Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_290523FTO_62560
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-40-002-015-001/262
(BASADI) 		1740002015NRG24290520230056816 29/05/2023 vijay 1740002015WL003264 vijay 00045 BARB0MANDID 1110 1110 Processed 01/06/2023 090208446 vijay (000000)
SubTotal 1110 1110
2 KARKELI MP-40-002-017-002/1088
(BHARAULA) 		1740002000NRG24290520230057833 29/05/2023 akash yadav 1740002WL003286 akash yadav 00045 BARB0UMARIA 1224 1224 Processed 01/06/2023 090208446 akashyadav (000000)
SubTotal 1224 1224
3 KARKELI MP-40-002-015-009/397
(BASADI) 		1740002015NRG24290520230056857 29/05/2023 meena 1740002015WL003264 meena 00048 BKID0009417 555 555 Processed 01/06/2023 090208446 meena (000000)
4 KARKELI MP-40-002-015-009/578
(BASADI) 		1740002015NRG24290520230056895 29/05/2023 phool bai 1740002015WL003264 phool bai 00048 BKID0009417 555 555 Processed 01/06/2023 090208446 phoolbai (000000)
5 KARKELI MP-40-002-015-009/586
(BASADI) 		1740002015NRG24290520230056898 29/05/2023 somti 1740002015WL003264 somti 00048 BKID0009417 555 555 Processed 01/06/2023 090208446 somti (000000)
6 KARKELI MP-40-002-017-002/1538
(BHARAULA) 		1740002000NRG24290520230057844 29/05/2023 janak dulari 1740002WL003286 janak dulari 00048 BKID0009417 1224 1224 Processed 01/06/2023 090208446 janakdulari (000000)
7 KARKELI MP-40-002-017-002/1571
(BHARAULA) 		1740002000NRG24290520230057847 29/05/2023 mahesh agariya 1740002WL003286 mahesh agariya 00048 BKID0009417 816 816 Processed 01/06/2023 090208446 maheshagariya (000000)
8 KARKELI MP-40-002-017-002/391
(BHARAULA) 		1740002000NRG24290520230057854 29/05/2023 susheela pal 1740002WL003286 susheela pal 00048 BKID0009417 1224 1224 Processed 01/06/2023 090208446 susheelapal (000000)
9 KARKELI MP-40-002-023-001/73
(CHANDWAR) 		1740002000NRG24290520230057134 29/05/2023 MAIKEE BAI 1740002WL003268 MAIKEE BAI 00048 BKID0009417 1400 1400 Processed 01/06/2023 090208446 MAIKEEBAI (000000)
10 KARKELI MP-40-002-085-001/29
(PATHARI KALA) 		1740002000NRG24290520230057727 29/05/2023 LEELA BAI SINGH 1740002WL003277 LEELA BAI SINGH 00048 BKID0009417 1020 1020 Processed 01/06/2023 090208446 LEELABAISINGH (000000)
SubTotal 7349 7349
11 KARKELI MP-40-002-087-001/166
(PATPARA) 		1740002000NRG24290520230057948 29/05/2023 SUKHMANTI BAI 1740002WL003294 SUKHMANTI BAI 00089 CBIN0280788 360 360 Processed 01/06/2023 090208446 SUKHMANTIBAI (000000)
SubTotal 360 360
12 KARKELI MP-40-002-024-002/569
(CHARGAWAN) 		1740002000NRG24290520230057206 29/05/2023 DEVPAL BAIGA 1740002WL003269 DEVPAL BAIGA 00089 CBIN0281551 380 380 Processed 01/06/2023 090208446 DEVPALBAIGA (000000)
13 KARKELI MP-40-002-029-001/142-A
(DHAMNI) 		1740002000NRG24290520230057304 29/05/2023 ANITA BAI 1740002WL003270 ANITA BAI 00089 CBIN0281551 2112 2112 Processed 01/06/2023 090208446 ANITABAI (000000)
14 KARKELI MP-40-002-029-001/203
(DHAMNI) 		1740002000NRG24290520230057364 29/05/2023 shambr singh 1740002WL003270 shambr singh 00089 CBIN0281551 1557 1557 Processed 01/06/2023 090208446 shambrsingh (000000)
15 KARKELI MP-40-002-029-001/23
(DHAMNI) 		1740002029NRG24280520230056328 29/05/2023 Nemati bai 1740002029WL003241 Nemati bai 00089 CBIN0281551 2088 2088 Processed 01/06/2023 090208446 Nematibai (000000)
16 KARKELI MP-40-002-029-001/3
(DHAMNI) 		1740002029NRG24280520230056336 29/05/2023 MAAN SINGH 1740002029WL003241 MAAN SINGH 00089 CBIN0281551 1392 1392 Processed 01/06/2023 090208446 MAANSINGH (000000)
17 KARKELI MP-40-002-029-001/76
(DHAMNI) 		1740002000NRG24290520230057455 29/05/2023 shamj bai 1740002WL003270 shamj bai 00089 CBIN0281551 174 174 Processed 01/06/2023 090208446 shamjbai (000000)
18 KARKELI MP-40-002-031-001/770-A
(DHANWAR) 		1740002000NRG24290520230057534 29/05/2023 Asha Kol 1740002WL003271 Asha Kol 00089 CBIN0281551 600 600 Processed 01/06/2023 090208446 AshaKol (000000)
19 KARKELI MP-40-002-084-001/137
(PATHARI) 		1740002000NRG24290520230057669 29/05/2023 Leela Bai 1740002WL003275 Leela Bai 00089 CBIN0281551 1200 1200 Processed 01/06/2023 090208446 LeelaBai (000000)
20 KARKELI MP-40-002-084-001/481-B
(PATHARI) 		1740002000NRG24290520230057698 29/05/2023 AJAY KOL 1740002WL003275 AJAY KOL 00089 CBIN0281551 1200 1200 Processed 01/06/2023 090208446 AJAYKOL (000000)
21 KARKELI MP-40-002-106-002/177
(Kachhari) 		1740002106NRG24280520230056457 29/05/2023 RAMKALI YADAV 1740002106WL003244 RAMKALI YADAV 00089 CBIN0281551 1044 1044 Processed 01/06/2023 090208446 RAMKALIYADAV (000000)
SubTotal 11747 11747
22 KARKELI MP-40-002-029-001/256
(DHAMNI) 		1740002000NRG24290520230057402 29/05/2023 ahivarn singh 1740002WL003270 ahivarn singh 00089 CBIN0281967 865 865 Processed 01/06/2023 090208446 ahivarnsingh (000000)
23 KARKELI MP-40-002-030-002/271
(DHANWAHI) 		1740002030NRG24290520230057873 29/05/2023 SHYAMLAL 1740002030WL003289 SHYAMLAL 00089 CBIN0281967 1428 1428 Processed 01/06/2023 090208446 SHYAMLAL (000000)
24 KARKELI MP-40-002-100-001/422-A
(UPARI) 		1740002000NRG24290520230057980 29/05/2023 inda bai 1740002WL003295 inda bai 00089 CBIN0281967 180 180 Processed 01/06/2023 090208446 indabai (000000)
25 KARKELI MP-40-002-100-002/616
(UPARI) 		1740002000NRG24290520230058002 29/05/2023 Deepak kol 1740002WL003295 Deepak kol 00089 CBIN0281967 180 180 Processed 01/06/2023 090208446 Deepakkol (000000)
SubTotal 2653 2653
26 KARKELI MP-40-002-024-002/451-A
(CHARGAWAN) 		1740002000NRG24290520230057182 29/05/2023 SAVTRI BAI 1740002WL003269 SAVTRI BAI 00089 CBIN0282845 380 380 Processed 01/06/2023 090208446 SAVTRIBAI (000000)
27 KARKELI MP-40-002-024-002/471-A
(CHARGAWAN) 		1740002000NRG24290520230057192 29/05/2023 DHANANJAY SINGH 1740002WL003269 DHANANJAY SINGH 00089 CBIN0282845 380 380 Processed 01/06/2023 090208446 DHANANJAYSINGH (000000)
28 KARKELI MP-40-002-029-001/10
(DHAMNI) 		1740002029NRG24280520230056316 29/05/2023 munni bai 1740002029WL003241 munni bai 00089 CBIN0282845 2088 2088 Processed 01/06/2023 090208446 munnibai (000000)
29 KARKELI MP-40-002-029-001/105
(DHAMNI) 		1740002000NRG24290520230057257 29/05/2023 prbhi bai 1740002WL003270 prbhi bai 00089 CBIN0282845 1760 1760 Processed 01/06/2023 090208446 prbhibai (000000)
30 KARKELI MP-40-002-029-001/106-A
(DHAMNI) 		1740002000NRG24290520230057258 29/05/2023 pan bai 1740002WL003270 pan bai 00089 CBIN0282845 1760 1760 Processed 01/06/2023 090208446 panbai (000000)
31 KARKELI MP-40-002-029-001/115-B
(DHAMNI) 		1740002000NRG24290520230057271 29/05/2023 Suntie bai 1740002WL003270 Suntie bai 00089 CBIN0282845 2112 2112 Processed 01/06/2023 090208446 Suntiebai (000000)
32 KARKELI MP-40-002-029-001/123
(DHAMNI) 		1740002000NRG24290520230057281 29/05/2023 bhogvati 1740002WL003270 bhogvati 00089 CBIN0282845 2112 2112 Processed 01/06/2023 090208446 bhogvati (000000)
33 KARKELI MP-40-002-029-001/125
(DHAMNI) 		1740002000NRG24290520230057282 29/05/2023 hari singh 1740002WL003270 hari singh 00089 CBIN0282845 2112 2112 Processed 01/06/2023 090208446 harisingh (000000)
34 KARKELI MP-40-002-029-001/125
(DHAMNI) 		1740002000NRG24290520230057283 29/05/2023 santra bai 1740002WL003270 santra bai 00089 CBIN0282845 2112 2112 Processed 01/06/2023 090208446 santrabai (000000)
35 KARKELI MP-40-002-029-001/149
(DHAMNI) 		1740002000NRG24290520230057311 29/05/2023 kaml singh 1740002WL003270 kaml singh 00089 CBIN0282845 1936 1936 Processed 01/06/2023 090208446 kamlsingh (000000)
36 KARKELI MP-40-002-029-001/159
(DHAMNI) 		1740002000NRG24290520230057325 29/05/2023 bholaprasad 1740002WL003270 bholaprasad 00089 CBIN0282845 173 173 Processed 01/06/2023 090208446 bholaprasad (000000)
37 KARKELI MP-40-002-029-001/171-B
(DHAMNI) 		1740002000NRG24290520230057333 29/05/2023 Bijay kumar 1740002WL003270 Bijay kumar 00089 CBIN0282845 1903 1903 Processed 01/06/2023 090208446 Bijaykumar (000000)
38 KARKELI MP-40-002-029-001/184
(DHAMNI) 		1740002000NRG24290520230057347 29/05/2023 fool bai 1740002WL003270 fool bai 00089 CBIN0282845 1903 1903 Processed 01/06/2023 090208446 foolbai (000000)
39 KARKELI MP-40-002-029-001/191
(DHAMNI) 		1740002000NRG24290520230057354 29/05/2023 rekha bai 1740002WL003270 rekha bai 00089 CBIN0282845 1903 1903 Processed 01/06/2023 090208446 rekhabai (000000)
40 KARKELI MP-40-002-029-001/192
(DHAMNI) 		1740002000NRG24290520230057356 29/05/2023 som bai 1740002WL003270 som bai 00089 CBIN0282845 1730 1730 Processed 01/06/2023 090208446 sombai (000000)
41 KARKELI MP-40-002-029-001/207
(DHAMNI) 		1740002000NRG24290520230057369 29/05/2023 janki bai 1740002WL003270 janki bai 00089 CBIN0282845 1730 1730 Processed 01/06/2023 090208446 jankibai (000000)
42 KARKELI MP-40-002-029-001/259
(DHAMNI) 		1740002000NRG24290520230057407 29/05/2023 Okar singh 1740002WL003270 Okar singh 00089 CBIN0282845 865 865 Processed 01/06/2023 090208446 Okarsingh (000000)
43 KARKELI MP-40-002-029-001/28
(DHAMNI) 		1740002029NRG24280520230056335 29/05/2023 munshi singh 1740002029WL003241 munshi singh 00089 CBIN0282845 348 348 Processed 01/06/2023 090208446 munshisingh (000000)
44 KARKELI MP-40-002-029-001/5
(DHAMNI) 		1740002029NRG24280520230056362 29/05/2023 kalavati 1740002029WL003241 kalavati 00089 CBIN0282845 1566 1566 Processed 01/06/2023 090208446 kalavati (000000)
45 KARKELI MP-40-002-029-001/56-A
(DHAMNI) 		1740002029NRG24280520230056373 29/05/2023 Yagya singh 1740002029WL003241 Yagya singh 00089 CBIN0282845 1044 1044 Processed 01/06/2023 090208446 Yagyasingh (000000)
46 KARKELI MP-40-002-029-001/65
(DHAMNI) 		1740002029NRG24280520230056389 29/05/2023 some singh 1740002029WL003241 some singh 00089 CBIN0282845 2088 2088 Processed 01/06/2023 090208446 somesingh (000000)
47 KARKELI MP-40-002-029-001/70
(DHAMNI) 		1740002029NRG24280520230056395 29/05/2023 ANIRUDH 1740002029WL003241 ANIRUDH 00089 CBIN0282845 2088 2088 Processed 01/06/2023 090208446 ANIRUDH (000000)
48 KARKELI MP-40-002-029-001/702
(DHAMNI) 		1740002029NRG24280520230056397 29/05/2023 indrpal singh 1740002029WL003241 indrpal singh 00089 CBIN0282845 2088 2088 Processed 01/06/2023 090208446 indrpalsingh (000000)
49 KARKELI MP-40-002-029-001/707
(DHAMNI) 		1740002029NRG24280520230056402 29/05/2023 dinesh singh 1740002029WL003241 dinesh singh 00089 CBIN0282845 1914 1914 Processed 01/06/2023 090208446 dineshsingh (000000)
50 KARKELI MP-40-002-029-001/727
(DHAMNI) 		1740002029NRG24280520230056424 29/05/2023 dhanu prasad 1740002029WL003241 dhanu prasad 00089 CBIN0282845 2088 2088 Processed 01/06/2023 090208446 dhanuprasad (000000)
51 KARKELI MP-40-002-029-001/747
(DHAMNI) 		1740002000NRG24290520230057443 29/05/2023 SURATA 1740002WL003270 SURATA 00089 CBIN0282845 1730 1730 Processed 01/06/2023 090208446 SURATA (000000)
52 KARKELI MP-40-002-029-001/749
(DHAMNI) 		1740002000NRG24290520230057446 29/05/2023 kamlvati bai 1740002WL003270 kamlvati bai 00089 CBIN0282845 1557 1557 Processed 01/06/2023 090208446 kamlvatibai (000000)
53 KARKELI MP-40-002-029-001/75
(DHAMNI) 		1740002000NRG24290520230057447 29/05/2023 suryapal 1740002WL003270 suryapal 00089 CBIN0282845 1740 1740 Processed 01/06/2023 090208446 suryapal (000000)
54 KARKELI MP-40-002-029-001/773
(DHAMNI) 		1740002000NRG24290520230057462 29/05/2023 KAMLESH prasad 1740002WL003270 KAMLESH prasad 00089 CBIN0282845 1903 1903 Processed 01/06/2023 090208446 KAMLESHprasad (000000)
55 KARKELI MP-40-002-029-001/91
(DHAMNI) 		1740002000NRG24290520230057507 29/05/2023 SEM SINGH 1740002WL003270 SEM SINGH 00089 CBIN0282845 2088 2088 Processed 01/06/2023 090208446 SEMSINGH (000000)
56 KARKELI MP-40-002-029-002/461
(DHAMNI) 		1740002029NRG24280520230056304 29/05/2023 Anju bai 1740002029WL003240 Anju bai 00089 CBIN0282845 1980 1980 Processed 01/06/2023 090208446 Anjubai (000000)
57 KARKELI MP-40-002-029-002/632
(DHAMNI) 		1740002029NRG24280520230056310 29/05/2023 SANTOSH SINGH 1740002029WL003240 SANTOSH SINGH 00089 CBIN0282845 1980 1980 Processed 01/06/2023 090208446 SANTOSHSINGH (000000)
58 KARKELI MP-40-002-035-001/19-A
(DUDAKUDARI) 		1740002000NRG24290520230057548 29/05/2023 Laxmi bai 1740002WL003272 Laxmi bai 00089 CBIN0282845 1958 1958 Processed 01/06/2023 090208446 Laxmibai (000000)
59 KARKELI MP-40-002-040-002/324
(GOPALPUR) 		1740002040NRG24290520230056513 29/05/2023 Meera bai 1740002040WL003245 Meera bai 00089 CBIN0282845 1000 1000 Processed 01/06/2023 090208446 Meerabai (000000)
60 KARKELI MP-40-002-054-001/113
(KOHKA-82) 		1740002054NRG24290520230057082 29/05/2023 lakhan singh 1740002054WL003267 lakhan singh 00089 CBIN0282845 2090 2090 Processed 01/06/2023 090208446 lakhansingh (000000)
61 KARKELI MP-40-002-054-001/1242
(KOHKA-82) 		1740002054NRG24290520230057093 29/05/2023 Purushottam singh 1740002054WL003267 Purushottam singh 00089 CBIN0282845 2090 2090 Processed 01/06/2023 090208446 Purushottamsingh (000000)
62 KARKELI MP-40-002-054-001/13
(KOHKA-82) 		1740002054NRG24290520230056914 29/05/2023 nan babu 1740002054WL003266 nan babu 00089 CBIN0282845 1900 1900 Processed 01/06/2023 090208446 nanbabu (000000)
63 KARKELI MP-40-002-054-001/142
(KOHKA-82) 		1740002054NRG24290520230056918 29/05/2023 Rajkumari bai 1740002054WL003266 Rajkumari bai 00089 CBIN0282845 2280 2280 Processed 01/06/2023 090208446 Rajkumaribai (000000)
64 KARKELI MP-40-002-054-001/168
(KOHKA-82) 		1740002054NRG24290520230057105 29/05/2023 ratni bai 1740002054WL003267 ratni bai 00089 CBIN0282845 1900 1900 Processed 01/06/2023 090208446 ratnibai (000000)
65 KARKELI MP-40-002-054-001/177
(KOHKA-82) 		1740002054NRG24290520230057106 29/05/2023 kanti bai 1740002054WL003267 kanti bai 00089 CBIN0282845 1900 1900 Processed 01/06/2023 090208446 kantibai (000000)
66 KARKELI MP-40-002-054-001/210
(KOHKA-82) 		1740002054NRG24290520230057112 29/05/2023 kamlesh bai 1740002054WL003267 kamlesh bai 00089 CBIN0282845 2090 2090 Processed 01/06/2023 090208446 kamleshbai (000000)
67 KARKELI MP-40-002-054-001/45
(KOHKA-82) 		1740002054NRG24290520230057119 29/05/2023 PARWATI BAI 1740002054WL003267 PARWATI BAI 00089 CBIN0282845 2090 2090 Processed 01/06/2023 090208446 PARWATIBAI (000000)
68 KARKELI MP-40-002-054-001/82
(KOHKA-82) 		1740002054NRG24290520230056949 29/05/2023 kalawati bai 1740002054WL003266 kalawati bai 00089 CBIN0282845 2090 2090 Processed 01/06/2023 090208446 kalawatibai (000000)
69 KARKELI MP-40-002-054-001/921
(KOHKA-82) 		1740002054NRG24290520230056951 29/05/2023 SUDHA SAHU 1740002054WL003266 SUDHA SAHU 00089 CBIN0282845 1520 1520 Processed 01/06/2023 090208446 SUDHASAHU (000000)
70 KARKELI MP-40-002-054-001/922
(KOHKA-82) 		1740002054NRG24290520230056952 29/05/2023 pinki bai 1740002054WL003266 pinki bai 00089 CBIN0282845 760 760 Processed 01/06/2023 090208446 pinkibai (000000)
71 KARKELI MP-40-002-054-003/1138
(KOHKA-82) 		1740002054NRG24290520230056965 29/05/2023 LEELA BAI 1740002054WL003266 LEELA BAI 00089 CBIN0282845 1330 1330 Processed 01/06/2023 090208446 LEELABAI (000000)
72 KARKELI MP-40-002-054-003/1152
(KOHKA-82) 		1740002054NRG24290520230056968 29/05/2023 hemraj kol 1740002054WL003266 hemraj kol 00089 CBIN0282845 2280 2280 Processed 01/06/2023 090208446 hemrajkol (000000)
73 KARKELI MP-40-002-054-003/1172
(KOHKA-82) 		1740002054NRG24290520230056971 29/05/2023 seema bai 1740002054WL003266 seema bai 00089 CBIN0282845 1900 1900 Processed 01/06/2023 090208446 seemabai (000000)
74 KARKELI MP-40-002-054-003/1232
(KOHKA-82) 		1740002054NRG24290520230056984 29/05/2023 SANI KOL 1740002054WL003266 SANI KOL 00089 CBIN0282845 1900 1900 Processed 01/06/2023 090208446 SANIKOL (000000)
75 KARKELI MP-40-002-054-003/1264
(KOHKA-82) 		1740002054NRG24290520230056990 29/05/2023 BHAIYALAL KOL 1740002054WL003266 BHAIYALAL KOL 00089 CBIN0282845 1520 1520 Processed 01/06/2023 090208446 BHAIYALALKOL (000000)
76 KARKELI MP-40-002-054-003/1320
(KOHKA-82) 		1740002054NRG24290520230056999 29/05/2023 GANGARAM KOL 1740002054WL003266 GANGARAM KOL 00089 CBIN0282845 1900 1900 Processed 01/06/2023 090208446 GANGARAMKOL (000000)
77 KARKELI MP-40-002-054-003/230
(KOHKA-82) 		1740002054NRG24290520230057003 29/05/2023 MAMTA 1740002054WL003266 MAMTA 00089 CBIN0282845 1520 1520 Processed 01/06/2023 090208446 MAMTA (000000)
78 KARKELI MP-40-002-054-003/245
(KOHKA-82) 		1740002054NRG24290520230057007 29/05/2023 kaushilya bai 1740002054WL003266 kaushilya bai 00089 CBIN0282845 2280 2280 Processed 01/06/2023 090208446 kaushilyabai (000000)
79 KARKELI MP-40-002-054-003/247
(KOHKA-82) 		1740002054NRG24290520230057008 29/05/2023 KALASIYA BAI 1740002054WL003266 KALASIYA BAI 00089 CBIN0282845 2090 2090 Processed 01/06/2023 090208446 KALASIYABAI (000000)
80 KARKELI MP-40-002-054-003/252
(KOHKA-82) 		1740002054NRG24290520230057009 29/05/2023 VISWANATH 1740002054WL003266 VISWANATH 00089 CBIN0282845 2280 2280 Processed 01/06/2023 090208446 VISWANATH (000000)
81 KARKELI MP-40-002-054-003/308
(KOHKA-82) 		1740002054NRG24290520230057019 29/05/2023 meera bai 1740002054WL003266 meera bai 00089 CBIN0282845 2090 2090 Processed 01/06/2023 090208446 meerabai (000000)
82 KARKELI MP-40-002-054-003/313
(KOHKA-82) 		1740002054NRG24290520230057020 29/05/2023 MANGAL 1740002054WL003266 MANGAL 00089 CBIN0282845 2280 2280 Processed 01/06/2023 090208446 MANGAL (000000)
83 KARKELI MP-40-002-054-003/437
(KOHKA-82) 		1740002054NRG24290520230057041 29/05/2023 sohgiya bai 1740002054WL003266 sohgiya bai 00089 CBIN0282845 1520 1520 Processed 01/06/2023 090208446 sohgiyabai (000000)
84 KARKELI MP-40-002-054-003/464
(KOHKA-82) 		1740002054NRG24290520230057047 29/05/2023 KATUHARI BAI 1740002054WL003266 KATUHARI BAI 00089 CBIN0282845 2280 2280 Processed 01/06/2023 090208446 KATUHARIBAI (000000)
85 KARKELI MP-40-002-054-003/491
(KOHKA-82) 		1740002054NRG24290520230057051 29/05/2023 budhana bai 1740002054WL003266 budhana bai 00089 CBIN0282845 2280 2280 Processed 01/06/2023 090208446 budhanabai (000000)
86 KARKELI MP-40-002-054-003/531
(KOHKA-82) 		1740002054NRG24290520230057054 29/05/2023 TULSI SINGH 1740002054WL003266 TULSI SINGH 00089 CBIN0282845 2090 2090 Processed 01/06/2023 090208446 TULSISINGH (000000)
87 KARKELI MP-40-002-054-003/984
(KOHKA-82) 		1740002054NRG24290520230057073 29/05/2023 rupesh 1740002054WL003266 rupesh 00089 CBIN0282845 2280 2280 Processed 01/06/2023 090208446 rupesh (000000)
88 KARKELI MP-40-002-054-003/991
(KOHKA-82) 		1740002054NRG24290520230057075 29/05/2023 Rakesh singh 1740002054WL003266 Rakesh singh 00089 CBIN0282845 570 570 Processed 01/06/2023 090208446 Rakeshsingh (000000)
89 KARKELI MP-40-002-054-003/997
(KOHKA-82) 		1740002054NRG24290520230057077 29/05/2023 basant 1740002054WL003266 basant 00089 CBIN0282845 2280 2280 Processed 01/06/2023 090208446 basant (000000)
90 KARKELI MP-40-002-097-002/32
(SINGHPUR) 		1740002097NRG24290520230056632 29/05/2023 shanti 1740002097WL003246 shanti 00089 CBIN0282845 1260 1260 Processed 01/06/2023 090208446 shanti (000000)
91 KARKELI MP-40-002-097-002/50
(SINGHPUR) 		1740002097NRG24290520230056638 29/05/2023 KUNTI BAI 1740002097WL003246 KUNTI BAI 00089 CBIN0282845 1260 1260 Processed 01/06/2023 090208446 KUNTIBAI (000000)
SubTotal 116019 116019
92 KARKELI MP-40-002-015-008/429
(BASADI) 		1740002015NRG24290520230056826 29/05/2023 pappi 1740002015WL003264 pappi 00415 SBIN0001349 1110 1110 Processed 01/06/2023 090208446 pappi (000000)
93 KARKELI MP-40-002-015-009/376
(BASADI) 		1740002015NRG24290520230056831 29/05/2023 kausiliya 1740002015WL003264 kausiliya 00415 SBIN0001349 740 740 Processed 01/06/2023 090208446 kausiliya (000000)
94 KARKELI MP-40-002-015-009/386
(BASADI) 		1740002015NRG24290520230056844 29/05/2023 dropti 1740002015WL003264 dropti 00415 SBIN0001349 555 555 Processed 01/06/2023 090208446 dropti (000000)
95 KARKELI MP-40-002-015-009/392
(BASADI) 		1740002015NRG24290520230056852 29/05/2023 gayan bai 1740002015WL003264 gayan bai 00415 SBIN0001349 555 555 Processed 01/06/2023 090208446 gayanbai (000000)
96 KARKELI MP-40-002-015-009/406
(BASADI) 		1740002015NRG24290520230056867 29/05/2023 VISVNATH 1740002015WL003264 VISVNATH 00415 SBIN0001349 740 740 Processed 01/06/2023 090208446 VISVNATH (000000)
97 KARKELI MP-40-002-015-009/415
(BASADI) 		1740002015NRG24290520230056878 29/05/2023 gulmasiya 1740002015WL003264 gulmasiya 00415 SBIN0001349 555 555 Processed 01/06/2023 090208446 gulmasiya (000000)
98 KARKELI MP-40-002-015-009/577
(BASADI) 		1740002015NRG24290520230056893 29/05/2023 mamta bai 1740002015WL003264 mamta bai 00415 SBIN0001349 555 555 Processed 01/06/2023 090208446 mamtabai (000000)
99 KARKELI MP-40-002-015-009/580
(BASADI) 		1740002015NRG24290520230056896 29/05/2023 ketki 1740002015WL003264 ketki 00415 SBIN0001349 740 740 Processed 01/06/2023 090208446 ketki (000000)
100 KARKELI MP-40-002-015-009/583
(BASADI) 		1740002015NRG24290520230056897 29/05/2023 hansi 1740002015WL003264 hansi 00415 SBIN0001349 555 555 Processed 01/06/2023 090208446 hansi (000000)
101 KARKELI MP-40-002-015-009/587
(BASADI) 		1740002015NRG24290520230056899 29/05/2023 pahlad 1740002015WL003264 pahlad 00415 SBIN0001349 740 740 Processed 01/06/2023 090208446 pahlad (000000)
102 KARKELI MP-40-002-017-002/1199
(BHARAULA) 		1740002000NRG24290520230057837 29/05/2023 babu singh gond 1740002WL003286 babu singh gond 00415 SBIN0001349 1224 1224 Processed 01/06/2023 090208446 babusinghgond (000000)
103 KARKELI MP-40-002-017-002/1330
(BHARAULA) 		1740002000NRG24290520230057840 29/05/2023 ramchandr yadav 1740002WL003286 ramchandr yadav 00415 SBIN0001349 1224 1224 Processed 01/06/2023 090208446 ramchandryadav (000000)
104 KARKELI MP-40-002-017-002/384
(BHARAULA) 		1740002000NRG24290520230057853 29/05/2023 Jawahar 1740002WL003286 Jawahar 00415 SBIN0001349 1224 1224 Processed 01/06/2023 090208446 Jawahar (000000)
105 KARKELI MP-40-002-017-002/632
(BHARAULA) 		1740002000NRG24290520230057858 29/05/2023 amit kumar yadav 1740002WL003286 amit kumar yadav 00415 SBIN0001349 1224 1224 Processed 01/06/2023 090208446 amitkumaryadav (000000)
106 KARKELI MP-40-002-017-002/710
(BHARAULA) 		1740002000NRG24290520230057860 29/05/2023 bhanmati 1740002WL003286 bhanmati 00415 SBIN0001349 1224 1224 Processed 01/06/2023 090208446 bhanmati (000000)
107 KARKELI MP-40-002-017-002/710
(BHARAULA) 		1740002000NRG24290520230057859 29/05/2023 rajendra 1740002WL003286 rajendra 00415 SBIN0001349 1224 1224 Processed 01/06/2023 090208446 rajendra (000000)
108 KARKELI MP-40-002-017-002/992
(BHARAULA) 		1740002000NRG24290520230057868 29/05/2023 kamalbhan 1740002WL003286 kamalbhan 00415 SBIN0001349 1224 1224 Processed 01/06/2023 090208446 kamalbhan (000000)
109 KARKELI MP-40-002-024-002/451-A
(CHARGAWAN) 		1740002000NRG24290520230057181 29/05/2023 MAHENDRA SINGH 1740002WL003269 MAHENDRA SINGH 00415 SBIN0001349 380 380 Processed 01/06/2023 090208446 MAHENDRASINGH (000000)
110 KARKELI MP-40-002-029-001/207
(DHAMNI) 		1740002000NRG24290520230057368 29/05/2023 kuvar singh 1740002WL003270 kuvar singh 00415 SBIN0001349 1730 1730 Processed 01/06/2023 090208446 kuvarsingh (000000)
111 KARKELI MP-40-002-029-001/261
(DHAMNI) 		1740002000NRG24290520230057408 29/05/2023 sukvariya bai 1740002WL003270 sukvariya bai 00415 SBIN0001349 1384 1384 Processed 01/06/2023 090208446 sukvariyabai (000000)
112 KARKELI MP-40-002-084-001/11
(PATHARI) 		1740002000NRG24290520230057663 29/05/2023 leela 1740002WL003275 leela 00415 SBIN0001349 1200 1200 Processed 01/06/2023 090208446 leela (000000)
SubTotal 20107 20107
113 KARKELI MP-40-002-024-002/17
(CHARGAWAN) 		1740002000NRG24290520230057156 29/05/2023 RAGHURAJ singh 1740002WL003269 RAGHURAJ singh 00415 SBIN0003958 380 380 Processed 01/06/2023 090208446 RAGHURAJsingh (000000)
114 KARKELI MP-40-002-024-002/257
(CHARGAWAN) 		1740002000NRG24290520230057161 29/05/2023 ENDRAPAL 1740002WL003269 ENDRAPAL 00415 SBIN0003958 380 380 Processed 01/06/2023 090208446 ENDRAPAL (000000)
115 KARKELI MP-40-002-024-002/257
(CHARGAWAN) 		1740002000NRG24290520230057162 29/05/2023 RAM BAI 1740002WL003269 RAM BAI 00415 SBIN0003958 380 380 Processed 01/06/2023 090208446 RAMBAI (000000)
116 KARKELI MP-40-002-024-002/454
(CHARGAWAN) 		1740002000NRG24290520230057183 29/05/2023 BHAGVATEE 1740002WL003269 BHAGVATEE 00415 SBIN0003958 380 380 Processed 01/06/2023 090208446 BHAGVATEE (000000)
117 KARKELI MP-40-002-024-002/466
(CHARGAWAN) 		1740002000NRG24290520230057190 29/05/2023 YOGENDRA SINGH 1740002WL003269 YOGENDRA SINGH 00415 SBIN0003958 380 380 Processed 01/06/2023 090208446 YOGENDRASINGH (000000)
118 KARKELI MP-40-002-024-002/55
(CHARGAWAN) 		1740002000NRG24290520230057203 29/05/2023 RUKMANGAL 1740002WL003269 RUKMANGAL 00415 SBIN0003958 380 380 Processed 01/06/2023 090208446 RUKMANGAL (000000)
119 KARKELI MP-40-002-024-002/9
(CHARGAWAN) 		1740002000NRG24290520230057243 29/05/2023 Ashwani 1740002WL003269 Ashwani 00415 SBIN0003958 380 380 Processed 01/06/2023 090208446 Ashwani (000000)
120 KARKELI MP-40-002-024-002/9
(CHARGAWAN) 		1740002000NRG24290520230057244 29/05/2023 BUDI BAI 1740002WL003269 BUDI BAI 00415 SBIN0003958 380 380 Processed 01/06/2023 090208446 BUDIBAI (000000)
121 KARKELI MP-40-002-029-001/13
(DHAMNI) 		1740002000NRG24290520230057291 29/05/2023 lamiya bai 1740002WL003270 lamiya bai 00415 SBIN0003958 1730 1730 Processed 01/06/2023 090208446 lamiyabai (000000)
122 KARKELI MP-40-002-029-001/142-A
(DHAMNI) 		1740002000NRG24290520230057303 29/05/2023 TEJBAN SINGH 1740002WL003270 TEJBAN SINGH 00415 SBIN0003958 880 880 Processed 01/06/2023 090208446 TEJBANSINGH (000000)
123 KARKELI MP-40-002-029-001/273
(DHAMNI) 		1740002000NRG24290520230057420 29/05/2023 jagdeesh 1740002WL003270 jagdeesh 00415 SBIN0003958 1730 1730 Processed 01/06/2023 090208446 jagdeesh (000000)
124 KARKELI MP-40-002-029-001/637
(DHAMNI) 		1740002029NRG24280520230056385 29/05/2023 Sgvitri bai 1740002029WL003241 Sgvitri bai 00415 SBIN0003958 1740 1740 Processed 01/06/2023 090208446 Sgvitribai (000000)
125 KARKELI MP-40-002-029-001/825
(DHAMNI) 		1740002000NRG24290520230057482 29/05/2023 Dan bhadur singh 1740002WL003270 Dan bhadur singh 00415 SBIN0003958 2088 2088 Processed 01/06/2023 090208446 Danbhadursingh (000000)
126 KARKELI MP-40-002-029-001/833
(DHAMNI) 		1740002000NRG24290520230057490 29/05/2023 Indrapal singh 1740002WL003270 Indrapal singh 00415 SBIN0003958 1740 1740 Processed 01/06/2023 090208446 Indrapalsingh (000000)
127 KARKELI MP-40-002-029-001/834
(DHAMNI) 		1740002000NRG24290520230057492 29/05/2023 Teju prasad 1740002WL003270 Teju prasad 00415 SBIN0003958 1914 1914 Processed 01/06/2023 090208446 Tejuprasad (000000)
128 KARKELI MP-40-002-029-001/86
(DHAMNI) 		1740002000NRG24290520230057497 29/05/2023 SHYAM SINGH 1740002WL003270 SHYAM SINGH 00415 SBIN0003958 1914 1914 Processed 01/06/2023 090208446 SHYAMSINGH (000000)
129 KARKELI MP-40-002-029-002/697
(DHAMNI) 		1740002029NRG24280520230056314 29/05/2023 LAXMI BAI 1740002029WL003240 LAXMI BAI 00415 SBIN0003958 1980 1980 Processed 01/06/2023 090208446 LAXMIBAI (000000)
130 KARKELI MP-40-002-035-001/321
(DUDAKUDARI) 		1740002000NRG24290520230057560 29/05/2023 RADHA BAI 1740002WL003272 RADHA BAI 00415 SBIN0003958 2314 2314 Processed 01/06/2023 090208446 RADHABAI (000000)
131 KARKELI MP-40-002-035-001/66
(DUDAKUDARI) 		1740002000NRG24290520230057578 29/05/2023 Dayaro bai 1740002WL003272 Dayaro bai 00415 SBIN0003958 1958 1958 Processed 01/06/2023 090208446 Dayarobai (000000)
132 KARKELI MP-40-002-040-002/1000-A
(GOPALPUR) 		1740002040NRG24290520230056490 29/05/2023 FALI BAI 1740002040WL003245 FALI BAI 00415 SBIN0003958 600 600 Rejected 01/06/2023 090208446 Account closed
133 KARKELI MP-40-002-040-002/466
(GOPALPUR) 		1740002040NRG24290520230056558 29/05/2023 Ganesiya bai 1740002040WL003245 Ganesiya bai 00415 SBIN0003958 1000 1000 Processed 01/06/2023 090208446 Ganesiyabai (000000)
134 KARKELI MP-40-002-040-002/482
(GOPALPUR) 		1740002040NRG24290520230056565 29/05/2023 BARELAAL 1740002040WL003245 BARELAAL 00415 SBIN0003958 1200 1200 Processed 01/06/2023 090208446 BARELAAL (000000)
135 KARKELI MP-40-002-040-002/522
(GOPALPUR) 		1740002040NRG24290520230056582 29/05/2023 KOUSILYA BAI 1740002040WL003245 KOUSILYA BAI 00415 SBIN0003958 1200 1200 Processed 01/06/2023 090208446 KOUSILYABAI (000000)
136 KARKELI MP-40-002-079-002/520
(NAWAGAON) 		1740002079NRG24290520230057903 29/05/2023 Rukmani bai 1740002079WL003291 Rukmani bai 00415 SBIN0003958 2280 2280 Processed 01/06/2023 090208446 Rukmanibai (000000)
137 KARKELI MP-40-002-079-002/621
(NAWAGAON) 		1740002000NRG24290520230057757 29/05/2023 deeplal baiga 1740002WL003280 deeplal baiga 00415 SBIN0003958 1140 1140 Processed 01/06/2023 090208446 deeplalbaiga (000000)
138 KARKELI MP-40-002-084-001/472-A
(PATHARI) 		1740002000NRG24290520230057696 29/05/2023 JANIYA KOL 1740002WL003275 JANIYA KOL 00415 SBIN0003958 1200 1200 Processed 01/06/2023 090208446 JANIYAKOL (000000)
139 KARKELI MP-40-002-084-001/88-A
(PATHARI) 		1740002000NRG24290520230057716 29/05/2023 Rekha Kol 1740002WL003275 Rekha Kol 00415 SBIN0003958 1200 1200 Processed 01/06/2023 090208446 RekhaKol (000000)
140 KARKELI MP-40-002-097-002/589-A
(SINGHPUR) 		1740002097NRG24290520230056644 29/05/2023 Keshav bai 1740002097WL003246 Keshav bai 00415 SBIN0003958 1260 1260 Processed 01/06/2023 090208446 Keshavbai (000000)
141 KARKELI MP-40-002-097-002/662
(SINGHPUR) 		1740002097NRG24290520230056651 29/05/2023 Girja bai 1740002097WL003246 Girja bai 00415 SBIN0003958 1260 1260 Processed 01/06/2023 090208446 Girjabai (000000)
142 KARKELI MP-40-002-097-002/892
(SINGHPUR) 		1740002097NRG24290520230056654 29/05/2023 Mateshvari Devi 1740002097WL003246 Mateshvari Devi 00415 SBIN0003958 1260 1260 Processed 01/06/2023 090208446 MateshvariDevi (000000)
143 KARKELI MP-40-002-106-001/455
(Kachhari) 		1740002106NRG24280520230056453 29/05/2023 RAKESH SINGH 1740002106WL003244 RAKESH SINGH 00415 SBIN0003958 1044 1044 Processed 01/06/2023 090208446 RAKESHSINGH (000000)
144 KARKELI MP-40-002-106-002/204-A
(Kachhari) 		1740002106NRG24280520230056460 29/05/2023 KAMLA DEVI 1740002106WL003244 KAMLA DEVI 00415 SBIN0003958 870 870 Processed 01/06/2023 090208446 KAMLADEVI (000000)
145 KARKELI MP-40-002-106-002/213
(Kachhari) 		1740002106NRG24280520230056461 29/05/2023 HARI SINGH 1740002106WL003244 HARI SINGH 00415 SBIN0003958 1044 1044 Processed 01/06/2023 090208446 HARISINGH (000000)
146 KARKELI MP-40-002-106-002/441
(Kachhari) 		1740002106NRG24280520230056481 29/05/2023 BHARAT SINGH 1740002106WL003244 BHARAT SINGH 00415 SBIN0003958 1044 1044 Processed 01/06/2023 090208446 BHARATSINGH (000000)
SubTotal 40630 40630
147 KARKELI MP-40-002-012-002/108
(BARHATA) 		1740002012NRG24280520230056429 29/05/2023 Jaypal Kewat 1740002012WL003243 Jaypal Kewat 00415 SBIN0005512 760 760 Processed 01/06/2023 090208446 JaypalKewat (000000)
148 KARKELI MP-40-002-041-002/156
(GUDA) 		1740002000NRG24290520230057594 29/05/2023 MOLIYA BAI 1740002WL003273 MOLIYA BAI 00415 SBIN0005512 570 570 Processed 01/06/2023 090208446 MOLIYABAI (000000)
149 KARKELI MP-40-002-041-002/31
(GUDA) 		1740002000NRG24290520230057617 29/05/2023 nagmatiya 1740002WL003273 nagmatiya 00415 SBIN0005512 570 570 Processed 01/06/2023 090208446 nagmatiya (000000)
150 KARKELI MP-40-002-041-002/343
(GUDA) 		1740002000NRG24290520230057622 29/05/2023 anita bai 1740002WL003273 anita bai 00415 SBIN0005512 1140 1140 Processed 01/06/2023 090208446 anitabai (000000)
151 KARKELI MP-40-002-041-002/349
(GUDA) 		1740002000NRG24290520230057625 29/05/2023 ram kali 1740002WL003273 ram kali 00415 SBIN0005512 1140 1140 Processed 01/06/2023 090208446 ramkali (000000)
152 KARKELI MP-40-002-041-002/460
(GUDA) 		1740002000NRG24290520230057637 29/05/2023 Sita bai 1740002WL003273 Sita bai 00415 SBIN0005512 570 570 Processed 01/06/2023 090208446 Sitabai (000000)
SubTotal 4750 4750
153 KARKELI MP-40-002-106-002/386
(Kachhari) 		1740002106NRG24280520230056477 29/05/2023 BHAGEERATH 1740002106WL003244 BHAGEERATH 00415 SBIN0007357 1044 1044 Processed 01/06/2023 090208446 BHAGEERATH (000000)
SubTotal 1044 1044
154 KARKELI MP-40-002-017-002/1571
(BHARAULA) 		1740002000NRG24290520230057848 29/05/2023 roopa bai agariya 1740002WL003286 roopa bai agariya 00415 SBIN0012192 1224 1224 Processed 01/06/2023 090208446 roopabaiagariya (000000)
155 KARKELI MP-40-002-023-001/805
(CHANDWAR) 		1740002000NRG24290520230057135 29/05/2023 binnu 1740002WL003268 binnu 00415 SBIN0012192 1400 1400 Processed 01/06/2023 090208446 binnu (000000)
156 KARKELI MP-40-002-100-002/116
(UPARI) 		1740002000NRG24290520230057985 29/05/2023 kapsi kol 1740002WL003295 kapsi kol 00415 SBIN0012192 180 180 Processed 01/06/2023 090208446 kapsikol (000000)
SubTotal 2804 2804
157 KARKELI MP-40-002-015-009/373
(BASADI) 		1740002015NRG24290520230056828 29/05/2023 Rajesh 1740002015WL003264 Rajesh 00468 UBIN0558044 1110 1110 Processed 01/06/2023 090208446 Rajesh (000000)
158 KARKELI MP-40-002-015-009/379-A
(BASADI) 		1740002015NRG24290520230056835 29/05/2023 biriya 1740002015WL003264 biriya 00468 UBIN0558044 925 925 Processed 01/06/2023 090208446 biriya (000000)
159 KARKELI MP-40-002-017-002/1561
(BHARAULA) 		1740002000NRG24290520230057846 29/05/2023 lallu asati 1740002WL003286 lallu asati 00468 UBIN0558044 1224 1224 Processed 01/06/2023 090208446 lalluasati (000000)
160 KARKELI MP-40-002-029-001/199-B
(DHAMNI) 		1740002000NRG24290520230057358 29/05/2023 LAVAKESH SINGH 1740002WL003270 LAVAKESH SINGH 00468 UBIN0558044 1903 1903 Processed 01/06/2023 090208446 LAVAKESHSINGH (000000)
SubTotal 5162 5162
161 KARKELI MP-40-002-029-001/25-A
(DHAMNI) 		1740002029NRG24280520230056330 29/05/2023 Rohen singh 1740002029WL003241 Rohen singh 00688 FINO0001001 1566 1566 Processed 01/06/2023 090208446 Rohensingh (000000)
SubTotal 1566 1566
162 KARKELI MP-40-002-015-005/215-A
(BASADI) 		1740002015NRG24290520230056820 29/05/2023 mahendra 1740002015WL003264 mahendra 00691 IPOS0000001 1110 1110 Processed 01/06/2023 090208446 mahendra (000000)
163 KARKELI MP-40-002-015-005/248
(BASADI) 		1740002015NRG24290520230056822 29/05/2023 chain 1740002015WL003264 chain 00691 IPOS0000001 1110 1110 Processed 01/06/2023 090208446 chain (000000)
SubTotal 2220 2220
164 KARKELI MP-40-002-015-005/245
(BASADI) 		1740002015NRG24290520230056821 29/05/2023 uma singh 1740002015WL003264 uma singh 00697 BKID0MG1330 1110 1110 Processed 01/06/2023 090208446 umasingh (000000)
SubTotal 1110 1110
165 KARKELI MP-40-002-041-002/143
(GUDA) 		1740002000NRG24290520230057592 29/05/2023 Deepchand kol 1740002WL003273 Deepchand kol 00697 BKID0MG1535 570 570 Processed 01/06/2023 090208446 Deepchandkol (000000)
166 KARKELI MP-40-002-041-002/143
(GUDA) 		1740002000NRG24290520230057591 29/05/2023 gya bai 1740002WL003273 gya bai 00697 BKID0MG1535 570 570 Processed 01/06/2023 090208446 gyabai (000000)
167 KARKELI MP-40-002-041-002/143
(GUDA) 		1740002000NRG24290520230057590 29/05/2023 PARWATI BAI 1740002WL003273 PARWATI BAI 00697 BKID0MG1535 570 570 Processed 01/06/2023 090208446 PARWATIBAI (000000)
168 KARKELI MP-40-002-041-002/160
(GUDA) 		1740002000NRG24290520230057597 29/05/2023 GUDIYA BAI 1740002WL003273 GUDIYA BAI 00697 BKID0MG1535 570 570 Processed 01/06/2023 090208446 GUDIYABAI (000000)
169 KARKELI MP-40-002-041-002/172
(GUDA) 		1740002000NRG24290520230057603 29/05/2023 DASRATH 1740002WL003273 DASRATH 00697 BKID0MG1535 570 570 Processed 01/06/2023 090208446 DASRATH (000000)
170 KARKELI MP-40-002-041-002/175
(GUDA) 		1740002000NRG24290520230057609 29/05/2023 Shani kol 1740002WL003273 Shani kol 00697 BKID0MG1535 1330 1330 Processed 01/06/2023 090208446 Shanikol (000000)
171 KARKELI MP-40-002-041-002/178
(GUDA) 		1740002000NRG24290520230057612 29/05/2023 TOLLI BAI 1740002WL003273 TOLLI BAI 00697 BKID0MG1535 950 950 Processed 01/06/2023 090208446 TOLLIBAI (000000)
172 KARKELI MP-40-002-041-002/179
(GUDA) 		1740002000NRG24290520230057615 29/05/2023 GULAB 1740002WL003273 GULAB 00697 BKID0MG1535 950 950 Processed 01/06/2023 090208446 GULAB (000000)
173 KARKELI MP-40-002-041-002/328
(GUDA) 		1740002000NRG24290520230057619 29/05/2023 GOMATI BAI 1740002WL003273 GOMATI BAI 00697 BKID0MG1535 760 760 Processed 01/06/2023 090208446 GOMATIBAI (000000)
174 KARKELI MP-40-002-041-002/371
(GUDA) 		1740002000NRG24290520230057631 29/05/2023 Kiran bai 1740002WL003273 Kiran bai 00697 BKID0MG1535 570 570 Processed 01/06/2023 090208446 Kiranbai (000000)
175 KARKELI MP-40-002-041-002/372
(GUDA) 		1740002000NRG24290520230057633 29/05/2023 DAVKI 1740002WL003273 DAVKI 00697 BKID0MG1535 1330 1330 Processed 01/06/2023 090208446 DAVKI (000000)
176 KARKELI MP-40-002-041-002/44
(GUDA) 		1740002000NRG24290520230057636 29/05/2023 girja bai 1740002WL003273 girja bai 00697 BKID0MG1535 1330 1330 Processed 01/06/2023 090208446 girjabai (000000)
177 KARKELI MP-40-002-041-002/48
(GUDA) 		1740002000NRG24290520230057641 29/05/2023 nuree bai 1740002WL003273 nuree bai 00697 BKID0MG1535 570 570 Processed 01/06/2023 090208446 nureebai (000000)
178 KARKELI MP-40-002-041-002/555
(GUDA) 		1740002000NRG24290520230057651 29/05/2023 Lalita bai 1740002WL003273 Lalita bai 00697 BKID0MG1535 1140 1140 Processed 01/06/2023 090208446 Lalitabai (000000)
179 KARKELI MP-40-002-041-002/64
(GUDA) 		1740002000NRG24290520230057657 29/05/2023 trunedra 1740002WL003273 trunedra 00697 BKID0MG1535 760 760 Processed 01/06/2023 090208446 trunedra (000000)
180 KARKELI MP-40-002-058-005/1304
(KOUDIYA-22) 		1740002058NRG24290520230056714 29/05/2023 shubhash napit 1740002058WL003251 shubhash napit 00697 BKID0MG1535 2842 2842 Processed 01/06/2023 090208446 shubhashnapit (000000)
SubTotal 15382 15382
181 KARKELI MP-40-002-024-002/163
(CHARGAWAN) 		1740002000NRG24290520230057151 29/05/2023 SEETARAM GOND 1740002WL003269 SEETARAM GOND 00697 BKID0MG1538 380 380 Processed 01/06/2023 090208446 SEETARAMGOND (000000)
182 KARKELI MP-40-002-024-002/37
(CHARGAWAN) 		1740002000NRG24290520230057164 29/05/2023 BHANMATEE 1740002WL003269 BHANMATEE 00697 BKID0MG1538 380 380 Rejected 01/06/2023 090208446 No Such Account
183 KARKELI MP-40-002-024-002/40
(CHARGAWAN) 		1740002000NRG24290520230057168 29/05/2023 NANHELAL 1740002WL003269 NANHELAL 00697 BKID0MG1538 380 380 Processed 01/06/2023 090208446 NANHELAL (000000)
184 KARKELI MP-40-002-024-002/75-A
(CHARGAWAN) 		1740002000NRG24290520230057232 29/05/2023 kamta singh 1740002WL003269 kamta singh 00697 BKID0MG1538 380 380 Processed 01/06/2023 090208446 kamtasingh (000000)
185 KARKELI MP-40-002-024-002/84
(CHARGAWAN) 		1740002000NRG24290520230057238 29/05/2023 REVTEE BAI 1740002WL003269 REVTEE BAI 00697 BKID0MG1538 380 380 Processed 01/06/2023 090208446 REVTEEBAI (000000)
186 KARKELI MP-40-002-029-001/172
(DHAMNI) 		1740002000NRG24290520230057334 29/05/2023 munni bai 1740002WL003270 munni bai 00697 BKID0MG1538 1730 1730 Processed 01/06/2023 090208446 munnibai (000000)
187 KARKELI MP-40-002-029-001/239
(DHAMNI) 		1740002000NRG24290520230057398 29/05/2023 rukmani 1740002WL003270 rukmani 00697 BKID0MG1538 1903 1903 Processed 01/06/2023 090208446 rukmani (000000)
188 KARKELI MP-40-002-029-002/696
(DHAMNI) 		1740002029NRG24280520230056312 29/05/2023 Sumatra bai 1740002029WL003240 Sumatra bai 00697 BKID0MG1538 1650 1650 Processed 01/06/2023 090208446 Sumatrabai (000000)
189 KARKELI MP-40-002-035-001/35
(DUDAKUDARI) 		1740002000NRG24290520230057561 29/05/2023 GENDA BAI 1740002WL003272 GENDA BAI 00697 BKID0MG1538 2314 2314 Processed 01/06/2023 090208446 GENDABAI (000000)
190 KARKELI MP-40-002-040-002/1091
(GOPALPUR) 		1740002040NRG24290520230056507 29/05/2023 pappu bai baiga 1740002040WL003245 pappu bai baiga 00697 BKID0MG1538 800 800 Processed 01/06/2023 090208446 pappubaibaiga (000000)
191 KARKELI MP-40-002-040-002/372
(GOPALPUR) 		1740002040NRG24290520230056523 29/05/2023 SHUSHILA BAI 1740002040WL003245 SHUSHILA BAI 00697 BKID0MG1538 200 200 Processed 01/06/2023 090208446 SHUSHILABAI (000000)
192 KARKELI MP-40-002-040-002/554-A
(GOPALPUR) 		1740002040NRG24290520230056597 29/05/2023 FOOL BAI 1740002040WL003245 FOOL BAI 00697 BKID0MG1538 1200 1200 Processed 01/06/2023 090208446 FOOLBAI (000000)
193 KARKELI MP-40-002-079-002/527
(NAWAGAON) 		1740002000NRG24290520230057753 29/05/2023 manna baiga 1740002WL003280 manna baiga 00697 BKID0MG1538 1140 1140 Processed 01/06/2023 090208446 mannabaiga (000000)
194 KARKELI MP-40-002-079-002/600
(NAWAGAON) 		1740002079NRG24290520230057908 29/05/2023 keshkumar 1740002079WL003291 keshkumar 00697 BKID0MG1538 2090 2090 Processed 01/06/2023 090208446 keshkumar (000000)
195 KARKELI MP-40-002-079-002/655
(NAWAGAON) 		1740002000NRG24290520230057760 29/05/2023 Nitin kumar 1740002WL003280 Nitin kumar 00697 BKID0MG1538 1140 1140 Processed 01/06/2023 090208446 Nitinkumar (000000)
196 KARKELI MP-40-002-087-001/183
(PATPARA) 		1740002000NRG24290520230057949 29/05/2023 TERASIYA BAI 1740002WL003294 TERASIYA BAI 00697 BKID0MG1538 360 360 Processed 01/06/2023 090208446 TERASIYABAI (000000)
197 KARKELI MP-40-002-106-001/17
(Kachhari) 		1740002106NRG24280520230056448 29/05/2023 DHAN SINGH 1740002106WL003244 DHAN SINGH 00697 BKID0MG1538 1044 1044 Processed 01/06/2023 090208446 DHANSINGH (000000)
198 KARKELI MP-40-002-106-002/274
(Kachhari) 		1740002106NRG24280520230056467 29/05/2023 BHUNESHVAR SINGH 1740002106WL003244 BHUNESHVAR SINGH 00697 BKID0MG1538 522 522 Processed 01/06/2023 090208446 BHUNESHVARSINGH (000000)
SubTotal 17993 17993
199 KARKELI MP-40-002-012-002/112
(BARHATA) 		1740002012NRG24280520230056431 29/05/2023 radha 1740002012WL003243 radha 00697 BKID0MG1539 1520 1520 Processed 01/06/2023 090208446 radha (000000)
200 KARKELI MP-40-002-012-002/13
(BARHATA) 		1740002012NRG24280520230056435 29/05/2023 Mem Bai 1740002012WL003243 Mem Bai 00697 BKID0MG1539 570 570 Processed 01/06/2023 090208446 MemBai (000000)
201 KARKELI MP-40-002-012-002/48-A
(BARHATA) 		1740002012NRG24280520230056437 29/05/2023 Meera Singh 1740002012WL003243 Meera Singh 00697 BKID0MG1539 570 570 Processed 01/06/2023 090208446 MeeraSingh (000000)
202 KARKELI MP-40-002-012-002/59
(BARHATA) 		1740002012NRG24280520230056438 29/05/2023 GOVIND 1740002012WL003243 GOVIND 00697 BKID0MG1539 1710 1710 Processed 01/06/2023 090208446 GOVIND (000000)
203 KARKELI MP-40-002-012-002/76
(BARHATA) 		1740002012NRG24280520230056441 29/05/2023 Anita 1740002012WL003243 Anita 00697 BKID0MG1539 950 950 Processed 01/06/2023 090208446 Anita (000000)
204 KARKELI MP-40-002-017-002/1555
(BHARAULA) 		1740002000NRG24290520230057845 29/05/2023 munna kumhar 1740002WL003286 munna kumhar 00697 BKID0MG1539 1224 1224 Processed 01/06/2023 090208446 munnakumhar (000000)
SubTotal 6544 6544
205 KARKELI MP-40-002-040-002/453
(GOPALPUR) 		1740002040NRG24290520230056548 29/05/2023 REKHA BAI 1740002040WL003245 REKHA BAI 00697 BKID0MG1542 800 800 Processed 01/06/2023 090208446 REKHABAI (000000)
206 KARKELI MP-40-002-040-002/553-B
(GOPALPUR) 		1740002040NRG24290520230056595 29/05/2023 AJAY SINGH 1740002040WL003245 AJAY SINGH 00697 BKID0MG1542 1200 1200 Processed 01/06/2023 090208446 AJAYSINGH (000000)
SubTotal 2000 2000
207 KARKELI MP-40-002-024-002/456
(CHARGAWAN) 		1740002000NRG24290520230057185 29/05/2023 RAMKUMAR 1740002WL003269 RAMKUMAR 00697 BKID0NAMRGB 380 380 Processed 01/06/2023 090208446 RAMKUMAR (000000)
208 KARKELI MP-40-002-024-002/602
(CHARGAWAN) 		1740002000NRG24290520230057213 29/05/2023 narendra singh 1740002WL003269 narendra singh 00697 BKID0NAMRGB 380 380 Processed 01/06/2023 090208446 narendrasingh (000000)
209 KARKELI MP-40-002-029-001/178-A
(DHAMNI) 		1740002000NRG24290520230057341 29/05/2023 Som bai 1740002WL003270 Som bai 00697 BKID0NAMRGB 1903 1903 Processed 01/06/2023 090208446 Sombai (000000)
210 KARKELI MP-40-002-029-001/214
(DHAMNI) 		1740002000NRG24290520230057375 29/05/2023 gesiya bai 1740002WL003270 gesiya bai 00697 BKID0NAMRGB 173 173 Processed 01/06/2023 090208446 gesiyabai (000000)
211 KARKELI MP-40-002-040-002/454-A
(GOPALPUR) 		1740002040NRG24290520230056550 29/05/2023 SANJAY KUMAR BAIGA 1740002040WL003245 SANJAY KUMAR BAIGA 00697 BKID0NAMRGB 1000 1000 Processed 01/06/2023 090208446 SANJAYKUMARBAIGA (000000)
212 KARKELI MP-40-002-040-002/454-B
(GOPALPUR) 		1740002040NRG24290520230056551 29/05/2023 MEENA BAIGA 1740002040WL003245 MEENA BAIGA 00697 BKID0NAMRGB 1000 1000 Processed 01/06/2023 090208446 MEENABAIGA (000000)
213 KARKELI MP-40-002-040-002/468
(GOPALPUR) 		1740002040NRG24290520230056560 29/05/2023 MEENA BAI 1740002040WL003245 MEENA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090208446 MEENABAI (000000)
214 KARKELI MP-40-002-041-002/170
(GUDA) 		1740002000NRG24290520230057602 29/05/2023 BESTI BAI 1740002WL003273 BESTI BAI 00697 BKID0NAMRGB 570 570 Processed 01/06/2023 090208446 BESTIBAI (000000)
215 KARKELI MP-40-002-041-002/178
(GUDA) 		1740002000NRG24290520230057613 29/05/2023 Kishan kol 1740002WL003273 Kishan kol 00697 BKID0NAMRGB 570 570 Processed 01/06/2023 090208446 Kishankol (000000)
216 KARKELI MP-40-002-041-002/178
(GUDA) 		1740002000NRG24290520230057614 29/05/2023 Lakshmi bai 1740002WL003273 Lakshmi bai 00697 BKID0NAMRGB 760 760 Processed 01/06/2023 090208446 Lakshmibai (000000)
217 KARKELI MP-40-002-041-002/346
(GUDA) 		1740002000NRG24290520230057623 29/05/2023 Neelam bai 1740002WL003273 Neelam bai 00697 BKID0NAMRGB 760 760 Processed 01/06/2023 090208446 Neelambai (000000)
218 KARKELI MP-40-002-041-002/369
(GUDA) 		1740002000NRG24290520230057630 29/05/2023 NEETA BAI 1740002WL003273 NEETA BAI 00697 BKID0NAMRGB 1140 1140 Processed 01/06/2023 090208446 NEETABAI (000000)
219 KARKELI MP-40-002-041-002/496
(GUDA) 		1740002000NRG24290520230057643 29/05/2023 Chhoti bai 1740002WL003273 Chhoti bai 00697 BKID0NAMRGB 950 950 Processed 01/06/2023 090208446 Chhotibai (000000)
220 KARKELI MP-40-002-106-002/468
(Kachhari) 		1740002106NRG24280520230056485 29/05/2023 BIRENDRA SINGH 1740002106WL003244 BIRENDRA SINGH 00697 BKID0NAMRGB 1044 1044 Processed 01/06/2023 090208446 BIRENDRASINGH (000000)
SubTotal 11830 11830
Total 273604 273604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_290523FTO_62560 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1110
2 KARKELI MP1740002_290523FTO_62560 Bank of Baroda BARB0UMARIA UMARIA 1224
3 KARKELI MP1740002_290523FTO_62560 Bank of India BKID0009417 UMARIA 7349
4 KARKELI MP1740002_290523FTO_62560 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 360
5 KARKELI MP1740002_290523FTO_62560 Central Bank Of India CBIN0281551 KARKELI 11747
6 KARKELI MP1740002_290523FTO_62560 Central Bank Of India CBIN0281967 KHALESAR 2653
7 KARKELI MP1740002_290523FTO_62560 Central Bank Of India CBIN0282845 PINORA 116019
8 KARKELI MP1740002_290523FTO_62560 State Bank of India SBIN0001349 UMARIA 20107
9 KARKELI MP1740002_290523FTO_62560 State Bank of India SBIN0003958 NOWROZABAD 40630
10 KARKELI MP1740002_290523FTO_62560 State Bank of India SBIN0005512 CHANDIA 4750
11 KARKELI MP1740002_290523FTO_62560 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1044
12 KARKELI MP1740002_290523FTO_62560 State Bank of India SBIN0012192 MARKET AREA UMARIA 2804
13 KARKELI MP1740002_290523FTO_62560 Union Bank of India UBIN0558044 UMARIYA 5162
14 KARKELI MP1740002_290523FTO_62560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1566
15 KARKELI MP1740002_290523FTO_62560 India Post Payments Bank IPOS0000001 Shahdol 2220
16 KARKELI MP1740002_290523FTO_62560 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1110
17 KARKELI MP1740002_290523FTO_62560 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 15382
18 KARKELI MP1740002_290523FTO_62560 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 17993
19 KARKELI MP1740002_290523FTO_62560 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 6544
20 KARKELI MP1740002_290523FTO_62560 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2000
21 KARKELI MP1740002_290523FTO_62560 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 4750
22 KARKELI MP1740002_290523FTO_62560 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORABAD 2000
23 KARKELI MP1740002_290523FTO_62560 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 5080

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