Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_180523FTO_47095
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-40-002-024-002/540
(CHARGAWAN) 		1740002000NRG24180520230040008 18/05/2023 nan bai 1740002WL002476 nan bai 00048 BKID0009417 540 540 Processed 24/05/2023 836158006 nanbai (000000)
SubTotal 540 540
2 KARKELI MP-40-002-024-002/569
(CHARGAWAN) 		1740002000NRG24180520230040013 18/05/2023 DEVPAL BAIGA 1740002WL002476 DEVPAL BAIGA 00089 CBIN0281551 900 900 Processed 24/05/2023 836158006 DEVPALBAIGA (000000)
3 KARKELI MP-40-002-027-002/40
(DEOGAWAN KHURD) 		1740002027NRG24180520230039818 18/05/2023 rajesh chaudhary 1740002027WL002462 rajesh chaudhary 00089 CBIN0281551 1200 1200 Processed 24/05/2023 836158006 rajeshchaudhary (000000)
4 KARKELI MP-40-002-074-001/276-A
(MUNDA) 		1740002074NRG24180520230039620 18/05/2023 NATTHULAL 1740002074WL002432 NATTHULAL 00089 CBIN0281551 600 600 Processed 24/05/2023 836158006 NATTHULAL (000000)
5 KARKELI MP-40-002-074-001/441
(MUNDA) 		1740002074NRG24180520230039658 18/05/2023 RAMNATH 1740002074WL002432 RAMNATH 00089 CBIN0281551 600 600 Processed 24/05/2023 836158006 RAMNATH (000000)
6 KARKELI MP-40-002-074-001/444
(MUNDA) 		1740002074NRG24180520230039662 18/05/2023 KAJAL BAI 1740002074WL002432 KAJAL BAI 00089 CBIN0281551 600 600 Processed 24/05/2023 836158006 KAJALBAI (000000)
7 KARKELI MP-40-002-074-001/446
(MUNDA) 		1740002074NRG24180520230039663 18/05/2023 Mukesh 1740002074WL002432 Mukesh 00089 CBIN0281551 600 600 Processed 24/05/2023 836158006 Mukesh (000000)
8 KARKELI MP-40-002-074-001/480
(MUNDA) 		1740002074NRG24180520230039666 18/05/2023 DILRAJ 1740002074WL002432 DILRAJ 00089 CBIN0281551 600 600 Processed 24/05/2023 836158006 DILRAJ (000000)
9 KARKELI MP-40-002-074-001/524
(MUNDA) 		1740002074NRG24180520230039670 18/05/2023 Kashiram Baiga 1740002074WL002432 Kashiram Baiga 00089 CBIN0281551 200 200 Processed 24/05/2023 836158006 KashiramBaiga (000000)
10 KARKELI MP-40-002-074-001/528
(MUNDA) 		1740002074NRG24180520230039671 18/05/2023 RAHUL BAIGA 1740002074WL002432 RAHUL BAIGA 00089 CBIN0281551 200 200 Processed 24/05/2023 836158006 RAHULBAIGA (000000)
11 KARKELI MP-40-002-074-001/534
(MUNDA) 		1740002074NRG24180520230039673 18/05/2023 SURENDRA PRASAD 1740002074WL002432 SURENDRA PRASAD 00089 CBIN0281551 200 200 Processed 24/05/2023 836158006 SURENDRAPRASAD (000000)
12 KARKELI MP-40-002-074-001/581
(MUNDA) 		1740002074NRG24180520230039686 18/05/2023 Arjun 1740002074WL002432 Arjun 00089 CBIN0281551 600 600 Processed 24/05/2023 836158006 Arjun (000000)
13 KARKELI MP-40-002-074-002/114
(MUNDA) 		1740002074NRG24180520230039392 18/05/2023 SHYAM LATA 1740002074WL002430 SHYAM LATA 00089 CBIN0281551 1000 1000 Processed 24/05/2023 836158006 SHYAMLATA (000000)
14 KARKELI MP-40-002-074-002/117-A
(MUNDA) 		1740002074NRG24180520230039488 18/05/2023 KALA BAI 1740002074WL002431 KALA BAI 00089 CBIN0281551 1000 1000 Processed 24/05/2023 836158006 KALABAI (000000)
15 KARKELI MP-40-002-074-002/322
(MUNDA) 		1740002074NRG24180520230039511 18/05/2023 DILEEP BAIGA 1740002074WL002431 DILEEP BAIGA 00089 CBIN0281551 200 200 Processed 24/05/2023 836158006 DILEEPBAIGA (000000)
16 KARKELI MP-40-002-074-002/425
(MUNDA) 		1740002074NRG24180520230039443 18/05/2023 SUNITA BAI 1740002074WL002430 SUNITA BAI 00089 CBIN0281551 1200 1200 Processed 24/05/2023 836158006 SUNITABAI (000000)
17 KARKELI MP-40-002-074-002/443
(MUNDA) 		1740002074NRG24180520230039446 18/05/2023 RAJ KUMAR 1740002074WL002430 RAJ KUMAR 00089 CBIN0281551 1000 1000 Processed 24/05/2023 836158006 RAJKUMAR (000000)
18 KARKELI MP-40-002-074-002/483
(MUNDA) 		1740002074NRG24180520230039453 18/05/2023 SUKHEN BAIGA 1740002074WL002430 SUKHEN BAIGA 00089 CBIN0281551 1000 1000 Processed 24/05/2023 836158006 SUKHENBAIGA (000000)
19 KARKELI MP-40-002-074-002/486
(MUNDA) 		1740002074NRG24180520230039543 18/05/2023 SANGHAVI 1740002074WL002431 SANGHAVI 00089 CBIN0281551 1000 1000 Processed 24/05/2023 836158006 SANGHAVI (000000)
20 KARKELI MP-40-002-074-002/487
(MUNDA) 		1740002074NRG24180520230039454 18/05/2023 Vinod Baiga 1740002074WL002430 Vinod Baiga 00089 CBIN0281551 1000 1000 Processed 24/05/2023 836158006 VinodBaiga (000000)
21 KARKELI MP-40-002-074-002/491
(MUNDA) 		1740002074NRG24180520230039544 18/05/2023 SADAN 1740002074WL002431 SADAN 00089 CBIN0281551 1200 1200 Processed 24/05/2023 836158006 SADAN (000000)
22 KARKELI MP-40-002-074-002/499
(MUNDA) 		1740002074NRG24180520230039546 18/05/2023 SHANI 1740002074WL002431 SHANI 00089 CBIN0281551 1200 1200 Processed 24/05/2023 836158006 SHANI (000000)
23 KARKELI MP-40-002-074-002/513
(MUNDA) 		1740002074NRG24180520230039549 18/05/2023 Rakesh 1740002074WL002431 Rakesh 00089 CBIN0281551 1200 1200 Processed 24/05/2023 836158006 Rakesh (000000)
24 KARKELI MP-40-002-074-002/520
(MUNDA) 		1740002074NRG24180520230039456 18/05/2023 MITHLESH 1740002074WL002430 MITHLESH 00089 CBIN0281551 1200 1200 Processed 24/05/2023 836158006 MITHLESH (000000)
25 KARKELI MP-40-002-074-002/564
(MUNDA) 		1740002074NRG24180520230039466 18/05/2023 Nilu Baiga 1740002074WL002430 Nilu Baiga 00089 CBIN0281551 1200 1200 Processed 24/05/2023 836158006 NiluBaiga (000000)
26 KARKELI MP-40-002-074-002/588
(MUNDA) 		1740002074NRG24180520230039469 18/05/2023 ANAND 1740002074WL002430 ANAND 00089 CBIN0281551 1000 1000 Processed 24/05/2023 836158006 ANAND (000000)
27 KARKELI MP-40-002-074-002/9
(MUNDA) 		1740002074NRG24180520230039478 18/05/2023 ANEETA BAIGA 1740002074WL002430 ANEETA BAIGA 00089 CBIN0281551 1000 1000 Processed 24/05/2023 836158006 ANEETABAIGA (000000)
28 KARKELI MP-40-002-074-002/97
(MUNDA) 		1740002074NRG24180520230039479 18/05/2023 KALSHI BAI 1740002074WL002430 KALSHI BAI 00089 CBIN0281551 1000 1000 Processed 24/05/2023 836158006 KALSHIBAI (000000)
SubTotal 22700 22700
29 KARKELI MP-40-002-034-002/193
(DUBBAR) 		1740002000NRG24180520230039915 18/05/2023 Shivkumar yadav 1740002WL002473 Shivkumar yadav 00089 CBIN0281967 2448 2448 Processed 24/05/2023 836158006 Shivkumaryadav (000000)
30 KARKELI MP-40-002-106-002/262
(Kachhari) 		1740002106NRG24180520230039354 18/05/2023 AVADHARAJ 1740002106WL002429 AVADHARAJ 00089 CBIN0281967 708 708 Processed 24/05/2023 836158006 AVADHARAJ (000000)
SubTotal 3156 3156
31 KARKELI MP-40-002-024-002/448-A
(CHARGAWAN) 		1740002000NRG24180520230039980 18/05/2023 Kiran Singh 1740002WL002476 Kiran Singh 00089 CBIN0282845 1080 1080 Processed 24/05/2023 836158006 KiranSingh (000000)
32 KARKELI MP-40-002-024-002/451-A
(CHARGAWAN) 		1740002000NRG24180520230039984 18/05/2023 SAVTRI BAI 1740002WL002476 SAVTRI BAI 00089 CBIN0282845 1080 1080 Processed 24/05/2023 836158006 SAVTRIBAI (000000)
33 KARKELI MP-40-002-024-002/471-A
(CHARGAWAN) 		1740002000NRG24180520230039992 18/05/2023 DHANANJAY SINGH 1740002WL002476 DHANANJAY SINGH 00089 CBIN0282845 1080 1080 Processed 24/05/2023 836158006 DHANANJAYSINGH (000000)
34 KARKELI MP-40-002-035-002/146-A
(DUDAKUDARI) 		1740002035NRG24180520230039769 18/05/2023 SONIYA KOL 1740002035WL002459 SONIYA KOL 00089 CBIN0282845 2464 2464 Processed 24/05/2023 836158006 SONIYAKOL (000000)
35 KARKELI MP-40-002-035-002/237-A
(DUDAKUDARI) 		1740002035NRG24180520230039774 18/05/2023 GAURI KOL 1740002035WL002459 GAURI KOL 00089 CBIN0282845 2464 2464 Processed 24/05/2023 836158006 GAURIKOL (000000)
36 KARKELI MP-40-002-039-001/862
(GHULGHULI) 		1740002039NRG24170520230039166 18/05/2023 Rahul Barman 1740002039WL002413 Rahul Barman 00089 CBIN0282845 1414 1414 Processed 24/05/2023 836158006 RahulBarman (000000)
37 KARKELI MP-40-002-048-001/370
(KANCHANPUR) 		1740002048NRG24180520230039261 18/05/2023 SURESH 1740002048WL002423 SURESH 00089 CBIN0282845 1632 1632 Processed 24/05/2023 836158006 SURESH (000000)
38 KARKELI MP-40-002-054-001/146
(KOHKA-82) 		1740002054NRG24180520230039698 18/05/2023 JAYANTI BAI 1740002054WL002437 JAYANTI BAI 00089 CBIN0282845 1020 1020 Processed 24/05/2023 836158006 JAYANTIBAI (000000)
39 KARKELI MP-40-002-054-001/177
(KOHKA-82) 		1740002054NRG24180520230039699 18/05/2023 KUWAR 1740002054WL002437 KUWAR 00089 CBIN0282845 816 816 Processed 24/05/2023 836158006 KUWAR (000000)
40 KARKELI MP-40-002-054-002/821
(KOHKA-82) 		1740002054NRG24180520230039734 18/05/2023 RAKESH 1740002054WL002442 RAKESH 00089 CBIN0282845 1020 1020 Processed 24/05/2023 836158006 RAKESH (000000)
41 KARKELI MP-40-002-054-003/1115
(KOHKA-82) 		1740002054NRG24180520230039724 18/05/2023 leelawati bai 1740002054WL002441 leelawati bai 00089 CBIN0282845 816 816 Processed 24/05/2023 836158006 leelawatibai (000000)
42 KARKELI MP-40-002-054-003/266
(KOHKA-82) 		1740002054NRG24180520230039735 18/05/2023 RAJBHAN 1740002054WL002442 RAJBHAN 00089 CBIN0282845 3264 3264 Processed 24/05/2023 836158006 RAJBHAN (000000)
43 KARKELI MP-40-002-054-003/365
(KOHKA-82) 		1740002054NRG24180520230039718 18/05/2023 ROSHAN 1740002054WL002440 ROSHAN 00089 CBIN0282845 1428 1428 Processed 24/05/2023 836158006 ROSHAN (000000)
44 KARKELI MP-40-002-054-003/439
(KOHKA-82) 		1740002054NRG24180520230039728 18/05/2023 mangoti bai 1740002054WL002441 mangoti bai 00089 CBIN0282845 3264 3264 Processed 24/05/2023 836158006 mangotibai (000000)
45 KARKELI MP-40-002-057-002/516
(KOLAUNI) 		1740002057NRG24180520230039290 18/05/2023 KAVITA BAI 1740002057WL002424 KAVITA BAI 00089 CBIN0282845 2472 2472 Processed 24/05/2023 836158006 KAVITABAI (000000)
SubTotal 25314 25314
46 KARKELI MP-40-002-024-002/451-A
(CHARGAWAN) 		1740002000NRG24180520230039983 18/05/2023 MAHENDRA SINGH 1740002WL002476 MAHENDRA SINGH 00415 SBIN0001349 1080 1080 Processed 24/05/2023 836158006 MAHENDRASINGH (000000)
47 KARKELI MP-40-002-035-002/237-A
(DUDAKUDARI) 		1740002035NRG24180520230039773 18/05/2023 SURENDRA KOL 1740002035WL002459 SURENDRA KOL 00415 SBIN0001349 2464 2464 Processed 24/05/2023 836158006 SURENDRAKOL (000000)
48 KARKELI MP-40-002-039-002/629
(GHULGHULI) 		1740002039NRG24170520230039182 18/05/2023 GUDIYA BAI 1740002039WL002413 GUDIYA BAI 00415 SBIN0001349 1414 1414 Processed 24/05/2023 836158006 GUDIYABAI (000000)
49 KARKELI MP-40-002-039-002/830-B
(GHULGHULI) 		1740002039NRG24170520230039194 18/05/2023 Aarti prajapati 1740002039WL002413 Aarti prajapati 00415 SBIN0001349 1414 1414 Processed 24/05/2023 836158006 Aartiprajapati (000000)
50 KARKELI MP-40-002-057-001/190
(KOLAUNI) 		1740002057NRG24180520230039269 18/05/2023 DEVENDRA 1740002057WL002424 DEVENDRA 00415 SBIN0001349 2472 2472 Processed 24/05/2023 836158006 DEVENDRA (000000)
51 KARKELI MP-40-002-106-002/396
(Kachhari) 		1740002106NRG24180520230039371 18/05/2023 LEMIYA BAI 1740002106WL002429 LEMIYA BAI 00415 SBIN0001349 708 708 Processed 24/05/2023 836158006 LEMIYABAI (000000)
SubTotal 9552 9552
52 KARKELI MP-40-002-024-002/17
(CHARGAWAN) 		1740002000NRG24180520230039953 18/05/2023 RAGHURAJ singh 1740002WL002476 RAGHURAJ singh 00415 SBIN0003958 1080 1080 Processed 24/05/2023 836158006 RAGHURAJsingh (000000)
53 KARKELI MP-40-002-024-002/257
(CHARGAWAN) 		1740002000NRG24180520230039960 18/05/2023 ENDRAPAL 1740002WL002476 ENDRAPAL 00415 SBIN0003958 1080 1080 Processed 24/05/2023 836158006 ENDRAPAL (000000)
54 KARKELI MP-40-002-024-002/257
(CHARGAWAN) 		1740002000NRG24180520230039961 18/05/2023 RAM BAI 1740002WL002476 RAM BAI 00415 SBIN0003958 1080 1080 Processed 24/05/2023 836158006 RAMBAI (000000)
55 KARKELI MP-40-002-024-002/436
(CHARGAWAN) 		1740002000NRG24180520230039977 18/05/2023 prakash singh 1740002WL002476 prakash singh 00415 SBIN0003958 360 360 Processed 24/05/2023 836158006 prakashsingh (000000)
56 KARKELI MP-40-002-024-002/454
(CHARGAWAN) 		1740002000NRG24180520230039985 18/05/2023 BHAGVATEE 1740002WL002476 BHAGVATEE 00415 SBIN0003958 1080 1080 Processed 24/05/2023 836158006 BHAGVATEE (000000)
57 KARKELI MP-40-002-024-002/466
(CHARGAWAN) 		1740002000NRG24180520230039990 18/05/2023 YOGENDRA SINGH 1740002WL002476 YOGENDRA SINGH 00415 SBIN0003958 1080 1080 Processed 24/05/2023 836158006 YOGENDRASINGH (000000)
58 KARKELI MP-40-002-024-002/55
(CHARGAWAN) 		1740002000NRG24180520230040009 18/05/2023 RUKMANGAL 1740002WL002476 RUKMANGAL 00415 SBIN0003958 1080 1080 Processed 24/05/2023 836158006 RUKMANGAL (000000)
59 KARKELI MP-40-002-024-002/9
(CHARGAWAN) 		1740002000NRG24180520230040051 18/05/2023 Ashwani 1740002WL002476 Ashwani 00415 SBIN0003958 1080 1080 Processed 24/05/2023 836158006 Ashwani (000000)
60 KARKELI MP-40-002-024-002/9
(CHARGAWAN) 		1740002000NRG24180520230040052 18/05/2023 BUDI BAI 1740002WL002476 BUDI BAI 00415 SBIN0003958 1080 1080 Processed 24/05/2023 836158006 BUDIBAI (000000)
61 KARKELI MP-40-002-039-001/157
(GHULGHULI) 		1740002039NRG24170520230039136 18/05/2023 sunita 1740002039WL002413 sunita 00415 SBIN0003958 1414 1414 Processed 24/05/2023 836158006 sunita (000000)
62 KARKELI MP-40-002-039-001/187
(GHULGHULI) 		1740002039NRG24170520230039140 18/05/2023 ashokkumar prajapati 1740002039WL002413 ashokkumar prajapati 00415 SBIN0003958 1414 1414 Processed 24/05/2023 836158006 ashokkumarprajapati (000000)
63 KARKELI MP-40-002-039-001/192
(GHULGHULI) 		1740002039NRG24170520230039143 18/05/2023 soni bai 1740002039WL002413 soni bai 00415 SBIN0003958 1414 1414 Processed 24/05/2023 836158006 sonibai (000000)
64 KARKELI MP-40-002-039-001/205
(GHULGHULI) 		1740002039NRG24170520230039150 18/05/2023 rukmani 1740002039WL002413 rukmani 00415 SBIN0003958 1414 1414 Processed 24/05/2023 836158006 rukmani (000000)
65 KARKELI MP-40-002-039-001/208
(GHULGHULI) 		1740002039NRG24170520230039152 18/05/2023 gendiya 1740002039WL002413 gendiya 00415 SBIN0003958 1414 1414 Processed 24/05/2023 836158006 gendiya (000000)
66 KARKELI MP-40-002-039-001/241
(GHULGHULI) 		1740002039NRG24170520230039155 18/05/2023 premlal 1740002039WL002413 premlal 00415 SBIN0003958 1414 1414 Processed 24/05/2023 836158006 premlal (000000)
67 KARKELI MP-40-002-039-001/241
(GHULGHULI) 		1740002039NRG24170520230039154 18/05/2023 SYAM BAI 1740002039WL002413 SYAM BAI 00415 SBIN0003958 1414 1414 Processed 24/05/2023 836158006 SYAMBAI (000000)
68 KARKELI MP-40-002-039-001/740
(GHULGHULI) 		1740002039NRG24170520230039160 18/05/2023 MANMOHAN 1740002039WL002413 MANMOHAN 00415 SBIN0003958 1414 1414 Processed 24/05/2023 836158006 MANMOHAN (000000)
69 KARKELI MP-40-002-039-002/598
(GHULGHULI) 		1740002039NRG24170520230039176 18/05/2023 Semiya bai 1740002039WL002413 Semiya bai 00415 SBIN0003958 1414 1414 Processed 24/05/2023 836158006 Semiyabai (000000)
70 KARKELI MP-40-002-039-002/680
(GHULGHULI) 		1740002039NRG24170520230039186 18/05/2023 GUUCHAN 1740002039WL002413 GUUCHAN 00415 SBIN0003958 1414 1414 Processed 24/05/2023 836158006 GUUCHAN (000000)
71 KARKELI MP-40-002-039-002/692
(GHULGHULI) 		1740002039NRG24170520230039188 18/05/2023 leela bai 1740002039WL002413 leela bai 00415 SBIN0003958 1414 1414 Processed 24/05/2023 836158006 leelabai (000000)
72 KARKELI MP-40-002-057-001/190
(KOLAUNI) 		1740002057NRG24180520230039268 18/05/2023 ANEETA 1740002057WL002424 ANEETA 00415 SBIN0003958 2266 2266 Processed 24/05/2023 836158006 ANEETA (000000)
73 KARKELI MP-40-002-057-001/531
(KOLAUNI) 		1740002057NRG24180520230039275 18/05/2023 LAKHAN SINGH 1740002057WL002424 LAKHAN SINGH 00415 SBIN0003958 2266 2266 Processed 24/05/2023 836158006 LAKHANSINGH (000000)
74 KARKELI MP-40-002-106-002/204-A
(Kachhari) 		1740002106NRG24180520230039342 18/05/2023 KAMLA DEVI 1740002106WL002429 KAMLA DEVI 00415 SBIN0003958 885 885 Processed 24/05/2023 836158006 KAMLADEVI (000000)
75 KARKELI MP-40-002-106-002/213
(Kachhari) 		1740002106NRG24180520230039345 18/05/2023 HARI SINGH 1740002106WL002429 HARI SINGH 00415 SBIN0003958 885 885 Processed 24/05/2023 836158006 HARISINGH (000000)
76 KARKELI MP-40-002-106-002/441
(Kachhari) 		1740002106NRG24180520230039373 18/05/2023 BHARAT SINGH 1740002106WL002429 BHARAT SINGH 00415 SBIN0003958 708 708 Processed 24/05/2023 836158006 BHARATSINGH (000000)
SubTotal 31564 31564
77 KARKELI MP-40-002-039-001/204
(GHULGHULI) 		1740002039NRG24170520230039148 18/05/2023 NEETA PRAJAPATI 1740002039WL002413 NEETA PRAJAPATI 00415 SBIN0005497 1414 1414 Processed 24/05/2023 836158006 NEETAPRAJAPATI (000000)
SubTotal 1414 1414
78 KARKELI MP-40-002-106-002/386
(Kachhari) 		1740002106NRG24180520230039367 18/05/2023 BHAGEERATH 1740002106WL002429 BHAGEERATH 00415 SBIN0007357 708 708 Processed 24/05/2023 836158006 BHAGEERATH (000000)
SubTotal 708 708
79 KARKELI MP-40-002-024-002/903
(CHARGAWAN) 		1740002000NRG24180520230040055 18/05/2023 HEMA BAIGA 1740002WL002476 HEMA BAIGA 00688 FINO0001446 540 540 Processed 24/05/2023 836158006 HEMABAIGA (000000)
80 KARKELI MP-40-002-024-002/906
(CHARGAWAN) 		1740002000NRG24180520230040056 18/05/2023 Ankit Singh 1740002WL002476 Ankit Singh 00688 FINO0001446 1080 1080 Processed 24/05/2023 836158006 AnkitSingh (000000)
SubTotal 1620 1620
81 KARKELI MP-40-002-024-002/139
(CHARGAWAN) 		1740002000NRG24180520230039938 18/05/2023 Priyanka dibe gond 1740002WL002476 Priyanka dibe gond 00697 BKID0MG1538 1080 1080 Rejected 24/05/2023 836158006 No Such Account
82 KARKELI MP-40-002-024-002/163
(CHARGAWAN) 		1740002000NRG24180520230039947 18/05/2023 SEETARAM GOND 1740002WL002476 SEETARAM GOND 00697 BKID0MG1538 1080 1080 Processed 24/05/2023 836158006 SEETARAMGOND (000000)
83 KARKELI MP-40-002-024-002/23
(CHARGAWAN) 		1740002000NRG24180520230039954 18/05/2023 JAYKARN 1740002WL002476 JAYKARN 00697 BKID0MG1538 1080 1080 Processed 24/05/2023 836158006 JAYKARN (000000)
84 KARKELI MP-40-002-024-002/37
(CHARGAWAN) 		1740002000NRG24180520230039964 18/05/2023 BHANMATEE 1740002WL002476 BHANMATEE 00697 BKID0MG1538 1080 1080 Rejected 24/05/2023 836158006 No Such Account
85 KARKELI MP-40-002-024-002/40
(CHARGAWAN) 		1740002000NRG24180520230039969 18/05/2023 NANHELAL 1740002WL002476 NANHELAL 00697 BKID0MG1538 1080 1080 Processed 24/05/2023 836158006 NANHELAL (000000)
86 KARKELI MP-40-002-024-002/538
(CHARGAWAN) 		1740002000NRG24180520230040006 18/05/2023 SHIVPAL BAIGA 1740002WL002476 SHIVPAL BAIGA 00697 BKID0MG1538 900 900 Processed 24/05/2023 836158006 SHIVPALBAIGA (000000)
87 KARKELI MP-40-002-024-002/609
(CHARGAWAN) 		1740002000NRG24180520230040025 18/05/2023 Parshottam 1740002WL002476 Parshottam 00697 BKID0MG1538 1080 1080 Rejected 24/05/2023 836158006 No Such Account
88 KARKELI MP-40-002-024-002/75-A
(CHARGAWAN) 		1740002000NRG24180520230040038 18/05/2023 kamta singh 1740002WL002476 kamta singh 00697 BKID0MG1538 1080 1080 Processed 24/05/2023 836158006 kamtasingh (000000)
89 KARKELI MP-40-002-024-002/84
(CHARGAWAN) 		1740002000NRG24180520230040045 18/05/2023 REVTEE BAI 1740002WL002476 REVTEE BAI 00697 BKID0MG1538 1080 1080 Processed 24/05/2023 836158006 REVTEEBAI (000000)
90 KARKELI MP-40-002-039-002/599-A
(GHULGHULI) 		1740002039NRG24170520230039177 18/05/2023 MEENABAI 1740002039WL002413 MEENABAI 00697 BKID0MG1538 1414 1414 Processed 24/05/2023 836158006 MEENABAI (000000)
91 KARKELI MP-40-002-057-001/44
(KOLAUNI) 		1740002057NRG24180520230039273 18/05/2023 URMILA BAI 1740002057WL002424 URMILA BAI 00697 BKID0MG1538 1854 1854 Processed 24/05/2023 836158006 URMILABAI (000000)
92 KARKELI MP-40-002-057-002/290
(KOLAUNI) 		1740002057NRG24180520230039286 18/05/2023 GOMATI 1740002057WL002424 GOMATI 00697 BKID0MG1538 2472 2472 Processed 24/05/2023 836158006 GOMATI (000000)
93 KARKELI MP-40-002-106-002/274
(Kachhari) 		1740002106NRG24180520230039358 18/05/2023 BHUNESHVAR SINGH 1740002106WL002429 BHUNESHVAR SINGH 00697 BKID0MG1538 885 885 Processed 24/05/2023 836158006 BHUNESHVARSINGH (000000)
SubTotal 16165 16165
94 KARKELI MP-40-002-009-002/143
(BADKHERA (16)) 		1740002009NRG24180520230039235 18/05/2023 HEERALAL BADHAI 1740002009WL002417 HEERALAL BADHAI 00697 BKID0MG1540 1020 1020 Processed 24/05/2023 836158006 HEERALALBADHAI (000000)
95 KARKELI MP-40-002-044-002/62
(JHANPI) 		1740002044NRG24180520230039301 18/05/2023 phoolchand 1740002044WL002425 phoolchand 00697 BKID0MG1540 3094 3094 Processed 24/05/2023 836158006 phoolchand (000000)
96 KARKELI MP-40-002-070-002/43
(MANIKPUR) 		1740002000NRG24180520230039918 18/05/2023 UGRYPRYTAP SINGH 1740002WL002474 UGRYPRYTAP SINGH 00697 BKID0MG1540 950 950 Processed 24/05/2023 836158006 UGRYPRYTAPSINGH (000000)
SubTotal 5064 5064
97 KARKELI MP-40-002-024-002/456
(CHARGAWAN) 		1740002000NRG24180520230039987 18/05/2023 RAMKUMAR 1740002WL002476 RAMKUMAR 00697 BKID0NAMRGB 1080 1080 Processed 24/05/2023 836158006 RAMKUMAR (000000)
98 KARKELI MP-40-002-035-002/243-A
(DUDAKUDARI) 		1740002035NRG24180520230039777 18/05/2023 DOMARI 1740002035WL002459 DOMARI 00697 BKID0NAMRGB 2112 2112 Processed 24/05/2023 836158006 DOMARI (000000)
99 KARKELI MP-40-002-044-002/74
(JHANPI) 		1740002044NRG24180520230039303 18/05/2023 ASHA BAI 1740002044WL002425 ASHA BAI 00697 BKID0NAMRGB 3094 3094 Processed 24/05/2023 836158006 ASHABAI (000000)
100 KARKELI MP-40-002-106-002/468
(Kachhari) 		1740002106NRG24180520230039377 18/05/2023 BIRENDRA SINGH 1740002106WL002429 BIRENDRA SINGH 00697 BKID0NAMRGB 885 885 Processed 24/05/2023 836158006 BIRENDRASINGH (000000)
SubTotal 7171 7171
Total 124968 124968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_180523FTO_47095 Bank of India BKID0009417 UMARIA 540
2 KARKELI MP1740002_180523FTO_47095 Central Bank Of India CBIN0281551 KARKELI 22700
3 KARKELI MP1740002_180523FTO_47095 Central Bank Of India CBIN0281967 KHALESAR 3156
4 KARKELI MP1740002_180523FTO_47095 Central Bank Of India CBIN0282845 PINORA 25314
5 KARKELI MP1740002_180523FTO_47095 State Bank of India SBIN0001349 UMARIA 9552
6 KARKELI MP1740002_180523FTO_47095 State Bank of India SBIN0003958 NOWROZABAD 31564
7 KARKELI MP1740002_180523FTO_47095 State Bank of India SBIN0005497 JAISINGHNAGAR 1414
8 KARKELI MP1740002_180523FTO_47095 State Bank of India SBIN0007357 PALI BIRSINGHPUR 708
9 KARKELI MP1740002_180523FTO_47095 Fino Payments Bank Ltd FINO0001446 MP RO 1620
10 KARKELI MP1740002_180523FTO_47095 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 16165
11 KARKELI MP1740002_180523FTO_47095 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 5064
12 KARKELI MP1740002_180523FTO_47095 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 3094
13 KARKELI MP1740002_180523FTO_47095 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 4077

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