIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
116 KARELI MP-34-006-049-001/40
(KHIRIYA) 		1734006049NRG24120520230018208 12/05/2023 Ramcharan 1734006049WL002628 Ramcharan 00697 BKID0MG1234 884 884 Processed 23/05/2023 775981795 Ramcharan UNION BANK OF INDIA(508500)
117 KARELI MP-34-006-049-001/420
(KHIRIYA) 		1734006049NRG24120520230018210 12/05/2023 Dhaarth Kachhi 1734006049WL002628 Dhaarth Kachhi 00697 BKID0MG1234 1105 1105 Processed 23/05/2023 775981795 DhaarthKachhi UNION BANK OF INDIA(508500)
118 KARELI MP-34-006-057-001/1029
(NAYA KHEDA) 		1734006000NRG24090520230016650 12/05/2023 aasha 1734006WL002481 aasha 00697 BKID0MG1234 1326 1326 Processed 23/05/2023 775981795 aasha UNION BANK OF INDIA(508500)
119 KARELI MP-34-006-057-001/1029
(NAYA KHEDA) 		1734006000NRG24090520230016649 12/05/2023 deepak 1734006WL002481 deepak 00697 BKID0MG1234 1326 1326 Processed 23/05/2023 775981795 deepak CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
120 KARELI MP-34-006-002-001/312
(BAMHANI) 		1734006000NRG24100520230017291 12/05/2023 MANOHAR 1734006WL002535 MANOHAR 00697 BKID0MG1246 1547 1547 Processed 23/05/2023 775981795 MANOHAR STATE BANK OF INDIA(508548)
121 KARELI MP-34-006-002-001/660
(BAMHANI) 		1734006000NRG24100520230017295 12/05/2023 DINESH 1734006WL002535 DINESH 00697 BKID0MG1246 1547 1547 Processed 23/05/2023 775981795 DINESH STATE BANK OF INDIA(508548)
122 KARELI MP-34-006-002-001/661
(BAMHANI) 		1734006000NRG24100520230017297 12/05/2023 BHARAT 1734006WL002535 BHARAT 00697 BKID0MG1246 1547 1547 Processed 23/05/2023 775981795 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
123 KARELI MP-34-006-057-001/769
(NAYA KHEDA) 		1734006000NRG24090520230016660 12/05/2023 ramsingh kourav 1734006WL002481 ramsingh kourav 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775981795 ramsinghkourav UNION BANK OF INDIA(508500)
124 KARELI MP-34-006-057-001/775
(NAYA KHEDA) 		1734006000NRG24090520230016664 12/05/2023 Sukhram 1734006WL002481 Sukhram 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775981795 Sukhram UNION BANK OF INDIA(508500)
125 KARELI MP-34-006-057-001/780
(NAYA KHEDA) 		1734006000NRG24090520230016666 12/05/2023 kadori lal 1734006WL002481 kadori lal 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775981795 kadorilal UNION BANK OF INDIA(508500)
126 KARELI MP-34-006-057-001/999
(NAYA KHEDA) 		1734006000NRG24090520230016678 12/05/2023 shashi bai 1734006WL002481 shashi bai 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775981795 shashibai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 190944 190944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_120523APB_FTO_39064 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 4641
2 KARELI MP1734006_120523APB_FTO_39064 Bank of India BKID0009438 KARELI 2652
3 KARELI MP1734006_120523APB_FTO_39064 Bank of Maharastra MAHB0001688 NARSINGHPUR 3094
4 KARELI MP1734006_120523APB_FTO_39064 Central Bank Of India CBIN0281005 KARELI 2210
5 KARELI MP1734006_120523APB_FTO_39064 Central Bank Of India CBIN0281092 NARSINGHPUR 4862
6 KARELI MP1734006_120523APB_FTO_39064 Central Bank Of India CBIN0281784 SINGHPUR 14365
7 KARELI MP1734006_120523APB_FTO_39064 Central Bank Of India CBIN0284790 NAKTUA 3315
8 KARELI MP1734006_120523APB_FTO_39064 ICICI BANK ICIC0003649 KARELI 1326
9 KARELI MP1734006_120523APB_FTO_39064 Punjab National Bank PUNB0642200 KARELI, JABALPUR 16133
10 KARELI MP1734006_120523APB_FTO_39064 State Bank of India SBIN0002860 KARELI 10166
11 KARELI MP1734006_120523APB_FTO_39064 State Bank of India SBIN0006272 SUATALA 6188
12 KARELI MP1734006_120523APB_FTO_39064 Union Bank of India UBIN0541851 AMGAONBADA 87516
13 KARELI MP1734006_120523APB_FTO_39064 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1547
14 KARELI MP1734006_120523APB_FTO_39064 Union Bank of India UBIN0544787 KARELI 9503
15 KARELI MP1734006_120523APB_FTO_39064 Union Bank of India UBIN0820849 Narasimhapur 3536
16 KARELI MP1734006_120523APB_FTO_39064 IDFC Bank IDFB0041102 PIPARIYA 2210
17 KARELI MP1734006_120523APB_FTO_39064 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 7735
18 KARELI MP1734006_120523APB_FTO_39064 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 4641
19 KARELI MP1734006_120523APB_FTO_39064 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 5304

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