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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_200224APB_FTO_469421
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-34-006-032-001/552
(IMALIYA) 		1734006032NRG24200220240251512 20/02/2024 Bhagchand 1734006032WL032389 Bhagchand 00045 BARB0KARNAR 442 442 Processed 12/04/2024 302800486 Bhagchand CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 KARELI MP-34-006-060-001/10062
(KUMHADI) 		1734006060NRG24200220240251484 20/02/2024 Jayanti Bai 1734006060WL032387 Jayanti Bai 00045 BARB0NARSIM 1105 1105 Processed 12/04/2024 302800486 JayantiBai BANK OF BARODA(606985)
3 KARELI MP-34-006-060-001/10062
(KUMHADI) 		1734006060NRG24200220240251483 20/02/2024 Sunil 1734006060WL032387 Sunil 00045 BARB0NARSIM 1105 1105 Processed 12/04/2024 302800486 Sunil PUNJAB NATIONAL BANK(508568)
4 KARELI MP-34-006-060-001/1010-A
(KUMHADI) 		1734006060NRG24200220240251488 20/02/2024 Kala Bai 1734006060WL032387 Kala Bai 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 KalaBai BANK OF BARODA(606985)
5 KARELI MP-34-006-060-001/1010-A
(KUMHADI) 		1734006060NRG24200220240251487 20/02/2024 Nandram 1734006060WL032387 Nandram 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 Nandram BANK OF BARODA(606985)
6 KARELI MP-34-006-060-001/1012-D
(KUMHADI) 		1734006060NRG24200220240251490 20/02/2024 Munni 1734006060WL032387 Munni 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 Munni BANK OF BARODA(606985)
7 KARELI MP-34-006-060-001/1012-D
(KUMHADI) 		1734006060NRG24200220240251489 20/02/2024 Munni 1734006060WL032387 Munni 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 Munni BANK OF BARODA(606985)
8 KARELI MP-34-006-060-001/1015-D
(KUMHADI) 		1734006060NRG24200220240251492 20/02/2024 Dashoda Bai 1734006060WL032387 Dashoda Bai 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 DashodaBai HDFC BANK LTD(607152)
9 KARELI MP-34-006-060-001/1015-D
(KUMHADI) 		1734006060NRG24200220240251491 20/02/2024 Pancham 1734006060WL032387 Pancham 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 Pancham BANK OF BARODA(606985)
10 KARELI MP-34-006-060-001/10231
(KUMHADI) 		1734006060NRG24200220240251498 20/02/2024 Arti Malah 1734006060WL032387 Arti Malah 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 ArtiMalah BANK OF BARODA(606985)
11 KARELI MP-34-006-060-001/10231
(KUMHADI) 		1734006060NRG24200220240251497 20/02/2024 Mohan Lal Malah 1734006060WL032387 Mohan Lal Malah 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 MohanLalMalah BANK OF BARODA(606985)
12 KARELI MP-34-006-060-001/10232
(KUMHADI) 		1734006060NRG24200220240251501 20/02/2024 Jeet Singh 1734006060WL032387 Jeet Singh 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 JeetSingh STATE BANK OF INDIA(508548)
13 KARELI MP-34-006-060-001/10232
(KUMHADI) 		1734006060NRG24200220240251499 20/02/2024 Rajesh 1734006060WL032387 Rajesh 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 Rajesh PUNJAB NATIONAL BANK(508568)
14 KARELI MP-34-006-060-001/10232
(KUMHADI) 		1734006060NRG24200220240251500 20/02/2024 Ramavati 1734006060WL032387 Ramavati 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 Ramavati BANK OF BARODA(606985)
15 KARELI MP-34-006-060-001/10233
(KUMHADI) 		1734006060NRG24200220240251502 20/02/2024 Nilesh 1734006060WL032387 Nilesh 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 Nilesh STATE BANK OF INDIA(508548)
16 KARELI MP-34-006-060-001/10233
(KUMHADI) 		1734006060NRG24200220240251503 20/02/2024 Shanti Bai 1734006060WL032387 Shanti Bai 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 ShantiBai INDUSIND BANK(607189)
17 KARELI MP-34-006-060-001/10236
(KUMHADI) 		1734006060NRG24200220240251505 20/02/2024 Deepak Lodhi 1734006060WL032387 Deepak Lodhi 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 DeepakLodhi STATE BANK OF INDIA(508548)
18 KARELI MP-34-006-060-001/10240
(KUMHADI) 		1734006060NRG24200220240251506 20/02/2024 Sunil Malah 1734006060WL032387 Sunil Malah 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 SunilMalah BANK OF BARODA(606985)
19 KARELI MP-34-006-060-001/10240
(KUMHADI) 		1734006060NRG24200220240251507 20/02/2024 Tulsa Bai Malah 1734006060WL032387 Tulsa Bai Malah 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 TulsaBaiMalah BANK OF BARODA(606985)
20 KARELI MP-34-006-060-001/220-D
(KUMHADI) 		1734006060NRG24200220240251508 20/02/2024 Mersingh 1734006060WL032387 Mersingh 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 Mersingh BANK OF BARODA(606985)
21 KARELI MP-34-006-060-001/997-A
(KUMHADI) 		1734006060NRG24200220240251509 20/02/2024 Somnath Mehra 1734006060WL032387 Somnath Mehra 00045 BARB0NARSIM 884 884 Processed 12/04/2024 302800486 SomnathMehra BANK OF BARODA(606985)
SubTotal 18122 18122
22 KARELI MP-34-006-021-003/201
(BIKOUR) 		1734006021NRG24200220240251511 20/02/2024 ahsish 1734006021WL032388 ahsish 00048 BKID0009436 442 442 Processed 12/04/2024 302800486 ahsish BANK OF INDIA(508505)
SubTotal 442 442
23 KARELI MP-34-006-038-001/1071
(BADHWAR) 		1734006038NRG24200220240251320 20/02/2024 AKHIL 1734006038WL032381 AKHIL 00048 BKID0009438 1989 1989 Processed 13/04/2024 302800486 AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
24 KARELI MP-34-006-032-001/659
(IMALIYA) 		1734006032NRG24200220240251513 20/02/2024 KUNJ BIHARI 1734006032WL032389 KUNJ BIHARI 00089 CBIN0281005 442 442 Processed 13/04/2024 302800486 KUNJBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARELI MP-34-006-038-001/1070
(BADHWAR) 		1734006038NRG24200220240251316 20/02/2024 PRSHANT 1734006038WL032381 PRSHANT 00089 CBIN0281005 1989 1989 Processed 12/04/2024 302800486 PRSHANT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2431 2431
26 KARELI MP-34-006-021-003/196
(BIKOUR) 		1734006021NRG24200220240251510 20/02/2024 bainishankar 1734006021WL032388 bainishankar 00089 CBIN0284859 442 442 Processed 12/04/2024 302800486 bainishankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 442 442
27 KARELI MP-34-006-060-001/10219
(KUMHADI) 		1734006060NRG24200220240251494 20/02/2024 Mamta 1734006060WL032387 Mamta 00165 IBKL0001558 884 884 Processed 12/04/2024 302800486 Mamta INDUSIND BANK(607189)
28 KARELI MP-34-006-060-001/10219
(KUMHADI) 		1734006060NRG24200220240251493 20/02/2024 Mullu 1734006060WL032387 Mullu 00165 IBKL0001558 884 884 Processed 12/04/2024 302800486 Mullu IDBI BANK(607095)
29 KARELI MP-34-006-060-001/10234
(KUMHADI) 		1734006060NRG24200220240251504 20/02/2024 Poona Kevat 1734006060WL032387 Poona Kevat 00165 IBKL0001558 884 884 Processed 12/04/2024 302800486 PoonaKevat IDBI BANK(607095)
SubTotal 2652 2652
30 KARELI MP-34-006-032-001/806
(IMALIYA) 		1734006032NRG24200220240251514 20/02/2024 PRADEEP MEHRA 1734006032WL032389 PRADEEP MEHRA 00354 PUNB0272000 442 442 Processed 13/04/2024 302800486 PRADEEPMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
31 KARELI MP-34-006-038-001/1026-A
(BADHWAR) 		1734006038NRG24200220240251310 20/02/2024 TEEKARAM MEHRA 1734006038WL032381 TEEKARAM MEHRA 00354 PUNB0642200 1989 1989 Processed 13/04/2024 302800486 TEEKARAMMEHRA UNION BANK OF INDIA(508500)
32 KARELI MP-34-006-038-001/1027-A
(BADHWAR) 		1734006038NRG24200220240251311 20/02/2024 VIRAJ BAI 1734006038WL032381 VIRAJ BAI 00354 PUNB0642200 1989 1989 Processed 12/04/2024 302800486 VIRAJBAI PUNJAB NATIONAL BANK(508568)
33 KARELI MP-34-006-038-001/1028-A
(BADHWAR) 		1734006038NRG24200220240251312 20/02/2024 RAMKALI 1734006038WL032381 RAMKALI 00354 PUNB0642200 1989 1989 Processed 13/04/2024 302800486 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARELI MP-34-006-038-001/1051
(BADHWAR) 		1734006038NRG24200220240251314 20/02/2024 DANSINGH 1734006038WL032381 DANSINGH 00354 PUNB0642200 1989 1989 Processed 12/04/2024 302800486 DANSINGH PUNJAB NATIONAL BANK(508568)
35 KARELI MP-34-006-038-001/1071
(BADHWAR) 		1734006038NRG24200220240251319 20/02/2024 PRAMILA 1734006038WL032381 PRAMILA 00354 PUNB0642200 1989 1989 Processed 12/04/2024 302800486 PRAMILA PUNJAB NATIONAL BANK(508568)
36 KARELI MP-34-006-045-001/1802
(AMGAON BADA) 		1734006045NRG24200220240251425 20/02/2024 dhanraj 1734006045WL032385 dhanraj 00354 PUNB0642200 1105 1105 Processed 13/04/2024 302800486 dhanraj UNION BANK OF INDIA(508500)
37 KARELI MP-34-006-045-001/1803
(AMGAON BADA) 		1734006045NRG24200220240251426 20/02/2024 shivraj 1734006045WL032385 shivraj 00354 PUNB0642200 1105 1105 Processed 12/04/2024 302800486 shivraj PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
38 KARELI MP-34-006-038-001/1052
(BADHWAR) 		1734006038NRG24200220240251315 20/02/2024 rakesh 1734006038WL032381 rakesh 00415 SBIN0002860 1989 1989 Processed 13/04/2024 302800486 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARELI MP-34-006-038-001/1070
(BADHWAR) 		1734006038NRG24200220240251317 20/02/2024 ABHINEET 1734006038WL032381 ABHINEET 00415 SBIN0002860 1989 1989 Processed 12/04/2024 302800486 ABHINEET STATE BANK OF INDIA(508548)
40 KARELI MP-34-006-038-001/1070
(BADHWAR) 		1734006038NRG24200220240251318 20/02/2024 TEJSINGH 1734006038WL032381 TEJSINGH 00415 SBIN0002860 1989 1989 Processed 12/04/2024 302800486 TEJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 KARELI MP-34-006-038-001/1071
(BADHWAR) 		1734006038NRG24200220240251322 20/02/2024 ANJALI 1734006038WL032381 ANJALI 00415 SBIN0002860 1989 1989 Processed 13/04/2024 302800486 ANJALI UNION BANK OF INDIA(508500)
42 KARELI MP-34-006-038-001/1071
(BADHWAR) 		1734006038NRG24200220240251321 20/02/2024 ROHIT 1734006038WL032381 ROHIT 00415 SBIN0002860 1989 1989 Processed 13/04/2024 302800486 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
43 KARELI MP-34-006-045-001/1273
(AMGAON BADA) 		1734006045NRG24200220240251420 20/02/2024 sandeep 1734006045WL032385 sandeep 00468 UBIN0541851 1105 1105 Processed 12/04/2024 302800486 sandeep NARMADA JHABUA GRAMIN BANK(508515)
44 KARELI MP-34-006-045-001/1351
(AMGAON BADA) 		1734006045NRG24200220240251421 20/02/2024 radheshyam 1734006045WL032385 radheshyam 00468 UBIN0541851 1105 1105 Processed 13/04/2024 302800486 radheshyam UNION BANK OF INDIA(508500)
45 KARELI MP-34-006-045-001/1616
(AMGAON BADA) 		1734006045NRG24200220240251135 20/02/2024 sachin 1734006045WL032363 sachin 00468 UBIN0541851 2652 2652 Processed 13/04/2024 302800486 sachin UNION BANK OF INDIA(508500)
46 KARELI MP-34-006-045-001/1756
(AMGAON BADA) 		1734006045NRG24200220240251423 20/02/2024 anil 1734006045WL032385 anil 00468 UBIN0541851 1105 1105 Processed 12/04/2024 302800486 anil BANK OF INDIA(508505)
47 KARELI MP-34-006-045-001/1756
(AMGAON BADA) 		1734006045NRG24200220240251424 20/02/2024 namrata 1734006045WL032385 namrata 00468 UBIN0541851 1105 1105 Processed 13/04/2024 302800486 namrata UNION BANK OF INDIA(508500)
48 KARELI MP-34-006-045-001/2297
(AMGAON BADA) 		1734006045NRG24200220240251427 20/02/2024 PREMLATA 1734006045WL032385 PREMLATA 00468 UBIN0541851 1105 1105 Processed 13/04/2024 302800486 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARELI MP-34-006-045-001/2305
(AMGAON BADA) 		1734006045NRG24200220240251428 20/02/2024 GHANSHYAM 1734006045WL032385 GHANSHYAM 00468 UBIN0541851 1105 1105 Processed 13/04/2024 302800486 GHANSHYAM UNION BANK OF INDIA(508500)
50 KARELI MP-34-006-045-001/2308
(AMGAON BADA) 		1734006045NRG24200220240251429 20/02/2024 BARKAT BAHNA 1734006045WL032385 BARKAT BAHNA 00468 UBIN0541851 1105 1105 Processed 13/04/2024 302800486 BARKATBAHNA UNION BANK OF INDIA(508500)
51 KARELI MP-34-006-045-001/2317
(AMGAON BADA) 		1734006045NRG24200220240251430 20/02/2024 bhanu pratap patel 1734006045WL032385 bhanu pratap patel 00468 UBIN0541851 1105 1105 Processed 13/04/2024 302800486 bhanupratappatel UNION BANK OF INDIA(508500)
52 KARELI MP-34-006-045-001/2321
(AMGAON BADA) 		1734006045NRG24200220240251431 20/02/2024 bhupendra 1734006045WL032385 bhupendra 00468 UBIN0541851 1105 1105 Processed 12/04/2024 302800486 bhupendra PUNJAB NATIONAL BANK(508568)
53 KARELI MP-34-006-045-001/2338
(AMGAON BADA) 		1734006045NRG24200220240251136 20/02/2024 Savitri bai rajput 1734006045WL032363 Savitri bai rajput 00468 UBIN0541851 2652 2652 Processed 13/04/2024 302800486 Savitribairajput UNION BANK OF INDIA(508500)
54 KARELI MP-34-006-052-001/565
(SIMARIYA KALAN) 		1734006052NRG24200220240250751 20/02/2024 ramkumar 1734006052WL032338 ramkumar 00468 UBIN0541851 1326 1326 Processed 13/04/2024 302800486 ramkumar UNION BANK OF INDIA(508500)
55 KARELI MP-34-006-052-001/565
(SIMARIYA KALAN) 		1734006052NRG24200220240250752 20/02/2024 savitri 1734006052WL032338 savitri 00468 UBIN0541851 1326 1326 Processed 13/04/2024 302800486 savitri UNION BANK OF INDIA(508500)
SubTotal 17901 17901
56 KARELI MP-34-006-020-001/15-A
(UMARIYA) 		1734006020NRG24200220240251384 20/02/2024 DEVI SINGH LODHI 1734006020WL032383 DEVI SINGH LODHI 00468 UBIN0544787 663 663 Processed 12/04/2024 302800486 DEVISINGHLODHI HDFC BANK LTD(607152)
57 KARELI MP-34-006-020-001/15-A
(UMARIYA) 		1734006020NRG24200220240251383 20/02/2024 DEVI SINGH LODHI 1734006020WL032383 DEVI SINGH LODHI 00468 UBIN0544787 663 663 Processed 13/04/2024 302800486 DEVISINGHLODHI UNION BANK OF INDIA(508500)
58 KARELI MP-34-006-045-001/1412
(AMGAON BADA) 		1734006045NRG24200220240251422 20/02/2024 aslam 1734006045WL032385 aslam 00468 UBIN0544787 1105 1105 Processed 13/04/2024 302800486 aslam UNION BANK OF INDIA(508500)
SubTotal 2431 2431
59 KARELI MP-34-006-020-001/20-A
(UMARIYA) 		1734006020NRG24200220240251387 20/02/2024 VIPIN 1734006020WL032383 VIPIN 00553 INDB0001343 663 663 Processed 12/04/2024 302800486 VIPIN CENTRAL BANK OF INDIA(607115)
60 KARELI MP-34-006-020-001/20-A
(UMARIYA) 		1734006020NRG24200220240251386 20/02/2024 VIPIN 1734006020WL032383 VIPIN 00553 INDB0001343 663 663 Processed 13/04/2024 302800486 VIPIN UNION BANK OF INDIA(508500)
61 KARELI MP-34-006-020-001/20-A
(UMARIYA) 		1734006020NRG24200220240251385 20/02/2024 VIPIN 1734006020WL032383 VIPIN 00553 INDB0001343 663 663 Processed 13/04/2024 302800486 VIPIN UNION BANK OF INDIA(508500)
62 KARELI MP-34-006-060-001/10050
(KUMHADI) 		1734006060NRG24200220240251478 20/02/2024 Mamta Bai 1734006060WL032387 Mamta Bai 00553 INDB0001343 1105 1105 Processed 12/04/2024 302800486 MamtaBai BANK OF BARODA(606985)
63 KARELI MP-34-006-060-001/10050
(KUMHADI) 		1734006060NRG24200220240251477 20/02/2024 Munnu 1734006060WL032387 Munnu 00553 INDB0001343 1105 1105 Processed 12/04/2024 302800486 Munnu NARMADA JHABUA GRAMIN BANK(508515)
64 KARELI MP-34-006-060-001/10050
(KUMHADI) 		1734006060NRG24200220240251480 20/02/2024 Rajkumari 1734006060WL032387 Rajkumari 00553 INDB0001343 1105 1105 Processed 12/04/2024 302800486 Rajkumari INDUSIND BANK(607189)
65 KARELI MP-34-006-060-001/10050
(KUMHADI) 		1734006060NRG24200220240251479 20/02/2024 Seeta Ram Patel 1734006060WL032387 Seeta Ram Patel 00553 INDB0001343 1105 1105 Processed 12/04/2024 302800486 SeetaRamPatel PUNJAB NATIONAL BANK(508568)
66 KARELI MP-34-006-060-001/10060
(KUMHADI) 		1734006060NRG24200220240251482 20/02/2024 Mulli Malah 1734006060WL032387 Mulli Malah 00553 INDB0001343 1105 1105 Processed 12/04/2024 302800486 MulliMalah INDUSIND BANK(607189)
67 KARELI MP-34-006-060-001/10060
(KUMHADI) 		1734006060NRG24200220240251481 20/02/2024 Soni Lal Malah 1734006060WL032387 Soni Lal Malah 00553 INDB0001343 1105 1105 Processed 12/04/2024 302800486 SoniLalMalah BANK OF BARODA(606985)
68 KARELI MP-34-006-060-001/10230
(KUMHADI) 		1734006060NRG24200220240251495 20/02/2024 Bablu Malah 1734006060WL032387 Bablu Malah 00553 INDB0001343 884 884 Processed 13/04/2024 302800486 BabluMalah AIRTEL PAYMENTS BANK LIMITED(990288)
69 KARELI MP-34-006-060-001/10230
(KUMHADI) 		1734006060NRG24200220240251496 20/02/2024 Geeta Bai Malah 1734006060WL032387 Geeta Bai Malah 00553 INDB0001343 884 884 Processed 12/04/2024 302800486 GeetaBaiMalah INDUSIND BANK(607189)
SubTotal 10387 10387
70 KARELI MP-34-006-038-001/1050
(BADHWAR) 		1734006038NRG24200220240251313 20/02/2024 SHUMANLATA 1734006038WL032381 SHUMANLATA 00691 IPOS0000001 1989 1989 Processed 13/04/2024 302800486 SHUMANLATA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARELI MP-34-006-060-001/10092
(KUMHADI) 		1734006060NRG24200220240251485 20/02/2024 Hakam Singh Lodhi 1734006060WL032387 Hakam Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302800486 HakamSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARELI MP-34-006-060-001/10092
(KUMHADI) 		1734006060NRG24200220240251486 20/02/2024 Uma Patel 1734006060WL032387 Uma Patel 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302800486 UmaPatel UNION BANK OF INDIA(508500)
SubTotal 4199 4199
73 KARELI MP-34-006-052-001/569
(SIMARIYA KALAN) 		1734006052NRG24200220240250753 20/02/2024 DOMAL 1734006052WL032338 DOMAL 00697 BKID0MG1234 1326 1326 Processed 12/04/2024 302800486 DOMAL BANK OF BARODA(606985)
74 KARELI MP-34-006-052-001/569
(SIMARIYA KALAN) 		1734006052NRG24200220240250754 20/02/2024 KAMLA 1734006052WL032338 KAMLA 00697 BKID0MG1234 1326 1326 Processed 12/04/2024 302800486 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_200224APB_FTO_469421 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 442
2 KARELI MP1734006_200224APB_FTO_469421 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 18122
3 KARELI MP1734006_200224APB_FTO_469421 Bank of India BKID0009436 NARSINGHPUR 442
4 KARELI MP1734006_200224APB_FTO_469421 Bank of India BKID0009438 KARELI 1989
5 KARELI MP1734006_200224APB_FTO_469421 Central Bank Of India CBIN0281005 KARELI 2431
6 KARELI MP1734006_200224APB_FTO_469421 Central Bank Of India CBIN0284859 GOHGAWARI 442
7 KARELI MP1734006_200224APB_FTO_469421 IDBI Bank IBKL0001558 Narsinghpur 2652
8 KARELI MP1734006_200224APB_FTO_469421 Punjab National Bank PUNB0272000 NARSINGHPUR 442
9 KARELI MP1734006_200224APB_FTO_469421 Punjab National Bank PUNB0642200 KARELI, JABALPUR 12155
10 KARELI MP1734006_200224APB_FTO_469421 State Bank of India SBIN0002860 KARELI 9945
11 KARELI MP1734006_200224APB_FTO_469421 Union Bank of India UBIN0541851 AMGAONBADA 17901
12 KARELI MP1734006_200224APB_FTO_469421 Union Bank of India UBIN0544787 KARELI 2431
13 KARELI MP1734006_200224APB_FTO_469421 IndusInd Bank Ltd. INDB0001343 Narsimhapur 10387
14 KARELI MP1734006_200224APB_FTO_469421 India Post Payments Bank IPOS0000001 Narsinghpur 4199
15 KARELI MP1734006_200224APB_FTO_469421 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 2652

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