Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:11:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_100424APB_FTO_7794
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-40-002-064-002/476
(MAHURI) 		1740002064NRG25100420240000403 10/04/2024 PAPPI BAI SINGH 1740002064WL000031 PAPPI BAI SINGH 00089 CBIN0281551 1200 1200 Processed 26/04/2024 519622872 PAPPIBAISINGH CENTRAL BANK OF INDIA(607115)
2 KARKELI MP-40-002-064-002/481-A
(MAHURI) 		1740002064NRG25100420240000404 10/04/2024 prakash singh 1740002064WL000031 prakash singh 00089 CBIN0281551 1000 1000 Processed 26/04/2024 519622872 prakashsingh STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-064-002/488
(MAHURI) 		1740002064NRG25100420240000405 10/04/2024 sakuntla BAI 1740002064WL000031 sakuntla BAI 00089 CBIN0281551 600 600 Processed 26/04/2024 519622872 sakuntlaBAI CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-064-002/489
(MAHURI) 		1740002064NRG25100420240000406 10/04/2024 DALBEER SINGH 1740002064WL000031 DALBEER SINGH 00089 CBIN0281551 1200 1200 Processed 26/04/2024 519622872 DALBEERSINGH CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-064-002/503
(MAHURI) 		1740002064NRG25100420240000408 10/04/2024 HASAN SINGH 1740002064WL000031 HASAN SINGH 00089 CBIN0281551 600 600 Processed 26/04/2024 519622872 HASANSINGH STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-064-002/503
(MAHURI) 		1740002064NRG25100420240000409 10/04/2024 SUSHILA 1740002064WL000031 SUSHILA 00089 CBIN0281551 1200 1200 Processed 26/04/2024 519622872 SUSHILA CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-064-002/527
(MAHURI) 		1740002064NRG25100420240000411 10/04/2024 seeta bai 1740002064WL000031 seeta bai 00089 CBIN0281551 1200 1200 Processed 26/04/2024 519622872 seetabai CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-064-002/538
(MAHURI) 		1740002064NRG25100420240000412 10/04/2024 gaori bai 1740002064WL000031 gaori bai 00089 CBIN0281551 400 400 Processed 26/04/2024 519622872 gaoribai CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-064-002/543-A
(MAHURI) 		1740002064NRG25100420240000415 10/04/2024 PHUL BAI GOND 1740002064WL000031 PHUL BAI GOND 00089 CBIN0281551 400 400 Processed 26/04/2024 519622872 PHULBAIGOND CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-064-002/544
(MAHURI) 		1740002064NRG25100420240000416 10/04/2024 vasikali 1740002064WL000031 vasikali 00089 CBIN0281551 600 600 Processed 26/04/2024 519622872 vasikali CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-064-002/546
(MAHURI) 		1740002064NRG25100420240000417 10/04/2024 Lalita bai 1740002064WL000031 Lalita bai 00089 CBIN0281551 1000 1000 Processed 26/04/2024 519622872 Lalitabai CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-064-002/553
(MAHURI) 		1740002064NRG25100420240000418 10/04/2024 jaypal singh 1740002064WL000031 jaypal singh 00089 CBIN0281551 800 800 Processed 26/04/2024 519622872 jaypalsingh CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-064-002/553
(MAHURI) 		1740002064NRG25100420240000419 10/04/2024 SHYAM BAI 1740002064WL000031 SHYAM BAI 00089 CBIN0281551 800 800 Processed 26/04/2024 519622872 SHYAMBAI CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-064-002/555
(MAHURI) 		1740002064NRG25100420240000420 10/04/2024 AMARBAHAR SINGH 1740002064WL000031 AMARBAHAR SINGH 00089 CBIN0281551 600 600 Processed 26/04/2024 519622872 AMARBAHARSINGH BANK OF INDIA(508505)
15 KARKELI MP-40-002-064-002/555-A
(MAHURI) 		1740002064NRG25100420240000421 10/04/2024 SEMBAHADUR 1740002064WL000031 SEMBAHADUR 00089 CBIN0281551 800 800 Processed 26/04/2024 519622872 SEMBAHADUR CENTRAL BANK OF INDIA(607115)
SubTotal 12400 12400
16 KARKELI MP-40-002-008-001/115
(BADERI) 		1740002008NRG25100420240000339 10/04/2024 RAMDEEN RAI 1740002008WL000027 RAMDEEN RAI 00089 CBIN0281967 1410 1410 Processed 26/04/2024 519622872 RAMDEENRAI CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-008-001/155-A
(BADERI) 		1740002008NRG25100420240000342 10/04/2024 JANAKKALI SONI 1740002008WL000027 JANAKKALI SONI 00089 CBIN0281967 1410 1410 Processed 26/04/2024 519622872 JANAKKALISONI STATE BANK OF INDIA(508548)
18 KARKELI MP-40-002-008-001/270
(BADERI) 		1740002008NRG25100420240000347 10/04/2024 MOHMMAD FIROJ 1740002008WL000027 MOHMMAD FIROJ 00089 CBIN0281967 1410 1410 Processed 26/04/2024 519622872 MOHMMADFIROJ CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-008-001/31
(BADERI) 		1740002008NRG25100420240000349 10/04/2024 SOHAN KOL 1740002008WL000027 SOHAN KOL 00089 CBIN0281967 1410 1410 Processed 26/04/2024 519622872 SOHANKOL CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-008-001/503-A
(BADERI) 		1740002008NRG25100420240000352 10/04/2024 SHIKHAR KUMAR TIWARI 1740002008WL000027 SHIKHAR KUMAR TIWARI 00089 CBIN0281967 1410 1410 Processed 26/04/2024 519622872 SHIKHARKUMARTIWARI BANK OF BARODA(606985)
21 KARKELI MP-40-002-008-001/552
(BADERI) 		1740002008NRG25100420240000354 10/04/2024 RAJMANI BAIRAGI 1740002008WL000027 RAJMANI BAIRAGI 00089 CBIN0281967 1410 1410 Processed 26/04/2024 519622872 RAJMANIBAIRAGI STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-008-001/64
(BADERI) 		1740002008NRG25100420240000357 10/04/2024 RAKESH KU BAIRAGI 1740002008WL000027 RAKESH KU BAIRAGI 00089 CBIN0281967 1410 1410 Processed 26/04/2024 519622872 RAKESHKUBAIRAGI AIRTEL PAYMENTS BANK LIMITED(990288)
23 KARKELI MP-40-002-008-001/655-A
(BADERI) 		1740002008NRG25100420240000359 10/04/2024 ASHOK KUMAR NAMDEV 1740002008WL000027 ASHOK KUMAR NAMDEV 00089 CBIN0281967 1410 1410 Processed 26/04/2024 519622872 ASHOKKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-008-001/707-A
(BADERI) 		1740002008NRG25100420240000360 10/04/2024 PRADEEP KUMAR NAMDEV 1740002008WL000027 PRADEEP KUMAR NAMDEV 00089 CBIN0281967 1410 1410 Processed 26/04/2024 519622872 PRADEEPKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-008-001/826
(BADERI) 		1740002008NRG25100420240000361 10/04/2024 ARTI RAI 1740002008WL000027 ARTI RAI 00089 CBIN0281967 1410 1410 Processed 26/04/2024 519622872 ARTIRAI CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-008-001/829
(BADERI) 		1740002008NRG25100420240000362 10/04/2024 Dinesh Kol 1740002008WL000027 Dinesh Kol 00089 CBIN0281967 1410 1410 Processed 26/04/2024 519622872 DineshKol CENTRAL BANK OF INDIA(607115)
SubTotal 15510 15510
27 KARKELI MP-40-002-072-001/75
(MARDARI) 		1740002072NRG25100420240000398 10/04/2024 Jagan Singh 1740002072WL000030 Jagan Singh 00089 CBIN0282186 400 400 Processed 26/04/2024 519622872 JaganSingh CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
28 KARKELI MP-40-002-064-001/418
(MAHURI) 		1740002064NRG25100420240000402 10/04/2024 KAMLI BAI 1740002064WL000031 KAMLI BAI 00089 CBIN0282845 1200 1200 Processed 26/04/2024 519622872 KAMLIBAI CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-072-001/105
(MARDARI) 		1740002072NRG25100420240000370 10/04/2024 chaiti bai 1740002072WL000030 chaiti bai 00089 CBIN0282845 800 800 Processed 26/04/2024 519622872 chaitibai CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-072-001/164
(MARDARI) 		1740002072NRG25100420240000371 10/04/2024 GENDA BAI 1740002072WL000030 GENDA BAI 00089 CBIN0282845 1000 1000 Processed 26/04/2024 519622872 GENDABAI CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-072-001/231
(MARDARI) 		1740002072NRG25100420240000372 10/04/2024 Suraj singh 1740002072WL000030 Suraj singh 00089 CBIN0282845 200 200 Processed 26/04/2024 519622872 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 KARKELI MP-40-002-072-001/237-C
(MARDARI) 		1740002072NRG25100420240000373 10/04/2024 Lalbahadur Singh 1740002072WL000030 Lalbahadur Singh 00089 CBIN0282845 1000 1000 Processed 26/04/2024 519622872 LalbahadurSingh CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-072-001/250-B
(MARDARI) 		1740002072NRG25100420240000374 10/04/2024 Chandan Singh 1740002072WL000030 Chandan Singh 00089 CBIN0282845 1000 1000 Processed 26/04/2024 519622872 ChandanSingh CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-072-001/281-B
(MARDARI) 		1740002072NRG25100420240000375 10/04/2024 RAJANTI DEVI 1740002072WL000030 RAJANTI DEVI 00089 CBIN0282845 1000 1000 Processed 26/04/2024 519622872 RAJANTIDEVI CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-072-001/282
(MARDARI) 		1740002072NRG25100420240000376 10/04/2024 SUMITRA BAI 1740002072WL000030 SUMITRA BAI 00089 CBIN0282845 1000 1000 Processed 26/04/2024 519622872 SUMITRABAI CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-072-001/284
(MARDARI) 		1740002072NRG25100420240000377 10/04/2024 Indrapal 1740002072WL000030 Indrapal 00089 CBIN0282845 600 600 Processed 26/04/2024 519622872 Indrapal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 KARKELI MP-40-002-072-001/296
(MARDARI) 		1740002072NRG25100420240000378 10/04/2024 ramlal 1740002072WL000030 ramlal 00089 CBIN0282845 800 800 Processed 26/04/2024 519622872 ramlal CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-072-001/300
(MARDARI) 		1740002072NRG25100420240000383 10/04/2024 Bhadaeli 1740002072WL000030 Bhadaeli 00089 CBIN0282845 1000 1000 Processed 26/04/2024 519622872 Bhadaeli CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-072-001/302-A
(MARDARI) 		1740002072NRG25100420240000384 10/04/2024 SEM LAL 1740002072WL000030 SEM LAL 00089 CBIN0282845 1000 1000 Processed 26/04/2024 519622872 SEMLAL STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-072-001/307-A
(MARDARI) 		1740002072NRG25100420240000385 10/04/2024 Chandrabhan 1740002072WL000030 Chandrabhan 00089 CBIN0282845 1000 1000 Processed 26/04/2024 519622872 Chandrabhan CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-072-001/314-A
(MARDARI) 		1740002072NRG25100420240000386 10/04/2024 KALAVATEE BAI 1740002072WL000030 KALAVATEE BAI 00089 CBIN0282845 1000 1000 Processed 26/04/2024 519622872 KALAVATEEBAI CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-072-001/368
(MARDARI) 		1740002072NRG25100420240000391 10/04/2024 GYA SINGH 1740002072WL000030 GYA SINGH 00089 CBIN0282845 200 200 Processed 26/04/2024 519622872 GYASINGH STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-072-001/368
(MARDARI) 		1740002072NRG25100420240000390 10/04/2024 SHANTEE BAI 1740002072WL000030 SHANTEE BAI 00089 CBIN0282845 600 600 Processed 26/04/2024 519622872 SHANTEEBAI CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-072-001/411
(MARDARI) 		1740002072NRG25100420240000393 10/04/2024 Parvati 1740002072WL000030 Parvati 00089 CBIN0282845 1000 1000 Processed 26/04/2024 519622872 Parvati CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-072-001/412
(MARDARI) 		1740002072NRG25100420240000394 10/04/2024 urmila 1740002072WL000030 urmila 00089 CBIN0282845 1000 1000 Processed 26/04/2024 519622872 urmila STATE BANK OF INDIA(508548)
46 KARKELI MP-40-002-072-001/420
(MARDARI) 		1740002072NRG25100420240000396 10/04/2024 KESHKALI BAI 1740002072WL000030 KESHKALI BAI 00089 CBIN0282845 1000 1000 Processed 26/04/2024 519622872 KESHKALIBAI CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-072-001/75-A
(MARDARI) 		1740002072NRG25100420240000399 10/04/2024 Omvati Bai 1740002072WL000030 Omvati Bai 00089 CBIN0282845 200 200 Processed 26/04/2024 519622872 OmvatiBai CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-072-001/75-B
(MARDARI) 		1740002072NRG25100420240000400 10/04/2024 Chamana Bai 1740002072WL000030 Chamana Bai 00089 CBIN0282845 1000 1000 Processed 26/04/2024 519622872 ChamanaBai CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-072-001/91
(MARDARI) 		1740002072NRG25100420240000401 10/04/2024 Domari 1740002072WL000030 Domari 00089 CBIN0282845 1000 1000 Processed 26/04/2024 519622872 Domari CENTRAL BANK OF INDIA(607115)
SubTotal 18600 18600
50 KARKELI MP-40-002-008-001/540-A
(BADERI) 		1740002008NRG25100420240000353 10/04/2024 sateesh kushwaha 1740002008WL000027 sateesh kushwaha 00354 PUNB0642300 1410 1410 Processed 26/04/2024 519622872 sateeshkushwaha PUNJAB NATIONAL BANK(508568)
51 KARKELI MP-40-002-072-001/317-B
(MARDARI) 		1740002072NRG25100420240000387 10/04/2024 PUSHPA SINGH 1740002072WL000030 PUSHPA SINGH 00354 PUNB0642300 800 800 Processed 26/04/2024 519622872 PUSHPASINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
52 KARKELI MP-40-002-008-001/13
(BADERI) 		1740002008NRG25100420240000340 10/04/2024 MOLIYA KOL 1740002008WL000027 MOLIYA KOL 00415 SBIN0001349 1410 1410 Processed 26/04/2024 519622872 MOLIYAKOL STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-008-001/14
(BADERI) 		1740002008NRG25100420240000341 10/04/2024 KAMLESH 1740002008WL000027 KAMLESH 00415 SBIN0001349 1410 1410 Processed 26/04/2024 519622872 KAMLESH IDBI BANK(607095)
54 KARKELI MP-40-002-008-001/16
(BADERI) 		1740002008NRG25100420240000343 10/04/2024 DHEERAJ KOL 1740002008WL000027 DHEERAJ KOL 00415 SBIN0001349 1410 1410 Processed 26/04/2024 519622872 DHEERAJKOL STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-008-001/170
(BADERI) 		1740002008NRG25100420240000344 10/04/2024 LALITA BAI 1740002008WL000027 LALITA BAI 00415 SBIN0001349 1410 1410 Processed 26/04/2024 519622872 LALITABAI STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-008-001/208
(BADERI) 		1740002008NRG25100420240000346 10/04/2024 SHIYARAM 1740002008WL000027 SHIYARAM 00415 SBIN0001349 1410 1410 Processed 26/04/2024 519622872 SHIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARKELI MP-40-002-008-001/320
(BADERI) 		1740002008NRG25100420240000350 10/04/2024 BALAKDAS 1740002008WL000027 BALAKDAS 00415 SBIN0001349 1410 1410 Processed 26/04/2024 519622872 BALAKDAS STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-008-001/830
(BADERI) 		1740002008NRG25100420240000363 10/04/2024 PRIYAL SINGHPARIHAR 1740002008WL000027 PRIYAL SINGHPARIHAR 00415 SBIN0001349 1410 1410 Processed 26/04/2024 519622872 PRIYALSINGHPARIHAR STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-064-002/500
(MAHURI) 		1740002064NRG25100420240000407 10/04/2024 JAMUNA 1740002064WL000031 JAMUNA 00415 SBIN0001349 400 400 Processed 26/04/2024 519622872 JAMUNA STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-064-002/540-A
(MAHURI) 		1740002064NRG25100420240000413 10/04/2024 REENU SINGH 1740002064WL000031 REENU SINGH 00415 SBIN0001349 1000 1000 Processed 26/04/2024 519622872 REENUSINGH STATE BANK OF INDIA(508548)
SubTotal 11270 11270
61 KARKELI MP-40-002-008-001/648
(BADERI) 		1740002008NRG25100420240000358 10/04/2024 SURESH SAHU 1740002008WL000027 SURESH SAHU 00415 SBIN0003710 1410 1410 Processed 26/04/2024 519622872 SURESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
62 KARKELI MP-40-002-064-002/542
(MAHURI) 		1740002064NRG25100420240000414 10/04/2024 PARWATI BAI GOND 1740002064WL000031 PARWATI BAI GOND 00415 SBIN0003958 1000 1000 Processed 26/04/2024 519622872 PARWATIBAIGOND STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-072-001/30
(MARDARI) 		1740002072NRG25100420240000379 10/04/2024 BALMIK 1740002072WL000030 BALMIK 00415 SBIN0003958 1000 1000 Processed 26/04/2024 519622872 BALMIK STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-072-001/30
(MARDARI) 		1740002072NRG25100420240000380 10/04/2024 NAAN BAI 1740002072WL000030 NAAN BAI 00415 SBIN0003958 1000 1000 Processed 26/04/2024 519622872 NAANBAI STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-072-001/30-A
(MARDARI) 		1740002072NRG25100420240000381 10/04/2024 Dinesh Singh 1740002072WL000030 Dinesh Singh 00415 SBIN0003958 1000 1000 Processed 26/04/2024 519622872 DineshSingh CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-072-001/30-B
(MARDARI) 		1740002072NRG25100420240000382 10/04/2024 Seema Devi 1740002072WL000030 Seema Devi 00415 SBIN0003958 1000 1000 Processed 26/04/2024 519622872 SeemaDevi STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-072-001/341-A
(MARDARI) 		1740002072NRG25100420240000388 10/04/2024 Archana Devi 1740002072WL000030 Archana Devi 00415 SBIN0003958 1000 1000 Processed 26/04/2024 519622872 ArchanaDevi STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-072-001/342
(MARDARI) 		1740002072NRG25100420240000389 10/04/2024 RAJU LAL 1740002072WL000030 RAJU LAL 00415 SBIN0003958 1000 1000 Processed 26/04/2024 519622872 RAJULAL STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-072-001/412
(MARDARI) 		1740002072NRG25100420240000395 10/04/2024 JAYBHAN SINGH 1740002072WL000030 JAYBHAN SINGH 00415 SBIN0003958 1000 1000 Processed 26/04/2024 519622872 JAYBHANSINGH STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-072-001/425
(MARDARI) 		1740002072NRG25100420240000397 10/04/2024 KESHKALI BAI 1740002072WL000030 KESHKALI BAI 00415 SBIN0003958 600 600 Processed 26/04/2024 519622872 KESHKALIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 8600 8600
71 KARKELI MP-40-002-008-001/207
(BADERI) 		1740002008NRG25100420240000345 10/04/2024 DURGI KOL 1740002008WL000027 DURGI KOL 00415 SBIN0012192 1410 1410 Processed 26/04/2024 519622872 DURGIKOL STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-008-001/288
(BADERI) 		1740002008NRG25100420240000348 10/04/2024 KAMLESH PRASAD SAHU 1740002008WL000027 KAMLESH PRASAD SAHU 00415 SBIN0012192 1410 1410 Processed 26/04/2024 519622872 KAMLESHPRASADSAHU STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-008-001/587-A
(BADERI) 		1740002008NRG25100420240000355 10/04/2024 VINIT SINGH BAGHEL 1740002008WL000027 VINIT SINGH BAGHEL 00415 SBIN0012192 1410 1410 Processed 26/04/2024 519622872 VINITSINGHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 4230 4230
74 KARKELI MP-40-002-008-001/63-A
(BADERI) 		1740002008NRG25100420240000356 10/04/2024 RAJESH KUMAR BAIRAGI 1740002008WL000027 RAJESH KUMAR BAIRAGI 00415 SBIN0030451 1410 1410 Processed 26/04/2024 519622872 RAJESHKUMARBAIRAGI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
75 KARKELI MP-40-002-008-001/342-A
(BADERI) 		1740002008NRG25100420240000351 10/04/2024 ANITA SAHU 1740002008WL000027 ANITA SAHU 00462 UCBA0003094 1410 1410 Processed 26/04/2024 519622872 ANITASAHU UCO BANK(607066)
SubTotal 1410 1410
76 KARKELI MP-40-002-072-001/379
(MARDARI) 		1740002072NRG25100420240000392 10/04/2024 PAN BAI 1740002072WL000030 PAN BAI 00468 UBIN0558044 800 800 Processed 26/04/2024 519622872 PANBAI UNION BANK OF INDIA(508500)
SubTotal 800 800
77 KARKELI MP-40-002-064-002/525
(MAHURI) 		1740002064NRG25100420240000410 10/04/2024 nan bai 1740002064WL000031 nan bai 00697 BKID0MG1538 1200 1200 Processed 26/04/2024 519622872 nanbai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 79450 79450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_100424APB_FTO_7794 Central Bank Of India CBIN0281551 KARKELI 12400
2 KARKELI MP1740002_100424APB_FTO_7794 Central Bank Of India CBIN0281967 KHALESAR 15510
3 KARKELI MP1740002_100424APB_FTO_7794 Central Bank Of India CBIN0282186 MANGTHER 400
4 KARKELI MP1740002_100424APB_FTO_7794 Central Bank Of India CBIN0282845 MAHURI 1200
5 KARKELI MP1740002_100424APB_FTO_7794 Central Bank Of India CBIN0282845 PINORA 17400
6 KARKELI MP1740002_100424APB_FTO_7794 Punjab National Bank PUNB0642300 UMARIYA 2210
7 KARKELI MP1740002_100424APB_FTO_7794 State Bank of India SBIN0001349 UMARIA 11270
8 KARKELI MP1740002_100424APB_FTO_7794 State Bank of India SBIN0003710 BARHI 1410
9 KARKELI MP1740002_100424APB_FTO_7794 State Bank of India SBIN0003958 NOWROZABAD 8600
10 KARKELI MP1740002_100424APB_FTO_7794 State Bank of India SBIN0012192 MARKET AREA UMARIA 4230
11 KARKELI MP1740002_100424APB_FTO_7794 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1410
12 KARKELI MP1740002_100424APB_FTO_7794 UCO Bank UCBA0003094 Umaria 1410
13 KARKELI MP1740002_100424APB_FTO_7794 Union Bank of India UBIN0558044 UMARIYA 800
14 KARKELI MP1740002_100424APB_FTO_7794 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1200

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