Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_120923APB_FTO_262155
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-40-002-084-001/470
(PATHARI) 		1740002084NRG24120920230190005 12/09/2023 TEJLAL 1740002084WL009732 TEJLAL 00045 BARB0UMARIA 1200 1200 Processed 21/09/2023 322747631 TEJLAL BANK OF BARODA(606985)
2 KARKELI MP-40-002-084-001/528
(PATHARI) 		1740002084NRG24120920230190025 12/09/2023 Loknath Singh 1740002084WL009732 Loknath Singh 00045 BARB0UMARIA 800 800 Processed 21/09/2023 322747631 LoknathSingh STATE BANK OF INDIA(508548)
SubTotal 2000 2000
3 KARKELI MP-40-002-084-001/573
(PATHARI) 		1740002084NRG24120920230190032 12/09/2023 MONU VISHWAKARMA 1740002084WL009732 MONU VISHWAKARMA 00089 CBIN0281166 1200 1200 Processed 21/09/2023 322747631 MONUVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 KARKELI MP-40-002-084-001/300
(PATHARI) 		1740002084NRG24120920230189972 12/09/2023 ARTI SAHU 1740002084WL009732 ARTI SAHU 00089 CBIN0281551 1200 1200 Processed 21/09/2023 322747631 ARTISAHU CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-084-001/301-B
(PATHARI) 		1740002084NRG24120920230189975 12/09/2023 sonelal kol 1740002084WL009732 sonelal kol 00089 CBIN0281551 1200 1200 Processed 21/09/2023 322747631 sonelalkol CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-084-001/312
(PATHARI) 		1740002084NRG24120920230189979 12/09/2023 JAGDESH PRAJAPATI 1740002084WL009732 JAGDESH PRAJAPATI 00089 CBIN0281551 1200 1200 Processed 21/09/2023 322747631 JAGDESHPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 KARKELI MP-40-002-084-001/39-A
(PATHARI) 		1740002084NRG24120920230189989 12/09/2023 SHIVCHRAN KOL 1740002084WL009732 SHIVCHRAN KOL 00089 CBIN0281551 1200 1200 Processed 21/09/2023 322747631 SHIVCHRANKOL CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-084-001/393-C
(PATHARI) 		1740002084NRG24120920230189990 12/09/2023 MUKESH SINGH 1740002084WL009732 MUKESH SINGH 00089 CBIN0281551 1200 1200 Processed 21/09/2023 322747631 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARKELI MP-40-002-084-001/396-A
(PATHARI) 		1740002084NRG24120920230189992 12/09/2023 Rukmani singh 1740002084WL009732 Rukmani singh 00089 CBIN0281551 1200 1200 Processed 21/09/2023 322747631 Rukmanisingh CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-084-001/457
(PATHARI) 		1740002084NRG24120920230190002 12/09/2023 BHAGAT RAM SINGH RATHORE 1740002084WL009732 BHAGAT RAM SINGH RATHORE 00089 CBIN0281551 1200 1200 Processed 21/09/2023 322747631 BHAGATRAMSINGHRATHORE STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-084-001/498
(PATHARI) 		1740002084NRG24120920230190015 12/09/2023 Ravendra singh rathour 1740002084WL009732 Ravendra singh rathour 00089 CBIN0281551 1200 1200 Processed 21/09/2023 322747631 Ravendrasinghrathour INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARKELI MP-40-002-084-001/51-A
(PATHARI) 		1740002084NRG24120920230190020 12/09/2023 JYOTI KOL 1740002084WL009732 JYOTI KOL 00089 CBIN0281551 1000 1000 Processed 21/09/2023 322747631 JYOTIKOL STATE BANK OF INDIA(508548)
13 KARKELI MP-40-002-084-001/517
(PATHARI) 		1740002084NRG24120920230190022 12/09/2023 MEERA SINGH 1740002084WL009732 MEERA SINGH 00089 CBIN0281551 1000 1000 Processed 21/09/2023 322747631 MEERASINGH CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-084-001/55-B
(PATHARI) 		1740002084NRG24120920230190027 12/09/2023 Meera Bai kol 1740002084WL009732 Meera Bai kol 00089 CBIN0281551 1200 1200 Processed 21/09/2023 322747631 MeeraBaikol STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-084-001/572-B
(PATHARI) 		1740002084NRG24120920230190031 12/09/2023 KALAWATI BAI 1740002084WL009732 KALAWATI BAI 00089 CBIN0281551 1200 1200 Processed 21/09/2023 322747631 KALAWATIBAI STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-084-001/577
(PATHARI) 		1740002084NRG24120920230190033 12/09/2023 SHIVA KOL 1740002084WL009732 SHIVA KOL 00089 CBIN0281551 600 600 Processed 21/09/2023 322747631 SHIVAKOL CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-084-001/579
(PATHARI) 		1740002084NRG24120920230190034 12/09/2023 Bhadni kol 1740002084WL009732 Bhadni kol 00089 CBIN0281551 1200 1200 Processed 21/09/2023 322747631 Bhadnikol CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-084-001/586
(PATHARI) 		1740002084NRG24120920230190036 12/09/2023 SUNEEL KUMAR KOL 1740002084WL009732 SUNEEL KUMAR KOL 00089 CBIN0281551 1200 1200 Processed 21/09/2023 322747631 SUNEELKUMARKOL CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-084-001/591
(PATHARI) 		1740002084NRG24120920230190039 12/09/2023 SIYARAM KOL 1740002084WL009732 SIYARAM KOL 00089 CBIN0281551 1200 1200 Processed 21/09/2023 322747631 SIYARAMKOL CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-084-001/595
(PATHARI) 		1740002084NRG24120920230190043 12/09/2023 SUNITA RATHORE 1740002084WL009732 SUNITA RATHORE 00089 CBIN0281551 1200 1200 Processed 21/09/2023 322747631 SUNITARATHORE CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-084-001/61-A
(PATHARI) 		1740002084NRG24120920230190047 12/09/2023 Budhiya bai kol 1740002084WL009732 Budhiya bai kol 00089 CBIN0281551 1200 1200 Processed 21/09/2023 322747631 Budhiyabaikol STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-084-001/616
(PATHARI) 		1740002084NRG24120920230190050 12/09/2023 Naresh Pandey 1740002084WL009732 Naresh Pandey 00089 CBIN0281551 1200 1200 Processed 21/09/2023 322747631 NareshPandey CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-084-001/620
(PATHARI) 		1740002084NRG24120920230190052 12/09/2023 Om Prakash 1740002084WL009732 Om Prakash 00089 CBIN0281551 1200 1200 Processed 21/09/2023 322747631 OmPrakash CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-084-001/621
(PATHARI) 		1740002084NRG24120920230190053 12/09/2023 Lavlesh Kol 1740002084WL009732 Lavlesh Kol 00089 CBIN0281551 600 600 Processed 21/09/2023 322747631 LavleshKol CENTRAL BANK OF INDIA(607115)
SubTotal 23600 23600
25 KARKELI MP-40-002-084-001/396-A
(PATHARI) 		1740002084NRG24120920230189993 12/09/2023 Chudamani Singh 1740002084WL009732 Chudamani Singh 00165 IBKL0001566 1200 1200 Processed 21/09/2023 322747631 ChudamaniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARKELI MP-40-002-084-001/396-B
(PATHARI) 		1740002084NRG24120920230189994 12/09/2023 sunita bai 1740002084WL009732 sunita bai 00165 IBKL0001566 1200 1200 Processed 21/09/2023 322747631 sunitabai STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-084-001/514-C
(PATHARI) 		1740002084NRG24120920230190021 12/09/2023 UMA BAI 1740002084WL009732 UMA BAI 00165 IBKL0001566 1200 1200 Processed 21/09/2023 322747631 UMABAI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
28 KARKELI MP-40-002-084-001/601
(PATHARI) 		1740002084NRG24120920230190045 12/09/2023 KISORI SINGH RATHOUR 1740002084WL009732 KISORI SINGH RATHOUR 00354 PUNB0642300 1200 1200 Processed 21/09/2023 322747631 KISORISINGHRATHOUR PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
29 KARKELI MP-40-002-084-001/291
(PATHARI) 		1740002084NRG24120920230189971 12/09/2023 DUKHIRAM SINGH 1740002084WL009732 DUKHIRAM SINGH 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 DUKHIRAMSINGH STATE BANK OF INDIA(508548)
30 KARKELI MP-40-002-084-001/291
(PATHARI) 		1740002084NRG24120920230189970 12/09/2023 lalli bai 1740002084WL009732 lalli bai 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 lallibai STATE BANK OF INDIA(508548)
31 KARKELI MP-40-002-084-001/301
(PATHARI) 		1740002084NRG24120920230189974 12/09/2023 BHOORI 1740002084WL009732 BHOORI 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARKELI MP-40-002-084-001/301
(PATHARI) 		1740002084NRG24120920230189973 12/09/2023 SIVMANGAL 1740002084WL009732 SIVMANGAL 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 SIVMANGAL STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-084-001/303
(PATHARI) 		1740002084NRG24120920230189976 12/09/2023 HETLALKOL 1740002084WL009732 HETLALKOL 00415 SBIN0001349 1000 1000 Processed 21/09/2023 322747631 HETLALKOL STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-084-001/303-B
(PATHARI) 		1740002084NRG24120920230189978 12/09/2023 SANGEETA KOL 1740002084WL009732 SANGEETA KOL 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 SANGEETAKOL STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-084-001/319
(PATHARI) 		1740002084NRG24120920230189980 12/09/2023 KUSUMA 1740002084WL009732 KUSUMA 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 KUSUMA STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-084-001/320
(PATHARI) 		1740002084NRG24120920230189981 12/09/2023 SHYAMVATI KOL 1740002084WL009732 SHYAMVATI KOL 00415 SBIN0001349 1000 1000 Processed 21/09/2023 322747631 SHYAMVATIKOL STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-084-001/326
(PATHARI) 		1740002084NRG24120920230189982 12/09/2023 soniya 1740002084WL009732 soniya 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 soniya STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-084-001/354
(PATHARI) 		1740002084NRG24120920230189984 12/09/2023 kesiya 1740002084WL009732 kesiya 00415 SBIN0001349 1000 1000 Processed 21/09/2023 322747631 kesiya STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-084-001/380
(PATHARI) 		1740002084NRG24120920230189985 12/09/2023 BUDHBAL SINGH 1740002084WL009732 BUDHBAL SINGH 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 BUDHBALSINGH STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-084-001/39
(PATHARI) 		1740002084NRG24120920230189987 12/09/2023 ITAVARIYA BAI KOL 1740002084WL009732 ITAVARIYA BAI KOL 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 ITAVARIYABAIKOL STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-084-001/39-A
(PATHARI) 		1740002084NRG24120920230189988 12/09/2023 PINKI KOL 1740002084WL009732 PINKI KOL 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 PINKIKOL CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-084-001/395
(PATHARI) 		1740002084NRG24120920230189991 12/09/2023 indrapal 1740002084WL009732 indrapal 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARKELI MP-40-002-084-001/40
(PATHARI) 		1740002084NRG24120920230189995 12/09/2023 etiya 1740002084WL009732 etiya 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 etiya STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-084-001/403
(PATHARI) 		1740002084NRG24120920230189996 12/09/2023 PYARELAL 1740002084WL009732 PYARELAL 00415 SBIN0001349 400 400 Processed 21/09/2023 322747631 PYARELAL STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-084-001/419
(PATHARI) 		1740002084NRG24120920230189997 12/09/2023 parwati 1740002084WL009732 parwati 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 parwati CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-084-001/42
(PATHARI) 		1740002084NRG24120920230189998 12/09/2023 bhuree 1740002084WL009732 bhuree 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 bhuree INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARKELI MP-40-002-084-001/424
(PATHARI) 		1740002084NRG24120920230189999 12/09/2023 MUNNA 1740002084WL009732 MUNNA 00415 SBIN0001349 1000 1000 Processed 21/09/2023 322747631 MUNNA STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-084-001/425
(PATHARI) 		1740002084NRG24120920230190000 12/09/2023 BULLI KOL 1740002084WL009732 BULLI KOL 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 BULLIKOL STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-084-001/431
(PATHARI) 		1740002084NRG24120920230190001 12/09/2023 pachaiya 1740002084WL009732 pachaiya 00415 SBIN0001349 400 400 Processed 21/09/2023 322747631 pachaiya STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-084-001/470
(PATHARI) 		1740002084NRG24120920230190004 12/09/2023 GHURIYA SINGH 1740002084WL009732 GHURIYA SINGH 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 GHURIYASINGH STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-084-001/471
(PATHARI) 		1740002084NRG24120920230190006 12/09/2023 pappi 1740002084WL009732 pappi 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 pappi STATE BANK OF INDIA(508548)
52 KARKELI MP-40-002-084-001/474
(PATHARI) 		1740002084NRG24120920230190008 12/09/2023 dropti kol 1740002084WL009732 dropti kol 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 droptikol CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-084-001/477
(PATHARI) 		1740002084NRG24120920230190009 12/09/2023 JAGAIYA 1740002084WL009732 JAGAIYA 00415 SBIN0001349 600 600 Processed 21/09/2023 322747631 JAGAIYA STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-084-001/48
(PATHARI) 		1740002084NRG24120920230190010 12/09/2023 geeta bai kol 1740002084WL009732 geeta bai kol 00415 SBIN0001349 1000 1000 Processed 21/09/2023 322747631 geetabaikol STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-084-001/480
(PATHARI) 		1740002084NRG24120920230190012 12/09/2023 Budhiya kol 1740002084WL009732 Budhiya kol 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 Budhiyakol STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-084-001/488
(PATHARI) 		1740002084NRG24120920230190013 12/09/2023 gangotree 1740002084WL009732 gangotree 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 gangotree STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-084-001/5
(PATHARI) 		1740002084NRG24120920230190016 12/09/2023 bhaiyalal 1740002084WL009732 bhaiyalal 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 bhaiyalal STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-084-001/50
(PATHARI) 		1740002084NRG24120920230190017 12/09/2023 CHAMELI BAI KOL 1740002084WL009732 CHAMELI BAI KOL 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 CHAMELIBAIKOL STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-084-001/51
(PATHARI) 		1740002084NRG24120920230190018 12/09/2023 terasiya kol 1740002084WL009732 terasiya kol 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 terasiyakol STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-084-001/523
(PATHARI) 		1740002084NRG24120920230190023 12/09/2023 tarabai 1740002084WL009732 tarabai 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 tarabai STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-084-001/527
(PATHARI) 		1740002084NRG24120920230190024 12/09/2023 RAJKUMARI KOL 1740002084WL009732 RAJKUMARI KOL 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 RAJKUMARIKOL STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-084-001/53
(PATHARI) 		1740002084NRG24120920230190026 12/09/2023 chandrakali kol 1740002084WL009732 chandrakali kol 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 chandrakalikol STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-084-001/56
(PATHARI) 		1740002084NRG24120920230190030 12/09/2023 pawan 1740002084WL009732 pawan 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 pawan STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-084-001/580
(PATHARI) 		1740002084NRG24120920230190035 12/09/2023 SUNITA 1740002084WL009732 SUNITA 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 SUNITA STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-084-001/592
(PATHARI) 		1740002084NRG24120920230190041 12/09/2023 jyoti 1740002084WL009732 jyoti 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
66 KARKELI MP-40-002-084-001/592
(PATHARI) 		1740002084NRG24120920230190040 12/09/2023 vidyanidhan pandey 1740002084WL009732 vidyanidhan pandey 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 vidyanidhanpandey STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-084-001/604
(PATHARI) 		1740002084NRG24120920230190046 12/09/2023 KIRAN BARMAN 1740002084WL009732 KIRAN BARMAN 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747631 KIRANBARMAN STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-084-001/617
(PATHARI) 		1740002084NRG24120920230190051 12/09/2023 SHANKHI KOL 1740002084WL009732 SHANKHI KOL 00415 SBIN0001349 1000 1000 Processed 21/09/2023 322747631 SHANKHIKOL STATE BANK OF INDIA(508548)
SubTotal 44600 44600
69 KARKELI MP-40-002-084-001/303
(PATHARI) 		1740002084NRG24120920230189977 12/09/2023 SUNEET KOL 1740002084WL009732 SUNEET KOL 00415 SBIN0003958 1000 1000 Processed 21/09/2023 322747631 SUNEETKOL STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-084-001/469
(PATHARI) 		1740002084NRG24120920230190003 12/09/2023 AMAR SINGH 1740002084WL009732 AMAR SINGH 00415 SBIN0003958 1200 1200 Processed 21/09/2023 322747631 AMARSINGH CANARA BANK(508532)
71 KARKELI MP-40-002-084-001/472-A
(PATHARI) 		1740002084NRG24120920230190007 12/09/2023 JANIYA KOL 1740002084WL009732 JANIYA KOL 00415 SBIN0003958 1200 1200 Processed 21/09/2023 322747631 JANIYAKOL STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-084-001/48
(PATHARI) 		1740002084NRG24120920230190011 12/09/2023 KAVITA KOL 1740002084WL009732 KAVITA KOL 00415 SBIN0003958 1200 1200 Processed 21/09/2023 322747631 KAVITAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARKELI MP-40-002-084-001/498
(PATHARI) 		1740002084NRG24120920230190014 12/09/2023 Rajendra Singh Rathour 1740002084WL009732 Rajendra Singh Rathour 00415 SBIN0003958 1200 1200 Processed 21/09/2023 322747631 RajendraSinghRathour STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-084-001/51
(PATHARI) 		1740002084NRG24120920230190019 12/09/2023 Anajali kol 1740002084WL009732 Anajali kol 00415 SBIN0003958 1200 1200 Processed 21/09/2023 322747631 Anajalikol STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-084-001/552-B
(PATHARI) 		1740002084NRG24120920230190028 12/09/2023 SUMITRA 1740002084WL009732 SUMITRA 00415 SBIN0003958 1200 1200 Processed 21/09/2023 322747631 SUMITRA STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-084-001/589-B
(PATHARI) 		1740002084NRG24120920230190038 12/09/2023 niharika pandey 1740002084WL009732 niharika pandey 00415 SBIN0003958 1200 1200 Processed 21/09/2023 322747631 niharikapandey STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-084-001/593
(PATHARI) 		1740002084NRG24120920230190042 12/09/2023 prince pandey 1740002084WL009732 prince pandey 00415 SBIN0003958 1200 1200 Processed 21/09/2023 322747631 princepandey STATE BANK OF INDIA(508548)
SubTotal 10600 10600
78 KARKELI MP-40-002-084-001/387-A
(PATHARI) 		1740002084NRG24120920230189986 12/09/2023 NAVEEN PANDEY 1740002084WL009732 NAVEEN PANDEY 00415 SBIN0007357 1200 1200 Processed 21/09/2023 322747631 NAVEENPANDEY BANK OF INDIA(508505)
SubTotal 1200 1200
79 KARKELI MP-40-002-084-001/610
(PATHARI) 		1740002084NRG24120920230190048 12/09/2023 SAKUN KOL 1740002084WL009732 SAKUN KOL 00688 FINO0001446 1200 1200 Processed 21/09/2023 322747631 SAKUNKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
80 KARKELI MP-40-002-084-001/587
(PATHARI) 		1740002084NRG24120920230190037 12/09/2023 RAJESH SINGH 1740002084WL009732 RAJESH SINGH 00691 IPOS0000001 1200 1200 Processed 21/09/2023 322747631 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARKELI MP-40-002-084-001/599
(PATHARI) 		1740002084NRG24120920230190044 12/09/2023 parvati kol 1740002084WL009732 parvati kol 00691 IPOS0000001 1200 1200 Processed 21/09/2023 322747631 parvatikol INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARKELI MP-40-002-084-001/612
(PATHARI) 		1740002084NRG24120920230190049 12/09/2023 RAMNIVAS CHARMKAR 1740002084WL009732 RAMNIVAS CHARMKAR 00691 IPOS0000001 400 400 Processed 21/09/2023 322747631 RAMNIVASCHARMKAR STATE BANK OF INDIA(508548)
SubTotal 2800 2800
Total 92000 92000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_120923APB_FTO_262155 Bank of Baroda BARB0UMARIA UMARIA 2000
2 KARKELI MP1740002_120923APB_FTO_262155 Central Bank Of India CBIN0281166 BEOHARI 1200
3 KARKELI MP1740002_120923APB_FTO_262155 Central Bank Of India CBIN0281551 KARKELI 23600
4 KARKELI MP1740002_120923APB_FTO_262155 IDBI Bank IBKL0001566 UMARIA 3600
5 KARKELI MP1740002_120923APB_FTO_262155 Punjab National Bank PUNB0642300 UMARIYA 1200
6 KARKELI MP1740002_120923APB_FTO_262155 State Bank of India SBIN0001349 UMARIA 44600
7 KARKELI MP1740002_120923APB_FTO_262155 State Bank of India SBIN0003958 NOWROZABAD 10600
8 KARKELI MP1740002_120923APB_FTO_262155 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
9 KARKELI MP1740002_120923APB_FTO_262155 Fino Payments Bank Ltd FINO0001446 MP RO 1200
10 KARKELI MP1740002_120923APB_FTO_262155 India Post Payments Bank IPOS0000001 Shahdol 2800

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