Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_220723FTO_181793
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-40-002-015-008/427-A
(BASADI) 		1740002015NRG24220720230158229 22/07/2023 pram singh 1740002015WL006857 pram singh 00048 BKID0009417 2400 2400 Processed 28/07/2023 208380293 pramsingh (000000)
2 KARKELI MP-40-002-015-008/567
(BASADI) 		1740002015NRG24220720230158269 22/07/2023 prahlad 1740002015WL006857 prahlad 00048 BKID0009417 2200 2200 Processed 28/07/2023 208380293 prahlad (000000)
3 KARKELI MP-40-002-015-009/167
(BASADI) 		1740002015NRG24220720230158274 22/07/2023 mina bai 1740002015WL006857 mina bai 00048 BKID0009417 2400 2400 Processed 28/07/2023 208380293 minabai (000000)
4 KARKELI MP-40-002-015-009/434
(BASADI) 		1740002015NRG24220720230158331 22/07/2023 daduram 1740002015WL006857 daduram 00048 BKID0009417 2400 2400 Processed 28/07/2023 208380293 daduram (000000)
5 KARKELI MP-40-002-015-009/443-A
(BASADI) 		1740002015NRG24220720230158337 22/07/2023 puja 1740002015WL006857 puja 00048 BKID0009417 2400 2400 Processed 28/07/2023 208380293 puja (000000)
6 KARKELI MP-40-002-015-009/586
(BASADI) 		1740002015NRG24220720230158361 22/07/2023 Dasrath singh 1740002015WL006857 Dasrath singh 00048 BKID0009417 2400 2400 Processed 28/07/2023 208380293 Dasrathsingh (000000)
7 KARKELI MP-40-002-015-009/586
(BASADI) 		1740002015NRG24220720230158360 22/07/2023 somti 1740002015WL006857 somti 00048 BKID0009417 2400 2400 Processed 28/07/2023 208380293 somti (000000)
8 KARKELI MP-40-002-052-003/289
(KIRANTAL KALA) 		1740002052NRG24210720230157351 22/07/2023 jiyalal 1740002052WL006811 jiyalal 00048 BKID0009417 408 408 Processed 28/07/2023 208380293 jiyalal (000000)
SubTotal 17008 17008
9 KARKELI MP-40-002-024-002/197
(CHARGAWAN) 		1740002024NRG24220720230157526 22/07/2023 BHANDARI 1740002024WL006824 BHANDARI 00089 CBIN0281551 2090 2090 Processed 28/07/2023 208380293 BHANDARI (000000)
10 KARKELI MP-40-002-079-002/273-A
(NAWAGAON) 		1740002079NRG24210720230157230 22/07/2023 phol bai 1740002079WL006806 phol bai 00089 CBIN0281551 1140 1140 Processed 28/07/2023 208380293 pholbai (000000)
11 KARKELI MP-40-002-079-002/586
(NAWAGAON) 		1740002079NRG24210720230157245 22/07/2023 gudiya bai 1740002079WL006806 gudiya bai 00089 CBIN0281551 1140 1140 Processed 28/07/2023 208380293 gudiyabai (000000)
12 KARKELI MP-40-002-080-001/157
(NIPANIYA) 		1740002000NRG24200720230156595 22/07/2023 shivam singh 1740002WL006782 shivam singh 00089 CBIN0281551 1200 1200 Processed 28/07/2023 208380293 shivamsingh (000000)
13 KARKELI MP-40-002-080-001/372
(NIPANIYA) 		1740002000NRG24200720230156607 22/07/2023 GUDDI BAI BAIGA 1740002WL006782 GUDDI BAI BAIGA 00089 CBIN0281551 800 800 Processed 28/07/2023 208380293 GUDDIBAIBAIGA (000000)
14 KARKELI MP-40-002-080-001/638
(NIPANIYA) 		1740002000NRG24200720230156625 22/07/2023 devpal 1740002WL006782 devpal 00089 CBIN0281551 800 800 Processed 28/07/2023 208380293 devpal (000000)
15 KARKELI MP-40-002-080-001/85
(NIPANIYA) 		1740002000NRG24200720230156634 22/07/2023 deepa singh 1740002WL006782 deepa singh 00089 CBIN0281551 1200 1200 Processed 28/07/2023 208380293 deepasingh (000000)
16 KARKELI MP-40-002-099-002/258
(UCHEHRA) 		1740002099NRG24220720230157546 22/07/2023 sushila 1740002099WL006827 sushila 00089 CBIN0281551 1140 1140 Processed 28/07/2023 208380293 sushila (000000)
17 KARKELI MP-40-002-099-002/505-A
(UCHEHRA) 		1740002099NRG24220720230157555 22/07/2023 nidhee singh 1740002099WL006827 nidhee singh 00089 CBIN0281551 1140 1140 Processed 28/07/2023 208380293 nidheesingh (000000)
18 KARKELI MP-40-002-099-002/537
(UCHEHRA) 		1740002099NRG24220720230157557 22/07/2023 phoolchand baiga 1740002099WL006827 phoolchand baiga 00089 CBIN0281551 1140 1140 Processed 28/07/2023 208380293 phoolchandbaiga (000000)
19 KARKELI MP-40-002-099-002/537
(UCHEHRA) 		1740002099NRG24220720230157558 22/07/2023 sushila 1740002099WL006827 sushila 00089 CBIN0281551 950 950 Processed 28/07/2023 208380293 sushila (000000)
20 KARKELI MP-40-002-099-002/620
(UCHEHRA) 		1740002099NRG24220720230157561 22/07/2023 sunil baiga 1740002099WL006827 sunil baiga 00089 CBIN0281551 950 950 Processed 28/07/2023 208380293 sunilbaiga (000000)
21 KARKELI MP-40-002-099-003/129-A
(UCHEHRA) 		1740002099NRG24220720230157568 22/07/2023 rajaram 1740002099WL006827 rajaram 00089 CBIN0281551 1140 1140 Processed 28/07/2023 208380293 rajaram (000000)
22 KARKELI MP-40-002-099-003/147
(UCHEHRA) 		1740002099NRG24220720230157582 22/07/2023 SANTOSH 1740002099WL006827 SANTOSH 00089 CBIN0281551 950 950 Processed 28/07/2023 208380293 SANTOSH (000000)
23 KARKELI MP-40-002-099-003/160
(UCHEHRA) 		1740002099NRG24220720230157586 22/07/2023 SANTOSH KOL 1740002099WL006827 SANTOSH KOL 00089 CBIN0281551 1140 1140 Processed 28/07/2023 208380293 SANTOSHKOL (000000)
24 KARKELI MP-40-002-099-003/21
(UCHEHRA) 		1740002099NRG24220720230157592 22/07/2023 NANDKUMAR SINGH 1740002099WL006827 NANDKUMAR SINGH 00089 CBIN0281551 1140 1140 Processed 28/07/2023 208380293 NANDKUMARSINGH (000000)
25 KARKELI MP-40-002-099-003/40-A
(UCHEHRA) 		1740002099NRG24220720230157596 22/07/2023 Man singh 1740002099WL006827 Man singh 00089 CBIN0281551 1140 1140 Rejected 28/07/2023 208380293 No Such Account
26 KARKELI MP-40-002-099-003/7
(UCHEHRA) 		1740002099NRG24220720230157611 22/07/2023 NARESH KOL 1740002099WL006827 NARESH KOL 00089 CBIN0281551 1140 1140 Processed 28/07/2023 208380293 NARESHKOL (000000)
27 KARKELI MP-40-002-099-003/718
(UCHEHRA) 		1740002099NRG24220720230157613 22/07/2023 Dhirendra singh 1740002099WL006827 Dhirendra singh 00089 CBIN0281551 1140 1140 Processed 28/07/2023 208380293 Dhirendrasingh (000000)
SubTotal 21480 21480
28 KARKELI MP-40-002-052-002/512
(KIRANTAL KALA) 		1740002052NRG24210720230157360 22/07/2023 CHUNNI LAL PAL 1740002052WL006813 CHUNNI LAL PAL 00089 CBIN0281967 612 612 Processed 28/07/2023 208380293 CHUNNILALPAL (000000)
29 KARKELI MP-40-002-052-002/533
(KIRANTAL KALA) 		1740002052NRG24210720230157349 22/07/2023 MUNNI BAI 1740002052WL006811 MUNNI BAI 00089 CBIN0281967 204 204 Processed 28/07/2023 208380293 MUNNIBAI (000000)
SubTotal 816 816
30 KARKELI MP-40-002-047-003/1-B
(KALDA) 		1740002110NRG24150720230149758 22/07/2023 Prem Singh 1740002110WL006449 Prem Singh 00089 CBIN0282186 1000 1000 Processed 28/07/2023 208380293 PremSingh (000000)
SubTotal 1000 1000
31 KARKELI MP-40-002-018-001/381
(BICHHIYA) 		1740002110NRG24150720230149726 22/07/2023 Tulsi bai 1740002110WL006449 Tulsi bai 00089 CBIN0282749 1000 1000 Processed 28/07/2023 208380293 Tulsibai (000000)
32 KARKELI MP-40-002-018-001/416
(BICHHIYA) 		1740002110NRG24150720230149727 22/07/2023 Durgesh singh 1740002110WL006449 Durgesh singh 00089 CBIN0282749 1000 1000 Processed 28/07/2023 208380293 Durgeshsingh (000000)
33 KARKELI MP-40-002-018-001/453
(BICHHIYA) 		1740002110NRG24150720230149734 22/07/2023 Bhagavat 1740002110WL006449 Bhagavat 00089 CBIN0282749 1000 1000 Processed 28/07/2023 208380293 Bhagavat (000000)
34 KARKELI MP-40-002-018-001/503
(BICHHIYA) 		1740002110NRG24150720230149737 22/07/2023 Moti 1740002110WL006449 Moti 00089 CBIN0282749 1000 1000 Processed 28/07/2023 208380293 Moti (000000)
35 KARKELI MP-40-002-018-001/610
(BICHHIYA) 		1740002110NRG24150720230149745 22/07/2023 Gomti bai 1740002110WL006449 Gomti bai 00089 CBIN0282749 1000 1000 Processed 28/07/2023 208380293 Gomtibai (000000)
36 KARKELI MP-40-002-018-001/634
(BICHHIYA) 		1740002110NRG24150720230149749 22/07/2023 Rani devi 1740002110WL006449 Rani devi 00089 CBIN0282749 1000 1000 Processed 28/07/2023 208380293 Ranidevi (000000)
37 KARKELI MP-40-002-018-001/764
(BICHHIYA) 		1740002110NRG24150720230149754 22/07/2023 Sonu singh 1740002110WL006449 Sonu singh 00089 CBIN0282749 1000 1000 Processed 28/07/2023 208380293 Sonusingh (000000)
38 KARKELI MP-40-002-047-003/210
(KALDA) 		1740002110NRG24150720230149765 22/07/2023 Kajal yadav 1740002110WL006449 Kajal yadav 00089 CBIN0282749 1000 1000 Processed 28/07/2023 208380293 Kajalyadav (000000)
39 KARKELI MP-40-002-099-003/719
(UCHEHRA) 		1740002099NRG24220720230157614 22/07/2023 TILOTMA 1740002099WL006827 TILOTMA 00089 CBIN0282749 1140 1140 Processed 28/07/2023 208380293 TILOTMA (000000)
SubTotal 9140 9140
40 KARKELI MP-40-002-007-002/239
(BADAGAON) 		1740002007NRG24220720230157966 22/07/2023 POOJA BAIGA 1740002007WL006848 POOJA BAIGA 00089 CBIN0282845 950 950 Processed 28/07/2023 208380293 POOJABAIGA (000000)
41 KARKELI MP-40-002-007-002/262
(BADAGAON) 		1740002007NRG24220720230157970 22/07/2023 RAJ KUMAR BAIGA 1740002007WL006848 RAJ KUMAR BAIGA 00089 CBIN0282845 950 950 Processed 28/07/2023 208380293 RAJKUMARBAIGA (000000)
42 KARKELI MP-40-002-007-004/162
(BADAGAON) 		1740002007NRG24220720230158012 22/07/2023 TERSI BAI 1740002007WL006848 TERSI BAI 00089 CBIN0282845 1140 1140 Processed 28/07/2023 208380293 TERSIBAI (000000)
43 KARKELI MP-40-002-007-004/188
(BADAGAON) 		1740002007NRG24220720230158021 22/07/2023 TULSI BAI 1740002007WL006848 TULSI BAI 00089 CBIN0282845 1140 1140 Processed 28/07/2023 208380293 TULSIBAI (000000)
44 KARKELI MP-40-002-007-004/40
(BADAGAON) 		1740002007NRG24220720230158035 22/07/2023 narend 1740002007WL006848 narend 00089 CBIN0282845 950 950 Processed 28/07/2023 208380293 narend (000000)
45 KARKELI MP-40-002-007-004/54
(BADAGAON) 		1740002007NRG24220720230158045 22/07/2023 NAAN BAI 1740002007WL006848 NAAN BAI 00089 CBIN0282845 1140 1140 Processed 28/07/2023 208380293 NAANBAI (000000)
46 KARKELI MP-40-002-010-002/36-B
(BANCHHAKTOLA) 		1740002010NRG24220720230157830 22/07/2023 ITWARIYA BAI 1740002010WL006840 ITWARIYA BAI 00089 CBIN0282845 1800 1800 Processed 28/07/2023 208380293 ITWARIYABAI (000000)
47 KARKELI MP-40-002-039-003/490
(GHULGHULI) 		1740002039NRG24180720230152864 22/07/2023 lalli bai 1740002039WL006616 lalli bai 00089 CBIN0282845 1224 1224 Processed 28/07/2023 208380293 lallibai (000000)
48 KARKELI MP-40-002-105-001/76
(Dulahari) 		1740002105NRG24220720230157961 22/07/2023 Champa Devi 1740002105WL006847 Champa Devi 00089 CBIN0282845 340 340 Processed 28/07/2023 208380293 ChampaDevi (000000)
SubTotal 9634 9634
49 KARKELI MP-40-002-010-002/707
(BANCHHAKTOLA) 		1740002010NRG24220720230157835 22/07/2023 RAJBHAN SINGH 1740002010WL006840 RAJBHAN SINGH 00165 IBKL0001566 1800 1800 Processed 28/07/2023 208380293 RAJBHANSINGH (000000)
SubTotal 1800 1800
50 KARKELI MP-40-002-001-002/681
(ACHALA) 		1740002001NRG24210720230157171 22/07/2023 sudhir kol 1740002001WL006800 sudhir kol 00354 PUNB0642300 1400 1400 Processed 28/07/2023 208380293 sudhirkol (000000)
51 KARKELI MP-40-002-001-002/90
(ACHALA) 		1740002001NRG24210720230157181 22/07/2023 basanti 1740002001WL006800 basanti 00354 PUNB0642300 1400 1400 Processed 28/07/2023 208380293 basanti (000000)
SubTotal 2800 2800
52 KARKELI MP-40-002-015-008/419
(BASADI) 		1740002015NRG24220720230158220 22/07/2023 sahdin 1740002015WL006857 sahdin 00415 SBIN0001349 2400 2400 Processed 28/07/2023 208380293 sahdin (000000)
53 KARKELI MP-40-002-015-008/419
(BASADI) 		1740002015NRG24220720230158221 22/07/2023 sumtra 1740002015WL006857 sumtra 00415 SBIN0001349 2400 2400 Processed 28/07/2023 208380293 sumtra (000000)
54 KARKELI MP-40-002-015-008/424
(BASADI) 		1740002015NRG24220720230158225 22/07/2023 NAAN BAI 1740002015WL006857 NAAN BAI 00415 SBIN0001349 2000 2000 Processed 28/07/2023 208380293 NAANBAI (000000)
55 KARKELI MP-40-002-015-008/432
(BASADI) 		1740002015NRG24220720230158233 22/07/2023 sita 1740002015WL006857 sita 00415 SBIN0001349 2200 2200 Processed 28/07/2023 208380293 sita (000000)
56 KARKELI MP-40-002-015-008/435
(BASADI) 		1740002015NRG24220720230158236 22/07/2023 VISRTI 1740002015WL006857 VISRTI 00415 SBIN0001349 2400 2400 Processed 28/07/2023 208380293 VISRTI (000000)
57 KARKELI MP-40-002-015-008/436
(BASADI) 		1740002015NRG24220720230158238 22/07/2023 JANKI 1740002015WL006857 JANKI 00415 SBIN0001349 2400 2400 Processed 28/07/2023 208380293 JANKI (000000)
58 KARKELI MP-40-002-015-008/565
(BASADI) 		1740002015NRG24220720230158268 22/07/2023 malti 1740002015WL006857 malti 00415 SBIN0001349 2200 2200 Processed 28/07/2023 208380293 malti (000000)
59 KARKELI MP-40-002-015-009/386
(BASADI) 		1740002015NRG24220720230158288 22/07/2023 dropti 1740002015WL006857 dropti 00415 SBIN0001349 2400 2400 Processed 28/07/2023 208380293 dropti (000000)
60 KARKELI MP-40-002-015-009/390
(BASADI) 		1740002015NRG24220720230158293 22/07/2023 mangali 1740002015WL006857 mangali 00415 SBIN0001349 2200 2200 Processed 28/07/2023 208380293 mangali (000000)
61 KARKELI MP-40-002-015-009/392
(BASADI) 		1740002015NRG24220720230158297 22/07/2023 gayan bai 1740002015WL006857 gayan bai 00415 SBIN0001349 2200 2200 Processed 28/07/2023 208380293 gayanbai (000000)
62 KARKELI MP-40-002-015-009/406
(BASADI) 		1740002015NRG24220720230158317 22/07/2023 VISVNATH 1740002015WL006857 VISVNATH 00415 SBIN0001349 2400 2400 Processed 28/07/2023 208380293 VISVNATH (000000)
63 KARKELI MP-40-002-015-009/577
(BASADI) 		1740002015NRG24220720230158351 22/07/2023 mamta bai 1740002015WL006857 mamta bai 00415 SBIN0001349 2400 2400 Processed 28/07/2023 208380293 mamtabai (000000)
64 KARKELI MP-40-002-015-009/580
(BASADI) 		1740002015NRG24220720230158355 22/07/2023 ketki 1740002015WL006857 ketki 00415 SBIN0001349 2400 2400 Processed 28/07/2023 208380293 ketki (000000)
65 KARKELI MP-40-002-015-009/583
(BASADI) 		1740002015NRG24220720230158356 22/07/2023 hansi 1740002015WL006857 hansi 00415 SBIN0001349 2400 2400 Processed 28/07/2023 208380293 hansi (000000)
66 KARKELI MP-40-002-015-009/587
(BASADI) 		1740002015NRG24220720230158362 22/07/2023 pahlad 1740002015WL006857 pahlad 00415 SBIN0001349 2400 2400 Processed 28/07/2023 208380293 pahlad (000000)
67 KARKELI MP-40-002-047-003/197
(KALDA) 		1740002110NRG24150720230149764 22/07/2023 Nan Bai 1740002110WL006449 Nan Bai 00415 SBIN0001349 1000 1000 Rejected 28/07/2023 208380293 No Such Account
SubTotal 35800 35800
68 KARKELI MP-40-002-007-002/296
(BADAGAON) 		1740002007NRG24220720230157973 22/07/2023 kuldeep singh 1740002007WL006848 kuldeep singh 00415 SBIN0003958 950 950 Processed 28/07/2023 208380293 kuldeepsingh (000000)
69 KARKELI MP-40-002-010-002/161
(BANCHHAKTOLA) 		1740002010NRG24220720230157799 22/07/2023 mahesh 1740002010WL006840 mahesh 00415 SBIN0003958 1800 1800 Processed 28/07/2023 208380293 mahesh (000000)
70 KARKELI MP-40-002-010-002/167
(BANCHHAKTOLA) 		1740002010NRG24220720230157804 22/07/2023 badal singh 1740002010WL006840 badal singh 00415 SBIN0003958 1620 1620 Processed 28/07/2023 208380293 badalsingh (000000)
71 KARKELI MP-40-002-010-002/196
(BANCHHAKTOLA) 		1740002010NRG24220720230157812 22/07/2023 phagnu 1740002010WL006840 phagnu 00415 SBIN0003958 1440 1440 Processed 28/07/2023 208380293 phagnu (000000)
72 KARKELI MP-40-002-010-002/258
(BANCHHAKTOLA) 		1740002010NRG24220720230157825 22/07/2023 Santi bai 1740002010WL006840 Santi bai 00415 SBIN0003958 1800 1800 Processed 28/07/2023 208380293 Santibai (000000)
73 KARKELI MP-40-002-010-002/267
(BANCHHAKTOLA) 		1740002010NRG24220720230157827 22/07/2023 pralad 1740002010WL006840 pralad 00415 SBIN0003958 1800 1800 Processed 28/07/2023 208380293 pralad (000000)
74 KARKELI MP-40-002-010-002/342
(BANCHHAKTOLA) 		1740002010NRG24220720230157829 22/07/2023 Sudarsan Singh 1740002010WL006840 Sudarsan Singh 00415 SBIN0003958 1800 1800 Processed 28/07/2023 208380293 SudarsanSingh (000000)
75 KARKELI MP-40-002-024-002/197
(CHARGAWAN) 		1740002024NRG24220720230157525 22/07/2023 SATBHAMA BAI 1740002024WL006824 SATBHAMA BAI 00415 SBIN0003958 2090 2090 Processed 28/07/2023 208380293 SATBHAMABAI (000000)
76 KARKELI MP-40-002-024-002/438
(CHARGAWAN) 		1740002024NRG24220720230157532 22/07/2023 YASHODA 1740002024WL006824 YASHODA 00415 SBIN0003958 2431 2431 Processed 28/07/2023 208380293 YASHODA (000000)
77 KARKELI MP-40-002-039-002/582
(GHULGHULI) 		1740002039NRG24180720230152859 22/07/2023 PREMLAL 1740002039WL006616 PREMLAL 00415 SBIN0003958 1224 1224 Processed 28/07/2023 208380293 PREMLAL (000000)
78 KARKELI MP-40-002-039-002/818
(GHULGHULI) 		1740002039NRG24180720230152862 22/07/2023 BUDHAA BAI 1740002039WL006616 BUDHAA BAI 00415 SBIN0003958 1224 1224 Processed 28/07/2023 208380293 BUDHAABAI (000000)
79 KARKELI MP-40-002-047-003/121
(KALDA) 		1740002110NRG24150720230149761 22/07/2023 Lallu Singh 1740002110WL006449 Lallu Singh 00415 SBIN0003958 1000 1000 Processed 28/07/2023 208380293 LalluSingh (000000)
80 KARKELI MP-40-002-078-001/604
(NARWAR (29)) 		1740002078NRG24220720230158198 22/07/2023 VIJAY 1740002078WL006856 VIJAY 00415 SBIN0003958 1080 1080 Processed 28/07/2023 208380293 VIJAY (000000)
81 KARKELI MP-40-002-078-001/67
(NARWAR (29)) 		1740002078NRG24220720230158201 22/07/2023 DUKHIYA 1740002078WL006856 DUKHIYA 00415 SBIN0003958 1080 1080 Processed 28/07/2023 208380293 DUKHIYA (000000)
82 KARKELI MP-40-002-078-002/390
(NARWAR (29)) 		1740002078NRG24220720230158141 22/07/2023 RAMKISOR 1740002078WL006854 RAMKISOR 00415 SBIN0003958 1200 1200 Processed 28/07/2023 208380293 RAMKISOR (000000)
83 KARKELI MP-40-002-079-002/214
(NAWAGAON) 		1740002079NRG24210720230157227 22/07/2023 nanni bai 1740002079WL006806 nanni bai 00415 SBIN0003958 1140 1140 Processed 28/07/2023 208380293 nannibai (000000)
84 KARKELI MP-40-002-079-002/277
(NAWAGAON) 		1740002079NRG24210720230157232 22/07/2023 MANTI BAI 1740002079WL006806 MANTI BAI 00415 SBIN0003958 1140 1140 Processed 28/07/2023 208380293 MANTIBAI (000000)
85 KARKELI MP-40-002-079-002/423
(NAWAGAON) 		1740002079NRG24210720230157237 22/07/2023 anjoo bai 1740002079WL006806 anjoo bai 00415 SBIN0003958 950 950 Processed 28/07/2023 208380293 anjoobai (000000)
86 KARKELI MP-40-002-079-002/621
(NAWAGAON) 		1740002079NRG24210720230157246 22/07/2023 deeplal baiga 1740002079WL006806 deeplal baiga 00415 SBIN0003958 380 380 Processed 28/07/2023 208380293 deeplalbaiga (000000)
87 KARKELI MP-40-002-080-001/85
(NIPANIYA) 		1740002000NRG24200720230156635 22/07/2023 Pushpendra Singh Rathour 1740002WL006782 Pushpendra Singh Rathour 00415 SBIN0003958 1200 1200 Processed 28/07/2023 208380293 PushpendraSinghRathour (000000)
88 KARKELI MP-40-002-091-002/503
(RAHTA) 		1740002000NRG24220720230157726 22/07/2023 rohit 1740002WL006837 rohit 00415 SBIN0003958 1140 1140 Processed 28/07/2023 208380293 rohit (000000)
89 KARKELI MP-40-002-099-002/515-A
(UCHEHRA) 		1740002099NRG24220720230157556 22/07/2023 krashnpal 1740002099WL006827 krashnpal 00415 SBIN0003958 1140 1140 Processed 28/07/2023 208380293 krashnpal (000000)
SubTotal 29629 29629
90 KARKELI MP-40-002-011-003/646-B
(BANKA) 		1740002011NRG24210720230157288 22/07/2023 Lalu Baiga 1740002011WL006809 Lalu Baiga 00415 SBIN0005512 1248 1248 Processed 28/07/2023 208380293 LaluBaiga (000000)
91 KARKELI MP-40-002-011-004/523
(BANKA) 		1740002011NRG24210720230157300 22/07/2023 Paramseela Bai 1740002011WL006809 Paramseela Bai 00415 SBIN0005512 832 832 Rejected 28/07/2023 208380293 Account closed
92 KARKELI MP-40-002-011-004/579
(BANKA) 		1740002011NRG24210720230157316 22/07/2023 Prabhavati 1740002011WL006810 Prabhavati 00415 SBIN0005512 1248 1248 Processed 28/07/2023 208380293 Prabhavati (000000)
93 KARKELI MP-40-002-011-004/579
(BANKA) 		1740002011NRG24210720230157317 22/07/2023 Rajendra Kushwaha 1740002011WL006810 Rajendra Kushwaha 00415 SBIN0005512 1248 1248 Processed 28/07/2023 208380293 RajendraKushwaha (000000)
94 KARKELI MP-40-002-011-004/626
(BANKA) 		1740002011NRG24210720230157321 22/07/2023 Shasikala 1740002011WL006810 Shasikala 00415 SBIN0005512 1248 1248 Processed 28/07/2023 208380293 Shasikala (000000)
95 KARKELI MP-40-002-011-005/708
(BANKA) 		1740002011NRG24210720230157341 22/07/2023 SANJAY SAHU 1740002011WL006810 SANJAY SAHU 00415 SBIN0005512 1248 1248 Processed 28/07/2023 208380293 SANJAYSAHU (000000)
96 KARKELI MP-40-002-011-005/795-A
(BANKA) 		1740002011NRG24210720230157346 22/07/2023 Shivprasad 1740002011WL006810 Shivprasad 00415 SBIN0005512 1248 1248 Processed 28/07/2023 208380293 Shivprasad (000000)
97 KARKELI MP-40-002-022-003/156
(CHANDPUR) 		1740002022NRG24220720230158419 22/07/2023 rekha sahu 1740002022WL006862 rekha sahu 00415 SBIN0005512 1200 1200 Processed 28/07/2023 208380293 rekhasahu (000000)
98 KARKELI MP-40-002-038-003/159
(GHOGHRI) 		1740002000NRG24220720230157669 22/07/2023 khunni bai 1740002WL006833 khunni bai 00415 SBIN0005512 400 400 Processed 28/07/2023 208380293 khunnibai (000000)
99 KARKELI MP-40-002-038-003/219
(GHOGHRI) 		1740002000NRG24220720230157681 22/07/2023 BATI BAI KOL 1740002WL006833 BATI BAI KOL 00415 SBIN0005512 1200 1200 Processed 28/07/2023 208380293 BATIBAIKOL (000000)
100 KARKELI MP-40-002-038-003/47
(GHOGHRI) 		1740002000NRG24220720230157682 22/07/2023 SAGUNI KOL 1740002WL006833 SAGUNI KOL 00415 SBIN0005512 400 400 Processed 28/07/2023 208380293 SAGUNIKOL (000000)
SubTotal 11520 11520
101 KARKELI MP-40-002-010-001/513-A
(BANCHHAKTOLA) 		1740002010NRG24220720230157789 22/07/2023 RAMNARAYAN BAIGA 1740002010WL006840 RAMNARAYAN BAIGA 00415 SBIN0007357 720 720 Processed 28/07/2023 208380293 RAMNARAYANBAIGA (000000)
102 KARKELI MP-40-002-010-002/464
(BANCHHAKTOLA) 		1740002010NRG24220720230157831 22/07/2023 manoj singh 1740002010WL006840 manoj singh 00415 SBIN0007357 1800 1800 Processed 28/07/2023 208380293 manojsingh (000000)
103 KARKELI MP-40-002-010-002/707
(BANCHHAKTOLA) 		1740002010NRG24220720230157836 22/07/2023 KHUSHBU SINGH 1740002010WL006840 KHUSHBU SINGH 00415 SBIN0007357 1800 1800 Processed 28/07/2023 208380293 KHUSHBUSINGH (000000)
104 KARKELI MP-40-002-018-001/121
(BICHHIYA) 		1740002110NRG24150720230149723 22/07/2023 Anil Yadav 1740002110WL006449 Anil Yadav 00415 SBIN0007357 1000 1000 Processed 28/07/2023 208380293 AnilYadav (000000)
105 KARKELI MP-40-002-018-001/418
(BICHHIYA) 		1740002110NRG24150720230149728 22/07/2023 Dropati bai 1740002110WL006449 Dropati bai 00415 SBIN0007357 1000 1000 Processed 28/07/2023 208380293 Dropatibai (000000)
106 KARKELI MP-40-002-047-003/214
(KALDA) 		1740002110NRG24150720230149766 22/07/2023 Seema bai 1740002110WL006449 Seema bai 00415 SBIN0007357 1000 1000 Processed 28/07/2023 208380293 Seemabai (000000)
SubTotal 7320 7320
107 KARKELI MP-40-002-015-008/448
(BASADI) 		1740002015NRG24220720230158249 22/07/2023 OMTI 1740002015WL006857 OMTI 00415 SBIN0012192 2400 2400 Processed 28/07/2023 208380293 OMTI (000000)
108 KARKELI MP-40-002-024-003/400
(CHARGAWAN) 		1740002024NRG24220720230157533 22/07/2023 AGHNU SINGH 1740002024WL006824 AGHNU SINGH 00415 SBIN0012192 2431 2431 Processed 28/07/2023 208380293 AGHNUSINGH (000000)
109 KARKELI MP-40-002-052-002/488
(KIRANTAL KALA) 		1740002052NRG24210720230157348 22/07/2023 lala gadari 1740002052WL006811 lala gadari 00415 SBIN0012192 204 204 Processed 28/07/2023 208380293 lalagadari (000000)
110 KARKELI MP-40-002-052-003/313
(KIRANTAL KALA) 		1740002052NRG24210720230157353 22/07/2023 dayaram 1740002052WL006811 dayaram 00415 SBIN0012192 204 204 Processed 28/07/2023 208380293 dayaram (000000)
SubTotal 5239 5239
111 KARKELI MP-40-002-015-005/639
(BASADI) 		1740002015NRG24220720230158218 22/07/2023 Manchand 1740002015WL006857 Manchand 00468 UBIN0558044 2400 2400 Processed 28/07/2023 208380293 Manchand (000000)
112 KARKELI MP-40-002-015-008/421
(BASADI) 		1740002015NRG24220720230158223 22/07/2023 ram bai 1740002015WL006857 ram bai 00468 UBIN0558044 2200 2200 Processed 28/07/2023 208380293 rambai (000000)
113 KARKELI MP-40-002-015-009/373
(BASADI) 		1740002015NRG24220720230158275 22/07/2023 Rajesh 1740002015WL006857 Rajesh 00468 UBIN0558044 2400 2400 Processed 28/07/2023 208380293 Rajesh (000000)
114 KARKELI MP-40-002-015-009/379-A
(BASADI) 		1740002015NRG24220720230158281 22/07/2023 biriya 1740002015WL006857 biriya 00468 UBIN0558044 2200 2200 Processed 28/07/2023 208380293 biriya (000000)
115 KARKELI MP-40-002-015-009/392
(BASADI) 		1740002015NRG24220720230158296 22/07/2023 RAM RATAN 1740002015WL006857 RAM RATAN 00468 UBIN0558044 2400 2400 Processed 28/07/2023 208380293 RAMRATAN (000000)
SubTotal 11600 11600
116 KARKELI MP-40-002-010-002/156-A
(BANCHHAKTOLA) 		1740002010NRG24220720230157796 22/07/2023 RAJESH CHAUDHARI 1740002010WL006840 RAJESH CHAUDHARI 00688 FINO0001001 1800 1800 Processed 28/07/2023 208380293 RAJESHCHAUDHARI (000000)
117 KARKELI MP-40-002-018-001/122
(BICHHIYA) 		1740002110NRG24150720230149724 22/07/2023 Shivkala bai 1740002110WL006449 Shivkala bai 00688 FINO0001001 1000 1000 Processed 28/07/2023 208380293 Shivkalabai (000000)
118 KARKELI MP-40-002-018-001/773
(BICHHIYA) 		1740002110NRG24150720230149756 22/07/2023 Chain singh 1740002110WL006449 Chain singh 00688 FINO0001001 1000 1000 Processed 28/07/2023 208380293 Chainsingh (000000)
SubTotal 3800 3800
119 KARKELI MP-40-002-015-005/215-A
(BASADI) 		1740002015NRG24220720230158215 22/07/2023 mahendra 1740002015WL006857 mahendra 00691 IPOS0000001 2400 2400 Processed 29/07/2023 208380293 mahendra (000000)
SubTotal 2400 2400
120 KARKELI MP-40-002-015-005/245
(BASADI) 		1740002015NRG24220720230158216 22/07/2023 uma singh 1740002015WL006857 uma singh 00697 BKID0MG1330 2400 2400 Processed 28/07/2023 208380293 umasingh (000000)
SubTotal 2400 2400
121 KARKELI MP-40-002-022-002/365-A
(CHANDPUR) 		1740002022NRG24220720230158410 22/07/2023 rajjan baram 1740002022WL006862 rajjan baram 00697 BKID0MG1535 1200 1200 Processed 28/07/2023 208380293 rajjanbaram (000000)
122 KARKELI MP-40-002-038-003/100
(GHOGHRI) 		1740002000NRG24220720230157663 22/07/2023 MUNDI BAI KOL 1740002WL006833 MUNDI BAI KOL 00697 BKID0MG1535 1200 1200 Processed 28/07/2023 208380293 MUNDIBAIKOL (000000)
123 KARKELI MP-40-002-038-003/146
(GHOGHRI) 		1740002000NRG24220720230157666 22/07/2023 SUMITRA YADAV 1740002WL006833 SUMITRA YADAV 00697 BKID0MG1535 800 800 Processed 28/07/2023 208380293 SUMITRAYADAV (000000)
124 KARKELI MP-40-002-038-003/151
(GHOGHRI) 		1740002000NRG24220720230157667 22/07/2023 CHANDRALAL KOL 1740002WL006833 CHANDRALAL KOL 00697 BKID0MG1535 400 400 Processed 28/07/2023 208380293 CHANDRALALKOL (000000)
125 KARKELI MP-40-002-038-003/158
(GHOGHRI) 		1740002000NRG24220720230157668 22/07/2023 sukesh kol 1740002WL006833 sukesh kol 00697 BKID0MG1535 600 600 Processed 28/07/2023 208380293 sukeshkol (000000)
126 KARKELI MP-40-002-038-003/174
(GHOGHRI) 		1740002000NRG24220720230157674 22/07/2023 RAKESH YADAV 1740002WL006833 RAKESH YADAV 00697 BKID0MG1535 600 600 Processed 28/07/2023 208380293 RAKESHYADAV (000000)
127 KARKELI MP-40-002-038-003/194
(GHOGHRI) 		1740002000NRG24220720230157676 22/07/2023 KALLI BAI YADAV 1740002WL006833 KALLI BAI YADAV 00697 BKID0MG1535 400 400 Processed 28/07/2023 208380293 KALLIBAIYADAV (000000)
128 KARKELI MP-40-002-038-003/201
(GHOGHRI) 		1740002000NRG24220720230157677 22/07/2023 YASODA YADAV 1740002WL006833 YASODA YADAV 00697 BKID0MG1535 400 400 Processed 28/07/2023 208380293 YASODAYADAV (000000)
129 KARKELI MP-40-002-038-003/204
(GHOGHRI) 		1740002000NRG24220720230157678 22/07/2023 SAMAY LAL KOL 1740002WL006833 SAMAY LAL KOL 00697 BKID0MG1535 1000 1000 Processed 28/07/2023 208380293 SAMAYLALKOL (000000)
130 KARKELI MP-40-002-038-003/205-A
(GHOGHRI) 		1740002000NRG24220720230157679 22/07/2023 KIRAN KOL 1740002WL006833 KIRAN KOL 00697 BKID0MG1535 1000 1000 Processed 28/07/2023 208380293 KIRANKOL (000000)
131 KARKELI MP-40-002-038-003/53
(GHOGHRI) 		1740002000NRG24220720230157683 22/07/2023 ram bhavan yadav 1740002WL006833 ram bhavan yadav 00697 BKID0MG1535 1200 1200 Processed 28/07/2023 208380293 rambhavanyadav (000000)
132 KARKELI MP-40-002-038-003/664
(GHOGHRI) 		1740002000NRG24220720230157684 22/07/2023 meena bai kol 1740002WL006833 meena bai kol 00697 BKID0MG1535 400 400 Processed 28/07/2023 208380293 meenabaikol (000000)
133 KARKELI MP-40-002-038-003/670
(GHOGHRI) 		1740002000NRG24220720230157687 22/07/2023 shakuntla bai kol 1740002WL006833 shakuntla bai kol 00697 BKID0MG1535 1200 1200 Processed 28/07/2023 208380293 shakuntlabaikol (000000)
134 KARKELI MP-40-002-038-003/91
(GHOGHRI) 		1740002000NRG24220720230157689 22/07/2023 SUKHILAL YADAV 1740002WL006833 SUKHILAL YADAV 00697 BKID0MG1535 1200 1200 Processed 28/07/2023 208380293 SUKHILALYADAV (000000)
135 KARKELI MP-40-002-038-003/92
(GHOGHRI) 		1740002000NRG24220720230157690 22/07/2023 MOM BAI 1740002WL006833 MOM BAI 00697 BKID0MG1535 600 600 Processed 28/07/2023 208380293 MOMBAI (000000)
SubTotal 12200 12200
136 KARKELI MP-40-002-024-002/215
(CHARGAWAN) 		1740002000NRG24220720230157644 22/07/2023 Munneebaee 1740002WL006831 Munneebaee 00697 BKID0MG1538 2652 2652 Processed 28/07/2023 208380293 Munneebaee (000000)
137 KARKELI MP-40-002-024-002/73-A
(CHARGAWAN) 		1740002000NRG24220720230157646 22/07/2023 kunti bai 1740002WL006831 kunti bai 00697 BKID0MG1538 2652 2652 Processed 28/07/2023 208380293 kuntibai (000000)
138 KARKELI MP-40-002-024-003/485
(CHARGAWAN) 		1740002024NRG24220720230157534 22/07/2023 Laxmi Devi Paraste 1740002024WL006824 Laxmi Devi Paraste 00697 BKID0MG1538 2431 2431 Processed 28/07/2023 208380293 LaxmiDeviParaste (000000)
139 KARKELI MP-40-002-078-001/29
(NARWAR (29)) 		1740002078NRG24220720230158184 22/07/2023 BHOORI 1740002078WL006856 BHOORI 00697 BKID0MG1538 1080 1080 Processed 28/07/2023 208380293 BHOORI (000000)
140 KARKELI MP-40-002-078-001/325
(NARWAR (29)) 		1740002078NRG24220720230158432 22/07/2023 JIYALAL SINGH RATHOUR 1740002078WL006863 JIYALAL SINGH RATHOUR 00697 BKID0MG1538 1200 1200 Processed 28/07/2023 208380293 JIYALALSINGHRATHOUR (000000)
141 KARKELI MP-40-002-078-001/601
(NARWAR (29)) 		1740002000NRG24220720230158445 22/07/2023 SANDEEP 1740002WL006864 SANDEEP 00697 BKID0MG1538 1200 1200 Processed 28/07/2023 208380293 SANDEEP (000000)
SubTotal 11215 11215
142 KARKELI MP-40-002-011-003/654-A
(BANKA) 		1740002011NRG24210720230157292 22/07/2023 Shirvatiya Baiga 1740002011WL006809 Shirvatiya Baiga 00697 BKID0MG1539 832 832 Processed 28/07/2023 208380293 ShirvatiyaBaiga (000000)
143 KARKELI MP-40-002-011-005/250
(BANKA) 		1740002011NRG24210720230157338 22/07/2023 Ranu 1740002011WL006810 Ranu 00697 BKID0MG1539 1248 1248 Processed 28/07/2023 208380293 Ranu (000000)
SubTotal 2080 2080
144 KARKELI MP-40-002-002-005/275
(AKHADAR) 		1740002000NRG24220720230157633 22/07/2023 Choti bai kol 1740002WL006829 Choti bai kol 00697 BKID0MG1540 1632 1632 Processed 28/07/2023 208380293 Chotibaikol (000000)
145 KARKELI MP-40-002-002-005/456-A
(AKHADAR) 		1740002000NRG24220720230157635 22/07/2023 sardar kol 1740002WL006829 sardar kol 00697 BKID0MG1540 1428 1428 Processed 28/07/2023 208380293 sardarkol (000000)
146 KARKELI MP-40-002-002-005/528
(AKHADAR) 		1740002000NRG24220720230157636 22/07/2023 BARE 1740002WL006829 BARE 00697 BKID0MG1540 1050 1050 Processed 28/07/2023 208380293 BARE (000000)
SubTotal 4110 4110
147 KARKELI MP-40-002-015-008/465-A
(BASADI) 		1740002015NRG24220720230158265 22/07/2023 tejbhan 1740002015WL006857 tejbhan 00697 BKID0NAMRGB 1600 1600 Processed 28/07/2023 208380293 tejbhan (000000)
SubTotal 1600 1600
148 KARKELI MP-40-002-022-002/159
(CHANDPUR) 		1740002022NRG24220720230158395 22/07/2023 kashi barman 1740002022WL006862 kashi barman 00703 AIRP0000001 1200 1200 Processed 28/07/2023 208380293 kashibarman (000000)
149 KARKELI MP-40-002-022-002/211-A
(CHANDPUR) 		1740002022NRG24220720230158404 22/07/2023 om prakash barman 1740002022WL006862 om prakash barman 00703 AIRP0000001 1200 1200 Processed 28/07/2023 208380293 omprakashbarman (000000)
SubTotal 2400 2400
Total 206991 206991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_220723FTO_181793 Bank of India BKID0009417 UMARIA 17008
2 KARKELI MP1740002_220723FTO_181793 Central Bank Of India CBIN0281551 KARKELI 21480
3 KARKELI MP1740002_220723FTO_181793 Central Bank Of India CBIN0281967 KHALESAR 816
4 KARKELI MP1740002_220723FTO_181793 Central Bank Of India CBIN0282186 MANGTHER 1000
5 KARKELI MP1740002_220723FTO_181793 Central Bank Of India CBIN0282749 SUNDER DADAR 9140
6 KARKELI MP1740002_220723FTO_181793 Central Bank Of India CBIN0282845 PINORA 9634
7 KARKELI MP1740002_220723FTO_181793 IDBI Bank IBKL0001566 UMARIA 1800
8 KARKELI MP1740002_220723FTO_181793 Punjab National Bank PUNB0642300 UMARIYA 2800
9 KARKELI MP1740002_220723FTO_181793 State Bank of India SBIN0001349 UMARIA 35800
10 KARKELI MP1740002_220723FTO_181793 State Bank of India SBIN0003958 NOWROZABAD 29629
11 KARKELI MP1740002_220723FTO_181793 State Bank of India SBIN0005512 CHANDIA 11520
12 KARKELI MP1740002_220723FTO_181793 State Bank of India SBIN0007357 PALI BIRSINGHPUR 7320
13 KARKELI MP1740002_220723FTO_181793 State Bank of India SBIN0012192 MARKET AREA UMARIA 5239
14 KARKELI MP1740002_220723FTO_181793 Union Bank of India UBIN0558044 UMARIYA 11600
15 KARKELI MP1740002_220723FTO_181793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3800
16 KARKELI MP1740002_220723FTO_181793 India Post Payments Bank IPOS0000001 Shahdol 2400
17 KARKELI MP1740002_220723FTO_181793 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 2400
18 KARKELI MP1740002_220723FTO_181793 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 12200
19 KARKELI MP1740002_220723FTO_181793 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 11215
20 KARKELI MP1740002_220723FTO_181793 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 2080
21 KARKELI MP1740002_220723FTO_181793 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 4110
22 KARKELI MP1740002_220723FTO_181793 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 1600
23 KARKELI MP1740002_220723FTO_181793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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