Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_100923APB_FTO_259194
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-40-002-086-001/604
(PATHARI KHURD) 		1740002086NRG24100920230189033 10/09/2023 SEVAKANT JHARIYA 1740002086WL009595 SEVAKANT JHARIYA 00045 BARB0UMARIA 1600 1600 Processed 13/09/2023 178453148 SEVAKANTJHARIYA BANK OF BARODA(606985)
2 KARKELI MP-40-002-086-002/620
(PATHARI KHURD) 		1740002086NRG24100920230189052 10/09/2023 SHOBHANATH YADAV 1740002086WL009598 SHOBHANATH YADAV 00045 BARB0UMARIA 1600 1600 Processed 13/09/2023 178453148 SHOBHANATHYADAV STATE BANK OF INDIA(508548)
SubTotal 3200 3200
3 KARKELI MP-40-002-006-002/562-B
(ANTARIYA) 		1740002006NRG24100920230188871 10/09/2023 Krapal Singh 1740002006WL009589 Krapal Singh 00048 BKID0009417 1200 1200 Processed 13/09/2023 178453148 KrapalSingh NARMADA JHABUA GRAMIN BANK(508515)
4 KARKELI MP-40-002-013-001/818
(BARHI) 		1740002013NRG24100920230188923 10/09/2023 kanti 1740002013WL009590 kanti 00048 BKID0009417 1800 1800 Processed 13/09/2023 178453148 kanti CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-086-001/289
(PATHARI KHURD) 		1740002086NRG24100920230189028 10/09/2023 rambali mahar 1740002086WL009595 rambali mahar 00048 BKID0009417 1000 1000 Processed 13/09/2023 178453148 rambalimahar STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-086-001/325
(PATHARI KHURD) 		1740002086NRG24100920230189029 10/09/2023 Shyam Bai Mahar 1740002086WL009595 Shyam Bai Mahar 00048 BKID0009417 1600 1600 Processed 13/09/2023 178453148 ShyamBaiMahar STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-086-001/473
(PATHARI KHURD) 		1740002086NRG24100920230189032 10/09/2023 Madan Singh 1740002086WL009595 Madan Singh 00048 BKID0009417 1600 1600 Processed 13/09/2023 178453148 MadanSingh BANK OF INDIA(508505)
8 KARKELI MP-40-002-086-002/616
(PATHARI KHURD) 		1740002086NRG24100920230189050 10/09/2023 Pushpa Yadav 1740002086WL009598 Pushpa Yadav 00048 BKID0009417 1600 1600 Processed 13/09/2023 178453148 PushpaYadav BANK OF INDIA(508505)
9 KARKELI MP-40-002-086-003/451
(PATHARI KHURD) 		1740002086NRG24100920230189035 10/09/2023 DEVKARAN PRAJAPATI 1740002086WL009595 DEVKARAN PRAJAPATI 00048 BKID0009417 1600 1600 Processed 13/09/2023 178453148 DEVKARANPRAJAPATI PUNJAB NATIONAL BANK(508568)
10 KARKELI MP-40-002-086-003/665
(PATHARI KHURD) 		1740002086NRG24100920230189038 10/09/2023 MAIKU MAHRA 1740002086WL009595 MAIKU MAHRA 00048 BKID0009417 1600 1600 Processed 13/09/2023 178453148 MAIKUMAHRA BANK OF INDIA(508505)
SubTotal 12000 12000
11 KARKELI MP-40-002-086-002/621
(PATHARI KHURD) 		1740002086NRG24100920230189044 10/09/2023 AJAY SINGH GOND 1740002086WL009596 AJAY SINGH GOND 00078 CNRB0003727 1600 1600 Processed 13/09/2023 178453148 AJAYSINGHGOND CANARA BANK(508532)
SubTotal 1600 1600
12 KARKELI MP-40-002-013-001/818
(BARHI) 		1740002013NRG24100920230188922 10/09/2023 LAXMAN 1740002013WL009590 LAXMAN 00089 CBIN0281551 1800 1800 Processed 13/09/2023 178453148 LAXMAN CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-013-001/819
(BARHI) 		1740002013NRG24100920230188924 10/09/2023 BHARTLAL 1740002013WL009590 BHARTLAL 00089 CBIN0281551 1800 1800 Processed 13/09/2023 178453148 BHARTLAL CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-013-001/819
(BARHI) 		1740002013NRG24100920230188925 10/09/2023 gomti 1740002013WL009590 gomti 00089 CBIN0281551 1800 1800 Processed 13/09/2023 178453148 gomti CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-013-001/834-C
(BARHI) 		1740002013NRG24100920230188927 10/09/2023 priyanka 1740002013WL009590 priyanka 00089 CBIN0281551 1800 1800 Processed 13/09/2023 178453148 priyanka CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-013-001/834-C
(BARHI) 		1740002013NRG24100920230188926 10/09/2023 SANJAY 1740002013WL009590 SANJAY 00089 CBIN0281551 1800 1800 Processed 13/09/2023 178453148 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 9000 9000
17 KARKELI MP-40-002-006-002/569-B
(ANTARIYA) 		1740002006NRG24100920230188875 10/09/2023 Arjun Singh 1740002006WL009589 Arjun Singh 00152 HDFC0004136 1200 1200 Processed 13/09/2023 178453148 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
18 KARKELI MP-40-002-001-001/457
(ACHALA) 		1740002001NRG24100920230189026 10/09/2023 hasilal 1740002001WL009594 hasilal 00354 PUNB0642300 663 663 Processed 13/09/2023 178453148 hasilal PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
19 KARKELI MP-40-002-006-002/558
(ANTARIYA) 		1740002006NRG24100920230188867 10/09/2023 MUNNI 1740002006WL009589 MUNNI 00415 SBIN0001349 1200 1200 Processed 13/09/2023 178453148 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
20 KARKELI MP-40-002-006-002/558
(ANTARIYA) 		1740002006NRG24100920230188868 10/09/2023 RAJESH 1740002006WL009589 RAJESH 00415 SBIN0001349 1000 1000 Processed 13/09/2023 178453148 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
21 KARKELI MP-40-002-006-002/560-B
(ANTARIYA) 		1740002006NRG24100920230188869 10/09/2023 Budhdhu Singh 1740002006WL009589 Budhdhu Singh 00415 SBIN0001349 1200 1200 Processed 13/09/2023 178453148 BudhdhuSingh NARMADA JHABUA GRAMIN BANK(508515)
22 KARKELI MP-40-002-006-002/582
(ANTARIYA) 		1740002006NRG24100920230188884 10/09/2023 leela bai 1740002006WL009589 leela bai 00415 SBIN0001349 1000 1000 Processed 13/09/2023 178453148 leelabai NARMADA JHABUA GRAMIN BANK(508515)
23 KARKELI MP-40-002-006-002/592-B
(ANTARIYA) 		1740002006NRG24100920230188889 10/09/2023 Purshottam 1740002006WL009589 Purshottam 00415 SBIN0001349 1000 1000 Processed 13/09/2023 178453148 Purshottam NARMADA JHABUA GRAMIN BANK(508515)
24 KARKELI MP-40-002-006-002/595
(ANTARIYA) 		1740002006NRG24100920230188891 10/09/2023 AMARTI BAI 1740002006WL009589 AMARTI BAI 00415 SBIN0001349 1000 1000 Processed 13/09/2023 178453148 AMARTIBAI STATE BANK OF INDIA(508548)
25 KARKELI MP-40-002-006-002/600
(ANTARIYA) 		1740002006NRG24100920230188894 10/09/2023 KOSH BAI 1740002006WL009589 KOSH BAI 00415 SBIN0001349 1200 1200 Processed 13/09/2023 178453148 KOSHBAI STATE BANK OF INDIA(508548)
26 KARKELI MP-40-002-006-002/601
(ANTARIYA) 		1740002006NRG24100920230188896 10/09/2023 INDRAWATI 1740002006WL009589 INDRAWATI 00415 SBIN0001349 1200 1200 Processed 13/09/2023 178453148 INDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
27 KARKELI MP-40-002-006-002/601
(ANTARIYA) 		1740002006NRG24100920230188895 10/09/2023 RAMAYAN 1740002006WL009589 RAMAYAN 00415 SBIN0001349 1200 1200 Processed 13/09/2023 178453148 RAMAYAN CANARA BANK(508532)
28 KARKELI MP-40-002-006-002/606
(ANTARIYA) 		1740002006NRG24100920230188897 10/09/2023 sumiya 1740002006WL009589 sumiya 00415 SBIN0001349 1000 1000 Processed 13/09/2023 178453148 sumiya STATE BANK OF INDIA(508548)
29 KARKELI MP-40-002-006-002/613
(ANTARIYA) 		1740002006NRG24100920230188900 10/09/2023 GUDDI 1740002006WL009589 GUDDI 00415 SBIN0001349 1200 1200 Processed 13/09/2023 178453148 GUDDI FINO PAYMENTS BANK LTD(608001)
30 KARKELI MP-40-002-006-002/701-A
(ANTARIYA) 		1740002006NRG24100920230188905 10/09/2023 man singh 1740002006WL009589 man singh 00415 SBIN0001349 800 800 Processed 13/09/2023 178453148 mansingh STATE BANK OF INDIA(508548)
31 KARKELI MP-40-002-006-002/707
(ANTARIYA) 		1740002006NRG24100920230188907 10/09/2023 Somchand Singh 1740002006WL009589 Somchand Singh 00415 SBIN0001349 1200 1200 Processed 13/09/2023 178453148 SomchandSingh STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-006-002/925
(ANTARIYA) 		1740002006NRG24100920230188918 10/09/2023 dadubhaeya Singh 1740002006WL009589 dadubhaeya Singh 00415 SBIN0001349 1200 1200 Processed 13/09/2023 178453148 dadubhaeyaSingh STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-086-001/330
(PATHARI KHURD) 		1740002086NRG24100920230189030 10/09/2023 JAGROOP MAHAR 1740002086WL009595 JAGROOP MAHAR 00415 SBIN0001349 1600 1600 Processed 13/09/2023 178453148 JAGROOPMAHAR STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-086-001/335
(PATHARI KHURD) 		1740002086NRG24100920230189031 10/09/2023 RAMSWAROOP MAHRA 1740002086WL009595 RAMSWAROOP MAHRA 00415 SBIN0001349 1600 1600 Processed 13/09/2023 178453148 RAMSWAROOPMAHRA UNION BANK OF INDIA(508500)
35 KARKELI MP-40-002-086-002/141
(PATHARI KHURD) 		1740002086NRG24100920230189041 10/09/2023 Gulsaran 1740002086WL009596 Gulsaran 00415 SBIN0001349 1600 1600 Processed 13/09/2023 178453148 Gulsaran STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-086-002/154
(PATHARI KHURD) 		1740002086NRG24100920230189045 10/09/2023 sukkru singh 1740002086WL009597 sukkru singh 00415 SBIN0001349 1600 1600 Processed 13/09/2023 178453148 sukkrusingh STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-086-002/176
(PATHARI KHURD) 		1740002086NRG24100920230189049 10/09/2023 SHANKAR YADAV 1740002086WL009598 SHANKAR YADAV 00415 SBIN0001349 1600 1600 Processed 13/09/2023 178453148 SHANKARYADAV CANARA BANK(508532)
38 KARKELI MP-40-002-086-002/176
(PATHARI KHURD) 		1740002086NRG24100920230189048 10/09/2023 Sumittra Yadav 1740002086WL009598 Sumittra Yadav 00415 SBIN0001349 1600 1600 Processed 13/09/2023 178453148 SumittraYadav STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-086-002/613
(PATHARI KHURD) 		1740002086NRG24100920230189047 10/09/2023 VIJAY SINGH 1740002086WL009597 VIJAY SINGH 00415 SBIN0001349 1600 1600 Processed 13/09/2023 178453148 VIJAYSINGH STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-086-002/616
(PATHARI KHURD) 		1740002086NRG24100920230189051 10/09/2023 POONAM YADAV 1740002086WL009598 POONAM YADAV 00415 SBIN0001349 1600 1600 Processed 13/09/2023 178453148 POONAMYADAV STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-086-003/100
(PATHARI KHURD) 		1740002086NRG24100920230189034 10/09/2023 bhagvatiya 1740002086WL009595 bhagvatiya 00415 SBIN0001349 1600 1600 Processed 13/09/2023 178453148 bhagvatiya STATE BANK OF INDIA(508548)
SubTotal 29800 29800
42 KARKELI MP-40-002-006-002/561-B
(ANTARIYA) 		1740002006NRG24100920230188870 10/09/2023 Vindhya 1740002006WL009589 Vindhya 00415 SBIN0002893 1200 1200 Processed 13/09/2023 178453148 Vindhya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
43 KARKELI MP-40-002-097-002/103-A
(SINGHPUR) 		1740002097NRG24100920230189103 10/09/2023 Mahendra Singh 1740002097WL009604 Mahendra Singh 00415 SBIN0003958 972 972 Processed 13/09/2023 178453148 MahendraSingh STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-097-002/109
(SINGHPUR) 		1740002097NRG24100920230189104 10/09/2023 AMBIKA 1740002097WL009604 AMBIKA 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 AMBIKA STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-097-002/115
(SINGHPUR) 		1740002097NRG24100920230189105 10/09/2023 DHARAM SINGH 1740002097WL009604 DHARAM SINGH 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 DHARAMSINGH STATE BANK OF INDIA(508548)
46 KARKELI MP-40-002-097-002/115
(SINGHPUR) 		1740002097NRG24100920230189106 10/09/2023 Maya bai 1740002097WL009604 Maya bai 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 Mayabai STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-097-002/12
(SINGHPUR) 		1740002097NRG24100920230189107 10/09/2023 MAMTA 1740002097WL009604 MAMTA 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 MAMTA STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-097-002/126
(SINGHPUR) 		1740002097NRG24100920230189108 10/09/2023 KEHAR SINGH 1740002097WL009604 KEHAR SINGH 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 KEHARSINGH STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-097-002/126
(SINGHPUR) 		1740002097NRG24100920230189109 10/09/2023 PUNIYA BAI 1740002097WL009604 PUNIYA BAI 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 PUNIYABAI STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-097-002/208
(SINGHPUR) 		1740002097NRG24100920230189110 10/09/2023 ASHOK SINGH 1740002097WL009604 ASHOK SINGH 00415 SBIN0003958 1155 1155 Processed 13/09/2023 178453148 ASHOKSINGH STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-097-002/208
(SINGHPUR) 		1740002097NRG24100920230189111 10/09/2023 GAYTREE 1740002097WL009604 GAYTREE 00415 SBIN0003958 1155 1155 Processed 13/09/2023 178453148 GAYTREE STATE BANK OF INDIA(508548)
52 KARKELI MP-40-002-097-002/32
(SINGHPUR) 		1740002097NRG24100920230189112 10/09/2023 AWADRAJ 1740002097WL009604 AWADRAJ 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 AWADRAJ STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-097-002/41
(SINGHPUR) 		1740002097NRG24100920230189113 10/09/2023 NARAYAN SINGH 1740002097WL009604 NARAYAN SINGH 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 NARAYANSINGH STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-097-002/49
(SINGHPUR) 		1740002097NRG24100920230189114 10/09/2023 Dhaulat 1740002097WL009604 Dhaulat 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 Dhaulat STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-097-002/587
(SINGHPUR) 		1740002097NRG24100920230189116 10/09/2023 ARJUN LAL 1740002097WL009604 ARJUN LAL 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 ARJUNLAL STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-097-002/587
(SINGHPUR) 		1740002097NRG24100920230189117 10/09/2023 LAMIYA 1740002097WL009604 LAMIYA 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 LAMIYA STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-097-002/597
(SINGHPUR) 		1740002097NRG24100920230189118 10/09/2023 NAR SINGH 1740002097WL009604 NAR SINGH 00415 SBIN0003958 648 648 Processed 13/09/2023 178453148 NARSINGH STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-097-002/616
(SINGHPUR) 		1740002097NRG24100920230189119 10/09/2023 MOLE SINGH 1740002097WL009604 MOLE SINGH 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 MOLESINGH STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-097-002/62
(SINGHPUR) 		1740002097NRG24100920230189121 10/09/2023 CHAIN SINGH 1740002097WL009604 CHAIN SINGH 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 CHAINSINGH CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-097-002/62
(SINGHPUR) 		1740002097NRG24100920230189120 10/09/2023 CHINTA BAI 1740002097WL009604 CHINTA BAI 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 CHINTABAI STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-097-002/635
(SINGHPUR) 		1740002097NRG24100920230189122 10/09/2023 Vijay singh 1740002097WL009604 Vijay singh 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 Vijaysingh STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-097-002/643
(SINGHPUR) 		1740002097NRG24100920230189123 10/09/2023 NAN BAI 1740002097WL009604 NAN BAI 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 NANBAI CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-097-002/652
(SINGHPUR) 		1740002097NRG24100920230189124 10/09/2023 RANI BAI 1740002097WL009604 RANI BAI 00415 SBIN0003958 486 486 Processed 13/09/2023 178453148 RANIBAI STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-097-002/713
(SINGHPUR) 		1740002097NRG24100920230189126 10/09/2023 Ketaki bai 1740002097WL009604 Ketaki bai 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 Ketakibai STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-097-002/713
(SINGHPUR) 		1740002097NRG24100920230189125 10/09/2023 Tejbhan singh 1740002097WL009604 Tejbhan singh 00415 SBIN0003958 1134 1134 Processed 13/09/2023 178453148 Tejbhansingh STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-097-003/195
(SINGHPUR) 		1740002097NRG24100920230189129 10/09/2023 PUSPENDRA SINGH 1740002097WL009604 PUSPENDRA SINGH 00415 SBIN0003958 1155 1155 Processed 13/09/2023 178453148 PUSPENDRASINGH STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-097-003/268
(SINGHPUR) 		1740002097NRG24100920230189130 10/09/2023 USHA BAI 1740002097WL009604 USHA BAI 00415 SBIN0003958 825 825 Processed 13/09/2023 178453148 USHABAI STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-097-003/271
(SINGHPUR) 		1740002097NRG24100920230189131 10/09/2023 TARA BAI 1740002097WL009604 TARA BAI 00415 SBIN0003958 1155 1155 Processed 13/09/2023 178453148 TARABAI STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-097-003/659
(SINGHPUR) 		1740002097NRG24100920230189132 10/09/2023 Chaman singh 1740002097WL009604 Chaman singh 00415 SBIN0003958 990 990 Processed 13/09/2023 178453148 Chamansingh STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-097-003/666
(SINGHPUR) 		1740002097NRG24100920230189133 10/09/2023 Anusuiya bai 1740002097WL009604 Anusuiya bai 00415 SBIN0003958 825 825 Processed 13/09/2023 178453148 Anusuiyabai STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-097-003/719
(SINGHPUR) 		1740002097NRG24100920230189134 10/09/2023 Lalita bai 1740002097WL009604 Lalita bai 00415 SBIN0003958 990 990 Processed 13/09/2023 178453148 Lalitabai STATE BANK OF INDIA(508548)
SubTotal 30768 30768
72 KARKELI MP-40-002-006-002/563-B
(ANTARIYA) 		1740002006NRG24100920230188872 10/09/2023 Birshah Singh 1740002006WL009589 Birshah Singh 00415 SBIN0005512 1200 1200 Processed 13/09/2023 178453148 BirshahSingh NARMADA JHABUA GRAMIN BANK(508515)
73 KARKELI MP-40-002-006-002/600
(ANTARIYA) 		1740002006NRG24100920230188893 10/09/2023 NARYAN 1740002006WL009589 NARYAN 00415 SBIN0005512 1200 1200 Processed 13/09/2023 178453148 NARYAN STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-006-002/701-A
(ANTARIYA) 		1740002006NRG24100920230188906 10/09/2023 Chandr Prabha Singh 1740002006WL009589 Chandr Prabha Singh 00415 SBIN0005512 800 800 Processed 13/09/2023 178453148 ChandrPrabhaSingh STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-006-002/914
(ANTARIYA) 		1740002006NRG24100920230188910 10/09/2023 Jan Singh 1740002006WL009589 Jan Singh 00415 SBIN0005512 1200 1200 Processed 13/09/2023 178453148 JanSingh STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-006-002/924
(ANTARIYA) 		1740002006NRG24100920230188917 10/09/2023 bhagt Singh 1740002006WL009589 bhagt Singh 00415 SBIN0005512 1200 1200 Processed 13/09/2023 178453148 bhagtSingh STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-009-002/755-D
(BADKHERA (16)) 		1740002009NRG24100920230188795 10/09/2023 DEEPAK CHAUDHARI 1740002009WL009587 DEEPAK CHAUDHARI 00415 SBIN0005512 1200 1200 Processed 13/09/2023 178453148 DEEPAKCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 6800 6800
78 KARKELI MP-40-002-097-002/96
(SINGHPUR) 		1740002097NRG24100920230189128 10/09/2023 Champa bai 1740002097WL009604 Champa bai 00415 SBIN0012192 1134 1134 Processed 13/09/2023 178453148 Champabai STATE BANK OF INDIA(508548)
SubTotal 1134 1134
79 KARKELI MP-40-002-001-001/889
(ACHALA) 		1740002001NRG24100920230189027 10/09/2023 Santoshi Baiga 1740002001WL009594 Santoshi Baiga 00468 UBIN0558044 884 884 Processed 13/09/2023 178453148 SantoshiBaiga PUNJAB NATIONAL BANK(508568)
80 KARKELI MP-40-002-086-002/154
(PATHARI KHURD) 		1740002086NRG24100920230189046 10/09/2023 DUIJI BAI 1740002086WL009597 DUIJI BAI 00468 UBIN0558044 1600 1600 Processed 13/09/2023 178453148 DUIJIBAI UNION BANK OF INDIA(508500)
81 KARKELI MP-40-002-086-002/606
(PATHARI KHURD) 		1740002086NRG24100920230189042 10/09/2023 DHIRAJ SINGH 1740002086WL009596 DHIRAJ SINGH 00468 UBIN0558044 1600 1600 Processed 13/09/2023 178453148 DHIRAJSINGH STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-086-002/606
(PATHARI KHURD) 		1740002086NRG24100920230189043 10/09/2023 MEERA BAI 1740002086WL009596 MEERA BAI 00468 UBIN0558044 1600 1600 Processed 13/09/2023 178453148 MEERABAI STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-086-003/595
(PATHARI KHURD) 		1740002086NRG24100920230189036 10/09/2023 GOMTI BAI PRAJAPATI 1740002086WL009595 GOMTI BAI PRAJAPATI 00468 UBIN0558044 1600 1600 Processed 13/09/2023 178453148 GOMTIBAIPRAJAPATI UNION BANK OF INDIA(508500)
84 KARKELI MP-40-002-086-003/603
(PATHARI KHURD) 		1740002086NRG24100920230189037 10/09/2023 SHARDA MAHAR 1740002086WL009595 SHARDA MAHAR 00468 UBIN0558044 1600 1600 Processed 13/09/2023 178453148 SHARDAMAHAR STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-086-003/665
(PATHARI KHURD) 		1740002086NRG24100920230189039 10/09/2023 NANHI BAI 1740002086WL009595 NANHI BAI 00468 UBIN0558044 1600 1600 Processed 13/09/2023 178453148 NANHIBAI STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-086-003/99
(PATHARI KHURD) 		1740002086NRG24100920230189040 10/09/2023 sukhi lal 1740002086WL009595 sukhi lal 00468 UBIN0558044 1600 1600 Processed 13/09/2023 178453148 sukhilal STATE BANK OF INDIA(508548)
SubTotal 12084 12084
87 KARKELI MP-40-002-006-002/570-B
(ANTARIYA) 		1740002006NRG24100920230188877 10/09/2023 Keshav Singh 1740002006WL009589 Keshav Singh 00688 FINO0001446 1200 1200 Processed 13/09/2023 178453148 KeshavSingh FINO PAYMENTS BANK LTD(608001)
88 KARKELI MP-40-002-006-002/914
(ANTARIYA) 		1740002006NRG24100920230188911 10/09/2023 Sukhamat Bai 1740002006WL009589 Sukhamat Bai 00688 FINO0001446 1200 1200 Processed 13/09/2023 178453148 SukhamatBai FINO PAYMENTS BANK LTD(608001)
89 KARKELI MP-40-002-006-002/921
(ANTARIYA) 		1740002006NRG24100920230188914 10/09/2023 Subhadra Singh 1740002006WL009589 Subhadra Singh 00688 FINO0001446 1200 1200 Processed 13/09/2023 178453148 SubhadraSingh UNION BANK OF INDIA(508500)
90 KARKELI MP-40-002-006-002/923
(ANTARIYA) 		1740002006NRG24100920230188916 10/09/2023 Vishvnath 1740002006WL009589 Vishvnath 00688 FINO0001446 1200 1200 Processed 13/09/2023 178453148 Vishvnath FINO PAYMENTS BANK LTD(608001)
91 KARKELI MP-40-002-009-002/783
(BADKHERA (16)) 		1740002009NRG24100920230188796 10/09/2023 Lalita kol 1740002009WL009587 Lalita kol 00688 FINO0001446 1200 1200 Processed 13/09/2023 178453148 Lalitakol FINO PAYMENTS BANK LTD(608001)
SubTotal 6000 6000
92 KARKELI MP-40-002-097-002/58
(SINGHPUR) 		1740002097NRG24100920230189115 10/09/2023 URMILA 1740002097WL009604 URMILA 00697 BKID0MG1538 1134 1134 Processed 13/09/2023 178453148 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1134 1134
93 KARKELI MP-40-002-006-002/533-A
(ANTARIYA) 		1740002006NRG24100920230188865 10/09/2023 Jhunna Singh 1740002006WL009589 Jhunna Singh 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 JhunnaSingh STATE BANK OF INDIA(508548)
94 KARKELI MP-40-002-006-002/552-B
(ANTARIYA) 		1740002006NRG24100920230188866 10/09/2023 Mithailal Singh 1740002006WL009589 Mithailal Singh 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 MithailalSingh NARMADA JHABUA GRAMIN BANK(508515)
95 KARKELI MP-40-002-006-002/565-A
(ANTARIYA) 		1740002006NRG24100920230188873 10/09/2023 kesh lal Singh 1740002006WL009589 kesh lal Singh 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 keshlalSingh STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-006-002/570-B
(ANTARIYA) 		1740002006NRG24100920230188876 10/09/2023 Gulab Singh 1740002006WL009589 Gulab Singh 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
97 KARKELI MP-40-002-006-002/575-A
(ANTARIYA) 		1740002006NRG24100920230188878 10/09/2023 Ramgopal Singh 1740002006WL009589 Ramgopal Singh 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 RamgopalSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 KARKELI MP-40-002-006-002/577-A
(ANTARIYA) 		1740002006NRG24100920230188879 10/09/2023 Ramprsad Singh 1740002006WL009589 Ramprsad Singh 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 RamprsadSingh NARMADA JHABUA GRAMIN BANK(508515)
99 KARKELI MP-40-002-006-002/578-B
(ANTARIYA) 		1740002006NRG24100920230188880 10/09/2023 Brajbhan Singh 1740002006WL009589 Brajbhan Singh 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 BrajbhanSingh NARMADA JHABUA GRAMIN BANK(508515)
100 KARKELI MP-40-002-006-002/580-B
(ANTARIYA) 		1740002006NRG24100920230188881 10/09/2023 Ratan Singh 1740002006WL009589 Ratan Singh 00697 BKID0MG1540 1000 1000 Processed 13/09/2023 178453148 RatanSingh STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-006-002/581-A
(ANTARIYA) 		1740002006NRG24100920230188882 10/09/2023 Dasrath Singh 1740002006WL009589 Dasrath Singh 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 DasrathSingh NARMADA JHABUA GRAMIN BANK(508515)
102 KARKELI MP-40-002-006-002/581-A
(ANTARIYA) 		1740002006NRG24100920230188883 10/09/2023 Maiki Bai 1740002006WL009589 Maiki Bai 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 MaikiBai NARMADA JHABUA GRAMIN BANK(508515)
103 KARKELI MP-40-002-006-002/583-B
(ANTARIYA) 		1740002006NRG24100920230188885 10/09/2023 Kaushal Singh 1740002006WL009589 Kaushal Singh 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 KaushalSingh NARMADA JHABUA GRAMIN BANK(508515)
104 KARKELI MP-40-002-006-002/585-B
(ANTARIYA) 		1740002006NRG24100920230188886 10/09/2023 Urmila Singh 1740002006WL009589 Urmila Singh 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 UrmilaSingh STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-006-002/589-B
(ANTARIYA) 		1740002006NRG24100920230188887 10/09/2023 Bhura Singh 1740002006WL009589 Bhura Singh 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 BhuraSingh NARMADA JHABUA GRAMIN BANK(508515)
106 KARKELI MP-40-002-006-002/590
(ANTARIYA) 		1740002006NRG24100920230188888 10/09/2023 jamuna bai 1740002006WL009589 jamuna bai 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
107 KARKELI MP-40-002-006-002/593-A
(ANTARIYA) 		1740002006NRG24100920230188890 10/09/2023 Ajit Singh 1740002006WL009589 Ajit Singh 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 AjitSingh STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-006-002/599-B
(ANTARIYA) 		1740002006NRG24100920230188892 10/09/2023 Ram chand Singh 1740002006WL009589 Ram chand Singh 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 RamchandSingh STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-006-002/611-A
(ANTARIYA) 		1740002006NRG24100920230188898 10/09/2023 Gyan Singh 1740002006WL009589 Gyan Singh 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
110 KARKELI MP-40-002-006-002/613
(ANTARIYA) 		1740002006NRG24100920230188899 10/09/2023 GANGA RAM 1740002006WL009589 GANGA RAM 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
111 KARKELI MP-40-002-006-002/665
(ANTARIYA) 		1740002006NRG24100920230188902 10/09/2023 Summi Bai 1740002006WL009589 Summi Bai 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 SummiBai NARMADA JHABUA GRAMIN BANK(508515)
112 KARKELI MP-40-002-006-002/915-A
(ANTARIYA) 		1740002006NRG24100920230188912 10/09/2023 Kali Bai 1740002006WL009589 Kali Bai 00697 BKID0MG1540 1000 1000 Processed 13/09/2023 178453148 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
113 KARKELI MP-40-002-006-002/922
(ANTARIYA) 		1740002006NRG24100920230188915 10/09/2023 Bharat Singh 1740002006WL009589 Bharat Singh 00697 BKID0MG1540 1000 1000 Processed 13/09/2023 178453148 BharatSingh AXIS BANK(607153)
114 KARKELI MP-40-002-006-002/926
(ANTARIYA) 		1740002006NRG24100920230188919 10/09/2023 Rajkali Bai 1740002006WL009589 Rajkali Bai 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 RajkaliBai NARMADA JHABUA GRAMIN BANK(508515)
115 KARKELI MP-40-002-009-002/167-A
(BADKHERA (16)) 		1740002009NRG24100920230188792 10/09/2023 ROHIT SINGH 1740002009WL009587 ROHIT SINGH 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 ROHITSINGH BANK OF BARODA(606985)
116 KARKELI MP-40-002-009-002/230
(BADKHERA (16)) 		1740002009NRG24100920230188794 10/09/2023 AMARATLAL KOL 1740002009WL009587 AMARATLAL KOL 00697 BKID0MG1540 1200 1200 Processed 13/09/2023 178453148 AMARATLALKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28200 28200
117 KARKELI MP-40-002-006-002/665
(ANTARIYA) 		1740002006NRG24100920230188901 10/09/2023 Amar Singh 1740002006WL009589 Amar Singh 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 178453148 AmarSingh STATE BANK OF INDIA(508548)
118 KARKELI MP-40-002-006-002/677-B
(ANTARIYA) 		1740002006NRG24100920230188903 10/09/2023 Parm Singh 1740002006WL009589 Parm Singh 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 178453148 ParmSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
119 KARKELI MP-40-002-006-002/677-B
(ANTARIYA) 		1740002006NRG24100920230188904 10/09/2023 Santosi Bai 1740002006WL009589 Santosi Bai 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 178453148 SantosiBai NARMADA JHABUA GRAMIN BANK(508515)
120 KARKELI MP-40-002-006-002/782
(ANTARIYA) 		1740002006NRG24100920230188908 10/09/2023 Heera Bai 1740002006WL009589 Heera Bai 00697 BKID0NAMRGB 1000 1000 Processed 13/09/2023 178453148 HeeraBai NARMADA JHABUA GRAMIN BANK(508515)
121 KARKELI MP-40-002-006-002/810
(ANTARIYA) 		1740002006NRG24100920230188909 10/09/2023 Mani Lal 1740002006WL009589 Mani Lal 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 178453148 ManiLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5800 5800
Total 150583 150583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_100923APB_FTO_259194 Bank of Baroda BARB0UMARIA UMARIA 3200
2 KARKELI MP1740002_100923APB_FTO_259194 Bank of India BKID0009417 UMARIA 12000
3 KARKELI MP1740002_100923APB_FTO_259194 Canara Bank CNRB0003727 UMARIA 1600
4 KARKELI MP1740002_100923APB_FTO_259194 Central Bank Of India CBIN0281551 KARKELI 9000
5 KARKELI MP1740002_100923APB_FTO_259194 HDFC bank HDFC0004136 UMARIA 1200
6 KARKELI MP1740002_100923APB_FTO_259194 Punjab National Bank PUNB0642300 UMARIYA 663
7 KARKELI MP1740002_100923APB_FTO_259194 State Bank of India SBIN0001349 UMARIA 29800
8 KARKELI MP1740002_100923APB_FTO_259194 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
9 KARKELI MP1740002_100923APB_FTO_259194 State Bank of India SBIN0003958 NOWROZABAD 30768
10 KARKELI MP1740002_100923APB_FTO_259194 State Bank of India SBIN0005512 CHANDIA 6800
11 KARKELI MP1740002_100923APB_FTO_259194 State Bank of India SBIN0012192 MARKET AREA UMARIA 1134
12 KARKELI MP1740002_100923APB_FTO_259194 Union Bank of India UBIN0558044 UMARIYA 12084
13 KARKELI MP1740002_100923APB_FTO_259194 Fino Payments Bank Ltd FINO0001446 MP RO 6000
14 KARKELI MP1740002_100923APB_FTO_259194 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1134
15 KARKELI MP1740002_100923APB_FTO_259194 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 28200
16 KARKELI MP1740002_100923APB_FTO_259194 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 5800

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