Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:22:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_230623FTO_122115
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-40-002-076-004/27-B
(NAGHARI) 		1740002076NRG24220620230104641 23/06/2023 Lachchhu Kol 1740002076WL004998 Lachchhu Kol 00045 BARB0UMARIA 2520 2520 Processed 05/07/2023 703034796 LachchhuKol (000000)
SubTotal 2520 2520
2 KARKELI MP-40-002-013-001/1
(BARHI) 		1740002000NRG24230620230106525 23/06/2023 khajju 1740002WL005054 khajju 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 khajju (000000)
3 KARKELI MP-40-002-013-001/1
(BARHI) 		1740002000NRG24230620230106526 23/06/2023 VIMLA 1740002WL005054 VIMLA 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 VIMLA (000000)
4 KARKELI MP-40-002-013-001/1-A
(BARHI) 		1740002000NRG24230620230106528 23/06/2023 RESHMI 1740002WL005054 RESHMI 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 RESHMI (000000)
5 KARKELI MP-40-002-013-001/108
(BARHI) 		1740002000NRG24230620230106530 23/06/2023 munni bai 1740002WL005054 munni bai 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 munnibai (000000)
6 KARKELI MP-40-002-013-001/144
(BARHI) 		1740002000NRG24230620230106532 23/06/2023 baburam 1740002WL005054 baburam 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 baburam (000000)
7 KARKELI MP-40-002-013-001/158-A
(BARHI) 		1740002000NRG24230620230106534 23/06/2023 Duni 1740002WL005054 Duni 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 Duni (000000)
8 KARKELI MP-40-002-013-001/19
(BARHI) 		1740002000NRG24230620230106535 23/06/2023 NANHU BAIGA 1740002WL005054 NANHU BAIGA 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 NANHUBAIGA (000000)
9 KARKELI MP-40-002-013-001/192
(BARHI) 		1740002000NRG24230620230106537 23/06/2023 santosh 1740002WL005054 santosh 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 santosh (000000)
10 KARKELI MP-40-002-013-001/192-A
(BARHI) 		1740002000NRG24230620230106540 23/06/2023 Mamta 1740002WL005054 Mamta 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 Mamta (000000)
11 KARKELI MP-40-002-013-001/192-A
(BARHI) 		1740002000NRG24230620230106539 23/06/2023 Sandeep 1740002WL005054 Sandeep 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 Sandeep (000000)
12 KARKELI MP-40-002-013-001/214
(BARHI) 		1740002000NRG24230620230106549 23/06/2023 bela bai 1740002WL005054 bela bai 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 belabai (000000)
13 KARKELI MP-40-002-013-001/215-A
(BARHI) 		1740002000NRG24230620230106550 23/06/2023 RAMPRASAD 1740002WL005054 RAMPRASAD 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 RAMPRASAD (000000)
14 KARKELI MP-40-002-013-001/215-A
(BARHI) 		1740002000NRG24230620230106551 23/06/2023 SAROJ 1740002WL005054 SAROJ 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 SAROJ (000000)
15 KARKELI MP-40-002-013-001/218
(BARHI) 		1740002000NRG24230620230106553 23/06/2023 KALPNA 1740002WL005054 KALPNA 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 KALPNA (000000)
16 KARKELI MP-40-002-013-001/218
(BARHI) 		1740002000NRG24230620230106552 23/06/2023 nagendra 1740002WL005054 nagendra 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 nagendra (000000)
17 KARKELI MP-40-002-013-001/228
(BARHI) 		1740002000NRG24230620230106558 23/06/2023 arun 1740002WL005054 arun 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 arun (000000)
18 KARKELI MP-40-002-013-001/228
(BARHI) 		1740002000NRG24230620230106559 23/06/2023 renu 1740002WL005054 renu 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 renu (000000)
19 KARKELI MP-40-002-013-001/229
(BARHI) 		1740002000NRG24230620230106560 23/06/2023 sukhram 1740002WL005054 sukhram 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 sukhram (000000)
20 KARKELI MP-40-002-013-001/230
(BARHI) 		1740002000NRG24230620230106563 23/06/2023 DADAN 1740002WL005054 DADAN 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 DADAN (000000)
21 KARKELI MP-40-002-013-001/241-A
(BARHI) 		1740002000NRG24230620230106570 23/06/2023 Sumitra 1740002WL005054 Sumitra 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 Sumitra (000000)
22 KARKELI MP-40-002-013-001/243
(BARHI) 		1740002000NRG24230620230106572 23/06/2023 MUNIYA 1740002WL005054 MUNIYA 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 MUNIYA (000000)
23 KARKELI MP-40-002-013-001/243-C
(BARHI) 		1740002000NRG24230620230106578 23/06/2023 Amit 1740002WL005054 Amit 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 Amit (000000)
24 KARKELI MP-40-002-013-001/243-C
(BARHI) 		1740002000NRG24230620230106577 23/06/2023 Pawan 1740002WL005054 Pawan 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 Pawan (000000)
25 KARKELI MP-40-002-013-001/3
(BARHI) 		1740002000NRG24230620230106581 23/06/2023 GOMTI 1740002WL005054 GOMTI 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 GOMTI (000000)
26 KARKELI MP-40-002-013-001/316-A
(BARHI) 		1740002000NRG24230620230106587 23/06/2023 Ramrakhan 1740002WL005054 Ramrakhan 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 Ramrakhan (000000)
27 KARKELI MP-40-002-013-001/4
(BARHI) 		1740002000NRG24230620230106591 23/06/2023 ANITA 1740002WL005054 ANITA 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 ANITA (000000)
28 KARKELI MP-40-002-013-001/4
(BARHI) 		1740002000NRG24230620230106590 23/06/2023 sukhiram 1740002WL005054 sukhiram 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 sukhiram (000000)
29 KARKELI MP-40-002-013-001/4-B
(BARHI) 		1740002000NRG24230620230106593 23/06/2023 Pankaj 1740002WL005054 Pankaj 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 Pankaj (000000)
30 KARKELI MP-40-002-013-001/424
(BARHI) 		1740002000NRG24230620230106594 23/06/2023 Bodhi 1740002WL005054 Bodhi 00089 CBIN0281551 2244 2244 Processed 05/07/2023 703034796 Bodhi (000000)
31 KARKELI MP-40-002-013-001/424
(BARHI) 		1740002000NRG24230620230106595 23/06/2023 Butu 1740002WL005054 Butu 00089 CBIN0281551 2090 2090 Processed 05/07/2023 703034796 Butu (000000)
32 KARKELI MP-40-002-013-001/508
(BARHI) 		1740002000NRG24230620230106596 23/06/2023 mehelal 1740002WL005054 mehelal 00089 CBIN0281551 2090 2090 Processed 05/07/2023 703034796 mehelal (000000)
33 KARKELI MP-40-002-013-001/512
(BARHI) 		1740002000NRG24230620230106600 23/06/2023 MANOJ 1740002WL005054 MANOJ 00089 CBIN0281551 2090 2090 Processed 05/07/2023 703034796 MANOJ (000000)
34 KARKELI MP-40-002-013-001/52
(BARHI) 		1740002000NRG24230620230106601 23/06/2023 SUDAMA 1740002WL005054 SUDAMA 00089 CBIN0281551 2090 2090 Processed 05/07/2023 703034796 SUDAMA (000000)
35 KARKELI MP-40-002-013-001/53
(BARHI) 		1740002000NRG24230620230106602 23/06/2023 rajendra 1740002WL005054 rajendra 00089 CBIN0281551 2090 2090 Processed 05/07/2023 703034796 rajendra (000000)
36 KARKELI MP-40-002-024-003/316
(CHARGAWAN) 		1740002000NRG24230620230106436 23/06/2023 RAGHUNANDAN 1740002WL005051 RAGHUNANDAN 00089 CBIN0281551 1140 1140 Processed 05/07/2023 703034796 RAGHUNANDAN (000000)
37 KARKELI MP-40-002-059-001/349
(KOUDIYA-63) 		1740002059NRG24230620230105006 23/06/2023 balram 1740002059WL005013 balram 00089 CBIN0281551 1140 1140 Processed 05/07/2023 703034796 balram (000000)
38 KARKELI MP-40-002-059-002/366
(KOUDIYA-63) 		1740002059NRG24230620230104833 23/06/2023 bahadur 1740002059WL005006 bahadur 00089 CBIN0281551 1140 1140 Processed 05/07/2023 703034796 bahadur (000000)
39 KARKELI MP-40-002-059-002/370
(KOUDIYA-63) 		1740002059NRG24230620230104836 23/06/2023 Rajesh 1740002059WL005006 Rajesh 00089 CBIN0281551 1140 1140 Processed 05/07/2023 703034796 Rajesh (000000)
40 KARKELI MP-40-002-059-002/66
(KOUDIYA-63) 		1740002059NRG24230620230104855 23/06/2023 sugreem 1740002059WL005006 sugreem 00089 CBIN0281551 1140 1140 Processed 05/07/2023 703034796 sugreem (000000)
41 KARKELI MP-40-002-065-001/133
(MAJAGANWA.61) 		1740002065NRG24230620230105377 23/06/2023 GUDDI BAI 1740002065WL005022 GUDDI BAI 00089 CBIN0281551 408 408 Processed 05/07/2023 703034796 GUDDIBAI (000000)
42 KARKELI MP-40-002-065-001/173
(MAJAGANWA.61) 		1740002065NRG24230620230105402 23/06/2023 nanhu 1740002065WL005022 nanhu 00089 CBIN0281551 408 408 Processed 05/07/2023 703034796 nanhu (000000)
43 KARKELI MP-40-002-065-001/2
(MAJAGANWA.61) 		1740002065NRG24230620230105417 23/06/2023 dalpat singh 1740002065WL005022 dalpat singh 00089 CBIN0281551 408 408 Processed 05/07/2023 703034796 dalpatsingh (000000)
44 KARKELI MP-40-002-065-001/236
(MAJAGANWA.61) 		1740002065NRG24230620230105443 23/06/2023 JAYKARAN 1740002065WL005022 JAYKARAN 00089 CBIN0281551 408 408 Processed 05/07/2023 703034796 JAYKARAN (000000)
45 KARKELI MP-40-002-065-001/250
(MAJAGANWA.61) 		1740002065NRG24230620230105458 23/06/2023 RAJANTI 1740002065WL005022 RAJANTI 00089 CBIN0281551 408 408 Processed 05/07/2023 703034796 RAJANTI (000000)
46 KARKELI MP-40-002-065-001/256
(MAJAGANWA.61) 		1740002065NRG24230620230105461 23/06/2023 sheel kumari bhumiya 1740002065WL005022 sheel kumari bhumiya 00089 CBIN0281551 408 408 Processed 05/07/2023 703034796 sheelkumaribhumiya (000000)
47 KARKELI MP-40-002-065-001/30
(MAJAGANWA.61) 		1740002065NRG24230620230105463 23/06/2023 kamlesh singh 1740002065WL005022 kamlesh singh 00089 CBIN0281551 408 408 Processed 05/07/2023 703034796 kamleshsingh (000000)
48 KARKELI MP-40-002-065-001/464
(MAJAGANWA.61) 		1740002065NRG24230620230105470 23/06/2023 chanda bai 1740002065WL005022 chanda bai 00089 CBIN0281551 408 408 Processed 05/07/2023 703034796 chandabai (000000)
49 KARKELI MP-40-002-065-001/492
(MAJAGANWA.61) 		1740002065NRG24230620230105491 23/06/2023 chotelal baiga baiga 1740002065WL005022 chotelal baiga baiga 00089 CBIN0281551 408 408 Processed 05/07/2023 703034796 chotelalbaigabaiga (000000)
50 KARKELI MP-40-002-065-003/510
(MAJAGANWA.61) 		1740002065NRG24230620230105520 23/06/2023 ajay kumar 1740002065WL005022 ajay kumar 00089 CBIN0281551 1224 1224 Processed 05/07/2023 703034796 ajaykumar (000000)
51 KARKELI MP-40-002-075-001/388-A
(MUNDI) 		1740002075NRG24230620230106233 23/06/2023 Rabina baiga 1740002075WL005043 Rabina baiga 00089 CBIN0281551 360 360 Processed 05/07/2023 703034796 Rabinabaiga (000000)
52 KARKELI MP-40-002-075-001/415-A
(MUNDI) 		1740002075NRG24230620230106240 23/06/2023 amalchand baiga 1740002075WL005043 amalchand baiga 00089 CBIN0281551 360 360 Processed 05/07/2023 703034796 amalchandbaiga (000000)
53 KARKELI MP-40-002-075-001/432
(MUNDI) 		1740002075NRG24230620230106246 23/06/2023 anusuiya bai 1740002075WL005043 anusuiya bai 00089 CBIN0281551 1080 1080 Processed 05/07/2023 703034796 anusuiyabai (000000)
SubTotal 87922 87922
54 KARKELI MP-40-002-018-001/381
(BICHHIYA) 		1740002000NRG24230620230105222 23/06/2023 Tulsi bai 1740002WL005020 Tulsi bai 00089 CBIN0282749 1260 1260 Processed 05/07/2023 703034796 Tulsibai (000000)
55 KARKELI MP-40-002-018-001/416
(BICHHIYA) 		1740002000NRG24230620230105226 23/06/2023 Durgesh singh 1740002WL005020 Durgesh singh 00089 CBIN0282749 1260 1260 Processed 05/07/2023 703034796 Durgeshsingh (000000)
56 KARKELI MP-40-002-018-001/425
(BICHHIYA) 		1740002000NRG24230620230105227 23/06/2023 JHAM SINGH 1740002WL005020 JHAM SINGH 00089 CBIN0282749 1260 1260 Processed 05/07/2023 703034796 JHAMSINGH (000000)
57 KARKELI MP-40-002-018-001/453
(BICHHIYA) 		1740002000NRG24230620230105231 23/06/2023 Bhagavat 1740002WL005020 Bhagavat 00089 CBIN0282749 1260 1260 Processed 05/07/2023 703034796 Bhagavat (000000)
58 KARKELI MP-40-002-018-001/503
(BICHHIYA) 		1740002000NRG24230620230105235 23/06/2023 Moti 1740002WL005020 Moti 00089 CBIN0282749 1260 1260 Processed 05/07/2023 703034796 Moti (000000)
59 KARKELI MP-40-002-018-001/550
(BICHHIYA) 		1740002000NRG24230620230105242 23/06/2023 kailash 1740002WL005020 kailash 00089 CBIN0282749 1260 1260 Processed 05/07/2023 703034796 kailash (000000)
60 KARKELI MP-40-002-018-001/563
(BICHHIYA) 		1740002000NRG24230620230105243 23/06/2023 PARWATI 1740002WL005020 PARWATI 00089 CBIN0282749 1260 1260 Processed 05/07/2023 703034796 PARWATI (000000)
61 KARKELI MP-40-002-018-001/567
(BICHHIYA) 		1740002000NRG24230620230105244 23/06/2023 Deepchandra 1740002WL005020 Deepchandra 00089 CBIN0282749 1260 1260 Processed 05/07/2023 703034796 Deepchandra (000000)
62 KARKELI MP-40-002-018-001/569
(BICHHIYA) 		1740002000NRG24230620230105247 23/06/2023 Laxmi bai 1740002WL005020 Laxmi bai 00089 CBIN0282749 1260 1260 Processed 05/07/2023 703034796 Laxmibai (000000)
63 KARKELI MP-40-002-018-001/591
(BICHHIYA) 		1740002000NRG24230620230105248 23/06/2023 Rajesh Singh 1740002WL005020 Rajesh Singh 00089 CBIN0282749 1260 1260 Processed 05/07/2023 703034796 RajeshSingh (000000)
64 KARKELI MP-40-002-018-001/610
(BICHHIYA) 		1740002000NRG24230620230105249 23/06/2023 Gomti bai 1740002WL005020 Gomti bai 00089 CBIN0282749 1260 1260 Processed 05/07/2023 703034796 Gomtibai (000000)
65 KARKELI MP-40-002-018-001/634
(BICHHIYA) 		1740002000NRG24230620230105254 23/06/2023 Rani devi 1740002WL005020 Rani devi 00089 CBIN0282749 1260 1260 Processed 05/07/2023 703034796 Ranidevi (000000)
66 KARKELI MP-40-002-018-001/764
(BICHHIYA) 		1740002000NRG24230620230105262 23/06/2023 Sonu singh 1740002WL005020 Sonu singh 00089 CBIN0282749 1260 1260 Processed 05/07/2023 703034796 Sonusingh (000000)
SubTotal 16380 16380
67 KARKELI MP-40-002-003-001/270-A
(AMADONGARI) 		1740002003NRG24230620230105608 23/06/2023 SUSHIL SINGH 1740002003WL005025 SUSHIL SINGH 00089 CBIN0282845 380 380 Processed 05/07/2023 703034796 SUSHILSINGH (000000)
68 KARKELI MP-40-002-003-001/333-A
(AMADONGARI) 		1740002003NRG24230620230105625 23/06/2023 RAJU BAIGA 1740002003WL005025 RAJU BAIGA 00089 CBIN0282845 1140 1140 Processed 05/07/2023 703034796 RAJUBAIGA (000000)
69 KARKELI MP-40-002-003-001/357-B
(AMADONGARI) 		1740002003NRG24230620230105635 23/06/2023 TERSHI BAI 1740002003WL005025 TERSHI BAI 00089 CBIN0282845 760 760 Processed 05/07/2023 703034796 TERSHIBAI (000000)
70 KARKELI MP-40-002-003-001/367
(AMADONGARI) 		1740002003NRG24230620230105642 23/06/2023 lamiya 1740002003WL005025 lamiya 00089 CBIN0282845 950 950 Processed 05/07/2023 703034796 lamiya (000000)
71 KARKELI MP-40-002-003-001/367-A
(AMADONGARI) 		1740002003NRG24230620230105643 23/06/2023 BHANMATI BAI 1740002003WL005025 BHANMATI BAI 00089 CBIN0282845 950 950 Processed 05/07/2023 703034796 BHANMATIBAI (000000)
72 KARKELI MP-40-002-024-003/300-B
(CHARGAWAN) 		1740002000NRG24230620230106427 23/06/2023 Sukhasen singh 1740002WL005051 Sukhasen singh 00089 CBIN0282845 1140 1140 Processed 05/07/2023 703034796 Sukhasensingh (000000)
73 KARKELI MP-40-002-024-003/340
(CHARGAWAN) 		1740002000NRG24230620230106444 23/06/2023 MANTI BAI 1740002WL005051 MANTI BAI 00089 CBIN0282845 1140 1140 Processed 05/07/2023 703034796 MANTIBAI (000000)
74 KARKELI MP-40-002-024-003/913
(CHARGAWAN) 		1740002000NRG24230620230106470 23/06/2023 Ajay singh 1740002WL005051 Ajay singh 00089 CBIN0282845 1140 1140 Processed 05/07/2023 703034796 Ajaysingh (000000)
75 KARKELI MP-40-002-028-001/10
(DEORI GAJRA) 		1740002028NRG24230620230105929 23/06/2023 Dinesh Baiga 1740002028WL005036 Dinesh Baiga 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 DineshBaiga (000000)
76 KARKELI MP-40-002-028-001/11-B
(DEORI GAJRA) 		1740002028NRG24230620230105941 23/06/2023 Gangaram Baiga 1740002028WL005036 Gangaram Baiga 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 GangaramBaiga (000000)
77 KARKELI MP-40-002-028-001/113-A
(DEORI GAJRA) 		1740002028NRG24230620230105945 23/06/2023 Dasrath Kol 1740002028WL005036 Dasrath Kol 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 DasrathKol (000000)
78 KARKELI MP-40-002-028-001/113-A
(DEORI GAJRA) 		1740002028NRG24230620230105946 23/06/2023 Nirasa Kol 1740002028WL005036 Nirasa Kol 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 NirasaKol (000000)
79 KARKELI MP-40-002-028-001/139-A
(DEORI GAJRA) 		1740002028NRG24230620230105959 23/06/2023 Babita Bai 1740002028WL005036 Babita Bai 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 BabitaBai (000000)
80 KARKELI MP-40-002-028-001/151-A
(DEORI GAJRA) 		1740002028NRG24230620230105970 23/06/2023 Foolbai 1740002028WL005036 Foolbai 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 Foolbai (000000)
81 KARKELI MP-40-002-028-001/188
(DEORI GAJRA) 		1740002028NRG24230620230105973 23/06/2023 RAJENDRA 1740002028WL005036 RAJENDRA 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 RAJENDRA (000000)
82 KARKELI MP-40-002-028-001/188
(DEORI GAJRA) 		1740002028NRG24230620230105974 23/06/2023 SHUNEETA 1740002028WL005036 SHUNEETA 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 SHUNEETA (000000)
83 KARKELI MP-40-002-028-001/191
(DEORI GAJRA) 		1740002028NRG24230620230105975 23/06/2023 ANARKALI 1740002028WL005036 ANARKALI 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 ANARKALI (000000)
84 KARKELI MP-40-002-028-001/31-A
(DEORI GAJRA) 		1740002028NRG24230620230105989 23/06/2023 MAYA DEVI KORI 1740002028WL005036 MAYA DEVI KORI 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 MAYADEVIKORI (000000)
85 KARKELI MP-40-002-028-001/38
(DEORI GAJRA) 		1740002028NRG24230620230105994 23/06/2023 BULLI 1740002028WL005036 BULLI 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 BULLI (000000)
86 KARKELI MP-40-002-028-001/40-A
(DEORI GAJRA) 		1740002028NRG24230620230105999 23/06/2023 Reeta Bai 1740002028WL005036 Reeta Bai 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 ReetaBai (000000)
87 KARKELI MP-40-002-028-001/46
(DEORI GAJRA) 		1740002028NRG24230620230106000 23/06/2023 Ashok 1740002028WL005036 Ashok 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 Ashok (000000)
88 KARKELI MP-40-002-028-001/54
(DEORI GAJRA) 		1740002028NRG24230620230106007 23/06/2023 Moti Bai 1740002028WL005036 Moti Bai 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 MotiBai (000000)
89 KARKELI MP-40-002-028-001/63
(DEORI GAJRA) 		1740002028NRG24230620230106014 23/06/2023 Ratni Bai 1740002028WL005036 Ratni Bai 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 RatniBai (000000)
90 KARKELI MP-40-002-028-001/70-A
(DEORI GAJRA) 		1740002028NRG24230620230106020 23/06/2023 Rekha Bai 1740002028WL005036 Rekha Bai 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 RekhaBai (000000)
91 KARKELI MP-40-002-028-001/73-A
(DEORI GAJRA) 		1740002028NRG24230620230106025 23/06/2023 Gudiya Bai 1740002028WL005036 Gudiya Bai 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 GudiyaBai (000000)
92 KARKELI MP-40-002-028-001/73-D
(DEORI GAJRA) 		1740002028NRG24230620230106026 23/06/2023 Foolsay Baiga 1740002028WL005036 Foolsay Baiga 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 FoolsayBaiga (000000)
93 KARKELI MP-40-002-028-001/95-C
(DEORI GAJRA) 		1740002028NRG24230620230106042 23/06/2023 Daduram Baiga 1740002028WL005036 Daduram Baiga 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 DaduramBaiga (000000)
94 KARKELI MP-40-002-028-002/151
(DEORI GAJRA) 		1740002028NRG24230620230106047 23/06/2023 SUMER 1740002028WL005036 SUMER 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 SUMER (000000)
95 KARKELI MP-40-002-028-002/25
(DEORI GAJRA) 		1740002028NRG24230620230106055 23/06/2023 gatthu baiga 1740002028WL005036 gatthu baiga 00089 CBIN0282845 1608 1608 Processed 05/07/2023 703034796 gatthubaiga (000000)
96 KARKELI MP-40-002-028-002/488
(DEORI GAJRA) 		1740002028NRG24230620230106074 23/06/2023 Bimal 1740002028WL005036 Bimal 00089 CBIN0282845 1407 1407 Processed 05/07/2023 703034796 Bimal (000000)
97 KARKELI MP-40-002-028-002/657
(DEORI GAJRA) 		1740002028NRG24230620230106093 23/06/2023 SHANTOSH 1740002028WL005036 SHANTOSH 00089 CBIN0282845 1407 1407 Processed 05/07/2023 703034796 SHANTOSH (000000)
98 KARKELI MP-40-002-073-002/106
(MASURPANI) 		1740002073NRG24230620230106099 23/06/2023 SANTLAL 1740002073WL005037 SANTLAL 00089 CBIN0282845 2000 2000 Processed 05/07/2023 703034796 SANTLAL (000000)
99 KARKELI MP-40-002-073-002/257-A
(MASURPANI) 		1740002073NRG24230620230105839 23/06/2023 Ram bai kol 1740002073WL005034 Ram bai kol 00089 CBIN0282845 2400 2400 Processed 05/07/2023 703034796 Rambaikol (000000)
100 KARKELI MP-40-002-073-002/263-A
(MASURPANI) 		1740002073NRG24230620230105842 23/06/2023 KANHAIYA KOL 1740002073WL005034 KANHAIYA KOL 00089 CBIN0282845 2400 2400 Processed 05/07/2023 703034796 KANHAIYAKOL (000000)
101 KARKELI MP-40-002-073-002/268
(MASURPANI) 		1740002073NRG24230620230105849 23/06/2023 KOILI 1740002073WL005034 KOILI 00089 CBIN0282845 2400 2400 Processed 05/07/2023 703034796 KOILI (000000)
102 KARKELI MP-40-002-073-002/287
(MASURPANI) 		1740002073NRG24230620230105859 23/06/2023 GEETA 1740002073WL005034 GEETA 00089 CBIN0282845 2400 2400 Processed 05/07/2023 703034796 GEETA (000000)
103 KARKELI MP-40-002-073-002/296
(MASURPANI) 		1740002073NRG24230620230105863 23/06/2023 INDA 1740002073WL005034 INDA 00089 CBIN0282845 2400 2400 Processed 05/07/2023 703034796 INDA (000000)
104 KARKELI MP-40-002-073-002/310
(MASURPANI) 		1740002073NRG24230620230105873 23/06/2023 DURGA 1740002073WL005034 DURGA 00089 CBIN0282845 2400 2400 Processed 05/07/2023 703034796 DURGA (000000)
105 KARKELI MP-40-002-073-002/331
(MASURPANI) 		1740002073NRG24230620230105876 23/06/2023 Pritam das baretha 1740002073WL005034 Pritam das baretha 00089 CBIN0282845 2400 2400 Processed 05/07/2023 703034796 Pritamdasbaretha (000000)
106 KARKELI MP-40-002-073-002/371
(MASURPANI) 		1740002073NRG24230620230105894 23/06/2023 AMMI 1740002073WL005034 AMMI 00089 CBIN0282845 2000 2000 Processed 05/07/2023 703034796 AMMI (000000)
107 KARKELI MP-40-002-073-002/397
(MASURPANI) 		1740002073NRG24230620230105903 23/06/2023 BHAJAN LAL 1740002073WL005034 BHAJAN LAL 00089 CBIN0282845 2400 2400 Processed 05/07/2023 703034796 BHAJANLAL (000000)
108 KARKELI MP-40-002-073-002/397
(MASURPANI) 		1740002073NRG24230620230105902 23/06/2023 MOTI 1740002073WL005034 MOTI 00089 CBIN0282845 2400 2400 Processed 05/07/2023 703034796 MOTI (000000)
109 KARKELI MP-40-002-073-002/488
(MASURPANI) 		1740002073NRG24230620230105918 23/06/2023 VISHARTI 1740002073WL005034 VISHARTI 00089 CBIN0282845 2400 2400 Processed 05/07/2023 703034796 VISHARTI (000000)
110 KARKELI MP-40-002-073-002/495
(MASURPANI) 		1740002073NRG24230620230105920 23/06/2023 REKHA RAJAK 1740002073WL005034 REKHA RAJAK 00089 CBIN0282845 2400 2400 Processed 05/07/2023 703034796 REKHARAJAK (000000)
111 KARKELI MP-40-002-089-002/25-A
(PINAURA) 		1740002000NRG24230620230106211 23/06/2023 lli Prajapati 1740002WL005041 lli Prajapati 00089 CBIN0282845 3094 3094 Rejected 05/07/2023 703034796 No Such Account
SubTotal 77676 77676
112 KARKELI MP-40-002-019-001/91
(BILASPUR) 		1740002019NRG24230620230106421 23/06/2023 lakhan soni 1740002019WL005050 lakhan soni 00354 PUNB0642300 1000 1000 Processed 05/07/2023 703034796 lakhansoni (000000)
SubTotal 1000 1000
113 KARKELI MP-40-002-030-002/806
(DHANWAHI) 		1740002030NRG24220620230104628 23/06/2023 VIMLA KOL 1740002030WL004996 VIMLA KOL 00415 SBIN0001349 600 600 Processed 05/07/2023 703034796 VIMLAKOL (000000)
SubTotal 600 600
114 KARKELI MP-40-002-018-001/391
(BICHHIYA) 		1740002000NRG24230620230105224 23/06/2023 chameli bai 1740002WL005020 chameli bai 00415 SBIN0003958 1260 1260 Processed 05/07/2023 703034796 chamelibai (000000)
115 KARKELI MP-40-002-024-003/281
(CHARGAWAN) 		1740002000NRG24230620230106426 23/06/2023 shivraj singh 1740002WL005051 shivraj singh 00415 SBIN0003958 1140 1140 Processed 05/07/2023 703034796 shivrajsingh (000000)
116 KARKELI MP-40-002-024-003/334
(CHARGAWAN) 		1740002000NRG24230620230106443 23/06/2023 DEVSINGH 1740002WL005051 DEVSINGH 00415 SBIN0003958 1140 1140 Processed 05/07/2023 703034796 DEVSINGH (000000)
117 KARKELI MP-40-002-024-003/613
(CHARGAWAN) 		1740002000NRG24230620230106465 23/06/2023 ramesh singh 1740002WL005051 ramesh singh 00415 SBIN0003958 1140 1140 Processed 05/07/2023 703034796 rameshsingh (000000)
118 KARKELI MP-40-002-024-003/613-A
(CHARGAWAN) 		1740002000NRG24230620230106466 23/06/2023 PARVATI BAI GOND 1740002WL005051 PARVATI BAI GOND 00415 SBIN0003958 1140 1140 Processed 05/07/2023 703034796 PARVATIBAIGOND (000000)
119 KARKELI MP-40-002-027-001/626
(DEOGAWAN KHURD) 		1740002027NRG24230620230104674 23/06/2023 parbhu 1740002027WL005003 parbhu 00415 SBIN0003958 2660 2660 Processed 05/07/2023 703034796 parbhu (000000)
120 KARKELI MP-40-002-028-001/109
(DEORI GAJRA) 		1740002028NRG24230620230105939 23/06/2023 Fool Bai 1740002028WL005036 Fool Bai 00415 SBIN0003958 1608 1608 Processed 05/07/2023 703034796 FoolBai (000000)
121 KARKELI MP-40-002-028-001/72-B
(DEORI GAJRA) 		1740002028NRG24230620230106023 23/06/2023 Pan Bai Baiga 1740002028WL005036 Pan Bai Baiga 00415 SBIN0003958 1608 1608 Processed 05/07/2023 703034796 PanBaiBaiga (000000)
122 KARKELI MP-40-002-028-002/529-A
(DEORI GAJRA) 		1740002028NRG24230620230106082 23/06/2023 Nandlal 1740002028WL005036 Nandlal 00415 SBIN0003958 1608 1608 Processed 05/07/2023 703034796 Nandlal (000000)
123 KARKELI MP-40-002-039-001/241
(GHULGHULI) 		1740002039NRG24230620230106667 23/06/2023 premlal 1740002039WL005057 premlal 00415 SBIN0003958 1212 1212 Processed 05/07/2023 703034796 premlal (000000)
124 KARKELI MP-40-002-039-001/253
(GHULGHULI) 		1740002039NRG24230620230106670 23/06/2023 SHANI KOL 1740002039WL005057 SHANI KOL 00415 SBIN0003958 1212 1212 Processed 05/07/2023 703034796 SHANIKOL (000000)
125 KARKELI MP-40-002-047-003/121
(KALDA) 		1740002000NRG24230620230105270 23/06/2023 Lallu Singh 1740002WL005020 Lallu Singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 703034796 LalluSingh (000000)
SubTotal 16988 16988
126 KARKELI MP-40-002-004-004/593
(AMDARI) 		1740002004NRG24230620230105765 23/06/2023 rampal singh 1740002004WL005031 rampal singh 00415 SBIN0005512 1140 1140 Processed 05/07/2023 703034796 rampalsingh (000000)
127 KARKELI MP-40-002-004-004/606
(AMDARI) 		1740002004NRG24230620230105786 23/06/2023 rekha singh 1740002004WL005032 rekha singh 00415 SBIN0005512 1140 1140 Processed 05/07/2023 703034796 rekhasingh (000000)
128 KARKELI MP-40-002-004-004/607
(AMDARI) 		1740002004NRG24230620230105771 23/06/2023 ANIL SINGH 1740002004WL005031 ANIL SINGH 00415 SBIN0005512 1140 1140 Rejected 05/07/2023 703034796 Account closed
129 KARKELI MP-40-002-004-008/26
(AMDARI) 		1740002004NRG24230620230106278 23/06/2023 surendra 1740002004WL005044 surendra 00415 SBIN0005512 1140 1140 Processed 05/07/2023 703034796 surendra (000000)
130 KARKELI MP-40-002-004-008/492
(AMDARI) 		1740002004NRG24230620230106285 23/06/2023 SAMPTLAL 1740002004WL005044 SAMPTLAL 00415 SBIN0005512 1140 1140 Processed 05/07/2023 703034796 SAMPTLAL (000000)
SubTotal 5700 5700
131 KARKELI MP-40-002-018-001/380
(BICHHIYA) 		1740002000NRG24230620230105220 23/06/2023 Semkali bai 1740002WL005020 Semkali bai 00415 SBIN0007357 1260 1260 Processed 05/07/2023 703034796 Semkalibai (000000)
SubTotal 1260 1260
132 KARKELI MP-40-002-075-002/49
(MUNDI) 		1740002075NRG24230620230106275 23/06/2023 Nidhi chaudhari 1740002075WL005043 Nidhi chaudhari 00415 SBIN0012192 1080 1080 Processed 05/07/2023 703034796 Nidhichaudhari (000000)
133 KARKELI MP-40-002-076-003/76
(NAGHARI) 		1740002076NRG24220620230104640 23/06/2023 Rumila 1740002076WL004998 Rumila 00415 SBIN0012192 2520 2520 Processed 05/07/2023 703034796 Rumila (000000)
134 KARKELI MP-40-002-076-003/76
(NAGHARI) 		1740002076NRG24220620230104639 23/06/2023 Sukhlal 1740002076WL004998 Sukhlal 00415 SBIN0012192 2520 2520 Processed 05/07/2023 703034796 Sukhlal (000000)
135 KARKELI MP-40-002-076-005/80
(NAGHARI) 		1740002076NRG24220620230104650 23/06/2023 DADURAM 1740002076WL004998 DADURAM 00415 SBIN0012192 2520 2520 Processed 05/07/2023 703034796 DADURAM (000000)
136 KARKELI MP-40-002-076-005/86
(NAGHARI) 		1740002076NRG24220620230104656 23/06/2023 Ushabai 1740002076WL004998 Ushabai 00415 SBIN0012192 2520 2520 Processed 05/07/2023 703034796 Ushabai (000000)
SubTotal 11160 11160
137 KARKELI MP-40-002-018-001/741
(BICHHIYA) 		1740002000NRG24230620230105257 23/06/2023 Premvati bai 1740002WL005020 Premvati bai 00462 UCBA0003078 1260 1260 Processed 05/07/2023 703034796 Premvatibai (000000)
SubTotal 1260 1260
138 KARKELI MP-40-002-024-003/311-A
(CHARGAWAN) 		1740002000NRG24230620230106431 23/06/2023 LALLA SINGH 1740002WL005051 LALLA SINGH 00688 FINO0001446 1140 1140 Processed 05/07/2023 703034796 LALLASINGH (000000)
SubTotal 1140 1140
139 KARKELI MP-40-002-065-001/137
(MAJAGANWA.61) 		1740002065NRG24230620230105385 23/06/2023 dipesh baiga 1740002065WL005022 dipesh baiga 00691 IPOS0000001 408 408 Processed 05/07/2023 703034796 dipeshbaiga (000000)
SubTotal 408 408
140 KARKELI MP-40-002-024-003/315-A
(CHARGAWAN) 		1740002000NRG24230620230106435 23/06/2023 Sumantri bai 1740002WL005051 Sumantri bai 00697 BKID0MG1538 1140 1140 Processed 05/07/2023 703034796 Sumantribai (000000)
141 KARKELI MP-40-002-024-003/328
(CHARGAWAN) 		1740002000NRG24230620230106440 23/06/2023 kapur singh 1740002WL005051 kapur singh 00697 BKID0MG1538 1140 1140 Processed 05/07/2023 703034796 kapursingh (000000)
142 KARKELI MP-40-002-024-003/369
(CHARGAWAN) 		1740002000NRG24230620230106461 23/06/2023 sukhafaliya bai 1740002WL005051 sukhafaliya bai 00697 BKID0MG1538 1140 1140 Processed 05/07/2023 703034796 sukhafaliyabai (000000)
SubTotal 3420 3420
143 KARKELI MP-40-002-004-004/209
(AMDARI) 		1740002004NRG24230620230105777 23/06/2023 prahlad 1740002004WL005032 prahlad 00697 BKID0MG1540 1140 1140 Processed 05/07/2023 703034796 prahlad (000000)
144 KARKELI MP-40-002-004-004/593
(AMDARI) 		1740002004NRG24230620230105766 23/06/2023 sarla singh 1740002004WL005031 sarla singh 00697 BKID0MG1540 1140 1140 Processed 05/07/2023 703034796 sarlasingh (000000)
145 KARKELI MP-40-002-004-008/26
(AMDARI) 		1740002004NRG24230620230106277 23/06/2023 RAMMU 1740002004WL005044 RAMMU 00697 BKID0MG1540 1140 1140 Processed 05/07/2023 703034796 RAMMU (000000)
146 KARKELI MP-40-002-004-008/26
(AMDARI) 		1740002004NRG24230620230106280 23/06/2023 shulekha 1740002004WL005044 shulekha 00697 BKID0MG1540 1140 1140 Processed 05/07/2023 703034796 shulekha (000000)
147 KARKELI MP-40-002-004-008/492
(AMDARI) 		1740002004NRG24230620230106286 23/06/2023 SUMIYA 1740002004WL005044 SUMIYA 00697 BKID0MG1540 1140 1140 Processed 05/07/2023 703034796 SUMIYA (000000)
148 KARKELI MP-40-002-004-008/665
(AMDARI) 		1740002004NRG24230620230106287 23/06/2023 MAHESH LAL BAIGA 1740002004WL005044 MAHESH LAL BAIGA 00697 BKID0MG1540 1140 1140 Processed 05/07/2023 703034796 MAHESHLALBAIGA (000000)
149 KARKELI MP-40-002-019-001/237
(BILASPUR) 		1740002019NRG24230620230106389 23/06/2023 pannu kol 1740002019WL005050 pannu kol 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 703034796 pannukol (000000)
150 KARKELI MP-40-002-019-001/445
(BILASPUR) 		1740002019NRG24230620230106404 23/06/2023 Ratan kol 1740002019WL005050 Ratan kol 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 703034796 Ratankol (000000)
151 KARKELI MP-40-002-081-004/297
(OBARA) 		1740002000NRG24230620230106638 23/06/2023 Ganesi 1740002WL005056 Ganesi 00697 BKID0MG1540 600 600 Processed 05/07/2023 703034796 Ganesi (000000)
152 KARKELI MP-40-002-081-004/327
(OBARA) 		1740002000NRG24230620230106639 23/06/2023 KAUSHAL 1740002WL005056 KAUSHAL 00697 BKID0MG1540 600 600 Processed 05/07/2023 703034796 KAUSHAL (000000)
153 KARKELI MP-40-002-081-004/401
(OBARA) 		1740002000NRG24230620230106645 23/06/2023 PURSOTTAM KOL 1740002WL005056 PURSOTTAM KOL 00697 BKID0MG1540 2400 2400 Processed 05/07/2023 703034796 PURSOTTAMKOL (000000)
154 KARKELI MP-40-002-081-004/401
(OBARA) 		1740002000NRG24230620230106646 23/06/2023 Vaisakhiya 1740002WL005056 Vaisakhiya 00697 BKID0MG1540 2000 2000 Processed 05/07/2023 703034796 Vaisakhiya (000000)
155 KARKELI MP-40-002-081-004/429
(OBARA) 		1740002000NRG24230620230106647 23/06/2023 Angoori 1740002WL005056 Angoori 00697 BKID0MG1540 2400 2400 Processed 05/07/2023 703034796 Angoori (000000)
156 KARKELI MP-40-002-081-004/516-A
(OBARA) 		1740002000NRG24230620230106651 23/06/2023 kusum 1740002WL005056 kusum 00697 BKID0MG1540 1400 1400 Rejected 05/07/2023 703034796 No Such Account
157 KARKELI MP-40-002-081-005/727
(OBARA) 		1740002000NRG24230620230106659 23/06/2023 Domaniya Bai 1740002WL005056 Domaniya Bai 00697 BKID0MG1540 600 600 Processed 05/07/2023 703034796 DomaniyaBai (000000)
SubTotal 18840 18840
158 KARKELI MP-40-002-004-004/194
(AMDARI) 		1740002004NRG24230620230105758 23/06/2023 Dasru singh 1740002004WL005031 Dasru singh 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703034796 Dasrusingh (000000)
159 KARKELI MP-40-002-004-004/201
(AMDARI) 		1740002004NRG24230620230105775 23/06/2023 raj bai 1740002004WL005032 raj bai 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703034796 rajbai (000000)
160 KARKELI MP-40-002-004-008/38
(AMDARI) 		1740002004NRG24230620230106284 23/06/2023 khusbu 1740002004WL005044 khusbu 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703034796 khusbu (000000)
161 KARKELI MP-40-002-004-008/38
(AMDARI) 		1740002004NRG24230620230106283 23/06/2023 subhe lal 1740002004WL005044 subhe lal 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703034796 subhelal (000000)
162 KARKELI MP-40-002-039-002/554
(GHULGHULI) 		1740002000NRG24230620230106497 23/06/2023 sonelal 1740002WL005053 sonelal 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 703034796 sonelal (000000)
SubTotal 5784 5784
Total 252058 252058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_230623FTO_122115 Bank of Baroda BARB0UMARIA UMARIA 2520
2 KARKELI MP1740002_230623FTO_122115 Central Bank Of India CBIN0281551 KARKELI 87922
3 KARKELI MP1740002_230623FTO_122115 Central Bank Of India CBIN0282749 SUNDER DADAR 16380
4 KARKELI MP1740002_230623FTO_122115 Central Bank Of India CBIN0282845 MASURPANI 4800
5 KARKELI MP1740002_230623FTO_122115 Central Bank Of India CBIN0282845 PINORA 72876
6 KARKELI MP1740002_230623FTO_122115 Punjab National Bank PUNB0642300 UMARIYA 1000
7 KARKELI MP1740002_230623FTO_122115 State Bank of India SBIN0001349 UMARIA 600
8 KARKELI MP1740002_230623FTO_122115 State Bank of India SBIN0003958 NOWROZABAD 16988
9 KARKELI MP1740002_230623FTO_122115 State Bank of India SBIN0005512 CHANDIA 5700
10 KARKELI MP1740002_230623FTO_122115 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
11 KARKELI MP1740002_230623FTO_122115 State Bank of India SBIN0012192 MARKET AREA UMARIA 11160
12 KARKELI MP1740002_230623FTO_122115 UCO Bank UCBA0003078 SHAHDOL 1260
13 KARKELI MP1740002_230623FTO_122115 Fino Payments Bank Ltd FINO0001446 MP RO 1140
14 KARKELI MP1740002_230623FTO_122115 India Post Payments Bank IPOS0000001 Shahdol 408
15 KARKELI MP1740002_230623FTO_122115 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 3420
16 KARKELI MP1740002_230623FTO_122115 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 18840
17 KARKELI MP1740002_230623FTO_122115 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 4560
18 KARKELI MP1740002_230623FTO_122115 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1224

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