Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_170823FTO_222872
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-40-002-042-003/654
(HARRAWAH) 		1740002042NRG24160820230175411 17/08/2023 DHEERAJ GUPTA 1740002042WL008117 DHEERAJ GUPTA 00045 BARB0UMARIA 1200 1200 Rejected 24/08/2023 713513619 No Such Account
2 KARKELI MP-40-002-067-004/1061-B
(MAJHAULI KHURD) 		1740002000NRG24170820230175766 17/08/2023 Shivnath singh 1740002WL008156 Shivnath singh 00045 BARB0UMARIA 1200 1200 Processed 24/08/2023 713513619 Shivnathsingh (000000)
3 KARKELI MP-40-002-067-004/510-C
(MAJHAULI KHURD) 		1740002000NRG24170820230175824 17/08/2023 Amasiya 1740002WL008156 Amasiya 00045 BARB0UMARIA 1200 1200 Processed 24/08/2023 713513619 Amasiya (000000)
4 KARKELI MP-40-002-067-004/512-C
(MAJHAULI KHURD) 		1740002000NRG24170820230175828 17/08/2023 anju singh 1740002WL008156 anju singh 00045 BARB0UMARIA 1200 1200 Processed 24/08/2023 713513619 anjusingh (000000)
SubTotal 4800 4800
5 KARKELI MP-40-002-014-003/167
(BARKHERA (22)) 		1740002014NRG24160820230175452 17/08/2023 Rajkumar 1740002014WL008119 Rajkumar 00048 BKID0009417 960 960 Processed 24/08/2023 713513619 Rajkumar (000000)
6 KARKELI MP-40-002-042-003/676
(HARRAWAH) 		1740002042NRG24160820230175418 17/08/2023 SANDEEP PRAJAPATI 1740002042WL008117 SANDEEP PRAJAPATI 00048 BKID0009417 1200 1200 Processed 24/08/2023 713513619 SANDEEPPRAJAPATI (000000)
7 KARKELI MP-40-002-067-002/142-B
(MAJHAULI KHURD) 		1740002000NRG24170820230175753 17/08/2023 bhoora singh 1740002WL008156 bhoora singh 00048 BKID0009417 1200 1200 Processed 24/08/2023 713513619 bhoorasingh (000000)
8 KARKELI MP-40-002-067-002/31-A
(MAJHAULI KHURD) 		1740002000NRG24170820230175759 17/08/2023 DWARIKA PRASAD 1740002WL008156 DWARIKA PRASAD 00048 BKID0009417 1200 1200 Processed 24/08/2023 713513619 DWARIKAPRASAD (000000)
9 KARKELI MP-40-002-067-004/1056-B
(MAJHAULI KHURD) 		1740002000NRG24170820230175763 17/08/2023 sita devi 1740002WL008156 sita devi 00048 BKID0009417 1200 1200 Processed 24/08/2023 713513619 sitadevi (000000)
10 KARKELI MP-40-002-067-004/1075-A
(MAJHAULI KHURD) 		1740002000NRG24170820230175770 17/08/2023 YASHODA BAI 1740002WL008156 YASHODA BAI 00048 BKID0009417 1200 1200 Processed 24/08/2023 713513619 YASHODABAI (000000)
11 KARKELI MP-40-002-067-004/1177-A
(MAJHAULI KHURD) 		1740002000NRG24170820230175778 17/08/2023 Puspaa 1740002WL008156 Puspaa 00048 BKID0009417 1200 1200 Processed 24/08/2023 713513619 Puspaa (000000)
12 KARKELI MP-40-002-067-004/419-C
(MAJHAULI KHURD) 		1740002000NRG24170820230175780 17/08/2023 Subhana Bai 1740002WL008156 Subhana Bai 00048 BKID0009417 1200 1200 Processed 24/08/2023 713513619 SubhanaBai (000000)
13 KARKELI MP-40-002-067-004/449-A
(MAJHAULI KHURD) 		1740002000NRG24170820230175792 17/08/2023 RAMESH SINGH 1740002WL008156 RAMESH SINGH 00048 BKID0009417 1200 1200 Processed 24/08/2023 713513619 RAMESHSINGH (000000)
14 KARKELI MP-40-002-067-004/464-B
(MAJHAULI KHURD) 		1740002000NRG24170820230175802 17/08/2023 TEJI SINGH 1740002WL008156 TEJI SINGH 00048 BKID0009417 1200 1200 Processed 24/08/2023 713513619 TEJISINGH (000000)
15 KARKELI MP-40-002-067-004/498-A
(MAJHAULI KHURD) 		1740002000NRG24170820230175817 17/08/2023 Vinod singh 1740002WL008156 Vinod singh 00048 BKID0009417 1200 1200 Processed 24/08/2023 713513619 Vinodsingh (000000)
16 KARKELI MP-40-002-067-004/512-D
(MAJHAULI KHURD) 		1740002000NRG24170820230175829 17/08/2023 Bablu singh 1740002WL008156 Bablu singh 00048 BKID0009417 1200 1200 Processed 24/08/2023 713513619 Bablusingh (000000)
17 KARKELI MP-40-002-067-004/577-B
(MAJHAULI KHURD) 		1740002000NRG24170820230175846 17/08/2023 sanju singh 1740002WL008156 sanju singh 00048 BKID0009417 1200 1200 Processed 24/08/2023 713513619 sanjusingh (000000)
SubTotal 15360 15360
18 KARKELI MP-40-002-085-004/994
(PATHARI KALA) 		1740002085NRG24150820230174727 17/08/2023 RANU SINGH 1740002085WL008067 RANU SINGH 00078 CNRB0003727 680 680 Processed 24/08/2023 713513619 RANUSINGH (000000)
SubTotal 680 680
19 KARKELI MP-40-002-084-001/483
(PATHARI) 		1740002084NRG24160820230175255 17/08/2023 Suresh kol 1740002084WL008105 Suresh kol 00089 CBIN0281551 1200 1200 Processed 24/08/2023 713513619 Sureshkol (000000)
20 KARKELI MP-40-002-084-001/620
(PATHARI) 		1740002084NRG24160820230175272 17/08/2023 Om Prakash 1740002084WL008105 Om Prakash 00089 CBIN0281551 1200 1200 Processed 24/08/2023 713513619 OmPrakash (000000)
SubTotal 2400 2400
21 KARKELI MP-40-002-030-002/335
(DHANWAHI) 		1740002030NRG24150820230174866 17/08/2023 RAMESH YADAV 1740002030WL008075 RAMESH YADAV 00089 CBIN0281967 594 594 Processed 24/08/2023 713513619 RAMESHYADAV (000000)
SubTotal 594 594
22 KARKELI MP-40-002-026-002/467
(DAGDOAA) 		1740002026NRG24160820230174904 17/08/2023 RAMSINGH 1740002026WL008083 RAMSINGH 00089 CBIN0282845 1560 1560 Processed 24/08/2023 713513619 RAMSINGH (000000)
23 KARKELI MP-40-002-026-002/474-A
(DAGDOAA) 		1740002026NRG24160820230174907 17/08/2023 NIRMALA SINGH 1740002026WL008083 NIRMALA SINGH 00089 CBIN0282845 390 390 Processed 24/08/2023 713513619 NIRMALASINGH (000000)
24 KARKELI MP-40-002-029-001/65
(DHAMNI) 		1740002029NRG24160820230175297 17/08/2023 some singh 1740002029WL008109 some singh 00089 CBIN0282845 680 680 Processed 24/08/2023 713513619 somesingh (000000)
25 KARKELI MP-40-002-029-001/727
(DHAMNI) 		1740002029NRG24160820230175302 17/08/2023 dhanu prasad 1740002029WL008109 dhanu prasad 00089 CBIN0282845 680 680 Processed 24/08/2023 713513619 dhanuprasad (000000)
26 KARKELI MP-40-002-029-001/78
(DHAMNI) 		1740002029NRG24160820230175305 17/08/2023 Dropet singh 1740002029WL008109 Dropet singh 00089 CBIN0282845 680 680 Processed 24/08/2023 713513619 Dropetsingh (000000)
27 KARKELI MP-40-002-084-001/227
(PATHARI) 		1740002084NRG24160820230175243 17/08/2023 Gayatri Singh 1740002084WL008105 Gayatri Singh 00089 CBIN0282845 1200 1200 Processed 24/08/2023 713513619 GayatriSingh (000000)
28 KARKELI MP-40-002-105-001/130
(Dulahari) 		1740002000NRG24150820230174743 17/08/2023 bhanwati 1740002WL008072 bhanwati 00089 CBIN0282845 680 680 Processed 24/08/2023 713513619 bhanwati (000000)
SubTotal 5870 5870
29 KARKELI MP-40-002-042-003/206-A
(HARRAWAH) 		1740002042NRG24160820230175376 17/08/2023 NIKHIL KUMAR GUPTA 1740002042WL008117 NIKHIL KUMAR GUPTA 00354 PUNB0642300 1200 1200 Processed 25/08/2023 713513619 NIKHILKUMARGUPTA (000000)
30 KARKELI MP-40-002-085-004/17-D
(PATHARI KALA) 		1740002085NRG24150820230174706 17/08/2023 MAHU SINGH 1740002085WL008067 MAHU SINGH 00354 PUNB0642300 680 680 Processed 25/08/2023 713513619 MAHUSINGH (000000)
31 KARKELI MP-40-002-085-004/60-B
(PATHARI KALA) 		1740002085NRG24150820230174715 17/08/2023 SHIVRATAN SINGH 1740002085WL008067 SHIVRATAN SINGH 00354 PUNB0642300 680 680 Processed 25/08/2023 713513619 SHIVRATANSINGH (000000)
32 KARKELI MP-40-002-085-004/61-A
(PATHARI KALA) 		1740002085NRG24150820230174716 17/08/2023 Roshani bai singh 1740002085WL008067 Roshani bai singh 00354 PUNB0642300 680 680 Processed 25/08/2023 713513619 Roshanibaisingh (000000)
33 KARKELI MP-40-002-085-004/82-A
(PATHARI KALA) 		1740002085NRG24150820230174722 17/08/2023 DHANITA BAI 1740002085WL008067 DHANITA BAI 00354 PUNB0642300 680 680 Processed 25/08/2023 713513619 DHANITABAI (000000)
34 KARKELI MP-40-002-098-004/589
(TAMANNARA) 		1740002098NRG24160820230175216 17/08/2023 kausilya bai 1740002098WL008103 kausilya bai 00354 PUNB0642300 1200 1200 Processed 25/08/2023 713513619 kausilyabai (000000)
SubTotal 5120 5120
35 KARKELI MP-40-002-067-002/146-D
(MAJHAULI KHURD) 		1740002000NRG24170820230175756 17/08/2023 SURAJ BAI 1740002WL008156 SURAJ BAI 00415 SBIN0001349 1200 1200 Processed 24/08/2023 713513619 SURAJBAI (000000)
36 KARKELI MP-40-002-067-004/1056-B
(MAJHAULI KHURD) 		1740002000NRG24170820230175762 17/08/2023 vimal 1740002WL008156 vimal 00415 SBIN0001349 1200 1200 Processed 24/08/2023 713513619 vimal (000000)
37 KARKELI MP-40-002-067-004/495-B
(MAJHAULI KHURD) 		1740002000NRG24170820230175814 17/08/2023 GYANENDRA SINGH 1740002WL008156 GYANENDRA SINGH 00415 SBIN0001349 1200 1200 Processed 24/08/2023 713513619 GYANENDRASINGH (000000)
38 KARKELI MP-40-002-084-001/137
(PATHARI) 		1740002084NRG24160820230175237 17/08/2023 GAJADHAR 1740002084WL008105 GAJADHAR 00415 SBIN0001349 1000 1000 Processed 24/08/2023 713513619 GAJADHAR (000000)
39 KARKELI MP-40-002-085-004/82-A
(PATHARI KALA) 		1740002085NRG24150820230174723 17/08/2023 SUKHLAL SINGH 1740002085WL008067 SUKHLAL SINGH 00415 SBIN0001349 680 680 Processed 24/08/2023 713513619 SUKHLALSINGH (000000)
SubTotal 5280 5280
40 KARKELI MP-40-002-084-001/398
(PATHARI) 		1740002084NRG24160820230175250 17/08/2023 Pooja Verman 1740002084WL008105 Pooja Verman 00415 SBIN0001428 1200 1200 Processed 24/08/2023 713513619 PoojaVerman (000000)
SubTotal 1200 1200
41 KARKELI MP-40-002-027-001/548
(DEOGAWAN KHURD) 		1740002027NRG24160820230175356 17/08/2023 meeena bai 1740002027WL008115 meeena bai 00415 SBIN0003958 2702 2702 Processed 24/08/2023 713513619 meeenabai (000000)
42 KARKELI MP-40-002-027-002/190
(DEOGAWAN KHURD) 		1740002027NRG24160820230175357 17/08/2023 tetlal 1740002027WL008116 tetlal 00415 SBIN0003958 2828 2828 Processed 24/08/2023 713513619 tetlal (000000)
43 KARKELI MP-40-002-029-001/834
(DHAMNI) 		1740002029NRG24160820230175308 17/08/2023 Teju prasad 1740002029WL008109 Teju prasad 00415 SBIN0003958 680 680 Processed 24/08/2023 713513619 Tejuprasad (000000)
44 KARKELI MP-40-002-029-001/86
(DHAMNI) 		1740002029NRG24160820230175309 17/08/2023 SHYAM SINGH 1740002029WL008109 SHYAM SINGH 00415 SBIN0003958 680 680 Processed 24/08/2023 713513619 SHYAMSINGH (000000)
45 KARKELI MP-40-002-091-001/206
(RAHTA) 		1740002091NRG24160820230175144 17/08/2023 nayan bai 1740002091WL008097 nayan bai 00415 SBIN0003958 1134 1134 Processed 24/08/2023 713513619 nayanbai (000000)
46 KARKELI MP-40-002-091-001/275-A
(RAHTA) 		1740002091NRG24160820230175119 17/08/2023 lakhan prasad 1740002091WL008094 lakhan prasad 00415 SBIN0003958 2626 2626 Processed 24/08/2023 713513619 lakhanprasad (000000)
47 KARKELI MP-40-002-091-001/342
(RAHTA) 		1740002091NRG24160820230175126 17/08/2023 narayan singh 1740002091WL008094 narayan singh 00415 SBIN0003958 2626 2626 Processed 24/08/2023 713513619 narayansingh (000000)
48 KARKELI MP-40-002-091-002/20
(RAHTA) 		1740002091NRG24160820230175140 17/08/2023 RANDHEER JHARIYA 1740002091WL008096 RANDHEER JHARIYA 00415 SBIN0003958 3060 3060 Processed 24/08/2023 713513619 RANDHEERJHARIYA (000000)
49 KARKELI MP-40-002-105-001/182
(Dulahari) 		1740002000NRG24150820230174764 17/08/2023 dalpat singh 1740002WL008072 dalpat singh 00415 SBIN0003958 510 510 Processed 24/08/2023 713513619 dalpatsingh (000000)
SubTotal 16846 16846
50 KARKELI MP-40-002-093-001/616
(SALAIYA (5)) 		1740002000NRG24170820230175710 17/08/2023 ittu 1740002WL008149 ittu 00415 SBIN0005512 1080 1080 Processed 24/08/2023 713513619 ittu (000000)
SubTotal 1080 1080
51 KARKELI MP-40-002-047-004/129
(KALDA) 		1740002000NRG24170820230175721 17/08/2023 Kal Singh 1740002WL008153 Kal Singh 00415 SBIN0007357 2800 2800 Processed 24/08/2023 713513619 KalSingh (000000)
SubTotal 2800 2800
52 KARKELI MP-40-002-042-003/628
(HARRAWAH) 		1740002042NRG24160820230175405 17/08/2023 DEENU KOL 1740002042WL008117 DEENU KOL 00415 SBIN0012192 1200 1200 Processed 24/08/2023 713513619 DEENUKOL (000000)
SubTotal 1200 1200
53 KARKELI MP-40-002-091-001/278-A
(RAHTA) 		1740002091NRG24160820230175120 17/08/2023 ramdas 1740002091WL008094 ramdas 00415 SBIN0030451 2626 2626 Processed 24/08/2023 713513619 ramdas (000000)
SubTotal 2626 2626
54 KARKELI MP-40-002-042-003/671
(HARRAWAH) 		1740002042NRG24160820230175415 17/08/2023 SHANKAR PRASAD NAMDEV 1740002042WL008117 SHANKAR PRASAD NAMDEV 00468 UBIN0558044 1200 1200 Processed 24/08/2023 713513619 SHANKARPRASADNAMDEV (000000)
55 KARKELI MP-40-002-042-003/672
(HARRAWAH) 		1740002042NRG24160820230175416 17/08/2023 ANIL NAMDEV 1740002042WL008117 ANIL NAMDEV 00468 UBIN0558044 1200 1200 Processed 24/08/2023 713513619 ANILNAMDEV (000000)
56 KARKELI MP-40-002-067-002/27-A
(MAJHAULI KHURD) 		1740002000NRG24170820230175758 17/08/2023 rajbhan singh 1740002WL008156 rajbhan singh 00468 UBIN0558044 1200 1200 Processed 24/08/2023 713513619 rajbhansingh (000000)
57 KARKELI MP-40-002-067-004/432-A
(MAJHAULI KHURD) 		1740002000NRG24170820230175783 17/08/2023 SHAMBHU SINGH 1740002WL008156 SHAMBHU SINGH 00468 UBIN0558044 1200 1200 Processed 24/08/2023 713513619 SHAMBHUSINGH (000000)
58 KARKELI MP-40-002-067-004/448-C
(MAJHAULI KHURD) 		1740002000NRG24170820230175791 17/08/2023 KRISHNPAAL SINGH 1740002WL008156 KRISHNPAAL SINGH 00468 UBIN0558044 1200 1200 Processed 24/08/2023 713513619 KRISHNPAALSINGH (000000)
59 KARKELI MP-40-002-067-004/460-B
(MAJHAULI KHURD) 		1740002000NRG24170820230175799 17/08/2023 Omprakash singh 1740002WL008156 Omprakash singh 00468 UBIN0558044 1200 1200 Processed 24/08/2023 713513619 Omprakashsingh (000000)
60 KARKELI MP-40-002-067-004/476-A
(MAJHAULI KHURD) 		1740002000NRG24170820230175809 17/08/2023 santoshi bai 1740002WL008156 santoshi bai 00468 UBIN0558044 1200 1200 Processed 24/08/2023 713513619 santoshibai (000000)
61 KARKELI MP-40-002-067-004/570-B
(MAJHAULI KHURD) 		1740002000NRG24170820230175840 17/08/2023 santosh 1740002WL008156 santosh 00468 UBIN0558044 1200 1200 Processed 24/08/2023 713513619 santosh (000000)
62 KARKELI MP-40-002-067-004/571-A
(MAJHAULI KHURD) 		1740002000NRG24170820230175842 17/08/2023 RATANI BAI 1740002WL008156 RATANI BAI 00468 UBIN0558044 1200 1200 Processed 24/08/2023 713513619 RATANIBAI (000000)
SubTotal 10800 10800
63 KARKELI MP-40-002-042-003/674
(HARRAWAH) 		1740002042NRG24160820230175417 17/08/2023 Gulab Kol 1740002042WL008117 Gulab Kol 00688 FINO0001001 1200 1200 Processed 24/08/2023 713513619 GulabKol (000000)
SubTotal 1200 1200
64 KARKELI MP-40-002-042-003/668
(HARRAWAH) 		1740002042NRG24160820230175413 17/08/2023 Kajal Kol 1740002042WL008117 Kajal Kol 00691 IPOS0000001 1200 1200 Processed 24/08/2023 713513619 KajalKol (000000)
65 KARKELI MP-40-002-042-003/669
(HARRAWAH) 		1740002042NRG24160820230175414 17/08/2023 Nitin Barman 1740002042WL008117 Nitin Barman 00691 IPOS0000001 1200 1200 Processed 24/08/2023 713513619 NitinBarman (000000)
SubTotal 2400 2400
66 KARKELI MP-40-002-105-001/107
(Dulahari) 		1740002000NRG24150820230174735 17/08/2023 Rupnarayan Singh 1740002WL008072 Rupnarayan Singh 00697 BKID0MG1538 680 680 Processed 24/08/2023 713513619 RupnarayanSingh (000000)
67 KARKELI MP-40-002-105-001/157
(Dulahari) 		1740002000NRG24150820230174755 17/08/2023 Sumintra bai 1740002WL008072 Sumintra bai 00697 BKID0MG1538 1020 1020 Processed 24/08/2023 713513619 Sumintrabai (000000)
68 KARKELI MP-40-002-105-001/284-A
(Dulahari) 		1740002000NRG24150820230174772 17/08/2023 Sukru Singh 1740002WL008072 Sukru Singh 00697 BKID0MG1538 1020 1020 Processed 24/08/2023 713513619 SukruSingh (000000)
69 KARKELI MP-40-002-105-001/92
(Dulahari) 		1740002000NRG24150820230174798 17/08/2023 phool bai 1740002WL008072 phool bai 00697 BKID0MG1538 1020 1020 Processed 24/08/2023 713513619 phoolbai (000000)
SubTotal 3740 3740
70 KARKELI MP-40-002-093-001/107
(SALAIYA (5)) 		1740002000NRG24170820230175677 17/08/2023 SUMESHVAR 1740002WL008149 SUMESHVAR 00697 BKID0MG1539 1080 1080 Processed 24/08/2023 713513619 SUMESHVAR (000000)
71 KARKELI MP-40-002-093-001/19
(SALAIYA (5)) 		1740002000NRG24170820230175681 17/08/2023 BAJAJI BAIGA 1740002WL008149 BAJAJI BAIGA 00697 BKID0MG1539 1080 1080 Processed 24/08/2023 713513619 BAJAJIBAIGA (000000)
72 KARKELI MP-40-002-093-001/203
(SALAIYA (5)) 		1740002000NRG24170820230175683 17/08/2023 RAMMILAN 1740002WL008149 RAMMILAN 00697 BKID0MG1539 1080 1080 Processed 24/08/2023 713513619 RAMMILAN (000000)
73 KARKELI MP-40-002-093-001/209
(SALAIYA (5)) 		1740002000NRG24170820230175684 17/08/2023 RAMKINKAR 1740002WL008149 RAMKINKAR 00697 BKID0MG1539 1080 1080 Processed 24/08/2023 713513619 RAMKINKAR (000000)
74 KARKELI MP-40-002-093-001/234
(SALAIYA (5)) 		1740002000NRG24170820230175687 17/08/2023 Kanchna singh gound 1740002WL008149 Kanchna singh gound 00697 BKID0MG1539 1080 1080 Processed 24/08/2023 713513619 Kanchnasinghgound (000000)
75 KARKELI MP-40-002-093-001/248-A
(SALAIYA (5)) 		1740002000NRG24170820230175688 17/08/2023 Bitti bai 1740002WL008149 Bitti bai 00697 BKID0MG1539 1080 1080 Processed 24/08/2023 713513619 Bittibai (000000)
76 KARKELI MP-40-002-093-001/249
(SALAIYA (5)) 		1740002000NRG24170820230175689 17/08/2023 YASODA BAI 1740002WL008149 YASODA BAI 00697 BKID0MG1539 1080 1080 Processed 24/08/2023 713513619 YASODABAI (000000)
77 KARKELI MP-40-002-093-001/470
(SALAIYA (5)) 		1740002000NRG24170820230175704 17/08/2023 RAMNIWAS 1740002WL008149 RAMNIWAS 00697 BKID0MG1539 1080 1080 Processed 24/08/2023 713513619 RAMNIWAS (000000)
78 KARKELI MP-40-002-093-001/524
(SALAIYA (5)) 		1740002000NRG24170820230175706 17/08/2023 omkar yadav 1740002WL008149 omkar yadav 00697 BKID0MG1539 1080 1080 Processed 24/08/2023 713513619 omkaryadav (000000)
79 KARKELI MP-40-002-093-001/610
(SALAIYA (5)) 		1740002000NRG24170820230175707 17/08/2023 Shuddhu prasad 1740002WL008149 Shuddhu prasad 00697 BKID0MG1539 1080 1080 Processed 24/08/2023 713513619 Shuddhuprasad (000000)
SubTotal 10800 10800
80 KARKELI MP-40-002-002-005/583
(AKHADAR) 		1740002002NRG24150820230174730 17/08/2023 MOTILAL 1740002002WL008068 MOTILAL 00697 BKID0MG1540 1020 1020 Processed 24/08/2023 713513619 MOTILAL (000000)
81 KARKELI MP-40-002-009-002/206
(BADKHERA (16)) 		1740002009NRG24170820230175496 17/08/2023 Shivratan badhai 1740002009WL008125 Shivratan badhai 00697 BKID0MG1540 1200 1200 Processed 24/08/2023 713513619 Shivratanbadhai (000000)
82 KARKELI MP-40-002-070-003/485
(MANIKPUR) 		1740002000NRG24170820230175714 17/08/2023 DEVTI BAI 1740002WL008150 DEVTI BAI 00697 BKID0MG1540 1200 1200 Processed 24/08/2023 713513619 DEVTIBAI (000000)
83 KARKELI MP-40-002-070-003/493-A
(MANIKPUR) 		1740002000NRG24170820230175715 17/08/2023 Rosni napit 1740002WL008150 Rosni napit 00697 BKID0MG1540 1200 1200 Processed 24/08/2023 713513619 Rosninapit (000000)
84 KARKELI MP-40-002-070-003/683-A
(MANIKPUR) 		1740002000NRG24170820230175718 17/08/2023 Asha bai 1740002WL008150 Asha bai 00697 BKID0MG1540 1200 1200 Processed 24/08/2023 713513619 Ashabai (000000)
85 KARKELI MP-40-002-081-004/713
(OBARA) 		1740002000NRG24160820230175011 17/08/2023 kresnpal 1740002WL008086 kresnpal 00697 BKID0MG1540 1000 1000 Processed 24/08/2023 713513619 kresnpal (000000)
SubTotal 6820 6820
86 KARKELI MP-40-002-042-003/668
(HARRAWAH) 		1740002042NRG24160820230175412 17/08/2023 Shankar Prasad Kol 1740002042WL008117 Shankar Prasad Kol 00697 BKID0MG1542 1200 1200 Processed 24/08/2023 713513619 ShankarPrasadKol (000000)
87 KARKELI MP-40-002-050-003/102
(KHALE KATHAI) 		1740002000NRG24170820230175723 17/08/2023 SIYA LAL 1740002WL008154 SIYA LAL 00697 BKID0MG1542 1330 1330 Processed 24/08/2023 713513619 SIYALAL (000000)
88 KARKELI MP-40-002-050-003/80
(KHALE KATHAI) 		1740002000NRG24170820230175744 17/08/2023 KAMLA PRASAD 1740002WL008154 KAMLA PRASAD 00697 BKID0MG1542 1330 1330 Processed 24/08/2023 713513619 KAMLAPRASAD (000000)
89 KARKELI MP-40-002-067-004/570-B
(MAJHAULI KHURD) 		1740002000NRG24170820230175841 17/08/2023 nembai 1740002WL008156 nembai 00697 BKID0MG1542 1200 1200 Processed 24/08/2023 713513619 nembai (000000)
SubTotal 5060 5060
90 KARKELI MP-40-002-067-004/466-A
(MAJHAULI KHURD) 		1740002000NRG24170820230175804 17/08/2023 Bhagwan deen singh 1740002WL008156 Bhagwan deen singh 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713513619 Bhagwandeensingh (000000)
91 KARKELI MP-40-002-098-003/210
(TAMANNARA) 		1740002098NRG24160820230175197 17/08/2023 Pooja baiga 1740002098WL008103 Pooja baiga 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713513619 Poojabaiga (000000)
SubTotal 2400 2400
Total 109076 109076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_170823FTO_222872 Bank of Baroda BARB0UMARIA UMARIA 4800
2 KARKELI MP1740002_170823FTO_222872 Bank of India BKID0009417 UMARIA 15360
3 KARKELI MP1740002_170823FTO_222872 Canara Bank CNRB0003727 UMARIA 680
4 KARKELI MP1740002_170823FTO_222872 Central Bank Of India CBIN0281551 KARKELI 2400
5 KARKELI MP1740002_170823FTO_222872 Central Bank Of India CBIN0281967 KHALESAR 594
6 KARKELI MP1740002_170823FTO_222872 Central Bank Of India CBIN0282845 PINORA 5870
7 KARKELI MP1740002_170823FTO_222872 Punjab National Bank PUNB0642300 UMARIYA 5120
8 KARKELI MP1740002_170823FTO_222872 State Bank of India SBIN0001349 UMARIA 5280
9 KARKELI MP1740002_170823FTO_222872 State Bank of India SBIN0001428 AMLAI 1200
10 KARKELI MP1740002_170823FTO_222872 State Bank of India SBIN0003958 NOWROZABAD 16846
11 KARKELI MP1740002_170823FTO_222872 State Bank of India SBIN0005512 CHANDIA 1080
12 KARKELI MP1740002_170823FTO_222872 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2800
13 KARKELI MP1740002_170823FTO_222872 State Bank of India SBIN0012192 MARKET AREA UMARIA 1200
14 KARKELI MP1740002_170823FTO_222872 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2626
15 KARKELI MP1740002_170823FTO_222872 Union Bank of India UBIN0558044 UMARIYA 10800
16 KARKELI MP1740002_170823FTO_222872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
17 KARKELI MP1740002_170823FTO_222872 India Post Payments Bank IPOS0000001 Shahdol 2400
18 KARKELI MP1740002_170823FTO_222872 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 3740
19 KARKELI MP1740002_170823FTO_222872 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 10800
20 KARKELI MP1740002_170823FTO_222872 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 6820
21 KARKELI MP1740002_170823FTO_222872 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 5060
22 KARKELI MP1740002_170823FTO_222872 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 2400

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