Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_080923APB_FTO_256264
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 KARELI MP-34-006-002-002/1346
(BAMHANI) 		1734006000NRG24080920230140153 08/09/2023 DASHRATH THAKUR 1734006WL017256 DASHRATH THAKUR 00045 BARB0KARNAR 3094 3094 Processed 13/09/2023 180185448 DASHRATHTHAKUR STATE BANK OF INDIA(508548)
2 KARELI MP-34-006-002-002/1346
(BAMHANI) 		1734006000NRG24080920230140154 08/09/2023 PARWATI THAKUR 1734006WL017256 PARWATI THAKUR 00045 BARB0KARNAR 3094 3094 Processed 13/09/2023 180185448 PARWATITHAKUR UNION BANK OF INDIA(508500)
3 KARELI MP-34-006-025-001/387-A
(RATIKARAR (KALAN)) 		1734006000NRG24080920230140247 08/09/2023 Munim lodhi 1734006WL017280 Munim lodhi 00045 BARB0KARNAR 1547 1547 Processed 13/09/2023 180185448 Munimlodhi BANK OF BARODA(606985)
4 KARELI MP-34-006-025-001/387-A
(RATIKARAR (KALAN)) 		1734006000NRG24080920230140248 08/09/2023 Sharda Bai 1734006WL017280 Sharda Bai 00045 BARB0KARNAR 1547 1547 Processed 13/09/2023 180185448 ShardaBai BANK OF BARODA(606985)
SubTotal 9282 9282
5 KARELI MP-34-006-010-002/495-A
(RAMPURA) 		1734006000NRG24070920230140002 08/09/2023 Kamal noriya 1734006WL017224 Kamal noriya 00045 BARB0NARSIM 1326 1326 Processed 13/09/2023 180185448 Kamalnoriya BANK OF MAHARASHTRA(607387)
6 KARELI MP-34-006-010-002/710
(RAMPURA) 		1734006000NRG24070920230140005 08/09/2023 Mohan 1734006WL017224 Mohan 00045 BARB0NARSIM 884 884 Processed 13/09/2023 180185448 Mohan INDIAN BANK(607105)
7 KARELI MP-34-006-017-001/216-A
(DHURPUR) 		1734006000NRG24080920230140161 08/09/2023 POORAN 1734006WL017260 POORAN 00045 BARB0NARSIM 3094 3094 Processed 13/09/2023 180185448 POORAN BANK OF BARODA(606985)
8 KARELI MP-34-006-017-001/216-A
(DHURPUR) 		1734006000NRG24080920230140162 08/09/2023 RADHA 1734006WL017260 RADHA 00045 BARB0NARSIM 3094 3094 Processed 13/09/2023 180185448 RADHA BANK OF BARODA(606985)
9 KARELI MP-34-006-017-002/1031
(DHURPUR) 		1734006000NRG24080920230140164 08/09/2023 Gita Bai Dhanak 1734006WL017260 Gita Bai Dhanak 00045 BARB0NARSIM 3094 3094 Processed 13/09/2023 180185448 GitaBaiDhanak UNION BANK OF INDIA(508500)
10 KARELI MP-34-006-022-001/443
(GWARI) 		1734006000NRG24080920230140166 08/09/2023 mullo 1734006WL017261 mullo 00045 BARB0NARSIM 3094 3094 Processed 13/09/2023 180185448 mullo BANK OF INDIA(508505)
11 KARELI MP-34-006-035-001/762
(KHAIRI NAKA) 		1734006035NRG24080920230140148 08/09/2023 Rinkee Jat 1734006035WL017255 Rinkee Jat 00045 BARB0NARSIM 2652 2652 Processed 13/09/2023 180185448 RinkeeJat BANK OF BARODA(606985)
12 KARELI MP-34-006-035-001/779
(KHAIRI NAKA) 		1734006035NRG24080920230140150 08/09/2023 KRISHNA KUMAR 1734006035WL017255 KRISHNA KUMAR 00045 BARB0NARSIM 2652 2652 Processed 13/09/2023 180185448 KRISHNAKUMAR BANK OF BARODA(606985)
13 KARELI MP-34-006-035-001/779
(KHAIRI NAKA) 		1734006035NRG24080920230140149 08/09/2023 KRISHNA KUMAR 1734006035WL017255 KRISHNA KUMAR 00045 BARB0NARSIM 2652 2652 Processed 13/09/2023 180185448 KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 22542 22542
14 KARELI MP-34-006-055-001/176
(HINOTIYA) 		1734006000NRG24080920230140193 08/09/2023 PREMSHANKAR 1734006WL017265 PREMSHANKAR 00048 BKID0009438 1547 1547 Processed 13/09/2023 180185448 PREMSHANKAR BANK OF INDIA(508505)
15 KARELI MP-34-006-055-001/176
(HINOTIYA) 		1734006000NRG24080920230140194 08/09/2023 RAKSHWATI 1734006WL017265 RAKSHWATI 00048 BKID0009438 1547 1547 Processed 13/09/2023 180185448 RAKSHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARELI MP-34-006-055-001/207
(HINOTIYA) 		1734006000NRG24080920230140196 08/09/2023 ASHA BAI 1734006WL017265 ASHA BAI 00048 BKID0009438 1547 1547 Processed 13/09/2023 180185448 ASHABAI BANK OF INDIA(508505)
17 KARELI MP-34-006-055-001/207
(HINOTIYA) 		1734006000NRG24080920230140195 08/09/2023 RAMJI 1734006WL017265 RAMJI 00048 BKID0009438 1547 1547 Processed 13/09/2023 180185448 RAMJI CENTRAL BANK OF INDIA(607115)
18 KARELI MP-34-006-055-001/210
(HINOTIYA) 		1734006000NRG24080920230140197 08/09/2023 RAJESH 1734006WL017265 RAJESH 00048 BKID0009438 1547 1547 Processed 13/09/2023 180185448 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
19 KARELI MP-34-006-055-001/210
(HINOTIYA) 		1734006000NRG24080920230140198 08/09/2023 SARASWATI BAI 1734006WL017265 SARASWATI BAI 00048 BKID0009438 1547 1547 Processed 13/09/2023 180185448 SARASWATIBAI BANK OF INDIA(508505)
20 KARELI MP-34-006-055-001/298
(HINOTIYA) 		1734006000NRG24080920230140188 08/09/2023 ARTI BAI 1734006WL017264 ARTI BAI 00048 BKID0009438 1547 1547 Processed 13/09/2023 180185448 ARTIBAI BANK OF INDIA(508505)
21 KARELI MP-34-006-055-001/298
(HINOTIYA) 		1734006000NRG24080920230140187 08/09/2023 GOKAL 1734006WL017264 GOKAL 00048 BKID0009438 1547 1547 Processed 13/09/2023 180185448 GOKAL AIRTEL PAYMENTS BANK LIMITED(990288)
22 KARELI MP-34-006-055-001/306
(HINOTIYA) 		1734006000NRG24080920230140190 08/09/2023 GULLO BAI 1734006WL017264 GULLO BAI 00048 BKID0009438 1547 1547 Processed 13/09/2023 180185448 GULLOBAI CENTRAL BANK OF INDIA(607115)
23 KARELI MP-34-006-055-001/306
(HINOTIYA) 		1734006000NRG24080920230140189 08/09/2023 POORANLAL 1734006WL017264 POORANLAL 00048 BKID0009438 1547 1547 Processed 13/09/2023 180185448 POORANLAL BANK OF INDIA(508505)
24 KARELI MP-34-006-055-001/318
(HINOTIYA) 		1734006000NRG24080920230140191 08/09/2023 HEMRAJ 1734006WL017264 HEMRAJ 00048 BKID0009438 1547 1547 Processed 13/09/2023 180185448 HEMRAJ BANK OF INDIA(508505)
25 KARELI MP-34-006-055-001/318
(HINOTIYA) 		1734006000NRG24080920230140192 08/09/2023 KIRAN 1734006WL017264 KIRAN 00048 BKID0009438 1547 1547 Processed 13/09/2023 180185448 KIRAN BANK OF INDIA(508505)
SubTotal 18564 18564
26 KARELI MP-34-006-010-002/718
(RAMPURA) 		1734006000NRG24070920230140008 08/09/2023 Arbind malh 1734006WL017224 Arbind malh 00078 CNRB0002962 442 442 Processed 13/09/2023 180185448 Arbindmalh CANARA BANK(508532)
SubTotal 442 442
27 KARELI MP-34-006-010-002/719
(RAMPURA) 		1734006000NRG24070920230140009 08/09/2023 Amol 1734006WL017224 Amol 00078 CNRB0017840 1547 1547 Processed 13/09/2023 180185448 Amol CANARA BANK(508532)
SubTotal 1547 1547
28 KARELI MP-34-006-021-002/161
(BIKOUR) 		1734006000NRG24080920230140112 08/09/2023 sahablal 1734006WL017249 sahablal 00089 CBIN0281005 1547 1547 Processed 13/09/2023 180185448 sahablal CENTRAL BANK OF INDIA(607115)
29 KARELI MP-34-006-029-001/448
(RANKAI) 		1734006000NRG24080920230140240 08/09/2023 jatun bee 1734006WL017279 jatun bee 00089 CBIN0281005 3315 3315 Processed 13/09/2023 180185448 jatunbee CENTRAL BANK OF INDIA(607115)
30 KARELI MP-34-006-029-001/448
(RANKAI) 		1734006000NRG24080920230140241 08/09/2023 jatun bee 1734006WL017279 jatun bee 00089 CBIN0281005 3315 3315 Processed 13/09/2023 180185448 jatunbee CENTRAL BANK OF INDIA(607115)
31 KARELI MP-34-006-029-001/5931
(RANKAI) 		1734006000NRG24080920230140243 08/09/2023 AFSARI BEE 1734006WL017279 AFSARI BEE 00089 CBIN0281005 3315 3315 Processed 13/09/2023 180185448 AFSARIBEE CENTRAL BANK OF INDIA(607115)
32 KARELI MP-34-006-029-001/5931
(RANKAI) 		1734006000NRG24080920230140244 08/09/2023 AFSARI BEE 1734006WL017279 AFSARI BEE 00089 CBIN0281005 3315 3315 Processed 13/09/2023 180185448 AFSARIBEE CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
33 KARELI MP-34-006-026-001/388
(DEVAKACHHAR) 		1734006000NRG24080920230140158 08/09/2023 DEEPTI KAHAR 1734006WL017259 DEEPTI KAHAR 00089 CBIN0281092 3315 3315 Processed 13/09/2023 180185448 DEEPTIKAHAR CENTRAL BANK OF INDIA(607115)
34 KARELI MP-34-006-035-001/786
(KHAIRI NAKA) 		1734006035NRG24080920230140152 08/09/2023 KAMLENDRA SINGH JAT 1734006035WL017255 KAMLENDRA SINGH JAT 00089 CBIN0281092 2652 2652 Processed 13/09/2023 180185448 KAMLENDRASINGHJAT BANK OF BARODA(606985)
35 KARELI MP-34-006-035-001/786
(KHAIRI NAKA) 		1734006035NRG24080920230140151 08/09/2023 KAMLENDRA SINGH JAT 1734006035WL017255 KAMLENDRA SINGH JAT 00089 CBIN0281092 2652 2652 Processed 13/09/2023 180185448 KAMLENDRASINGHJAT CENTRAL BANK OF INDIA(607115)
36 KARELI MP-34-006-048-001/1065
(NIWARI) 		1734006000NRG24080920230140230 08/09/2023 bitiya mehra 1734006WL017276 bitiya mehra 00089 CBIN0281092 3315 3315 Processed 13/09/2023 180185448 bitiyamehra FINCARE SMALL FINANCE BANK LTD(608304)
37 KARELI MP-34-006-048-001/1065
(NIWARI) 		1734006000NRG24080920230140229 08/09/2023 halke mehra 1734006WL017276 halke mehra 00089 CBIN0281092 3315 3315 Processed 13/09/2023 180185448 halkemehra BANK OF MAHARASHTRA(607387)
SubTotal 15249 15249
38 KARELI MP-34-006-005-001/522
(KHAMARIYA (R)) 		1734006000NRG24080920230140218 08/09/2023 manoj 1734006WL017273 manoj 00089 CBIN0284859 3094 3094 Processed 13/09/2023 180185448 manoj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 KARELI MP-34-006-058-001/683
(BASADEHI) 		1734006000NRG24060920230139896 08/09/2023 maltii 1734006WL017193 maltii 00089 CBIN0284859 1326 1326 Processed 13/09/2023 180185448 maltii CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
40 KARELI MP-34-006-046-001/403
(TINSRA) 		1734006000NRG24080920230140136 08/09/2023 aniket mehra 1734006WL017252 aniket mehra 00176 IDIB000K597 1326 1326 Processed 13/09/2023 180185448 aniketmehra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 KARELI MP-34-006-005-001/782
(KHAMARIYA (R)) 		1734006000NRG24080920230140220 08/09/2023 baktu bai 1734006WL017273 baktu bai 00354 PUNB0272000 3094 3094 Processed 13/09/2023 180185448 baktubai PUNJAB NATIONAL BANK(508568)
42 KARELI MP-34-006-005-002/36
(KHAMARIYA (R)) 		1734006000NRG24080920230140222 08/09/2023 TRIVENI BAI GOND 1734006WL017273 TRIVENI BAI GOND 00354 PUNB0272000 3094 3094 Processed 13/09/2023 180185448 TRIVENIBAIGOND PUNJAB NATIONAL BANK(508568)
43 KARELI MP-34-006-005-003/17-A
(KHAMARIYA (R)) 		1734006000NRG24080920230140223 08/09/2023 ASHOK THAKUR 1734006WL017273 ASHOK THAKUR 00354 PUNB0272000 3094 3094 Processed 13/09/2023 180185448 ASHOKTHAKUR PUNJAB NATIONAL BANK(508568)
44 KARELI MP-34-006-005-003/17-A
(KHAMARIYA (R)) 		1734006000NRG24080920230140224 08/09/2023 GAYATRI BAI 1734006WL017273 GAYATRI BAI 00354 PUNB0272000 3094 3094 Processed 13/09/2023 180185448 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
45 KARELI MP-34-006-012-001/1955
(KERPANI) 		1734006000NRG24080920230140202 08/09/2023 Kala Bai Mehra 1734006WL017267 Kala Bai Mehra 00354 PUNB0272000 3094 3094 Processed 13/09/2023 180185448 KalaBaiMehra PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
46 KARELI MP-34-006-058-001/809
(BASADEHI) 		1734006000NRG24060920230139901 08/09/2023 lakshmi kaurav 1734006WL017193 lakshmi kaurav 00354 PUNB0642200 1326 1326 Processed 13/09/2023 180185448 lakshmikaurav PUNJAB NATIONAL BANK(508568)
47 KARELI MP-34-006-058-001/867
(BASADEHI) 		1734006000NRG24060920230139903 08/09/2023 sukarti 1734006WL017193 sukarti 00354 PUNB0642200 1326 1326 Processed 13/09/2023 180185448 sukarti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
48 KARELI MP-34-006-010-002/713
(RAMPURA) 		1734006000NRG24070920230140006 08/09/2023 RAVISHANKAR MALAH 1734006WL017224 RAVISHANKAR MALAH 00415 SBIN0000436 1547 1547 Processed 13/09/2023 180185448 RAVISHANKARMALAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARELI MP-34-006-010-002/714
(RAMPURA) 		1734006000NRG24070920230140007 08/09/2023 Suredra 1734006WL017224 Suredra 00415 SBIN0000436 1547 1547 Processed 13/09/2023 180185448 Suredra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
50 KARELI MP-34-006-035-001/762
(KHAIRI NAKA) 		1734006035NRG24080920230140147 08/09/2023 DINESH KUMAR JAT 1734006035WL017255 DINESH KUMAR JAT 00415 SBIN0001833 2652 2652 Processed 13/09/2023 180185448 DINESHKUMARJAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 KARELI MP-34-006-021-001/466
(BIKOUR) 		1734006000NRG24080920230140115 08/09/2023 assu 1734006WL017250 assu 00415 SBIN0002860 1547 1547 Processed 13/09/2023 180185448 assu STATE BANK OF INDIA(508548)
52 KARELI MP-34-006-048-001/106
(NIWARI) 		1734006000NRG24080920230140235 08/09/2023 NETRAM 1734006WL017277 NETRAM 00415 SBIN0002860 3536 3536 Processed 13/09/2023 180185448 NETRAM STATE BANK OF INDIA(508548)
53 KARELI MP-34-006-048-001/758
(NIWARI) 		1734006000NRG24080920230140232 08/09/2023 MUKESH 1734006WL017276 MUKESH 00415 SBIN0002860 3315 3315 Processed 13/09/2023 180185448 MUKESH STATE BANK OF INDIA(508548)
54 KARELI MP-34-006-048-002/81
(NIWARI) 		1734006000NRG24080920230140234 08/09/2023 PARAVTI 1734006WL017276 PARAVTI 00415 SBIN0002860 3315 3315 Processed 13/09/2023 180185448 PARAVTI STATE BANK OF INDIA(508548)
55 KARELI MP-34-006-048-002/81
(NIWARI) 		1734006000NRG24080920230140233 08/09/2023 SANTOSH 1734006WL017276 SANTOSH 00415 SBIN0002860 3315 3315 Processed 13/09/2023 180185448 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
56 KARELI MP-34-006-055-001/241
(HINOTIYA) 		1734006000NRG24080920230140186 08/09/2023 CHARAN 1734006WL017264 CHARAN 00415 SBIN0002860 1547 1547 Processed 13/09/2023 180185448 CHARAN BANK OF INDIA(508505)
57 KARELI MP-34-006-055-001/241
(HINOTIYA) 		1734006000NRG24080920230140185 08/09/2023 CHARAN 1734006WL017264 CHARAN 00415 SBIN0002860 1547 1547 Processed 13/09/2023 180185448 CHARAN BANK OF INDIA(508505)
58 KARELI MP-34-006-056-005/110
(GWARI KALAN) 		1734006000NRG24080920230140178 08/09/2023 Janki prasad kachhi 1734006WL017263 Janki prasad kachhi 00415 SBIN0002860 3094 3094 Processed 13/09/2023 180185448 Jankiprasadkachhi STATE BANK OF INDIA(508548)
59 KARELI MP-34-006-056-005/170
(GWARI KALAN) 		1734006000NRG24080920230140182 08/09/2023 anna bai mehra 1734006WL017263 anna bai mehra 00415 SBIN0002860 3094 3094 Processed 13/09/2023 180185448 annabaimehra STATE BANK OF INDIA(508548)
60 KARELI MP-34-006-056-005/170
(GWARI KALAN) 		1734006000NRG24080920230140180 08/09/2023 dalchand 1734006WL017263 dalchand 00415 SBIN0002860 3094 3094 Processed 13/09/2023 180185448 dalchand STATE BANK OF INDIA(508548)
61 KARELI MP-34-006-056-005/170
(GWARI KALAN) 		1734006000NRG24080920230140181 08/09/2023 varsha 1734006WL017263 varsha 00415 SBIN0002860 3094 3094 Processed 13/09/2023 180185448 varsha STATE BANK OF INDIA(508548)
62 KARELI MP-34-006-058-001/198
(BASADEHI) 		1734006000NRG24060920230139892 08/09/2023 teerath 1734006WL017193 teerath 00415 SBIN0002860 1326 1326 Processed 13/09/2023 180185448 teerath UNION BANK OF INDIA(508500)
63 KARELI MP-34-006-058-001/644
(BASADEHI) 		1734006000NRG24060920230139894 08/09/2023 Aashish kaurav 1734006WL017193 Aashish kaurav 00415 SBIN0002860 1326 1326 Processed 13/09/2023 180185448 Aashishkaurav STATE BANK OF INDIA(508548)
64 KARELI MP-34-006-058-001/644
(BASADEHI) 		1734006000NRG24060920230139895 08/09/2023 PRIYANKA 1734006WL017193 PRIYANKA 00415 SBIN0002860 1326 1326 Processed 13/09/2023 180185448 PRIYANKA STATE BANK OF INDIA(508548)
65 KARELI MP-34-006-062-001/339
(BASEDI) 		1734006000NRG24080920230140157 08/09/2023 Beti Bai Dhanak 1734006WL017258 Beti Bai Dhanak 00415 SBIN0002860 2431 2431 Processed 13/09/2023 180185448 BetiBaiDhanak CENTRAL BANK OF INDIA(607115)
66 KARELI MP-34-006-063-001/199
(BAMHORI [BAGDARI]) 		1734006000NRG24080920230140155 08/09/2023 Suraj 1734006WL017257 Suraj 00415 SBIN0002860 3536 3536 Processed 13/09/2023 180185448 Suraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 40443 40443
67 KARELI MP-34-006-005-001/260-A
(KHAMARIYA (R)) 		1734006000NRG24060920230139493 08/09/2023 RAM PRAKASH 1734006WL017091 RAM PRAKASH 00415 SBIN0006272 3094 3094 Processed 13/09/2023 180185448 RAMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
68 KARELI MP-34-006-005-001/260-A
(KHAMARIYA (R)) 		1734006000NRG24060920230139494 08/09/2023 SOURABH SHUKLA 1734006WL017091 SOURABH SHUKLA 00415 SBIN0006272 3094 3094 Processed 13/09/2023 180185448 SOURABHSHUKLA PUNJAB NATIONAL BANK(508568)
69 KARELI MP-34-006-005-001/474
(KHAMARIYA (R)) 		1734006000NRG24060920230139496 08/09/2023 MANORAMA SHUKLA 1734006WL017091 MANORAMA SHUKLA 00415 SBIN0006272 3094 3094 Processed 13/09/2023 180185448 MANORAMASHUKLA STATE BANK OF INDIA(508548)
70 KARELI MP-34-006-005-001/474
(KHAMARIYA (R)) 		1734006000NRG24060920230139495 08/09/2023 ramesh 1734006WL017091 ramesh 00415 SBIN0006272 3094 3094 Processed 13/09/2023 180185448 ramesh STATE BANK OF INDIA(508548)
71 KARELI MP-34-006-005-002/36
(KHAMARIYA (R)) 		1734006000NRG24080920230140221 08/09/2023 RAMKUMAR GOND 1734006WL017273 RAMKUMAR GOND 00415 SBIN0006272 3094 3094 Processed 13/09/2023 180185448 RAMKUMARGOND STATE BANK OF INDIA(508548)
SubTotal 15470 15470
72 KARELI MP-34-006-013-001/706
(MIDHALI) 		1734006000NRG24080920230140227 08/09/2023 sandhya sahu 1734006WL017275 sandhya sahu 00415 SBIN0007722 1547 1547 Processed 13/09/2023 180185448 sandhyasahu FINCARE SMALL FINANCE BANK LTD(608304)
73 KARELI MP-34-006-019-003/115
(MANEGAON) 		1734006000NRG24050920230138876 08/09/2023 ratnesh chadar 1734006WL016966 ratnesh chadar 00415 SBIN0007722 221 221 Processed 13/09/2023 180185448 ratneshchadar STATE BANK OF INDIA(508548)
74 KARELI MP-34-006-021-001/152
(BIKOUR) 		1734006000NRG24080920230140108 08/09/2023 darai 1734006WL017249 darai 00415 SBIN0007722 1547 1547 Processed 13/09/2023 180185448 darai STATE BANK OF INDIA(508548)
75 KARELI MP-34-006-021-001/298
(BIKOUR) 		1734006000NRG24080920230140110 08/09/2023 komal 1734006WL017249 komal 00415 SBIN0007722 1547 1547 Processed 13/09/2023 180185448 komal UNION BANK OF INDIA(508500)
76 KARELI MP-34-006-021-001/465
(BIKOUR) 		1734006000NRG24080920230140114 08/09/2023 geeta 1734006WL017250 geeta 00415 SBIN0007722 1547 1547 Processed 13/09/2023 180185448 geeta STATE BANK OF INDIA(508548)
77 KARELI MP-34-006-021-002/133
(BIKOUR) 		1734006000NRG24080920230140117 08/09/2023 URMILA BAI 1734006WL017250 URMILA BAI 00415 SBIN0007722 1547 1547 Processed 13/09/2023 180185448 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
78 KARELI MP-34-006-046-001/119
(TINSRA) 		1734006000NRG24080920230140123 08/09/2023 Abhishek 1734006WL017252 Abhishek 00468 UBIN0541851 1989 1989 Processed 13/09/2023 180185448 Abhishek UNION BANK OF INDIA(508500)
79 KARELI MP-34-006-046-001/131
(TINSRA) 		1734006000NRG24080920230140124 08/09/2023 CHHIDAMI 1734006WL017252 CHHIDAMI 00468 UBIN0541851 1989 1989 Processed 13/09/2023 180185448 CHHIDAMI UNION BANK OF INDIA(508500)
80 KARELI MP-34-006-046-001/189
(TINSRA) 		1734006000NRG24080920230140125 08/09/2023 IMARTI BAI 1734006WL017252 IMARTI BAI 00468 UBIN0541851 1989 1989 Processed 13/09/2023 180185448 IMARTIBAI UNION BANK OF INDIA(508500)
81 KARELI MP-34-006-046-001/217
(TINSRA) 		1734006000NRG24080920230140126 08/09/2023 GULJAR 1734006WL017252 GULJAR 00468 UBIN0541851 1989 1989 Processed 13/09/2023 180185448 GULJAR UNION BANK OF INDIA(508500)
82 KARELI MP-34-006-046-001/22
(TINSRA) 		1734006000NRG24080920230140128 08/09/2023 HEERALAL 1734006WL017252 HEERALAL 00468 UBIN0541851 1989 1989 Processed 13/09/2023 180185448 HEERALAL UNION BANK OF INDIA(508500)
83 KARELI MP-34-006-046-001/22
(TINSRA) 		1734006000NRG24080920230140127 08/09/2023 rukmani bai 1734006WL017252 rukmani bai 00468 UBIN0541851 1989 1989 Processed 13/09/2023 180185448 rukmanibai UNION BANK OF INDIA(508500)
84 KARELI MP-34-006-046-001/220
(TINSRA) 		1734006000NRG24080920230140129 08/09/2023 BHIYARAM 1734006WL017252 BHIYARAM 00468 UBIN0541851 1547 1547 Processed 13/09/2023 180185448 BHIYARAM UNION BANK OF INDIA(508500)
85 KARELI MP-34-006-046-001/229
(TINSRA) 		1734006000NRG24080920230140131 08/09/2023 bhagwandas 1734006WL017252 bhagwandas 00468 UBIN0541851 1989 1989 Processed 13/09/2023 180185448 bhagwandas UNION BANK OF INDIA(508500)
86 KARELI MP-34-006-046-001/229
(TINSRA) 		1734006000NRG24080920230140130 08/09/2023 BHAGWANDAS 1734006WL017252 BHAGWANDAS 00468 UBIN0541851 1989 1989 Processed 13/09/2023 180185448 BHAGWANDAS UNION BANK OF INDIA(508500)
87 KARELI MP-34-006-046-001/256
(TINSRA) 		1734006000NRG24080920230140132 08/09/2023 RAMJI 1734006WL017252 RAMJI 00468 UBIN0541851 1768 1768 Processed 13/09/2023 180185448 RAMJI UNION BANK OF INDIA(508500)
88 KARELI MP-34-006-046-001/299
(TINSRA) 		1734006000NRG24080920230140134 08/09/2023 MANOJ 1734006WL017252 MANOJ 00468 UBIN0541851 1326 1326 Processed 13/09/2023 180185448 MANOJ UNION BANK OF INDIA(508500)
89 KARELI MP-34-006-046-001/299
(TINSRA) 		1734006000NRG24080920230140133 08/09/2023 nitin 1734006WL017252 nitin 00468 UBIN0541851 1326 1326 Processed 13/09/2023 180185448 nitin UNION BANK OF INDIA(508500)
90 KARELI MP-34-006-046-001/33
(TINSRA) 		1734006000NRG24080920230140135 08/09/2023 asadu 1734006WL017252 asadu 00468 UBIN0541851 1326 1326 Processed 13/09/2023 180185448 asadu UNION BANK OF INDIA(508500)
91 KARELI MP-34-006-048-001/1015
(NIWARI) 		1734006000NRG24080920230140228 08/09/2023 sohrab khan 1734006WL017276 sohrab khan 00468 UBIN0541851 2652 2652 Processed 13/09/2023 180185448 sohrabkhan NARMADA JHABUA GRAMIN BANK(508515)
92 KARELI MP-34-006-051-001/1198
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24070920230140059 08/09/2023 dileep 1734006WL017233 dileep 00468 UBIN0541851 1547 1547 Processed 13/09/2023 180185448 dileep UNION BANK OF INDIA(508500)
93 KARELI MP-34-006-051-001/1225
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24070920230140060 08/09/2023 SANTOSH 1734006WL017233 SANTOSH 00468 UBIN0541851 1547 1547 Processed 13/09/2023 180185448 SANTOSH UNION BANK OF INDIA(508500)
94 KARELI MP-34-006-051-001/132
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24070920230140061 08/09/2023 GUDDI BAI YADAV 1734006WL017233 GUDDI BAI YADAV 00468 UBIN0541851 1547 1547 Processed 13/09/2023 180185448 GUDDIBAIYADAV UNION BANK OF INDIA(508500)
95 KARELI MP-34-006-056-005/110
(GWARI KALAN) 		1734006000NRG24080920230140179 08/09/2023 umashankar kachhi 1734006WL017263 umashankar kachhi 00468 UBIN0541851 3094 3094 Processed 13/09/2023 180185448 umashankarkachhi UNION BANK OF INDIA(508500)
96 KARELI MP-34-006-058-001/137
(BASADEHI) 		1734006000NRG24060920230139887 08/09/2023 lalit 1734006WL017193 lalit 00468 UBIN0541851 1326 1326 Processed 13/09/2023 180185448 lalit UNION BANK OF INDIA(508500)
97 KARELI MP-34-006-058-001/153
(BASADEHI) 		1734006000NRG24060920230139889 08/09/2023 Gumta Bai 1734006WL017193 Gumta Bai 00468 UBIN0541851 1326 1326 Processed 13/09/2023 180185448 GumtaBai PUNJAB NATIONAL BANK(508568)
98 KARELI MP-34-006-058-001/153
(BASADEHI) 		1734006000NRG24060920230139888 08/09/2023 pooran 1734006WL017193 pooran 00468 UBIN0541851 1326 1326 Processed 13/09/2023 180185448 pooran UNION BANK OF INDIA(508500)
99 KARELI MP-34-006-058-001/715
(BASADEHI) 		1734006000NRG24060920230139897 08/09/2023 PRADEEP 1734006WL017193 PRADEEP 00468 UBIN0541851 1326 1326 Processed 13/09/2023 180185448 PRADEEP UNION BANK OF INDIA(508500)
100 KARELI MP-34-006-058-001/715
(BASADEHI) 		1734006000NRG24060920230139898 08/09/2023 VINEETA 1734006WL017193 VINEETA 00468 UBIN0541851 1326 1326 Processed 13/09/2023 180185448 VINEETA UNION BANK OF INDIA(508500)
101 KARELI MP-34-006-058-001/808
(BASADEHI) 		1734006000NRG24060920230139899 08/09/2023 ramdevi 1734006WL017193 ramdevi 00468 UBIN0541851 1326 1326 Processed 13/09/2023 180185448 ramdevi UNION BANK OF INDIA(508500)
102 KARELI MP-34-006-058-001/809
(BASADEHI) 		1734006000NRG24060920230139900 08/09/2023 balwan 1734006WL017193 balwan 00468 UBIN0541851 1326 1326 Processed 13/09/2023 180185448 balwan UNION BANK OF INDIA(508500)
103 KARELI MP-34-006-058-001/867
(BASADEHI) 		1734006000NRG24060920230139902 08/09/2023 mohan 1734006WL017193 mohan 00468 UBIN0541851 1326 1326 Processed 13/09/2023 180185448 mohan UNION BANK OF INDIA(508500)
104 KARELI MP-34-006-063-001/445
(BAMHORI [BAGDARI]) 		1734006000NRG24080920230140156 08/09/2023 krishna thakur 1734006WL017257 krishna thakur 00468 UBIN0541851 3536 3536 Processed 13/09/2023 180185448 krishnathakur UNION BANK OF INDIA(508500)
SubTotal 47736 47736
105 KARELI MP-34-006-010-002/704-A
(RAMPURA) 		1734006000NRG24070920230140004 08/09/2023 Gotiram choudhury 1734006WL017224 Gotiram choudhury 00468 UBIN0542067 1326 1326 Processed 13/09/2023 180185448 Gotiramchoudhury UNION BANK OF INDIA(508500)
106 KARELI MP-34-006-010-002/813
(RAMPURA) 		1734006000NRG24070920230140011 08/09/2023 NEERAJ KUMAR MALAH 1734006WL017224 NEERAJ KUMAR MALAH 00468 UBIN0542067 1547 1547 Processed 13/09/2023 180185448 NEERAJKUMARMALAH UNION BANK OF INDIA(508500)
SubTotal 2873 2873
107 KARELI MP-34-006-014-001/177
(HIRANPUR) 		1734006000NRG24080920230140199 08/09/2023 DEVI SINGH 1734006WL017266 DEVI SINGH 00468 UBIN0542270 1547 1547 Processed 13/09/2023 180185448 DEVISINGH UNION BANK OF INDIA(508500)
108 KARELI MP-34-006-014-001/257
(HIRANPUR) 		1734006000NRG24080920230140200 08/09/2023 RAMRATAN 1734006WL017266 RAMRATAN 00468 UBIN0542270 1547 1547 Processed 13/09/2023 180185448 RAMRATAN UNION BANK OF INDIA(508500)
109 KARELI MP-34-006-021-001/114
(BIKOUR) 		1734006000NRG24080920230140107 08/09/2023 CHHOTELAL 1734006WL017249 CHHOTELAL 00468 UBIN0542270 1547 1547 Processed 13/09/2023 180185448 CHHOTELAL UNION BANK OF INDIA(508500)
110 KARELI MP-34-006-021-001/245
(BIKOUR) 		1734006000NRG24080920230140109 08/09/2023 thakurdas 1734006WL017249 thakurdas 00468 UBIN0542270 1547 1547 Processed 13/09/2023 180185448 thakurdas UNION BANK OF INDIA(508500)
111 KARELI MP-34-006-021-001/69
(BIKOUR) 		1734006000NRG24080920230140111 08/09/2023 BADDU LAL 1734006WL017249 BADDU LAL 00468 UBIN0542270 1547 1547 Processed 13/09/2023 180185448 BADDULAL UNION BANK OF INDIA(508500)
SubTotal 7735 7735
112 KARELI MP-34-006-010-002/280
(RAMPURA) 		1734006000NRG24070920230140001 08/09/2023 HEERA BAI 1734006WL017224 HEERA BAI 00468 UBIN0544787 1105 1105 Processed 13/09/2023 180185448 HEERABAI UNION BANK OF INDIA(508500)
113 KARELI MP-34-006-010-002/8
(RAMPURA) 		1734006000NRG24070920230140010 08/09/2023 puspa bai 1734006WL017224 puspa bai 00468 UBIN0544787 1547 1547 Processed 13/09/2023 180185448 puspabai UNION BANK OF INDIA(508500)
114 KARELI MP-34-006-010-002/814
(RAMPURA) 		1734006000NRG24070920230140012 08/09/2023 Mukes 1734006WL017224 Mukes 00468 UBIN0544787 1547 1547 Processed 13/09/2023 180185448 Mukes UNION BANK OF INDIA(508500)
115 KARELI MP-34-006-010-002/818-A
(RAMPURA) 		1734006000NRG24070920230140013 08/09/2023 Govind Singh 1734006WL017224 Govind Singh 00468 UBIN0544787 1326 1326 Processed 13/09/2023 180185448 GovindSingh UNION BANK OF INDIA(508500)
116 KARELI MP-34-006-017-001/1071
(DHURPUR) 		1734006000NRG24080920230140160 08/09/2023 Phoolvati Dhanak 1734006WL017260 Phoolvati Dhanak 00468 UBIN0544787 3094 3094 Processed 13/09/2023 180185448 PhoolvatiDhanak UNION BANK OF INDIA(508500)
117 KARELI MP-34-006-017-002/1059
(DHURPUR) 		1734006000NRG24080920230140165 08/09/2023 Dashrath 1734006WL017260 Dashrath 00468 UBIN0544787 3094 3094 Processed 13/09/2023 180185448 Dashrath UNION BANK OF INDIA(508500)
118 KARELI MP-34-006-022-002/302
(GWARI) 		1734006000NRG24080920230140167 08/09/2023 BIDDH BAI LODHI 1734006WL017261 BIDDH BAI LODHI 00468 UBIN0544787 3094 3094 Processed 13/09/2023 180185448 BIDDHBAILODHI UNION BANK OF INDIA(508500)
119 KARELI MP-34-006-022-002/302
(GWARI) 		1734006000NRG24080920230140168 08/09/2023 HARIOM LODHI 1734006WL017261 HARIOM LODHI 00468 UBIN0544787 3094 3094 Processed 13/09/2023 180185448 HARIOMLODHI STATE BANK OF INDIA(508548)
120 KARELI MP-34-006-029-001/5940
(RANKAI) 		1734006000NRG24080920230140245 08/09/2023 BISMILLA BEE 1734006WL017279 BISMILLA BEE 00468 UBIN0544787 3315 3315 Processed 13/09/2023 180185448 BISMILLABEE UNION BANK OF INDIA(508500)
SubTotal 21216 21216
121 KARELI MP-34-006-021-001/43
(BIKOUR) 		1734006000NRG24080920230140113 08/09/2023 RATIRAM 1734006WL017250 RATIRAM 00553 INDB0000476 1547 1547 Processed 13/09/2023 180185448 RATIRAM UNION BANK OF INDIA(508500)
SubTotal 1547 1547
122 KARELI MP-34-006-029-001/277
(RANKAI) 		1734006000NRG24080920230140238 08/09/2023 Akbar 1734006WL017279 Akbar 00666 IDFB0041102 3315 3315 Processed 13/09/2023 180185448 Akbar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
123 KARELI MP-34-006-029-001/277
(RANKAI) 		1734006000NRG24080920230140239 08/09/2023 Akbari 1734006WL017279 Akbari 00666 IDFB0041102 3315 3315 Processed 13/09/2023 180185448 Akbari INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARELI MP-34-006-048-001/150
(NIWARI) 		1734006000NRG24080920230140231 08/09/2023 Jiji Bai 1734006WL017276 Jiji Bai 00666 IDFB0041102 221 221 Processed 13/09/2023 180185448 JijiBai IDFC BANK LIMITED(608117)
SubTotal 6851 6851
125 KARELI MP-34-006-017-001/1071
(DHURPUR) 		1734006000NRG24080920230140159 08/09/2023 Phool vati 1734006WL017260 Phool vati 00691 IPOS0000001 3094 3094 Processed 13/09/2023 180185448 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARELI MP-34-006-017-002/1031
(DHURPUR) 		1734006000NRG24080920230140163 08/09/2023 SANTRAM DHANAK 1734006WL017260 SANTRAM DHANAK 00691 IPOS0000001 3094 3094 Processed 13/09/2023 180185448 SANTRAMDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
127 KARELI MP-34-006-051-001/1132
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24070920230140058 08/09/2023 Rajesh Yadav 1734006WL017233 Rajesh Yadav 00697 BKID0MG1234 442 442 Processed 13/09/2023 180185448 RajeshYadav NARMADA JHABUA GRAMIN BANK(508515)
128 KARELI MP-34-006-056-005/66
(GWARI KALAN) 		1734006000NRG24080920230140184 08/09/2023 sangeeta bai 1734006WL017263 sangeeta bai 00697 BKID0MG1234 3094 3094 Processed 13/09/2023 180185448 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
129 KARELI MP-34-006-058-001/115
(BASADEHI) 		1734006000NRG24060920230139885 08/09/2023 pooran 1734006WL017193 pooran 00697 BKID0MG1234 1326 1326 Processed 13/09/2023 180185448 pooran NARMADA JHABUA GRAMIN BANK(508515)
130 KARELI MP-34-006-058-001/162
(BASADEHI) 		1734006000NRG24060920230139890 08/09/2023 lakhan 1734006WL017193 lakhan 00697 BKID0MG1234 1326 1326 Processed 13/09/2023 180185448 lakhan NARMADA JHABUA GRAMIN BANK(508515)
131 KARELI MP-34-006-058-001/194
(BASADEHI) 		1734006000NRG24060920230139891 08/09/2023 niraj 1734006WL017193 niraj 00697 BKID0MG1234 1326 1326 Processed 13/09/2023 180185448 niraj UNION BANK OF INDIA(508500)
132 KARELI MP-34-006-058-001/229
(BASADEHI) 		1734006000NRG24060920230139893 08/09/2023 puran lal 1734006WL017193 puran lal 00697 BKID0MG1234 1326 1326 Processed 13/09/2023 180185448 puranlal UNION BANK OF INDIA(508500)
SubTotal 8840 8840
133 KARELI MP-34-006-058-001/119
(BASADEHI) 		1734006000NRG24060920230139886 08/09/2023 Shivkumar 1734006WL017193 Shivkumar 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 180185448 Shivkumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
134 KARELI MP-34-006-012-001/1942
(KERPANI) 		1734006000NRG24080920230140201 08/09/2023 Dashrath Chamar 1734006WL017267 Dashrath Chamar 00703 AIRP0000001 3094 3094 Processed 13/09/2023 180185448 DashrathChamar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
135 KARELI MP-34-006-047-006/38
(KOSAMKHEDA) 		1734006000NRG24080920230140226 08/09/2023 TODAL 1734006WL017274 TODAL 487001 3094 3094 Processed 13/09/2023 180185448 TODAL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 286416 286416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_080923APB_FTO_256264 48711001 3094
2 KARELI MP1734006_080923APB_FTO_256264 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 9282
3 KARELI MP1734006_080923APB_FTO_256264 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 22542
4 KARELI MP1734006_080923APB_FTO_256264 Bank of India BKID0009438 KARELI 18564
5 KARELI MP1734006_080923APB_FTO_256264 Canara Bank CNRB0002962 NARSINGHPUR 442
6 KARELI MP1734006_080923APB_FTO_256264 Canara Bank CNRB0017840 NEEMUCH II 1547
7 KARELI MP1734006_080923APB_FTO_256264 Central Bank Of India CBIN0281005 KARELI 14807
8 KARELI MP1734006_080923APB_FTO_256264 Central Bank Of India CBIN0281092 NARSINGHPUR 15249
9 KARELI MP1734006_080923APB_FTO_256264 Central Bank Of India CBIN0284859 GOHGAWARI 4420
10 KARELI MP1734006_080923APB_FTO_256264 Indian Bank IDIB000K597 Kareli 1326
11 KARELI MP1734006_080923APB_FTO_256264 Punjab National Bank PUNB0272000 NARSINGHPUR 15470
12 KARELI MP1734006_080923APB_FTO_256264 Punjab National Bank PUNB0642200 KARELI, JABALPUR 2652
13 KARELI MP1734006_080923APB_FTO_256264 State Bank of India SBIN0000436 NARSINGHPUR 3094
14 KARELI MP1734006_080923APB_FTO_256264 State Bank of India SBIN0001833 ADB NARSINGHPUR 2652
15 KARELI MP1734006_080923APB_FTO_256264 State Bank of India SBIN0002860 KARELI 40443
16 KARELI MP1734006_080923APB_FTO_256264 State Bank of India SBIN0006272 SUATALA 15470
17 KARELI MP1734006_080923APB_FTO_256264 State Bank of India SBIN0007722 KHULARI 7956
18 KARELI MP1734006_080923APB_FTO_256264 Union Bank of India UBIN0541851 AMGAONBADA 47736
19 KARELI MP1734006_080923APB_FTO_256264 Union Bank of India UBIN0542067 NARSINGHPUR 2873
20 KARELI MP1734006_080923APB_FTO_256264 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 7735
21 KARELI MP1734006_080923APB_FTO_256264 Union Bank of India UBIN0544787 KARELI 21216
22 KARELI MP1734006_080923APB_FTO_256264 IndusInd Bank Ltd. INDB0000476 Diwangunj 1547
23 KARELI MP1734006_080923APB_FTO_256264 IDFC Bank IDFB0041102 PIPARIYA 6851
24 KARELI MP1734006_080923APB_FTO_256264 India Post Payments Bank IPOS0000001 Narsinghpur 6188
25 KARELI MP1734006_080923APB_FTO_256264 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 8840
26 KARELI MP1734006_080923APB_FTO_256264 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 1326
27 KARELI MP1734006_080923APB_FTO_256264 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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