Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_260723APB_FTO_187938
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-34-006-012-001/1290
(KERPANI) 		1734006000NRG24260720230112957 26/07/2023 SUNSUDDIN 1734006WL011533 SUNSUDDIN 00045 BARB0NARSIM 3094 3094 Processed 31/07/2023 263901781 SUNSUDDIN BANK OF BARODA(606985)
2 KARELI MP-34-006-012-001/1806
(KERPANI) 		1734006000NRG24260720230112951 26/07/2023 Radheshyam 1734006WL011532 Radheshyam 00045 BARB0NARSIM 3094 3094 Processed 31/07/2023 263901781 Radheshyam BANK OF BARODA(606985)
3 KARELI MP-34-006-012-001/1935
(KERPANI) 		1734006000NRG24260720230112959 26/07/2023 Bhagwati Bai Thakur 1734006WL011533 Bhagwati Bai Thakur 00045 BARB0NARSIM 3094 3094 Processed 31/07/2023 263901781 BhagwatiBaiThakur BANK OF BARODA(606985)
4 KARELI MP-34-006-012-001/485
(KERPANI) 		1734006000NRG24260720230112954 26/07/2023 Raghuver Noriya 1734006WL011532 Raghuver Noriya 00045 BARB0NARSIM 3094 3094 Processed 31/07/2023 263901781 RaghuverNoriya PUNJAB NATIONAL BANK(508568)
5 KARELI MP-34-006-012-001/955
(KERPANI) 		1734006000NRG24260720230112956 26/07/2023 Suneeta Bai Gond 1734006WL011532 Suneeta Bai Gond 00045 BARB0NARSIM 3094 3094 Processed 31/07/2023 263901781 SuneetaBaiGond BANK OF BARODA(606985)
6 KARELI MP-34-006-026-001/139
(DEVAKACHHAR) 		1734006000NRG24260720230112901 26/07/2023 kasturi bai 1734006WL011523 kasturi bai 00045 BARB0NARSIM 3094 3094 Processed 31/07/2023 263901781 kasturibai BANK OF BARODA(606985)
7 KARELI MP-34-006-026-001/558
(DEVAKACHHAR) 		1734006000NRG24260720230112903 26/07/2023 kheersagar 1734006WL011523 kheersagar 00045 BARB0NARSIM 3094 3094 Processed 31/07/2023 263901781 kheersagar BANK OF BARODA(606985)
SubTotal 21658 21658
8 KARELI MP-34-006-034-001/1369
(KATHOUTIYA) 		1734006000NRG24260720230113055 26/07/2023 neelesh kumar sahu 1734006WL011557 neelesh kumar sahu 00048 BKID0009438 1326 1326 Processed 31/07/2023 263901781 neeleshkumarsahu STATE BANK OF INDIA(508548)
9 KARELI MP-34-006-052-001/423
(SIMARIYA KALAN) 		1734006000NRG24250720230112566 26/07/2023 ABHISHEKH KUMAR KAURAV 1734006WL011445 ABHISHEKH KUMAR KAURAV 00048 BKID0009438 2652 2652 Processed 31/07/2023 263901781 ABHISHEKHKUMARKAURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
10 KARELI MP-34-006-027-001/757
(RAMPIPARIYA) 		1734006000NRG24260720230112985 26/07/2023 MALTI BAI LODHI 1734006WL011546 MALTI BAI LODHI 00089 CBIN0281005 3315 3315 Processed 31/07/2023 263901781 MALTIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARELI MP-34-006-034-001/1373
(KATHOUTIYA) 		1734006000NRG24260720230113057 26/07/2023 reetesh sahu 1734006WL011557 reetesh sahu 00089 CBIN0281005 1326 1326 Processed 31/07/2023 263901781 reeteshsahu CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
12 KARELI MP-34-006-026-001/388
(DEVAKACHHAR) 		1734006000NRG24260720230112907 26/07/2023 DEEPTI KAHAR 1734006WL011524 DEEPTI KAHAR 00089 CBIN0281092 3094 3094 Processed 31/07/2023 263901781 DEEPTIKAHAR CENTRAL BANK OF INDIA(607115)
13 KARELI MP-34-006-026-001/724
(DEVAKACHHAR) 		1734006000NRG24260720230112909 26/07/2023 LAL SAHAB PATEL 1734006WL011524 LAL SAHAB PATEL 00089 CBIN0281092 3094 3094 Processed 31/07/2023 263901781 LALSAHABPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
14 KARELI MP-34-006-047-001/451
(KOSAMKHEDA) 		1734006047NRG24260720230112983 26/07/2023 ishwari jatab 1734006WL011545 ishwari jatab 00089 CBIN0281784 3094 3094 Processed 31/07/2023 263901781 ishwarijatab CENTRAL BANK OF INDIA(607115)
15 KARELI MP-34-006-047-001/451
(KOSAMKHEDA) 		1734006047NRG24260720230112982 26/07/2023 Maya jatav 1734006WL011545 Maya jatav 00089 CBIN0281784 3094 3094 Processed 31/07/2023 263901781 Mayajatav INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARELI MP-34-006-047-001/451
(KOSAMKHEDA) 		1734006047NRG24260720230112981 26/07/2023 Yag prasad jatav 1734006WL011545 Yag prasad jatav 00089 CBIN0281784 3094 3094 Processed 31/07/2023 263901781 Yagprasadjatav BANK OF INDIA(508505)
17 KARELI MP-34-006-056-003/86
(GWARI KALAN) 		1734006000NRG24260720230112917 26/07/2023 chandgir 1734006WL011526 chandgir 00089 CBIN0281784 3094 3094 Rejected 31/07/2023 263901781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KARELI MP-34-006-056-003/86
(GWARI KALAN) 		1734006000NRG24260720230112918 26/07/2023 laxmi goswami 1734006WL011526 laxmi goswami 00089 CBIN0281784 3094 3094 Processed 31/07/2023 263901781 laxmigoswami CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
19 KARELI MP-34-006-026-001/84
(DEVAKACHHAR) 		1734006000NRG24260720230112905 26/07/2023 chhotelal 1734006WL011523 chhotelal 00089 CBIN0284790 3094 3094 Processed 31/07/2023 263901781 chhotelal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
20 KARELI MP-34-006-034-001/1353
(KATHOUTIYA) 		1734006000NRG24260720230113054 26/07/2023 bhojraj 1734006WL011557 bhojraj 00089 CBIN0284859 1326 1326 Processed 31/07/2023 263901781 bhojraj CENTRAL BANK OF INDIA(607115)
21 KARELI MP-34-006-034-001/1370
(KATHOUTIYA) 		1734006000NRG24260720230113056 26/07/2023 suraj 1734006WL011557 suraj 00089 CBIN0284859 1326 1326 Processed 31/07/2023 263901781 suraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 KARELI MP-34-006-012-001/1936
(KERPANI) 		1734006000NRG24260720230112960 26/07/2023 Sukhram 1734006WL011533 Sukhram 00354 PUNB0272000 3094 3094 Processed 31/07/2023 263901781 Sukhram PUNJAB NATIONAL BANK(508568)
23 KARELI MP-34-006-012-001/1938
(KERPANI) 		1734006000NRG24260720230112952 26/07/2023 Dinesh Kumar Gond 1734006WL011532 Dinesh Kumar Gond 00354 PUNB0272000 3094 3094 Processed 31/07/2023 263901781 DineshKumarGond PUNJAB NATIONAL BANK(508568)
24 KARELI MP-34-006-056-003/83
(GWARI KALAN) 		1734006000NRG24260720230112938 26/07/2023 LAKHAN 1734006WL011530 LAKHAN 00354 PUNB0272000 3094 3094 Processed 31/07/2023 263901781 LAKHAN STATE BANK OF INDIA(508548)
25 KARELI MP-34-006-056-003/83
(GWARI KALAN) 		1734006000NRG24260720230112939 26/07/2023 MAYA 1734006WL011530 MAYA 00354 PUNB0272000 3094 3094 Processed 31/07/2023 263901781 MAYA STATE BANK OF INDIA(508548)
SubTotal 12376 12376
26 KARELI MP-34-006-039-001/2270
(MOHAD) 		1734006000NRG24260720230112996 26/07/2023 Manish patel 1734006WL011550 Manish patel 00354 PUNB0601500 1105 1105 Processed 31/07/2023 263901781 Manishpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
27 KARELI MP-34-006-039-001/249-A
(MOHAD) 		1734006000NRG24260720230112997 26/07/2023 Savita bai patel 1734006WL011550 Savita bai patel 00354 PUNB0642200 1105 1105 Processed 31/07/2023 263901781 Savitabaipatel PUNJAB NATIONAL BANK(508568)
28 KARELI MP-34-006-056-003/117
(GWARI KALAN) 		1734006000NRG24260720230112913 26/07/2023 ashok kumar 1734006WL011526 ashok kumar 00354 PUNB0642200 3094 3094 Processed 31/07/2023 263901781 ashokkumar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
29 KARELI MP-34-006-039-001/3100
(MOHAD) 		1734006000NRG24260720230113020 26/07/2023 abhiraj rajput 1734006WL011550 abhiraj rajput 00354 PUNB0741900 1105 1105 Processed 31/07/2023 263901781 abhirajrajput UNION BANK OF INDIA(508500)
SubTotal 1105 1105
30 KARELI MP-34-006-026-001/530
(DEVAKACHHAR) 		1734006000NRG24260720230112902 26/07/2023 DHANIRAM 1734006WL011523 DHANIRAM 00415 SBIN0000436 3094 3094 Processed 31/07/2023 263901781 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
31 KARELI MP-34-006-026-001/155
(DEVAKACHHAR) 		1734006000NRG24260720230112906 26/07/2023 KESHAV 1734006WL011524 KESHAV 00415 SBIN0001833 3094 3094 Processed 31/07/2023 263901781 KESHAV BANK OF BARODA(606985)
32 KARELI MP-34-006-034-001/875
(KATHOUTIYA) 		1734006000NRG24260720230113059 26/07/2023 PREETI KHANGAR 1734006WL011557 PREETI KHANGAR 00415 SBIN0001833 1326 1326 Processed 31/07/2023 263901781 PREETIKHANGAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
33 KARELI MP-34-006-014-001/120
(HIRANPUR) 		1734006014NRG24250720230112449 26/07/2023 BHAGVAT 1734006014WL011424 BHAGVAT 00415 SBIN0002860 1105 1105 Processed 31/07/2023 263901781 BHAGVAT UNION BANK OF INDIA(508500)
34 KARELI MP-34-006-014-001/95
(HIRANPUR) 		1734006014NRG24250720230112464 26/07/2023 KAMAL 1734006014WL011424 KAMAL 00415 SBIN0002860 1105 1105 Processed 31/07/2023 263901781 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 KARELI MP-34-006-039-001/2497
(MOHAD) 		1734006000NRG24260720230112999 26/07/2023 Shila Bai 1734006WL011550 Shila Bai 00415 SBIN0002860 1105 1105 Processed 31/07/2023 263901781 ShilaBai STATE BANK OF INDIA(508548)
36 KARELI MP-34-006-039-001/2756
(MOHAD) 		1734006000NRG24260720230113005 26/07/2023 Arti Bai 1734006WL011550 Arti Bai 00415 SBIN0002860 1105 1105 Processed 31/07/2023 263901781 ArtiBai STATE BANK OF INDIA(508548)
37 KARELI MP-34-006-039-001/2756
(MOHAD) 		1734006000NRG24260720230113004 26/07/2023 BHARAT PATEL 1734006WL011550 BHARAT PATEL 00415 SBIN0002860 1105 1105 Processed 31/07/2023 263901781 BHARATPATEL UNION BANK OF INDIA(508500)
38 KARELI MP-34-006-039-001/2893
(MOHAD) 		1734006000NRG24260720230113008 26/07/2023 Sandhya Sarathe 1734006WL011550 Sandhya Sarathe 00415 SBIN0002860 1105 1105 Processed 31/07/2023 263901781 SandhyaSarathe STATE BANK OF INDIA(508548)
39 KARELI MP-34-006-039-001/2893
(MOHAD) 		1734006000NRG24260720230113007 26/07/2023 SANJIV SARATHE 1734006WL011550 SANJIV SARATHE 00415 SBIN0002860 1105 1105 Processed 31/07/2023 263901781 SANJIVSARATHE PUNJAB NATIONAL BANK(508568)
40 KARELI MP-34-006-039-001/2967
(MOHAD) 		1734006000NRG24260720230113009 26/07/2023 AKHILESH SARATHE 1734006WL011550 AKHILESH SARATHE 00415 SBIN0002860 1105 1105 Processed 31/07/2023 263901781 AKHILESHSARATHE UNION BANK OF INDIA(508500)
41 KARELI MP-34-006-039-001/2967
(MOHAD) 		1734006000NRG24260720230113010 26/07/2023 Sapna Sarathe 1734006WL011550 Sapna Sarathe 00415 SBIN0002860 1105 1105 Processed 31/07/2023 263901781 SapnaSarathe PUNJAB NATIONAL BANK(508568)
42 KARELI MP-34-006-047-001/140
(KOSAMKHEDA) 		1734006047NRG24260720230112977 26/07/2023 vivak prajapati 1734006WL011545 vivak prajapati 00415 SBIN0002860 3094 3094 Processed 31/07/2023 263901781 vivakprajapati UNION BANK OF INDIA(508500)
43 KARELI MP-34-006-056-005/158
(GWARI KALAN) 		1734006000NRG24260720230112944 26/07/2023 KEVAL 1734006WL011531 KEVAL 00415 SBIN0002860 1547 1547 Processed 31/07/2023 263901781 KEVAL NARMADA JHABUA GRAMIN BANK(508515)
44 KARELI MP-34-006-056-005/158
(GWARI KALAN) 		1734006000NRG24260720230112945 26/07/2023 KEVAL 1734006WL011531 KEVAL 00415 SBIN0002860 1547 1547 Processed 31/07/2023 263901781 KEVAL UNION BANK OF INDIA(508500)
45 KARELI MP-34-006-056-005/158
(GWARI KALAN) 		1734006000NRG24260720230112943 26/07/2023 Keval mehra 1734006WL011531 Keval mehra 00415 SBIN0002860 1547 1547 Processed 31/07/2023 263901781 Kevalmehra NARMADA JHABUA GRAMIN BANK(508515)
46 KARELI MP-34-006-056-005/159
(GWARI KALAN) 		1734006000NRG24260720230112947 26/07/2023 Lakhan mehra 1734006WL011531 Lakhan mehra 00415 SBIN0002860 1547 1547 Processed 31/07/2023 263901781 Lakhanmehra STATE BANK OF INDIA(508548)
47 KARELI MP-34-006-056-005/159
(GWARI KALAN) 		1734006000NRG24260720230112949 26/07/2023 lakhan mehra 1734006WL011531 lakhan mehra 00415 SBIN0002860 1547 1547 Processed 31/07/2023 263901781 lakhanmehra STATE BANK OF INDIA(508548)
48 KARELI MP-34-006-056-005/159
(GWARI KALAN) 		1734006000NRG24260720230112950 26/07/2023 neelu 1734006WL011531 neelu 00415 SBIN0002860 1547 1547 Processed 31/07/2023 263901781 neelu UNION BANK OF INDIA(508500)
49 KARELI MP-34-006-056-005/170
(GWARI KALAN) 		1734006000NRG24260720230112919 26/07/2023 dalchand 1734006WL011526 dalchand 00415 SBIN0002860 3094 3094 Processed 31/07/2023 263901781 dalchand STATE BANK OF INDIA(508548)
50 KARELI MP-34-006-056-005/9
(GWARI KALAN) 		1734006000NRG24260720230112942 26/07/2023 MANISH CHADAR 1734006WL011530 MANISH CHADAR 00415 SBIN0002860 1547 1547 Processed 31/07/2023 263901781 MANISHCHADAR STATE BANK OF INDIA(508548)
SubTotal 26962 26962
51 KARELI MP-34-006-012-001/1402
(KERPANI) 		1734006000NRG24260720230112958 26/07/2023 Gita Bai 1734006WL011533 Gita Bai 00415 SBIN0006272 3094 3094 Processed 31/07/2023 263901781 GitaBai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
52 KARELI MP-34-006-012-001/1939
(KERPANI) 		1734006000NRG24260720230112961 26/07/2023 Dashrath Thakur 1734006WL011533 Dashrath Thakur 00415 SBIN0006272 3094 3094 Processed 31/07/2023 263901781 DashrathThakur BANK OF BARODA(606985)
53 KARELI MP-34-006-012-001/33
(KERPANI) 		1734006000NRG24260720230112953 26/07/2023 RADHELAL 1734006WL011532 RADHELAL 00415 SBIN0006272 3094 3094 Processed 31/07/2023 263901781 RADHELAL STATE BANK OF INDIA(508548)
54 KARELI MP-34-006-012-001/955
(KERPANI) 		1734006000NRG24260720230112955 26/07/2023 Santosh Kumar Thakur 1734006WL011532 Santosh Kumar Thakur 00415 SBIN0006272 3094 3094 Processed 31/07/2023 263901781 SantoshKumarThakur BANK OF BARODA(606985)
55 KARELI MP-34-006-014-001/649
(HIRANPUR) 		1734006014NRG24250720230112459 26/07/2023 PANKAJ NORIYA 1734006014WL011424 PANKAJ NORIYA 00415 SBIN0006272 1105 1105 Processed 31/07/2023 263901781 PANKAJNORIYA STATE BANK OF INDIA(508548)
56 KARELI MP-34-006-014-001/696-A
(HIRANPUR) 		1734006014NRG24250720230112461 26/07/2023 SHAMBHU SINGH 1734006014WL011424 SHAMBHU SINGH 00415 SBIN0006272 1105 1105 Processed 31/07/2023 263901781 SHAMBHUSINGH STATE BANK OF INDIA(508548)
SubTotal 14586 14586
57 KARELI MP-34-006-014-001/574
(HIRANPUR) 		1734006014NRG24250720230112458 26/07/2023 PRADEEP 1734006014WL011424 PRADEEP 00415 SBIN0007722 1105 1105 Processed 31/07/2023 263901781 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 1105 1105
58 KARELI MP-34-006-039-001/2538
(MOHAD) 		1734006000NRG24260720230113000 26/07/2023 TULSIRAM PATEL 1734006WL011550 TULSIRAM PATEL 00468 UBIN0541851 1105 1105 Processed 31/07/2023 263901781 TULSIRAMPATEL UNION BANK OF INDIA(508500)
59 KARELI MP-34-006-039-001/2657
(MOHAD) 		1734006000NRG24260720230113001 26/07/2023 MOHAN SINGH KUSHWAHA 1734006WL011550 MOHAN SINGH KUSHWAHA 00468 UBIN0541851 1105 1105 Processed 31/07/2023 263901781 MOHANSINGHKUSHWAHA UNION BANK OF INDIA(508500)
60 KARELI MP-34-006-039-001/2702
(MOHAD) 		1734006000NRG24260720230113003 26/07/2023 Douja Bai 1734006WL011550 Douja Bai 00468 UBIN0541851 1105 1105 Processed 31/07/2023 263901781 DoujaBai UNION BANK OF INDIA(508500)
61 KARELI MP-34-006-039-001/2702
(MOHAD) 		1734006000NRG24260720230113002 26/07/2023 HARISHANKAR 1734006WL011550 HARISHANKAR 00468 UBIN0541851 1105 1105 Processed 31/07/2023 263901781 HARISHANKAR UNION BANK OF INDIA(508500)
62 KARELI MP-34-006-039-001/3097
(MOHAD) 		1734006000NRG24260720230113017 26/07/2023 payag rajput 1734006WL011550 payag rajput 00468 UBIN0541851 1105 1105 Processed 31/07/2023 263901781 payagrajput STATE BANK OF INDIA(508548)
63 KARELI MP-34-006-052-001/181
(SIMARIYA KALAN) 		1734006000NRG24250720230112564 26/07/2023 GANESH 1734006WL011445 GANESH 00468 UBIN0541851 2652 2652 Processed 31/07/2023 263901781 GANESH UNION BANK OF INDIA(508500)
64 KARELI MP-34-006-056-003/45
(GWARI KALAN) 		1734006000NRG24260720230112915 26/07/2023 bhuri mehra 1734006WL011526 bhuri mehra 00468 UBIN0541851 3094 3094 Processed 31/07/2023 263901781 bhurimehra UNION BANK OF INDIA(508500)
65 KARELI MP-34-006-056-003/45
(GWARI KALAN) 		1734006000NRG24260720230112916 26/07/2023 Rohit mehra 1734006WL011526 Rohit mehra 00468 UBIN0541851 3094 3094 Processed 31/07/2023 263901781 Rohitmehra STATE BANK OF INDIA(508548)
66 KARELI MP-34-006-056-005/158
(GWARI KALAN) 		1734006000NRG24260720230112946 26/07/2023 madhu mehra 1734006WL011531 madhu mehra 00468 UBIN0541851 1547 1547 Processed 31/07/2023 263901781 madhumehra CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
67 KARELI MP-34-006-026-001/723
(DEVAKACHHAR) 		1734006000NRG24260720230112908 26/07/2023 REVARAM KAHAR 1734006WL011524 REVARAM KAHAR 00468 UBIN0542067 3094 3094 Processed 31/07/2023 263901781 REVARAMKAHAR CENTRAL BANK OF INDIA(607115)
68 KARELI MP-34-006-026-001/726
(DEVAKACHHAR) 		1734006000NRG24260720230112904 26/07/2023 poona bai 1734006WL011523 poona bai 00468 UBIN0542067 3094 3094 Processed 31/07/2023 263901781 poonabai UNION BANK OF INDIA(508500)
SubTotal 6188 6188
69 KARELI MP-34-006-014-001/138
(HIRANPUR) 		1734006014NRG24250720230112450 26/07/2023 VINOD 1734006014WL011424 VINOD 00468 UBIN0542270 1105 1105 Processed 31/07/2023 263901781 VINOD UNION BANK OF INDIA(508500)
70 KARELI MP-34-006-014-001/166
(HIRANPUR) 		1734006014NRG24250720230112451 26/07/2023 SANTOSH THAKUR 1734006014WL011424 SANTOSH THAKUR 00468 UBIN0542270 1105 1105 Processed 31/07/2023 263901781 SANTOSHTHAKUR UNION BANK OF INDIA(508500)
71 KARELI MP-34-006-014-001/191
(HIRANPUR) 		1734006014NRG24250720230112452 26/07/2023 HARGOVIND singh 1734006014WL011424 HARGOVIND singh 00468 UBIN0542270 1105 1105 Processed 31/07/2023 263901781 HARGOVINDsingh UNION BANK OF INDIA(508500)
72 KARELI MP-34-006-014-001/206
(HIRANPUR) 		1734006014NRG24250720230112453 26/07/2023 SHANKARLAL 1734006014WL011424 SHANKARLAL 00468 UBIN0542270 221 221 Processed 31/07/2023 263901781 SHANKARLAL UNION BANK OF INDIA(508500)
73 KARELI MP-34-006-014-001/32
(HIRANPUR) 		1734006014NRG24250720230112455 26/07/2023 KISHOR 1734006014WL011424 KISHOR 00468 UBIN0542270 1105 1105 Processed 31/07/2023 263901781 KISHOR UNION BANK OF INDIA(508500)
74 KARELI MP-34-006-014-001/464
(HIRANPUR) 		1734006014NRG24250720230112456 26/07/2023 somnath 1734006014WL011424 somnath 00468 UBIN0542270 1105 1105 Processed 31/07/2023 263901781 somnath UNION BANK OF INDIA(508500)
75 KARELI MP-34-006-014-001/481
(HIRANPUR) 		1734006014NRG24250720230112457 26/07/2023 shivraj 1734006014WL011424 shivraj 00468 UBIN0542270 221 221 Processed 31/07/2023 263901781 shivraj UNION BANK OF INDIA(508500)
76 KARELI MP-34-006-014-001/660
(HIRANPUR) 		1734006014NRG24250720230112460 26/07/2023 RAMNARAYAN SAHU 1734006014WL011424 RAMNARAYAN SAHU 00468 UBIN0542270 1105 1105 Processed 31/07/2023 263901781 RAMNARAYANSAHU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 KARELI MP-34-006-014-001/9
(HIRANPUR) 		1734006014NRG24250720230112463 26/07/2023 MOHAN 1734006014WL011424 MOHAN 00468 UBIN0542270 1105 1105 Processed 31/07/2023 263901781 MOHAN UNION BANK OF INDIA(508500)
78 KARELI MP-34-006-014-001/95
(HIRANPUR) 		1734006014NRG24250720230112465 26/07/2023 KAMAL 1734006014WL011424 KAMAL 00468 UBIN0542270 1105 1105 Processed 31/07/2023 263901781 KAMAL UNION BANK OF INDIA(508500)
SubTotal 9282 9282
79 KARELI MP-34-006-026-001/727
(DEVAKACHHAR) 		1734006000NRG24260720230112910 26/07/2023 pinki 1734006WL011524 pinki 00468 UBIN0544787 3094 3094 Processed 31/07/2023 263901781 pinki UNION BANK OF INDIA(508500)
80 KARELI MP-34-006-026-001/727
(DEVAKACHHAR) 		1734006000NRG24260720230112911 26/07/2023 pinki 1734006WL011524 pinki 00468 UBIN0544787 3094 3094 Processed 31/07/2023 263901781 pinki STATE BANK OF INDIA(508548)
81 KARELI MP-34-006-039-001/2860
(MOHAD) 		1734006000NRG24260720230113006 26/07/2023 PRAKASH PATEL 1734006WL011550 PRAKASH PATEL 00468 UBIN0544787 1105 1105 Processed 31/07/2023 263901781 PRAKASHPATEL BANK OF INDIA(508505)
SubTotal 7293 7293
82 KARELI MP-34-006-056-003/61
(GWARI KALAN) 		1734006000NRG24260720230112936 26/07/2023 sampat bai 1734006WL011530 sampat bai 00666 IDFB0041102 3094 3094 Processed 31/07/2023 263901781 sampatbai IDFC BANK LIMITED(608117)
SubTotal 3094 3094
83 KARELI MP-34-006-014-001/697
(HIRANPUR) 		1734006014NRG24250720230112462 26/07/2023 hemant noriya 1734006014WL011424 hemant noriya 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263901781 hemantnoriya UNION BANK OF INDIA(508500)
84 KARELI MP-34-006-027-001/658
(RAMPIPARIYA) 		1734006000NRG24260720230112984 26/07/2023 Sukhram Malah 1734006WL011546 Sukhram Malah 00691 IPOS0000001 3315 3315 Processed 31/07/2023 263901781 SukhramMalah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
85 KARELI MP-34-006-056-003/53
(GWARI KALAN) 		1734006000NRG24260720230112932 26/07/2023 DEVKI 1734006WL011530 DEVKI 00697 BKID0MG1234 3094 3094 Processed 31/07/2023 263901781 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
86 KARELI MP-34-006-056-003/58
(GWARI KALAN) 		1734006000NRG24260720230112934 26/07/2023 BHURI BAI 1734006WL011530 BHURI BAI 00697 BKID0MG1234 3094 3094 Processed 31/07/2023 263901781 BHURIBAI HDFC BANK LTD(607152)
87 KARELI MP-34-006-056-003/61
(GWARI KALAN) 		1734006000NRG24260720230112937 26/07/2023 RAJESH 1734006WL011530 RAJESH 00697 BKID0MG1234 3094 3094 Processed 31/07/2023 263901781 RAJESH STATE BANK OF INDIA(508548)
88 KARELI MP-34-006-056-005/9
(GWARI KALAN) 		1734006000NRG24260720230112941 26/07/2023 KAMAL 1734006WL011530 KAMAL 00697 BKID0MG1234 1547 1547 Processed 31/07/2023 263901781 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
89 KARELI MP-34-006-056-005/9
(GWARI KALAN) 		1734006000NRG24260720230112940 26/07/2023 KHUBCHAND 1734006WL011530 KHUBCHAND 00697 BKID0MG1234 1547 1547 Processed 31/07/2023 263901781 KHUBCHAND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 12376 12376
90 KARELI MP-34-006-034-001/875
(KATHOUTIYA) 		1734006000NRG24260720230113058 26/07/2023 DEEPAK 1734006WL011557 DEEPAK 00697 BKID0MG1238 1326 1326 Processed 31/07/2023 263901781 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
91 KARELI MP-34-006-039-001/2214
(MOHAD) 		1734006000NRG24260720230112994 26/07/2023 Bhupat sarathe 1734006WL011550 Bhupat sarathe 00697 BKID0MG1238 1105 1105 Processed 31/07/2023 263901781 Bhupatsarathe NARMADA JHABUA GRAMIN BANK(508515)
92 KARELI MP-34-006-039-001/2997
(MOHAD) 		1734006000NRG24260720230113011 26/07/2023 Keerat Patel 1734006WL011550 Keerat Patel 00697 BKID0MG1238 1105 1105 Processed 31/07/2023 263901781 KeeratPatel UNION BANK OF INDIA(508500)
93 KARELI MP-34-006-039-001/3009
(MOHAD) 		1734006000NRG24260720230113012 26/07/2023 DEEPAK JATAV 1734006WL011550 DEEPAK JATAV 00697 BKID0MG1238 1105 1105 Processed 31/07/2023 263901781 DEEPAKJATAV STATE BANK OF INDIA(508548)
94 KARELI MP-34-006-039-001/3093
(MOHAD) 		1734006000NRG24260720230113013 26/07/2023 alif khan 1734006WL011550 alif khan 00697 BKID0MG1238 1105 1105 Processed 31/07/2023 263901781 alifkhan UNION BANK OF INDIA(508500)
95 KARELI MP-34-006-039-001/3094
(MOHAD) 		1734006000NRG24260720230113014 26/07/2023 rohit sharma 1734006WL011550 rohit sharma 00697 BKID0MG1238 1105 1105 Processed 31/07/2023 263901781 rohitsharma STATE BANK OF INDIA(508548)
96 KARELI MP-34-006-039-001/3095
(MOHAD) 		1734006000NRG24260720230113015 26/07/2023 netraj thakur 1734006WL011550 netraj thakur 00697 BKID0MG1238 1105 1105 Processed 31/07/2023 263901781 netrajthakur UNION BANK OF INDIA(508500)
97 KARELI MP-34-006-039-001/3096
(MOHAD) 		1734006000NRG24260720230113016 26/07/2023 ankul jatav 1734006WL011550 ankul jatav 00697 BKID0MG1238 1105 1105 Processed 31/07/2023 263901781 ankuljatav STATE BANK OF INDIA(508548)
98 KARELI MP-34-006-039-001/3098
(MOHAD) 		1734006000NRG24260720230113018 26/07/2023 ramakant tiwari 1734006WL011550 ramakant tiwari 00697 BKID0MG1238 1105 1105 Processed 31/07/2023 263901781 ramakanttiwari STATE BANK OF INDIA(508548)
99 KARELI MP-34-006-039-001/3099
(MOHAD) 		1734006000NRG24260720230113019 26/07/2023 bhojraj patel 1734006WL011550 bhojraj patel 00697 BKID0MG1238 1105 1105 Processed 31/07/2023 263901781 bhojrajpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
100 KARELI MP-34-006-056-003/45
(GWARI KALAN) 		1734006000NRG24260720230112914 26/07/2023 mihilal mehra 1734006WL011526 mihilal mehra 00697 BKID0MG1244 3094 3094 Processed 31/07/2023 263901781 mihilalmehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
101 KARELI MP-34-006-034-001/983
(KATHOUTIYA) 		1734006000NRG24260720230113060 26/07/2023 ARUN 1734006WL011557 ARUN 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 263901781 ARUN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1020 1020
Total 200583 200583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_260723APB_FTO_187938 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 21658
2 KARELI MP1734006_260723APB_FTO_187938 Bank of India BKID0009438 KARELI 3978
3 KARELI MP1734006_260723APB_FTO_187938 Central Bank Of India CBIN0281005 KARELI 4641
4 KARELI MP1734006_260723APB_FTO_187938 Central Bank Of India CBIN0281092 NARSINGHPUR 6188
5 KARELI MP1734006_260723APB_FTO_187938 Central Bank Of India CBIN0281784 SINGHPUR 15470
6 KARELI MP1734006_260723APB_FTO_187938 Central Bank Of India CBIN0284790 NAKTUA 3094
7 KARELI MP1734006_260723APB_FTO_187938 Central Bank Of India CBIN0284859 GOHGAWARI 2652
8 KARELI MP1734006_260723APB_FTO_187938 Punjab National Bank PUNB0272000 NARSINGHPUR 12376
9 KARELI MP1734006_260723APB_FTO_187938 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1105
10 KARELI MP1734006_260723APB_FTO_187938 Punjab National Bank PUNB0642200 KARELI, JABALPUR 4199
11 KARELI MP1734006_260723APB_FTO_187938 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1105
12 KARELI MP1734006_260723APB_FTO_187938 State Bank of India SBIN0000436 NARSINGHPUR 3094
13 KARELI MP1734006_260723APB_FTO_187938 State Bank of India SBIN0001833 ADB NARSINGHPUR 4420
14 KARELI MP1734006_260723APB_FTO_187938 State Bank of India SBIN0002860 KARELI 26962
15 KARELI MP1734006_260723APB_FTO_187938 State Bank of India SBIN0006272 SUATALA 14586
16 KARELI MP1734006_260723APB_FTO_187938 State Bank of India SBIN0007722 KHULARI 1105
17 KARELI MP1734006_260723APB_FTO_187938 Union Bank of India UBIN0541851 AMGAONBADA 15912
18 KARELI MP1734006_260723APB_FTO_187938 Union Bank of India UBIN0542067 NARSINGHPUR 6188
19 KARELI MP1734006_260723APB_FTO_187938 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 9282
20 KARELI MP1734006_260723APB_FTO_187938 Union Bank of India UBIN0544787 KARELI 7293
21 KARELI MP1734006_260723APB_FTO_187938 IDFC Bank IDFB0041102 PIPARIYA 3094
22 KARELI MP1734006_260723APB_FTO_187938 India Post Payments Bank IPOS0000001 Narsinghpur 4420
23 KARELI MP1734006_260723APB_FTO_187938 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 12376
24 KARELI MP1734006_260723APB_FTO_187938 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 11271
25 KARELI MP1734006_260723APB_FTO_187938 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 3094
26 KARELI MP1734006_260723APB_FTO_187938 Madhya Pradesh Gramin Bank BKID0NAMRGB KARELI 1020

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