Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_300523FTO_64074
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-40-002-005-001/299
(AMDI) 		1740002005NRG24290520230058094 30/05/2023 AMRITA SINGH 1740002005WL003299 AMRITA SINGH 00045 BARB0UMARIA 1000 1000 Processed 01/06/2023 086765025 AMRITASINGH (000000)
2 KARKELI MP-40-002-005-001/332-A
(AMDI) 		1740002005NRG24290520230058100 30/05/2023 Digvijay 1740002005WL003299 Digvijay 00045 BARB0UMARIA 800 800 Processed 01/06/2023 086765025 Digvijay (000000)
3 KARKELI MP-40-002-060-001/210
(LODA) 		1740002060NRG24300520230058632 30/05/2023 renuka sen 1740002060WL003317 renuka sen 00045 BARB0UMARIA 570 570 Processed 01/06/2023 086765025 renukasen (000000)
SubTotal 2370 2370
4 KARKELI MP-40-002-008-001/812
(BADERI) 		1740002008NRG24300520230059185 30/05/2023 SANDEEP KOL 1740002008WL003350 SANDEEP KOL 00048 BKID0009417 200 200 Processed 01/06/2023 086765025 SANDEEPKOL (000000)
5 KARKELI MP-40-002-042-003/615
(HARRAWAH) 		1740002000NRG24300520230059345 30/05/2023 RAMIYA BAI 1740002WL003352 RAMIYA BAI 00048 BKID0009417 1000 1000 Processed 01/06/2023 086765025 RAMIYABAI (000000)
6 KARKELI MP-40-002-042-003/637
(HARRAWAH) 		1740002000NRG24300520230059365 30/05/2023 SURAJ KOL 1740002WL003352 SURAJ KOL 00048 BKID0009417 1000 1000 Processed 01/06/2023 086765025 SURAJKOL (000000)
7 KARKELI MP-40-002-076-003/179
(NAGHARI) 		1740002000NRG24300520230059780 30/05/2023 munnibai 1740002WL003363 munnibai 00048 BKID0009417 950 950 Processed 01/06/2023 086765025 munnibai (000000)
8 KARKELI MP-40-002-076-003/588
(NAGHARI) 		1740002000NRG24300520230059786 30/05/2023 nanbai 1740002WL003363 nanbai 00048 BKID0009417 950 950 Processed 01/06/2023 086765025 nanbai (000000)
9 KARKELI MP-40-002-076-003/588
(NAGHARI) 		1740002000NRG24300520230059785 30/05/2023 rakesh 1740002WL003363 rakesh 00048 BKID0009417 950 950 Processed 01/06/2023 086765025 rakesh (000000)
10 KARKELI MP-40-002-076-003/605-A
(NAGHARI) 		1740002000NRG24300520230059789 30/05/2023 kuntibai 1740002WL003363 kuntibai 00048 BKID0009417 950 950 Processed 01/06/2023 086765025 kuntibai (000000)
11 KARKELI MP-40-002-076-003/605-A
(NAGHARI) 		1740002000NRG24300520230059788 30/05/2023 uttam singh 1740002WL003363 uttam singh 00048 BKID0009417 950 950 Processed 01/06/2023 086765025 uttamsingh (000000)
12 KARKELI MP-40-002-076-003/75
(NAGHARI) 		1740002000NRG24300520230059793 30/05/2023 savitri 1740002WL003363 savitri 00048 BKID0009417 950 950 Processed 01/06/2023 086765025 savitri (000000)
SubTotal 7900 7900
13 KARKELI MP-40-002-104-001/168-A
(UJAN) 		1740002104NRG24290520230058384 30/05/2023 rajaram 1740002104WL003308 rajaram 00089 CBIN0281519 570 570 Processed 01/06/2023 086765025 rajaram (000000)
SubTotal 570 570
14 KARKELI MP-40-002-074-002/114
(MUNDA) 		1740002074NRG24300520230058865 30/05/2023 SHYAM LATA 1740002074WL003331 SHYAM LATA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765025 SHYAMLATA (000000)
15 KARKELI MP-40-002-074-002/117-A
(MUNDA) 		1740002074NRG24300520230058959 30/05/2023 KALA BAI 1740002074WL003332 KALA BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765025 KALABAI (000000)
16 KARKELI MP-40-002-074-002/308
(MUNDA) 		1740002074NRG24300520230058979 30/05/2023 Pradeep 1740002074WL003332 Pradeep 00089 CBIN0281551 600 600 Processed 01/06/2023 086765025 Pradeep (000000)
17 KARKELI MP-40-002-074-002/322
(MUNDA) 		1740002074NRG24300520230058987 30/05/2023 DILEEP BAIGA 1740002074WL003332 DILEEP BAIGA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765025 DILEEPBAIGA (000000)
18 KARKELI MP-40-002-074-002/395
(MUNDA) 		1740002074NRG24300520230059017 30/05/2023 SUNITA 1740002074WL003332 SUNITA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765025 SUNITA (000000)
19 KARKELI MP-40-002-074-002/425
(MUNDA) 		1740002074NRG24300520230058917 30/05/2023 SUNITA BAI 1740002074WL003331 SUNITA BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765025 SUNITABAI (000000)
20 KARKELI MP-40-002-074-002/443
(MUNDA) 		1740002074NRG24300520230058920 30/05/2023 RAJ KUMAR 1740002074WL003331 RAJ KUMAR 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765025 RAJKUMAR (000000)
21 KARKELI MP-40-002-074-002/483
(MUNDA) 		1740002074NRG24300520230058926 30/05/2023 SUKHEN BAIGA 1740002074WL003331 SUKHEN BAIGA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765025 SUKHENBAIGA (000000)
22 KARKELI MP-40-002-074-002/486
(MUNDA) 		1740002074NRG24300520230059037 30/05/2023 SANGHAVI 1740002074WL003332 SANGHAVI 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765025 SANGHAVI (000000)
23 KARKELI MP-40-002-074-002/491
(MUNDA) 		1740002074NRG24300520230059038 30/05/2023 SADAN 1740002074WL003332 SADAN 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765025 SADAN (000000)
24 KARKELI MP-40-002-074-002/499
(MUNDA) 		1740002074NRG24300520230059039 30/05/2023 SHANI 1740002074WL003332 SHANI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765025 SHANI (000000)
25 KARKELI MP-40-002-074-002/513
(MUNDA) 		1740002074NRG24300520230059043 30/05/2023 Rakesh 1740002074WL003332 Rakesh 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765025 Rakesh (000000)
26 KARKELI MP-40-002-074-002/520
(MUNDA) 		1740002074NRG24300520230058929 30/05/2023 MITHLESH 1740002074WL003331 MITHLESH 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765025 MITHLESH (000000)
27 KARKELI MP-40-002-074-002/531
(MUNDA) 		1740002074NRG24300520230059046 30/05/2023 MAHENDRA BAIGA 1740002074WL003332 MAHENDRA BAIGA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765025 MAHENDRABAIGA (000000)
28 KARKELI MP-40-002-074-002/564
(MUNDA) 		1740002074NRG24300520230058937 30/05/2023 Nilu Baiga 1740002074WL003331 Nilu Baiga 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765025 NiluBaiga (000000)
29 KARKELI MP-40-002-074-002/585
(MUNDA) 		1740002074NRG24300520230059055 30/05/2023 OM KUMAR 1740002074WL003332 OM KUMAR 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765025 OMKUMAR (000000)
30 KARKELI MP-40-002-074-002/9
(MUNDA) 		1740002074NRG24300520230058947 30/05/2023 ANEETA BAIGA 1740002074WL003331 ANEETA BAIGA 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765025 ANEETABAIGA (000000)
31 KARKELI MP-40-002-074-002/97
(MUNDA) 		1740002074NRG24300520230058948 30/05/2023 KALSHI BAI 1740002074WL003331 KALSHI BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765025 KALSHIBAI (000000)
32 KARKELI MP-40-002-096-001/187
(SILOADI) 		1740002096NRG24300520230059081 30/05/2023 rekha bai 1740002096WL003333 rekha bai 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765025 rekhabai (000000)
33 KARKELI MP-40-002-096-002/273
(SILOADI) 		1740002096NRG24300520230059106 30/05/2023 ramwati 1740002096WL003333 ramwati 00089 CBIN0281551 800 800 Processed 01/06/2023 086765025 ramwati (000000)
34 KARKELI MP-40-002-096-002/576
(SILOADI) 		1740002096NRG24300520230059123 30/05/2023 SONU KOL 1740002096WL003333 SONU KOL 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765025 SONUKOL (000000)
35 KARKELI MP-40-002-104-001/233-A
(UJAN) 		1740002104NRG24290520230058431 30/05/2023 DROPATI BAI BAIGA 1740002104WL003309 DROPATI BAI BAIGA 00089 CBIN0281551 190 190 Processed 01/06/2023 086765025 DROPATIBAIBAIGA (000000)
36 KARKELI MP-40-002-104-001/353
(UJAN) 		1740002104NRG24290520230058463 30/05/2023 Laxmi bai baiga 1740002104WL003309 Laxmi bai baiga 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765025 Laxmibaibaiga (000000)
37 KARKELI MP-40-002-104-001/458
(UJAN) 		1740002104NRG24290520230058486 30/05/2023 SUSHMA BAIGA 1740002104WL003309 SUSHMA BAIGA 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765025 SUSHMABAIGA (000000)
38 KARKELI MP-40-002-104-001/458-A
(UJAN) 		1740002104NRG24290520230058488 30/05/2023 MINTA BAI 1740002104WL003309 MINTA BAI 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765025 MINTABAI (000000)
39 KARKELI MP-40-002-104-001/7-B
(UJAN) 		1740002104NRG24290520230058498 30/05/2023 BASANTLAL BAIGA 1740002104WL003309 BASANTLAL BAIGA 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765025 BASANTLALBAIGA (000000)
SubTotal 28150 28150
40 KARKELI MP-40-002-060-001/1151
(LODA) 		1740002060NRG24300520230058624 30/05/2023 umesh 1740002060WL003317 umesh 00089 CBIN0281967 570 570 Processed 01/06/2023 086765025 umesh (000000)
SubTotal 570 570
41 KARKELI MP-40-002-016-001/155
(BELSARA) 		1740002016NRG24300520230058598 30/05/2023 JAY PRAKASH singh 1740002016WL003316 JAY PRAKASH singh 00089 CBIN0282845 775 775 Processed 01/06/2023 086765025 JAYPRAKASHsingh (000000)
42 KARKELI MP-40-002-016-001/213
(BELSARA) 		1740002016NRG24300520230058600 30/05/2023 TITARU Singh 1740002016WL003316 TITARU Singh 00089 CBIN0282845 620 620 Processed 01/06/2023 086765025 TITARUSingh (000000)
43 KARKELI MP-40-002-016-002/372
(BELSARA) 		1740002016NRG24300520230058619 30/05/2023 HOP SINGH 1740002016WL003316 HOP SINGH 00089 CBIN0282845 930 930 Processed 01/06/2023 086765025 HOPSINGH (000000)
44 KARKELI MP-40-002-036-001/181
(GAHIRATOLA) 		1740002036NRG24300520230058644 30/05/2023 CHANDRABHAN SINGH 1740002036WL003318 CHANDRABHAN SINGH 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765025 CHANDRABHANSINGH (000000)
45 KARKELI MP-40-002-036-001/182-A
(GAHIRATOLA) 		1740002036NRG24300520230058648 30/05/2023 LALITA BAI 1740002036WL003318 LALITA BAI 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765025 LALITABAI (000000)
46 KARKELI MP-40-002-036-001/204
(GAHIRATOLA) 		1740002036NRG24300520230058675 30/05/2023 nan bai 1740002036WL003318 nan bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765025 nanbai (000000)
47 KARKELI MP-40-002-036-001/212-A
(GAHIRATOLA) 		1740002036NRG24300520230058682 30/05/2023 SANTOSH SINGH 1740002036WL003318 SANTOSH SINGH 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765025 SANTOSHSINGH (000000)
48 KARKELI MP-40-002-036-001/251
(GAHIRATOLA) 		1740002036NRG24300520230058716 30/05/2023 MOH BAI 1740002036WL003318 MOH BAI 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765025 MOHBAI (000000)
49 KARKELI MP-40-002-036-001/269-A
(GAHIRATOLA) 		1740002036NRG24300520230058724 30/05/2023 BALBHADRA SINGH 1740002036WL003318 BALBHADRA SINGH 00089 CBIN0282845 1075 1075 Processed 01/06/2023 086765025 BALBHADRASINGH (000000)
50 KARKELI MP-40-002-036-001/288-A
(GAHIRATOLA) 		1740002036NRG24300520230058745 30/05/2023 PUSHPA DEVI 1740002036WL003318 PUSHPA DEVI 00089 CBIN0282845 860 860 Processed 01/06/2023 086765025 PUSHPADEVI (000000)
51 KARKELI MP-40-002-036-001/300
(GAHIRATOLA) 		1740002036NRG24300520230058754 30/05/2023 omti bai 1740002036WL003318 omti bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765025 omtibai (000000)
52 KARKELI MP-40-002-036-001/863
(GAHIRATOLA) 		1740002036NRG24300520230058781 30/05/2023 gyanati bai 1740002036WL003318 gyanati bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765025 gyanatibai (000000)
53 KARKELI MP-40-002-072-001/155
(MARDARI) 		1740002072NRG24300520230059712 30/05/2023 tersi 1740002072WL003362 tersi 00089 CBIN0282845 760 760 Processed 01/06/2023 086765025 tersi (000000)
SubTotal 14050 14050
54 KARKELI MP-40-002-005-001/266-A
(AMDI) 		1740002005NRG24290520230058084 30/05/2023 Munna 1740002005WL003299 Munna 00354 PUNB0642300 1000 1000 Processed 01/06/2023 086765025 Munna (000000)
SubTotal 1000 1000
55 KARKELI MP-40-002-008-001/208
(BADERI) 		1740002000NRG24300520230059164 30/05/2023 SHIYARAM 1740002WL003349 SHIYARAM 00415 SBIN0001349 400 400 Processed 01/06/2023 086765025 SHIYARAM (000000)
56 KARKELI MP-40-002-008-001/372
(BADERI) 		1740002000NRG24300520230059169 30/05/2023 RAMDEEN KOL 1740002WL003349 RAMDEEN KOL 00415 SBIN0001349 400 400 Processed 01/06/2023 086765025 RAMDEENKOL (000000)
57 KARKELI MP-40-002-008-001/395
(BADERI) 		1740002000NRG24300520230059173 30/05/2023 BIHARI KOL 1740002WL003349 BIHARI KOL 00415 SBIN0001349 400 400 Processed 01/06/2023 086765025 BIHARIKOL (000000)
58 KARKELI MP-40-002-008-001/677
(BADERI) 		1740002008NRG24300520230059180 30/05/2023 RAMANI KOL 1740002008WL003350 RAMANI KOL 00415 SBIN0001349 400 400 Processed 01/06/2023 086765025 RAMANIKOL (000000)
59 KARKELI MP-40-002-042-003/24
(HARRAWAH) 		1740002000NRG24300520230059296 30/05/2023 ROSHANI 1740002WL003352 ROSHANI 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765025 ROSHANI (000000)
60 KARKELI MP-40-002-042-003/3
(HARRAWAH) 		1740002000NRG24300520230059304 30/05/2023 Kishori kol 1740002WL003352 Kishori kol 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765025 Kishorikol (000000)
61 KARKELI MP-40-002-042-003/382
(HARRAWAH) 		1740002000NRG24300520230059315 30/05/2023 SHIVPRASAD 1740002WL003352 SHIVPRASAD 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765025 SHIVPRASAD (000000)
62 KARKELI MP-40-002-060-001/36
(LODA) 		1740002060NRG24300520230058635 30/05/2023 JAGDEESH 1740002060WL003317 JAGDEESH 00415 SBIN0001349 570 570 Processed 01/06/2023 086765025 JAGDEESH (000000)
SubTotal 5170 5170
63 KARKELI MP-40-002-036-001/224
(GAHIRATOLA) 		1740002036NRG24300520230058696 30/05/2023 ganpat singh 1740002036WL003318 ganpat singh 00415 SBIN0003958 645 645 Processed 01/06/2023 086765025 ganpatsingh (000000)
64 KARKELI MP-40-002-036-001/299
(GAHIRATOLA) 		1740002036NRG24300520230058752 30/05/2023 terashiya bai 1740002036WL003318 terashiya bai 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765025 terashiyabai (000000)
65 KARKELI MP-40-002-036-001/775
(GAHIRATOLA) 		1740002036NRG24300520230058773 30/05/2023 KHEMLAL 1740002036WL003318 KHEMLAL 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765025 KHEMLAL (000000)
66 KARKELI MP-40-002-042-003/634
(HARRAWAH) 		1740002000NRG24300520230059362 30/05/2023 MAMTA BAI 1740002WL003352 MAMTA BAI 00415 SBIN0003958 1000 1000 Processed 01/06/2023 086765025 MAMTABAI (000000)
SubTotal 4225 4225
67 KARKELI MP-40-002-011-003/646-B
(BANKA) 		1740002000NRG24300520230059218 30/05/2023 Lalu Baiga 1740002WL003351 Lalu Baiga 00415 SBIN0005512 950 950 Processed 01/06/2023 086765025 LaluBaiga (000000)
68 KARKELI MP-40-002-011-005/795-A
(BANKA) 		1740002000NRG24300520230059243 30/05/2023 Shivprasad 1740002WL003351 Shivprasad 00415 SBIN0005512 1140 1140 Processed 01/06/2023 086765025 Shivprasad (000000)
69 KARKELI MP-40-002-060-001/1174
(LODA) 		1740002060NRG24300520230058627 30/05/2023 hemvati 1740002060WL003317 hemvati 00415 SBIN0005512 570 570 Processed 01/06/2023 086765025 hemvati (000000)
70 KARKELI MP-40-002-070-004/432
(MANIKPUR) 		1740002000NRG24300520230059693 30/05/2023 durga singh 1740002WL003361 durga singh 00415 SBIN0005512 900 900 Processed 01/06/2023 086765025 durgasingh (000000)
71 KARKELI MP-40-002-095-003/121
(SEMADARI) 		1740002000NRG24300520230059403 30/05/2023 Koushilya 1740002WL003353 Koushilya 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765025 Koushilya (000000)
72 KARKELI MP-40-002-095-003/621
(SEMADARI) 		1740002000NRG24300520230059444 30/05/2023 Geeta 1740002WL003353 Geeta 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765025 Geeta (000000)
73 KARKELI MP-40-002-095-003/98
(SEMADARI) 		1740002000NRG24300520230059464 30/05/2023 BRAJESH KUMAR 1740002WL003353 BRAJESH KUMAR 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765025 BRAJESHKUMAR (000000)
SubTotal 7340 7340
74 KARKELI MP-40-002-042-003/131
(HARRAWAH) 		1740002000NRG24300520230059261 30/05/2023 NABADIYA BAI 1740002WL003352 NABADIYA BAI 00415 SBIN0012192 1000 1000 Processed 01/06/2023 086765025 NABADIYABAI (000000)
75 KARKELI MP-40-002-042-003/628
(HARRAWAH) 		1740002000NRG24300520230059354 30/05/2023 DEENU KOL 1740002WL003352 DEENU KOL 00415 SBIN0012192 1000 1000 Processed 01/06/2023 086765025 DEENUKOL (000000)
76 KARKELI MP-40-002-042-003/650
(HARRAWAH) 		1740002000NRG24300520230059372 30/05/2023 UMESH KUMHAR 1740002WL003352 UMESH KUMHAR 00415 SBIN0012192 1000 1000 Processed 01/06/2023 086765025 UMESHKUMHAR (000000)
77 KARKELI MP-40-002-076-003/442
(NAGHARI) 		1740002000NRG24300520230059783 30/05/2023 Dukhiyabai 1740002WL003363 Dukhiyabai 00415 SBIN0012192 950 950 Processed 01/06/2023 086765025 Dukhiyabai (000000)
SubTotal 3950 3950
78 KARKELI MP-40-002-076-003/27
(NAGHARI) 		1740002000NRG24300520230059782 30/05/2023 SUNIL SINGH GOND 1740002WL003363 SUNIL SINGH GOND 00468 UBIN0558044 950 950 Processed 01/06/2023 086765025 SUNILSINGHGOND (000000)
SubTotal 950 950
79 KARKELI MP-40-002-011-003/533
(BANKA) 		1740002000NRG24300520230059209 30/05/2023 Suman Baiga 1740002WL003351 Suman Baiga 00697 BKID0MG1539 950 950 Processed 01/06/2023 086765025 SumanBaiga (000000)
80 KARKELI MP-40-002-011-003/654-A
(BANKA) 		1740002000NRG24300520230059222 30/05/2023 Dhannu Baiga 1740002WL003351 Dhannu Baiga 00697 BKID0MG1539 950 950 Processed 01/06/2023 086765025 DhannuBaiga (000000)
81 KARKELI MP-40-002-011-003/654-A
(BANKA) 		1740002000NRG24300520230059223 30/05/2023 Shirvatiya Baiga 1740002WL003351 Shirvatiya Baiga 00697 BKID0MG1539 1140 1140 Processed 01/06/2023 086765025 ShirvatiyaBaiga (000000)
82 KARKELI MP-40-002-011-003/85-B
(BANKA) 		1740002000NRG24300520230059232 30/05/2023 Achhelal Baiga 1740002WL003351 Achhelal Baiga 00697 BKID0MG1539 190 190 Rejected 01/06/2023 086765025 Account closed
83 KARKELI MP-40-002-011-005/250
(BANKA) 		1740002000NRG24300520230059240 30/05/2023 Ranu 1740002WL003351 Ranu 00697 BKID0MG1539 1140 1140 Processed 01/06/2023 086765025 Ranu (000000)
84 KARKELI MP-40-002-095-003/102
(SEMADARI) 		1740002000NRG24300520230059389 30/05/2023 subhadra 1740002WL003353 subhadra 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765025 subhadra (000000)
85 KARKELI MP-40-002-095-003/11
(SEMADARI) 		1740002000NRG24300520230059396 30/05/2023 SUNITA BAI 1740002WL003353 SUNITA BAI 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765025 SUNITABAI (000000)
86 KARKELI MP-40-002-095-003/110
(SEMADARI) 		1740002000NRG24300520230059398 30/05/2023 JAGDEESH 1740002WL003353 JAGDEESH 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765025 JAGDEESH (000000)
87 KARKELI MP-40-002-095-003/131
(SEMADARI) 		1740002000NRG24300520230059405 30/05/2023 VINOD 1740002WL003353 VINOD 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765025 VINOD (000000)
88 KARKELI MP-40-002-095-003/137
(SEMADARI) 		1740002000NRG24300520230059408 30/05/2023 radha 1740002WL003353 radha 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765025 radha (000000)
89 KARKELI MP-40-002-095-003/14
(SEMADARI) 		1740002000NRG24300520230059411 30/05/2023 AARTI 1740002WL003353 AARTI 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765025 AARTI (000000)
90 KARKELI MP-40-002-095-003/145
(SEMADARI) 		1740002000NRG24300520230059413 30/05/2023 RAJARAM 1740002WL003353 RAJARAM 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765025 RAJARAM (000000)
91 KARKELI MP-40-002-095-003/148
(SEMADARI) 		1740002000NRG24300520230059415 30/05/2023 RAJKUMARI 1740002WL003353 RAJKUMARI 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765025 RAJKUMARI (000000)
92 KARKELI MP-40-002-095-003/148
(SEMADARI) 		1740002000NRG24300520230059414 30/05/2023 TULARAM 1740002WL003353 TULARAM 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765025 TULARAM (000000)
93 KARKELI MP-40-002-095-003/28
(SEMADARI) 		1740002000NRG24300520230059426 30/05/2023 DHANNI LAL 1740002WL003353 DHANNI LAL 00697 BKID0MG1539 360 360 Processed 01/06/2023 086765025 DHANNILAL (000000)
94 KARKELI MP-40-002-095-003/30
(SEMADARI) 		1740002000NRG24300520230059428 30/05/2023 CHOTE LAL 1740002WL003353 CHOTE LAL 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765025 CHOTELAL (000000)
95 KARKELI MP-40-002-095-003/40
(SEMADARI) 		1740002000NRG24300520230059432 30/05/2023 shakuntla 1740002WL003353 shakuntla 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765025 shakuntla (000000)
96 KARKELI MP-40-002-095-003/40
(SEMADARI) 		1740002000NRG24300520230059431 30/05/2023 surend 1740002WL003353 surend 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765025 surend (000000)
97 KARKELI MP-40-002-095-003/42
(SEMADARI) 		1740002000NRG24300520230059433 30/05/2023 SUKHAMANTI 1740002WL003353 SUKHAMANTI 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765025 SUKHAMANTI (000000)
98 KARKELI MP-40-002-095-003/476
(SEMADARI) 		1740002000NRG24300520230059434 30/05/2023 SUKHAIYA 1740002WL003353 SUKHAIYA 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765025 SUKHAIYA (000000)
99 KARKELI MP-40-002-095-003/477
(SEMADARI) 		1740002000NRG24300520230059435 30/05/2023 TARSEN 1740002WL003353 TARSEN 00697 BKID0MG1539 1080 1080 Processed 01/06/2023 086765025 TARSEN (000000)
100 KARKELI MP-40-002-095-003/570
(SEMADARI) 		1740002000NRG24300520230059438 30/05/2023 RAMKHELAMAN 1740002WL003353 RAMKHELAMAN 00697 BKID0MG1539 540 540 Processed 01/06/2023 086765025 RAMKHELAMAN (000000)
101 KARKELI MP-40-002-095-003/61
(SEMADARI) 		1740002000NRG24300520230059441 30/05/2023 MARJADI 1740002WL003353 MARJADI 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765025 MARJADI (000000)
102 KARKELI MP-40-002-095-003/743
(SEMADARI) 		1740002000NRG24300520230059454 30/05/2023 Arvind Kol 1740002WL003353 Arvind Kol 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765025 ArvindKol (000000)
103 KARKELI MP-40-002-095-003/88
(SEMADARI) 		1740002000NRG24300520230059463 30/05/2023 BEDI 1740002WL003353 BEDI 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765025 BEDI (000000)
SubTotal 27770 27770
104 KARKELI MP-40-002-042-003/510-A
(HARRAWAH) 		1740002000NRG24300520230059330 30/05/2023 REKHA BAI 1740002WL003352 REKHA BAI 00697 BKID0MG1540 1000 1000 Processed 01/06/2023 086765025 REKHABAI (000000)
105 KARKELI MP-40-002-042-003/84
(HARRAWAH) 		1740002000NRG24300520230059383 30/05/2023 BHARTI KUMHAR 1740002WL003352 BHARTI KUMHAR 00697 BKID0MG1540 800 800 Processed 01/06/2023 086765025 BHARTIKUMHAR (000000)
106 KARKELI MP-40-002-042-003/88
(HARRAWAH) 		1740002000NRG24300520230059384 30/05/2023 Ramsundar soni 1740002WL003352 Ramsundar soni 00697 BKID0MG1540 1000 1000 Processed 01/06/2023 086765025 Ramsundarsoni (000000)
107 KARKELI MP-40-002-070-004/179
(MANIKPUR) 		1740002000NRG24300520230059689 30/05/2023 shashi singh 1740002WL003361 shashi singh 00697 BKID0MG1540 900 900 Processed 01/06/2023 086765025 shashisingh (000000)
108 KARKELI MP-40-002-070-004/424
(MANIKPUR) 		1740002000NRG24300520230059692 30/05/2023 SIVKUMARI 1740002WL003361 SIVKUMARI 00697 BKID0MG1540 900 900 Processed 01/06/2023 086765025 SIVKUMARI (000000)
109 KARKELI MP-40-002-070-004/444
(MANIKPUR) 		1740002000NRG24300520230059695 30/05/2023 JABITREE BAI 1740002WL003361 JABITREE BAI 00697 BKID0MG1540 900 900 Processed 01/06/2023 086765025 JABITREEBAI (000000)
110 KARKELI MP-40-002-070-004/451
(MANIKPUR) 		1740002000NRG24300520230059696 30/05/2023 rainka singh 1740002WL003361 rainka singh 00697 BKID0MG1540 900 900 Processed 01/06/2023 086765025 rainkasingh (000000)
111 KARKELI MP-40-002-070-004/457
(MANIKPUR) 		1740002000NRG24300520230059697 30/05/2023 chenta bai 1740002WL003361 chenta bai 00697 BKID0MG1540 180 180 Processed 01/06/2023 086765025 chentabai (000000)
SubTotal 6580 6580
112 KARKELI MP-40-002-042-003/88
(HARRAWAH) 		1740002000NRG24300520230059385 30/05/2023 Urmila Soni 1740002WL003352 Urmila Soni 00697 BKID0NAMRGB 1000 1000 Processed 01/06/2023 086765025 UrmilaSoni (000000)
SubTotal 1000 1000
Total 111595 111595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_300523FTO_64074 Bank of Baroda BARB0UMARIA UMARIA 2370
2 KARKELI MP1740002_300523FTO_64074 Bank of India BKID0009417 UMARIA 7900
3 KARKELI MP1740002_300523FTO_64074 Central Bank Of India CBIN0281519 SHIVGARH 570
4 KARKELI MP1740002_300523FTO_64074 Central Bank Of India CBIN0281551 KARKELI 28150
5 KARKELI MP1740002_300523FTO_64074 Central Bank Of India CBIN0281967 KHALESAR 570
6 KARKELI MP1740002_300523FTO_64074 Central Bank Of India CBIN0282845 PINORA 14050
7 KARKELI MP1740002_300523FTO_64074 Punjab National Bank PUNB0642300 UMARIYA 1000
8 KARKELI MP1740002_300523FTO_64074 State Bank of India SBIN0001349 UMARIA 5170
9 KARKELI MP1740002_300523FTO_64074 State Bank of India SBIN0003958 NOWROZABAD 4225
10 KARKELI MP1740002_300523FTO_64074 State Bank of India SBIN0005512 CHANDIA 7340
11 KARKELI MP1740002_300523FTO_64074 State Bank of India SBIN0012192 MARKET AREA UMARIA 3950
12 KARKELI MP1740002_300523FTO_64074 Union Bank of India UBIN0558044 UMARIYA 950
13 KARKELI MP1740002_300523FTO_64074 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 27770
14 KARKELI MP1740002_300523FTO_64074 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 6580
15 KARKELI MP1740002_300523FTO_64074 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 1000

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