Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_190723FTO_175192
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-40-002-052-005/70
(KIRANTAL KALA) 		1740002052NRG24180720230152781 19/07/2023 PREETI 1740002052WL006613 PREETI 00048 BKID0009417 2800 2800 Processed 22/07/2023 107134702 PREETI (000000)
2 KARKELI MP-40-002-070-003/696
(MANIKPUR) 		1740002000NRG24180720230153533 19/07/2023 pwan singh 1740002WL006634 pwan singh 00048 BKID0009417 1200 1200 Processed 22/07/2023 107134702 pwansingh (000000)
3 KARKELI MP-40-002-071-001/12
(MANPURA) 		1740002000NRG24180720230153546 19/07/2023 MUNEEM LAL 1740002WL006635 MUNEEM LAL 00048 BKID0009417 912 912 Processed 22/07/2023 107134702 MUNEEMLAL (000000)
4 KARKELI MP-40-002-071-001/323
(MANPURA) 		1740002000NRG24180720230153599 19/07/2023 ram bai baiga 1740002WL006635 ram bai baiga 00048 BKID0009417 912 912 Processed 22/07/2023 107134702 rambaibaiga (000000)
5 KARKELI MP-40-002-071-001/58
(MANPURA) 		1740002000NRG24180720230153638 19/07/2023 ramcharan 1740002WL006635 ramcharan 00048 BKID0009417 912 912 Processed 22/07/2023 107134702 ramcharan (000000)
6 KARKELI MP-40-002-071-001/75
(MANPURA) 		1740002000NRG24180720230153657 19/07/2023 RAMDULARE 1740002WL006635 RAMDULARE 00048 BKID0009417 912 912 Processed 22/07/2023 107134702 RAMDULARE (000000)
7 KARKELI MP-40-002-071-001/76
(MANPURA) 		1740002000NRG24180720230153658 19/07/2023 govind lal 1740002WL006635 govind lal 00048 BKID0009417 912 912 Processed 22/07/2023 107134702 govindlal (000000)
SubTotal 8560 8560
8 KARKELI MP-40-002-052-002/389
(KIRANTAL KALA) 		1740002052NRG24180720230152751 19/07/2023 sulekha 1740002052WL006613 sulekha 00078 CNRB0003727 2800 2800 Processed 22/07/2023 107134702 sulekha (000000)
SubTotal 2800 2800
9 KARKELI MP-40-002-010-001/36
(BANCHHAKTOLA) 		1740002000NRG24170720230151967 19/07/2023 asha bai 1740002WL006570 asha bai 00089 CBIN0280788 411 411 Processed 22/07/2023 107134702 ashabai (000000)
10 KARKELI MP-40-002-010-001/36-A
(BANCHHAKTOLA) 		1740002000NRG24170720230151970 19/07/2023 rakesh singh 1740002WL006570 rakesh singh 00089 CBIN0280788 548 548 Processed 22/07/2023 107134702 rakeshsingh (000000)
SubTotal 959 959
11 KARKELI MP-40-002-031-001/314
(DHANWAR) 		1740002031NRG24180720230153181 19/07/2023 VISHNU KOL 1740002031WL006627 VISHNU KOL 00089 CBIN0281551 1140 1140 Processed 22/07/2023 107134702 VISHNUKOL (000000)
12 KARKELI MP-40-002-031-001/64
(DHANWAR) 		1740002031NRG24180720230153221 19/07/2023 santoshiya 1740002031WL006627 santoshiya 00089 CBIN0281551 760 760 Processed 22/07/2023 107134702 santoshiya (000000)
13 KARKELI MP-40-002-031-001/763
(DHANWAR) 		1740002031NRG24180720230153241 19/07/2023 Ajad Kol 1740002031WL006627 Ajad Kol 00089 CBIN0281551 1140 1140 Processed 22/07/2023 107134702 AjadKol (000000)
14 KARKELI MP-40-002-084-001/415-A
(PATHARI) 		1740002000NRG24180720230153729 19/07/2023 Achchelal 1740002WL006637 Achchelal 00089 CBIN0281551 1200 1200 Processed 22/07/2023 107134702 Achchelal (000000)
15 KARKELI MP-40-002-084-001/481-B
(PATHARI) 		1740002000NRG24180720230153734 19/07/2023 AJAY KOL 1740002WL006637 AJAY KOL 00089 CBIN0281551 1000 1000 Processed 22/07/2023 107134702 AJAYKOL (000000)
16 KARKELI MP-40-002-084-001/55-B
(PATHARI) 		1740002000NRG24180720230153740 19/07/2023 Meera Bai kol 1740002WL006637 Meera Bai kol 00089 CBIN0281551 1200 1200 Processed 22/07/2023 107134702 MeeraBaikol (000000)
17 KARKELI MP-40-002-084-001/619
(PATHARI) 		1740002000NRG24180720230153755 19/07/2023 Rukki Kol 1740002WL006637 Rukki Kol 00089 CBIN0281551 1200 1200 Processed 22/07/2023 107134702 RukkiKol (000000)
18 KARKELI MP-40-002-084-001/621
(PATHARI) 		1740002000NRG24180720230153756 19/07/2023 Lavlesh Kol 1740002WL006637 Lavlesh Kol 00089 CBIN0281551 1200 1200 Processed 22/07/2023 107134702 LavleshKol (000000)
19 KARKELI MP-40-002-104-001/338
(UJAN) 		1740002000NRG24160720230150785 19/07/2023 RADHNA BAI 1740002WL006525 RADHNA BAI 00089 CBIN0281551 1140 1140 Processed 22/07/2023 107134702 RADHNABAI (000000)
SubTotal 9980 9980
20 KARKELI MP-40-002-052-002/544-A
(KIRANTAL KALA) 		1740002052NRG24180720230152758 19/07/2023 Gudda Baiga 1740002052WL006613 Gudda Baiga 00089 CBIN0281967 2600 2600 Processed 22/07/2023 107134702 GuddaBaiga (000000)
21 KARKELI MP-40-002-052-002/615-A
(KIRANTAL KALA) 		1740002052NRG24180720230152759 19/07/2023 PAPPU BAIGA 1740002052WL006613 PAPPU BAIGA 00089 CBIN0281967 2600 2600 Processed 22/07/2023 107134702 PAPPUBAIGA (000000)
22 KARKELI MP-40-002-052-002/692
(KIRANTAL KALA) 		1740002052NRG24180720230152762 19/07/2023 MINA MAHOBIYA 1740002052WL006613 MINA MAHOBIYA 00089 CBIN0281967 2600 2600 Processed 22/07/2023 107134702 MINAMAHOBIYA (000000)
23 KARKELI MP-40-002-052-005/120-A
(KIRANTAL KALA) 		1740002052NRG24180720230152767 19/07/2023 JAGDISH BAIGA 1740002052WL006613 JAGDISH BAIGA 00089 CBIN0281967 2600 2600 Processed 22/07/2023 107134702 JAGDISHBAIGA (000000)
24 KARKELI MP-40-002-060-001/139
(LODA) 		1740002060NRG24180720230153371 19/07/2023 MANOJ 1740002060WL006630 MANOJ 00089 CBIN0281967 1470 1470 Processed 22/07/2023 107134702 MANOJ (000000)
SubTotal 11870 11870
25 KARKELI MP-40-002-010-002/149-A
(BANCHHAKTOLA) 		1740002000NRG24170720230151994 19/07/2023 SUKHLAL SINGH 1740002WL006570 SUKHLAL SINGH 00089 CBIN0282749 548 548 Processed 22/07/2023 107134702 SUKHLALSINGH (000000)
26 KARKELI MP-40-002-010-002/149-A
(BANCHHAKTOLA) 		1740002000NRG24170720230151995 19/07/2023 SUSHEELA BAI 1740002WL006570 SUSHEELA BAI 00089 CBIN0282749 548 548 Processed 22/07/2023 107134702 SUSHEELABAI (000000)
SubTotal 1096 1096
27 KARKELI MP-40-002-003-001/327
(AMADONGARI) 		1740002000NRG24180720230153769 19/07/2023 komal singh 1740002WL006638 komal singh 00089 CBIN0282845 1140 1140 Processed 22/07/2023 107134702 komalsingh (000000)
28 KARKELI MP-40-002-010-001/36-A
(BANCHHAKTOLA) 		1740002000NRG24170720230151969 19/07/2023 Rajesh Singh 1740002WL006570 Rajesh Singh 00089 CBIN0282845 274 274 Processed 22/07/2023 107134702 RajeshSingh (000000)
29 KARKELI MP-40-002-010-002/36-A
(BANCHHAKTOLA) 		1740002000NRG24170720230152001 19/07/2023 ANURADHA SINGH PARASTE 1740002WL006570 ANURADHA SINGH PARASTE 00089 CBIN0282845 822 822 Rejected 22/07/2023 107134702 No Such Account
30 KARKELI MP-40-002-024-003/300-B
(CHARGAWAN) 		1740002024NRG24180720230152467 19/07/2023 Sukhasen singh 1740002024WL006605 Sukhasen singh 00089 CBIN0282845 950 950 Processed 22/07/2023 107134702 Sukhasensingh (000000)
31 KARKELI MP-40-002-024-003/340
(CHARGAWAN) 		1740002024NRG24180720230152480 19/07/2023 MANTI BAI 1740002024WL006605 MANTI BAI 00089 CBIN0282845 950 950 Processed 22/07/2023 107134702 MANTIBAI (000000)
32 KARKELI MP-40-002-026-002/467
(DAGDOAA) 		1740002000NRG24180720230153409 19/07/2023 RAMSINGH 1740002WL006632 RAMSINGH 00089 CBIN0282845 1632 1632 Processed 22/07/2023 107134702 RAMSINGH (000000)
33 KARKELI MP-40-002-026-002/474-A
(DAGDOAA) 		1740002000NRG24180720230153416 19/07/2023 NIRMALA SINGH 1740002WL006632 NIRMALA SINGH 00089 CBIN0282845 1632 1632 Processed 22/07/2023 107134702 NIRMALASINGH (000000)
34 KARKELI MP-40-002-072-001/334
(MARDARI) 		1740002072NRG24180720230153276 19/07/2023 DASRATH SINGH 1740002072WL006628 DASRATH SINGH 00089 CBIN0282845 144 144 Processed 22/07/2023 107134702 DASRATHSINGH (000000)
35 KARKELI MP-40-002-089-002/225-A
(PINAURA) 		1740002089NRG24170720230152227 19/07/2023 kishan kol 1740002089WL006581 kishan kol 00089 CBIN0282845 1989 1989 Processed 22/07/2023 107134702 kishankol (000000)
SubTotal 9533 9533
36 KARKELI MP-40-002-084-001/396-A
(PATHARI) 		1740002000NRG24180720230153723 19/07/2023 Chudamani Singh 1740002WL006637 Chudamani Singh 00165 IBKL0001566 1200 1200 Processed 22/07/2023 107134702 ChudamaniSingh (000000)
SubTotal 1200 1200
37 KARKELI MP-40-002-023-001/181
(CHANDWAR) 		1740002000NRG24160720230150678 19/07/2023 DURGESH KACHHI 1740002WL006521 DURGESH KACHHI 00354 PUNB0642300 420 420 Processed 22/07/2023 107134702 DURGESHKACHHI (000000)
38 KARKELI MP-40-002-052-005/856-A
(KIRANTAL KALA) 		1740002052NRG24180720230152782 19/07/2023 dukhiram baiga 1740002052WL006613 dukhiram baiga 00354 PUNB0642300 2800 2800 Processed 22/07/2023 107134702 dukhirambaiga (000000)
39 KARKELI MP-40-002-052-005/857-A
(KIRANTAL KALA) 		1740002052NRG24180720230152783 19/07/2023 saroj kumar baiga 1740002052WL006613 saroj kumar baiga 00354 PUNB0642300 2800 2800 Processed 22/07/2023 107134702 sarojkumarbaiga (000000)
SubTotal 6020 6020
40 KARKELI MP-40-002-052-001/180-B
(KIRANTAL KALA) 		1740002052NRG24180720230152750 19/07/2023 Rangeelu biaga 1740002052WL006613 Rangeelu biaga 00415 SBIN0001349 2200 2200 Processed 22/07/2023 107134702 Rangeelubiaga (000000)
41 KARKELI MP-40-002-071-001/348
(MANPURA) 		1740002000NRG24180720230153611 19/07/2023 vinod kumar 1740002WL006635 vinod kumar 00415 SBIN0001349 912 912 Processed 22/07/2023 107134702 vinodkumar (000000)
42 KARKELI MP-40-002-084-001/88
(PATHARI) 		1740002000NRG24180720230153759 19/07/2023 CHAITU 1740002WL006637 CHAITU 00415 SBIN0001349 200 200 Processed 22/07/2023 107134702 CHAITU (000000)
SubTotal 3312 3312
43 KARKELI MP-40-002-010-001/36-A
(BANCHHAKTOLA) 		1740002000NRG24170720230151968 19/07/2023 chamman bai 1740002WL006570 chamman bai 00415 SBIN0003958 548 548 Processed 22/07/2023 107134702 chammanbai (000000)
44 KARKELI MP-40-002-010-001/47-A
(BANCHHAKTOLA) 		1740002000NRG24170720230151973 19/07/2023 kalyan singh 1740002WL006570 kalyan singh 00415 SBIN0003958 685 685 Processed 22/07/2023 107134702 kalyansingh (000000)
45 KARKELI MP-40-002-010-001/47-A
(BANCHHAKTOLA) 		1740002000NRG24170720230151972 19/07/2023 sukhwariya Bai 1740002WL006570 sukhwariya Bai 00415 SBIN0003958 548 548 Processed 22/07/2023 107134702 sukhwariyaBai (000000)
46 KARKELI MP-40-002-010-001/48
(BANCHHAKTOLA) 		1740002000NRG24170720230151977 19/07/2023 suman bai 1740002WL006570 suman bai 00415 SBIN0003958 411 411 Processed 22/07/2023 107134702 sumanbai (000000)
47 KARKELI MP-40-002-010-001/529
(BANCHHAKTOLA) 		1740002000NRG24170720230151987 19/07/2023 puran singh 1740002WL006570 puran singh 00415 SBIN0003958 274 274 Processed 22/07/2023 107134702 puransingh (000000)
48 KARKELI MP-40-002-010-001/604
(BANCHHAKTOLA) 		1740002000NRG24170720230151988 19/07/2023 Bisru 1740002WL006570 Bisru 00415 SBIN0003958 274 274 Processed 22/07/2023 107134702 Bisru (000000)
49 KARKELI MP-40-002-010-001/640
(BANCHHAKTOLA) 		1740002000NRG24170720230151989 19/07/2023 GYNAN SINGH 1740002WL006570 GYNAN SINGH 00415 SBIN0003958 822 822 Rejected 22/07/2023 107134702 Account closed
50 KARKELI MP-40-002-010-001/640
(BANCHHAKTOLA) 		1740002000NRG24170720230151990 19/07/2023 meera 1740002WL006570 meera 00415 SBIN0003958 822 822 Processed 22/07/2023 107134702 meera (000000)
51 KARKELI MP-40-002-010-001/640
(BANCHHAKTOLA) 		1740002000NRG24170720230151991 19/07/2023 PURAN SINGH 1740002WL006570 PURAN SINGH 00415 SBIN0003958 822 822 Processed 22/07/2023 107134702 PURANSINGH (000000)
52 KARKELI MP-40-002-010-002/342-B
(BANCHHAKTOLA) 		1740002000NRG24170720230152000 19/07/2023 Devvati Marko 1740002WL006570 Devvati Marko 00415 SBIN0003958 274 274 Rejected 22/07/2023 107134702 No Such Account
53 KARKELI MP-40-002-024-003/281
(CHARGAWAN) 		1740002024NRG24180720230152466 19/07/2023 shivraj singh 1740002024WL006605 shivraj singh 00415 SBIN0003958 950 950 Processed 22/07/2023 107134702 shivrajsingh (000000)
54 KARKELI MP-40-002-024-003/334
(CHARGAWAN) 		1740002024NRG24180720230152477 19/07/2023 DEVSINGH 1740002024WL006605 DEVSINGH 00415 SBIN0003958 950 950 Processed 22/07/2023 107134702 DEVSINGH (000000)
55 KARKELI MP-40-002-024-003/613
(CHARGAWAN) 		1740002024NRG24180720230152515 19/07/2023 ramesh singh 1740002024WL006606 ramesh singh 00415 SBIN0003958 760 760 Processed 22/07/2023 107134702 rameshsingh (000000)
56 KARKELI MP-40-002-024-003/613-A
(CHARGAWAN) 		1740002024NRG24180720230152516 19/07/2023 PARVATI BAI GOND 1740002024WL006606 PARVATI BAI GOND 00415 SBIN0003958 760 760 Processed 22/07/2023 107134702 PARVATIBAIGOND (000000)
57 KARKELI MP-40-002-052-005/160-A
(KIRANTAL KALA) 		1740002052NRG24180720230152771 19/07/2023 Badha bai baiga 1740002052WL006613 Badha bai baiga 00415 SBIN0003958 2600 2600 Processed 22/07/2023 107134702 Badhabaibaiga (000000)
58 KARKELI MP-40-002-072-001/183-A
(MARDARI) 		1740002072NRG24180720230153261 19/07/2023 Jaybhan Singh 1740002072WL006628 Jaybhan Singh 00415 SBIN0003958 845 845 Processed 22/07/2023 107134702 JaybhanSingh (000000)
59 KARKELI MP-40-002-078-001/67
(NARWAR (29)) 		1740002000NRG24160720230150719 19/07/2023 DUKHIYA 1740002WL006522 DUKHIYA 00415 SBIN0003958 1080 1080 Processed 22/07/2023 107134702 DUKHIYA (000000)
60 KARKELI MP-40-002-084-001/211-A
(PATHARI) 		1740002000NRG24180720230153704 19/07/2023 Sushila Singh 1740002WL006637 Sushila Singh 00415 SBIN0003958 1200 1200 Processed 22/07/2023 107134702 SushilaSingh (000000)
61 KARKELI MP-40-002-084-001/306
(PATHARI) 		1740002000NRG24180720230153717 19/07/2023 Reshma Kol 1740002WL006637 Reshma Kol 00415 SBIN0003958 1200 1200 Processed 22/07/2023 107134702 ReshmaKol (000000)
SubTotal 15825 15825
62 KARKELI MP-40-002-041-001/193
(GUDA) 		1740002000NRG24180720230153452 19/07/2023 munni bai 1740002WL006633 munni bai 00415 SBIN0005512 612 612 Processed 22/07/2023 107134702 munnibai (000000)
63 KARKELI MP-40-002-041-001/337
(GUDA) 		1740002000NRG24180720230153471 19/07/2023 Lakshman 1740002WL006633 Lakshman 00415 SBIN0005512 204 204 Processed 22/07/2023 107134702 Lakshman (000000)
64 KARKELI MP-40-002-060-001/1399
(LODA) 		1740002060NRG24180720230153372 19/07/2023 Kaushal 1740002060WL006630 Kaushal 00415 SBIN0005512 1050 1050 Processed 22/07/2023 107134702 Kaushal (000000)
SubTotal 1866 1866
65 KARKELI MP-40-002-084-001/211-A
(PATHARI) 		1740002000NRG24180720230153703 19/07/2023 Mohan Singh Rathore 1740002WL006637 Mohan Singh Rathore 00415 SBIN0012192 1200 1200 Processed 22/07/2023 107134702 MohanSinghRathore (000000)
SubTotal 1200 1200
66 KARKELI MP-40-002-070-003/193-A
(MANIKPUR) 		1740002000NRG24180720230153484 19/07/2023 bhupendra singh 1740002WL006634 bhupendra singh 00666 IDFB0041381 1200 1200 Processed 22/07/2023 107134702 bhupendrasingh (000000)
SubTotal 1200 1200
67 KARKELI MP-40-002-024-003/311-A
(CHARGAWAN) 		1740002024NRG24180720230152471 19/07/2023 LALLA SINGH 1740002024WL006605 LALLA SINGH 00688 FINO0001446 950 950 Processed 22/07/2023 107134702 LALLASINGH (000000)
SubTotal 950 950
68 KARKELI MP-40-002-084-001/612
(PATHARI) 		1740002000NRG24180720230153754 19/07/2023 MALTI CHARMKAR 1740002WL006637 MALTI CHARMKAR 00691 IPOS0000001 1200 1200 Processed 22/07/2023 107134702 MALTICHARMKAR (000000)
69 KARKELI MP-40-002-084-001/612
(PATHARI) 		1740002000NRG24180720230153753 19/07/2023 RAMNIVAS CHARMKAR 1740002WL006637 RAMNIVAS CHARMKAR 00691 IPOS0000001 1200 1200 Processed 22/07/2023 107134702 RAMNIVASCHARMKAR (000000)
SubTotal 2400 2400
70 KARKELI MP-40-002-041-001/193
(GUDA) 		1740002000NRG24180720230153453 19/07/2023 lalva 1740002WL006633 lalva 00697 BKID0MG1535 612 612 Processed 22/07/2023 107134702 lalva (000000)
71 KARKELI MP-40-002-041-001/222
(GUDA) 		1740002000NRG24180720230153456 19/07/2023 BELA BAI 1740002WL006633 BELA BAI 00697 BKID0MG1535 612 612 Processed 22/07/2023 107134702 BELABAI (000000)
72 KARKELI MP-40-002-041-001/253-A
(GUDA) 		1740002000NRG24180720230153460 19/07/2023 Raghunndan sahu 1740002WL006633 Raghunndan sahu 00697 BKID0MG1535 816 816 Processed 22/07/2023 107134702 Raghunndansahu (000000)
73 KARKELI MP-40-002-041-001/299
(GUDA) 		1740002000NRG24180720230153468 19/07/2023 sukhi ram 1740002WL006633 sukhi ram 00697 BKID0MG1535 612 612 Processed 22/07/2023 107134702 sukhiram (000000)
74 KARKELI MP-40-002-041-001/391
(GUDA) 		1740002000NRG24180720230153474 19/07/2023 NANDLAL 1740002WL006633 NANDLAL 00697 BKID0MG1535 612 612 Processed 22/07/2023 107134702 NANDLAL (000000)
SubTotal 3264 3264
75 KARKELI MP-40-002-024-003/315-A
(CHARGAWAN) 		1740002024NRG24180720230152472 19/07/2023 Sumantri bai 1740002024WL006605 Sumantri bai 00697 BKID0MG1538 950 950 Processed 22/07/2023 107134702 Sumantribai (000000)
76 KARKELI MP-40-002-024-003/328
(CHARGAWAN) 		1740002024NRG24180720230152475 19/07/2023 kapur singh 1740002024WL006605 kapur singh 00697 BKID0MG1538 570 570 Processed 22/07/2023 107134702 kapursingh (000000)
77 KARKELI MP-40-002-024-003/369
(CHARGAWAN) 		1740002024NRG24180720230152496 19/07/2023 sukhafaliya bai 1740002024WL006605 sukhafaliya bai 00697 BKID0MG1538 950 950 Processed 22/07/2023 107134702 sukhafaliyabai (000000)
78 KARKELI MP-40-002-024-003/488
(CHARGAWAN) 		1740002024NRG24180720230152508 19/07/2023 YASHODA 1740002024WL006606 YASHODA 00697 BKID0MG1538 950 950 Processed 22/07/2023 107134702 YASHODA (000000)
79 KARKELI MP-40-002-071-001/320
(MANPURA) 		1740002000NRG24180720230153597 19/07/2023 sumitra baiga 1740002WL006635 sumitra baiga 00697 BKID0MG1538 912 912 Processed 22/07/2023 107134702 sumitrabaiga (000000)
80 KARKELI MP-40-002-071-001/67
(MANPURA) 		1740002000NRG24180720230153645 19/07/2023 baiga budi bai 1740002WL006635 baiga budi bai 00697 BKID0MG1538 912 912 Processed 22/07/2023 107134702 baigabudibai (000000)
81 KARKELI MP-40-002-071-001/81
(MANPURA) 		1740002000NRG24180720230153663 19/07/2023 visharti bai 1740002WL006635 visharti bai 00697 BKID0MG1538 912 912 Processed 22/07/2023 107134702 vishartibai (000000)
82 KARKELI MP-40-002-078-001/524
(NARWAR (29)) 		1740002000NRG24160720230150713 19/07/2023 MEENA BAI 1740002WL006522 MEENA BAI 00697 BKID0MG1538 1080 1080 Processed 22/07/2023 107134702 MEENABAI (000000)
83 KARKELI MP-40-002-078-001/97
(NARWAR (29)) 		1740002000NRG24160720230150732 19/07/2023 BUDHIYA 1740002WL006522 BUDHIYA 00697 BKID0MG1538 1080 1080 Processed 22/07/2023 107134702 BUDHIYA (000000)
SubTotal 8316 8316
84 KARKELI MP-40-002-009-002/167-A
(BADKHERA (16)) 		1740002009NRG24180720230152243 19/07/2023 ROHIT SINGH 1740002009WL006583 ROHIT SINGH 00697 BKID0MG1540 1200 1200 Processed 22/07/2023 107134702 ROHITSINGH (000000)
85 KARKELI MP-40-002-070-003/199
(MANIKPUR) 		1740002000NRG24180720230153487 19/07/2023 NANHE SINGH 1740002WL006634 NANHE SINGH 00697 BKID0MG1540 1200 1200 Processed 22/07/2023 107134702 NANHESINGH (000000)
86 KARKELI MP-40-002-070-003/199
(MANIKPUR) 		1740002000NRG24180720230153488 19/07/2023 Rammilan Singh 1740002WL006634 Rammilan Singh 00697 BKID0MG1540 1200 1200 Processed 22/07/2023 107134702 RammilanSingh (000000)
87 KARKELI MP-40-002-070-003/210
(MANIKPUR) 		1740002000NRG24180720230153500 19/07/2023 Priyanka Singh 1740002WL006634 Priyanka Singh 00697 BKID0MG1540 1200 1200 Processed 22/07/2023 107134702 PriyankaSingh (000000)
88 KARKELI MP-40-002-070-003/438
(MANIKPUR) 		1740002000NRG24180720230153518 19/07/2023 Reshmi Singh 1740002WL006634 Reshmi Singh 00697 BKID0MG1540 1200 1200 Processed 22/07/2023 107134702 ReshmiSingh (000000)
89 KARKELI MP-40-002-070-003/592
(MANIKPUR) 		1740002000NRG24180720230153526 19/07/2023 Manish Singh 1740002WL006634 Manish Singh 00697 BKID0MG1540 1200 1200 Processed 22/07/2023 107134702 ManishSingh (000000)
90 KARKELI MP-40-002-070-003/633
(MANIKPUR) 		1740002000NRG24180720230153528 19/07/2023 Ajay SIngh 1740002WL006634 Ajay SIngh 00697 BKID0MG1540 1200 1200 Rejected 22/07/2023 107134702 No Such Account
SubTotal 8400 8400
91 KARKELI MP-40-002-052-005/30-A
(KIRANTAL KALA) 		1740002052NRG24180720230152774 19/07/2023 MEENU BAIGA 1740002052WL006613 MEENU BAIGA 00697 BKID0MG1541 2600 2600 Processed 22/07/2023 107134702 MEENUBAIGA (000000)
92 KARKELI MP-40-002-052-005/37-A
(KIRANTAL KALA) 		1740002052NRG24180720230152776 19/07/2023 KUSUM BAI 1740002052WL006613 KUSUM BAI 00697 BKID0MG1541 1800 1800 Processed 22/07/2023 107134702 KUSUMBAI (000000)
93 KARKELI MP-40-002-052-005/37-A
(KIRANTAL KALA) 		1740002052NRG24180720230152775 19/07/2023 motu baiga 1740002052WL006613 motu baiga 00697 BKID0MG1541 1800 1800 Processed 22/07/2023 107134702 motubaiga (000000)
SubTotal 6200 6200
94 KARKELI MP-40-002-041-001/271
(GUDA) 		1740002000NRG24180720230153464 19/07/2023 RAMNATH 1740002WL006633 RAMNATH 00697 BKID0NAMRGB 204 204 Processed 22/07/2023 107134702 RAMNATH (000000)
95 KARKELI MP-40-002-041-001/333
(GUDA) 		1740002000NRG24180720230153469 19/07/2023 jagdeesh 1740002WL006633 jagdeesh 00697 BKID0NAMRGB 612 612 Processed 22/07/2023 107134702 jagdeesh (000000)
96 KARKELI MP-40-002-070-003/317
(MANIKPUR) 		1740002000NRG24180720230153516 19/07/2023 NILESH BARMAN 1740002WL006634 NILESH BARMAN 00697 BKID0NAMRGB 1200 1200 Processed 22/07/2023 107134702 NILESHBARMAN (000000)
97 KARKELI MP-40-002-071-001/190
(MANPURA) 		1740002000NRG24180720230153563 19/07/2023 amashiya bai 1740002WL006635 amashiya bai 00697 BKID0NAMRGB 912 912 Processed 22/07/2023 107134702 amashiyabai (000000)
98 KARKELI MP-40-002-071-001/20
(MANPURA) 		1740002000NRG24180720230153566 19/07/2023 kasi bai 1740002WL006635 kasi bai 00697 BKID0NAMRGB 912 912 Processed 22/07/2023 107134702 kasibai (000000)
99 KARKELI MP-40-002-071-001/325
(MANPURA) 		1740002000NRG24180720230153602 19/07/2023 manisha baiga 1740002WL006635 manisha baiga 00697 BKID0NAMRGB 912 912 Processed 22/07/2023 107134702 manishabaiga (000000)
100 KARKELI MP-40-002-071-001/45-A
(MANPURA) 		1740002000NRG24180720230153626 19/07/2023 RAJKUMARI BAIGA 1740002WL006635 RAJKUMARI BAIGA 00697 BKID0NAMRGB 912 912 Processed 22/07/2023 107134702 RAJKUMARIBAIGA (000000)
SubTotal 5664 5664
Total 110615 110615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_190723FTO_175192 Bank of India BKID0009417 UMARIA 8560
2 KARKELI MP1740002_190723FTO_175192 Canara Bank CNRB0003727 UMARIA 2800
3 KARKELI MP1740002_190723FTO_175192 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 959
4 KARKELI MP1740002_190723FTO_175192 Central Bank Of India CBIN0281551 KARKELI 9980
5 KARKELI MP1740002_190723FTO_175192 Central Bank Of India CBIN0281967 KHALESAR 10400
6 KARKELI MP1740002_190723FTO_175192 Central Bank Of India CBIN0281967 UMARIA 1470
7 KARKELI MP1740002_190723FTO_175192 Central Bank Of India CBIN0282749 SUNDER DADAR 1096
8 KARKELI MP1740002_190723FTO_175192 Central Bank Of India CBIN0282845 PINORA 9533
9 KARKELI MP1740002_190723FTO_175192 IDBI Bank IBKL0001566 UMARIA 1200
10 KARKELI MP1740002_190723FTO_175192 Punjab National Bank PUNB0642300 UMARIYA 6020
11 KARKELI MP1740002_190723FTO_175192 State Bank of India SBIN0001349 UMARIA 3312
12 KARKELI MP1740002_190723FTO_175192 State Bank of India SBIN0003958 NOWROZABAD 15825
13 KARKELI MP1740002_190723FTO_175192 State Bank of India SBIN0005512 CHANDIA 1866
14 KARKELI MP1740002_190723FTO_175192 State Bank of India SBIN0012192 MARKET AREA UMARIA 1200
15 KARKELI MP1740002_190723FTO_175192 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
16 KARKELI MP1740002_190723FTO_175192 Fino Payments Bank Ltd FINO0001446 MP RO 950
17 KARKELI MP1740002_190723FTO_175192 India Post Payments Bank IPOS0000001 Shahdol 2400
18 KARKELI MP1740002_190723FTO_175192 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 3264
19 KARKELI MP1740002_190723FTO_175192 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 8316
20 KARKELI MP1740002_190723FTO_175192 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 8400
21 KARKELI MP1740002_190723FTO_175192 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 6200
22 KARKELI MP1740002_190723FTO_175192 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 1200
23 KARKELI MP1740002_190723FTO_175192 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 816
24 KARKELI MP1740002_190723FTO_175192 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 3648

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