Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_220923APB_FTO_281864
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-34-006-042-001/23
(SASBAH00) 		1734006000NRG24220920230149134 22/09/2023 kamlesh gupta 1734006WL019141 kamlesh gupta 00045 BARB0KARNAR 3094 3094 Processed 10/11/2023 309470645 kamleshgupta PUNJAB NATIONAL BANK(508568)
2 KARELI MP-34-006-062-002/42-A
(BASEDI) 		1734006000NRG24220920230149083 22/09/2023 MUNNI BAI KEWAT 1734006WL019125 MUNNI BAI KEWAT 00045 BARB0KARNAR 2210 2210 Processed 10/11/2023 309470645 MUNNIBAIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
3 KARELI MP-34-006-010-002/495-A
(RAMPURA) 		1734006000NRG24210920230148542 22/09/2023 Kamal noriya 1734006WL019027 Kamal noriya 00045 BARB0NARSIM 1326 1326 Processed 11/11/2023 309470645 Kamalnoriya BANK OF MAHARASHTRA(607387)
4 KARELI MP-34-006-010-002/710
(RAMPURA) 		1734006000NRG24210920230148544 22/09/2023 Mohan 1734006WL019027 Mohan 00045 BARB0NARSIM 884 884 Processed 10/11/2023 309470645 Mohan INDIAN BANK(607105)
5 KARELI MP-34-006-012-001/657
(KERPANI) 		1734006000NRG24220920230149099 22/09/2023 Gopal Nouriya 1734006WL019130 Gopal Nouriya 00045 BARB0NARSIM 3094 3094 Processed 10/11/2023 309470645 GopalNouriya BANK OF BARODA(606985)
6 KARELI MP-34-006-035-001/649
(KHAIRI NAKA) 		1734006035NRG24210920230148463 22/09/2023 ANIKET 1734006035WL019015 ANIKET 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309470645 ANIKET BANK OF BARODA(606985)
7 KARELI MP-34-006-035-001/738
(KHAIRI NAKA) 		1734006035NRG24210920230148465 22/09/2023 RASHMI THAKUR 1734006035WL019015 RASHMI THAKUR 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309470645 RASHMITHAKUR BANK OF BARODA(606985)
8 KARELI MP-34-006-035-001/738
(KHAIRI NAKA) 		1734006035NRG24210920230148464 22/09/2023 RASHMI THAKUR 1734006035WL019015 RASHMI THAKUR 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309470645 RASHMITHAKUR BANK OF BARODA(606985)
9 KARELI MP-34-006-035-001/766
(KHAIRI NAKA) 		1734006035NRG24210920230148466 22/09/2023 ASHOK MEHRA 1734006035WL019015 ASHOK MEHRA 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309470645 ASHOKMEHRA BANK OF BARODA(606985)
10 KARELI MP-34-006-035-001/766
(KHAIRI NAKA) 		1734006035NRG24210920230148467 22/09/2023 POONA BAI MEHRA 1734006035WL019015 POONA BAI MEHRA 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309470645 POONABAIMEHRA BANK OF BARODA(606985)
11 KARELI MP-34-006-035-001/777
(KHAIRI NAKA) 		1734006035NRG24210920230148468 22/09/2023 NARENDRA MEHRA 1734006035WL019015 NARENDRA MEHRA 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309470645 NARENDRAMEHRA UNION BANK OF INDIA(508500)
12 KARELI MP-34-006-035-001/777
(KHAIRI NAKA) 		1734006035NRG24210920230148469 22/09/2023 PARVATI MEHRA 1734006035WL019015 PARVATI MEHRA 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309470645 PARVATIMEHRA BANK OF BARODA(606985)
13 KARELI MP-34-006-035-001/778
(KHAIRI NAKA) 		1734006035NRG24210920230148470 22/09/2023 AMIT JAT 1734006035WL019015 AMIT JAT 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309470645 AMITJAT STATE BANK OF INDIA(508548)
14 KARELI MP-34-006-047-002/95
(KOSAMKHEDA) 		1734006000NRG24220920230148594 22/09/2023 LAXMI 1734006WL019040 LAXMI 00045 BARB0NARSIM 2431 2431 Processed 10/11/2023 309470645 LAXMI BANK OF BARODA(606985)
15 KARELI MP-34-006-055-001/405
(HINOTIYA) 		1734006000NRG24220920230149091 22/09/2023 Rajkumar 1734006WL019128 Rajkumar 00045 BARB0NARSIM 3094 3094 Processed 10/11/2023 309470645 Rajkumar BANK OF BARODA(606985)
16 KARELI MP-34-006-060-001/1017-C
(KUMHADI) 		1734006000NRG24220920230149100 22/09/2023 Lakhan Mehra 1734006WL019131 Lakhan Mehra 00045 BARB0NARSIM 1768 1768 Processed 10/11/2023 309470645 LakhanMehra BANK OF BARODA(606985)
17 KARELI MP-34-006-060-001/924
(KUMHADI) 		1734006000NRG24220920230149102 22/09/2023 MUNNA LAL MALAH 1734006WL019131 MUNNA LAL MALAH 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309470645 MUNNALALMALAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
18 KARELI MP-34-006-007-002/858
(KUMHRODA) 		1734006000NRG24220920230149105 22/09/2023 Jyoti 1734006WL019132 Jyoti 00048 BKID0009438 1547 1547 Processed 11/11/2023 309470645 Jyoti BANK OF INDIA(508505)
19 KARELI MP-34-006-007-002/858
(KUMHRODA) 		1734006000NRG24220920230149104 22/09/2023 Vishal 1734006WL019132 Vishal 00048 BKID0009438 1547 1547 Processed 10/11/2023 309470645 Vishal UNION BANK OF INDIA(508500)
20 KARELI MP-34-006-007-002/861
(KUMHRODA) 		1734006000NRG24220920230149106 22/09/2023 Kiran bai 1734006WL019132 Kiran bai 00048 BKID0009438 1547 1547 Processed 11/11/2023 309470645 Kiranbai BANK OF INDIA(508505)
21 KARELI MP-34-006-055-001/176
(HINOTIYA) 		1734006000NRG24220920230149087 22/09/2023 PREMSHANKAR 1734006WL019128 PREMSHANKAR 00048 BKID0009438 3094 3094 Processed 11/11/2023 309470645 PREMSHANKAR BANK OF INDIA(508505)
22 KARELI MP-34-006-055-001/306
(HINOTIYA) 		1734006000NRG24220920230149089 22/09/2023 GULLO BAI 1734006WL019128 GULLO BAI 00048 BKID0009438 3094 3094 Processed 10/11/2023 309470645 GULLOBAI CENTRAL BANK OF INDIA(607115)
23 KARELI MP-34-006-055-001/368
(HINOTIYA) 		1734006000NRG24220920230149090 22/09/2023 LAXMAN 1734006WL019128 LAXMAN 00048 BKID0009438 3094 3094 Processed 10/11/2023 309470645 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
24 KARELI MP-34-006-011-001/469
(SARSALA) 		1734006000NRG24220920230149133 22/09/2023 gansyam 1734006WL019140 gansyam 00051 MAHB0001688 3094 3094 Processed 11/11/2023 309470645 gansyam BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
25 KARELI MP-34-006-010-002/718
(RAMPURA) 		1734006000NRG24210920230148547 22/09/2023 Arbind malh 1734006WL019027 Arbind malh 00078 CNRB0002962 1105 1105 Processed 10/11/2023 309470645 Arbindmalh CANARA BANK(508532)
SubTotal 1105 1105
26 KARELI MP-34-006-010-002/719
(RAMPURA) 		1734006000NRG24210920230148548 22/09/2023 Amol 1734006WL019027 Amol 00078 CNRB0017840 1326 1326 Processed 10/11/2023 309470645 Amol CANARA BANK(508532)
SubTotal 1326 1326
27 KARELI MP-34-006-011-001/434
(SARSALA) 		1734006000NRG24220920230149132 22/09/2023 DURGA 1734006WL019140 DURGA 00089 CBIN0281005 3094 3094 Processed 10/11/2023 309470645 DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
28 KARELI MP-34-006-027-001/204
(RAMPIPARIYA) 		1734006000NRG24220920230149112 22/09/2023 Kamla 1734006WL019136 Kamla 00089 CBIN0281005 1105 1105 Processed 10/11/2023 309470645 Kamla BANK OF BARODA(606985)
29 KARELI MP-34-006-027-001/204
(RAMPIPARIYA) 		1734006000NRG24220920230149111 22/09/2023 Kamla 1734006WL019136 Kamla 00089 CBIN0281005 1105 1105 Processed 10/11/2023 309470645 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARELI MP-34-006-027-001/618
(RAMPIPARIYA) 		1734006000NRG24220920230149116 22/09/2023 Sharan mallah 1734006WL019136 Sharan mallah 00089 CBIN0281005 1105 1105 Processed 10/11/2023 309470645 Sharanmallah CENTRAL BANK OF INDIA(607115)
31 KARELI MP-34-006-027-001/725
(RAMPIPARIYA) 		1734006000NRG24220920230149118 22/09/2023 Subbi Bai 1734006WL019136 Subbi Bai 00089 CBIN0281005 1105 1105 Processed 10/11/2023 309470645 SubbiBai CENTRAL BANK OF INDIA(607115)
32 KARELI MP-34-006-029-001/448
(RANKAI) 		1734006000NRG24220920230149122 22/09/2023 jatun bee 1734006WL019137 jatun bee 00089 CBIN0281005 3315 3315 Processed 10/11/2023 309470645 jatunbee CENTRAL BANK OF INDIA(607115)
33 KARELI MP-34-006-029-001/448
(RANKAI) 		1734006000NRG24220920230149121 22/09/2023 jatun bee 1734006WL019137 jatun bee 00089 CBIN0281005 3315 3315 Processed 10/11/2023 309470645 jatunbee CENTRAL BANK OF INDIA(607115)
34 KARELI MP-34-006-032-001/667
(IMALIYA) 		1734006032NRG24210920230148192 22/09/2023 OMKAR 1734006032WL018944 OMKAR 00089 CBIN0281005 1326 1326 Processed 10/11/2023 309470645 OMKAR CENTRAL BANK OF INDIA(607115)
35 KARELI MP-34-006-060-001/931
(KUMHADI) 		1734006000NRG24220920230149103 22/09/2023 NARESH LODHI 1734006WL019131 NARESH LODHI 00089 CBIN0281005 1547 1547 Processed 10/11/2023 309470645 NARESHLODHI UNION BANK OF INDIA(508500)
SubTotal 17017 17017
36 KARELI MP-34-006-027-001/725
(RAMPIPARIYA) 		1734006000NRG24220920230149117 22/09/2023 SUKHRAJ 1734006WL019136 SUKHRAJ 00089 CBIN0281092 1105 1105 Processed 10/11/2023 309470645 SUKHRAJ CENTRAL BANK OF INDIA(607115)
37 KARELI MP-34-006-035-001/641
(KHAIRI NAKA) 		1734006035NRG24210920230148462 22/09/2023 KAMLESH KUMAR SEN 1734006035WL019014 KAMLESH KUMAR SEN 00089 CBIN0281092 3094 3094 Processed 10/11/2023 309470645 KAMLESHKUMARSEN CENTRAL BANK OF INDIA(607115)
38 KARELI MP-34-006-035-001/786
(KHAIRI NAKA) 		1734006035NRG24210920230148472 22/09/2023 KAMLENDRA SINGH JAT 1734006035WL019015 KAMLENDRA SINGH JAT 00089 CBIN0281092 1547 1547 Processed 10/11/2023 309470645 KAMLENDRASINGHJAT BANK OF BARODA(606985)
39 KARELI MP-34-006-035-001/786
(KHAIRI NAKA) 		1734006035NRG24210920230148471 22/09/2023 KAMLENDRA SINGH JAT 1734006035WL019015 KAMLENDRA SINGH JAT 00089 CBIN0281092 1547 1547 Processed 10/11/2023 309470645 KAMLENDRASINGHJAT CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
40 KARELI MP-34-006-047-002/126
(KOSAMKHEDA) 		1734006000NRG24220920230148595 22/09/2023 SOMBATI 1734006WL019041 SOMBATI 00089 CBIN0284790 2652 2652 Processed 10/11/2023 309470645 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 KARELI MP-34-006-010-002/541
(RAMPURA) 		1734006000NRG24220920230149129 22/09/2023 prem singh 1734006WL019139 prem singh 00165 IBKL0001558 3094 3094 Processed 10/11/2023 309470645 premsingh BANK OF BARODA(606985)
42 KARELI MP-34-006-010-002/825
(RAMPURA) 		1734006000NRG24220920230149131 22/09/2023 arvind lodhi 1734006WL019139 arvind lodhi 00165 IBKL0001558 3094 3094 Processed 10/11/2023 309470645 arvindlodhi IDBI BANK(607095)
43 KARELI MP-34-006-010-002/825
(RAMPURA) 		1734006000NRG24220920230149130 22/09/2023 gyanvati lodhi 1734006WL019139 gyanvati lodhi 00165 IBKL0001558 3094 3094 Processed 10/11/2023 309470645 gyanvatilodhi UNION BANK OF INDIA(508500)
SubTotal 9282 9282
44 KARELI MP-34-006-027-001/846
(RAMPIPARIYA) 		1734006000NRG24220920230149120 22/09/2023 TULSA BAI 1734006WL019136 TULSA BAI 00176 IDIB000N166 1105 1105 Processed 10/11/2023 309470645 TULSABAI INDIAN BANK(607105)
SubTotal 1105 1105
45 KARELI MP-34-006-012-001/1955
(KERPANI) 		1734006000NRG24220920230149098 22/09/2023 Kala Bai Mehra 1734006WL019130 Kala Bai Mehra 00354 PUNB0272000 3094 3094 Processed 10/11/2023 309470645 KalaBaiMehra PUNJAB NATIONAL BANK(508568)
46 KARELI MP-34-006-027-001/846
(RAMPIPARIYA) 		1734006000NRG24220920230149119 22/09/2023 DELAN SNGH MALAH 1734006WL019136 DELAN SNGH MALAH 00354 PUNB0272000 1105 1105 Processed 10/11/2023 309470645 DELANSNGHMALAH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 4199 4199
47 KARELI MP-34-006-045-002/565
(AMGAON BADA) 		1734006000NRG24220920230149081 22/09/2023 khobchand jatav 1734006WL019123 khobchand jatav 00354 PUNB0642200 3094 3094 Processed 10/11/2023 309470645 khobchandjatav PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
48 KARELI MP-34-006-010-002/713
(RAMPURA) 		1734006000NRG24210920230148545 22/09/2023 RAVISHANKAR MALAH 1734006WL019027 RAVISHANKAR MALAH 00415 SBIN0000436 1326 1326 Processed 10/11/2023 309470645 RAVISHANKARMALAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARELI MP-34-006-010-002/714
(RAMPURA) 		1734006000NRG24210920230148546 22/09/2023 Suredra 1734006WL019027 Suredra 00415 SBIN0000436 1326 1326 Processed 10/11/2023 309470645 Suredra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
50 KARELI MP-34-006-060-001/756
(KUMHADI) 		1734006000NRG24220920230149101 22/09/2023 peetam 1734006WL019131 peetam 00415 SBIN0001833 1547 1547 Processed 10/11/2023 309470645 peetam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
51 KARELI MP-34-006-014-001/120
(HIRANPUR) 		1734006014NRG24210920230148382 22/09/2023 BHAGVAT 1734006014WL018988 BHAGVAT 00415 SBIN0002860 1326 1326 Processed 10/11/2023 309470645 BHAGVAT UNION BANK OF INDIA(508500)
52 KARELI MP-34-006-014-001/199
(HIRANPUR) 		1734006000NRG24220920230149093 22/09/2023 SURESH 1734006WL019129 SURESH 00415 SBIN0002860 1547 1547 Processed 10/11/2023 309470645 SURESH STATE BANK OF INDIA(508548)
53 KARELI MP-34-006-032-001/740
(IMALIYA) 		1734006032NRG24210920230148193 22/09/2023 omkar 1734006032WL018944 omkar 00415 SBIN0002860 1326 1326 Processed 10/11/2023 309470645 omkar STATE BANK OF INDIA(508548)
54 KARELI MP-34-006-048-001/1008
(NIWARI) 		1734006000NRG24210920230148194 22/09/2023 DHANIRAM 1734006WL018945 DHANIRAM 00415 SBIN0002860 442 442 Processed 10/11/2023 309470645 DHANIRAM STATE BANK OF INDIA(508548)
55 KARELI MP-34-006-055-001/241
(HINOTIYA) 		1734006000NRG24220920230149088 22/09/2023 CHARAN 1734006WL019128 CHARAN 00415 SBIN0002860 3094 3094 Processed 11/11/2023 309470645 CHARAN BANK OF INDIA(508505)
SubTotal 7735 7735
56 KARELI MP-34-006-004-001/237
(PALOHA CHHOTA) 		1734006000NRG24220920230149110 22/09/2023 SURENDRA 1734006WL019135 SURENDRA 00415 SBIN0006272 3094 3094 Processed 10/11/2023 309470645 SURENDRA STATE BANK OF INDIA(508548)
57 KARELI MP-34-006-009-001/312
(BICHUA) 		1734006000NRG24220920230149085 22/09/2023 Anurag Lodhi 1734006WL019126 Anurag Lodhi 00415 SBIN0006272 3536 3536 Processed 10/11/2023 309470645 AnuragLodhi BANK OF BARODA(606985)
58 KARELI MP-34-006-009-001/312
(BICHUA) 		1734006000NRG24220920230149084 22/09/2023 Neha Lodhi 1734006WL019126 Neha Lodhi 00415 SBIN0006272 3536 3536 Processed 10/11/2023 309470645 NehaLodhi PUNJAB NATIONAL BANK(508568)
59 KARELI MP-34-006-014-001/649
(HIRANPUR) 		1734006014NRG24210920230148389 22/09/2023 PANKAJ NORIYA 1734006014WL018988 PANKAJ NORIYA 00415 SBIN0006272 1326 1326 Processed 10/11/2023 309470645 PANKAJNORIYA STATE BANK OF INDIA(508548)
SubTotal 11492 11492
60 KARELI MP-34-006-014-001/56
(HIRANPUR) 		1734006000NRG24220920230149096 22/09/2023 SUMAN 1734006WL019129 SUMAN 00415 SBIN0007722 1547 1547 Processed 10/11/2023 309470645 SUMAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 KARELI MP-34-006-045-001/1273
(AMGAON BADA) 		1734006000NRG24220920230149072 22/09/2023 sandeep 1734006WL019123 sandeep 00468 UBIN0541851 3094 3094 Processed 10/11/2023 309470645 sandeep NARMADA JHABUA GRAMIN BANK(508515)
62 KARELI MP-34-006-045-001/1524
(AMGAON BADA) 		1734006000NRG24220920230149073 22/09/2023 sachin 1734006WL019123 sachin 00468 UBIN0541851 2873 2873 Processed 10/11/2023 309470645 sachin UNION BANK OF INDIA(508500)
63 KARELI MP-34-006-045-001/2439
(AMGAON BADA) 		1734006000NRG24220920230149075 22/09/2023 PREETI BHARIYA 1734006WL019123 PREETI BHARIYA 00468 UBIN0541851 2652 2652 Processed 10/11/2023 309470645 PREETIBHARIYA UNION BANK OF INDIA(508500)
64 KARELI MP-34-006-045-001/2439
(AMGAON BADA) 		1734006000NRG24220920230149074 22/09/2023 RAJESH BHARIYA 1734006WL019123 RAJESH BHARIYA 00468 UBIN0541851 2652 2652 Processed 10/11/2023 309470645 RAJESHBHARIYA UNION BANK OF INDIA(508500)
65 KARELI MP-34-006-045-001/2475
(AMGAON BADA) 		1734006000NRG24220920230149076 22/09/2023 sanket patkar 1734006WL019123 sanket patkar 00468 UBIN0541851 3094 3094 Processed 10/11/2023 309470645 sanketpatkar UNION BANK OF INDIA(508500)
66 KARELI MP-34-006-045-001/720
(AMGAON BADA) 		1734006000NRG24220920230149078 22/09/2023 KEERTI 1734006WL019123 KEERTI 00468 UBIN0541851 3094 3094 Processed 10/11/2023 309470645 KEERTI UNION BANK OF INDIA(508500)
67 KARELI MP-34-006-045-001/720
(AMGAON BADA) 		1734006000NRG24220920230149077 22/09/2023 SURYANSH RAJPUT 1734006WL019123 SURYANSH RAJPUT 00468 UBIN0541851 3094 3094 Processed 10/11/2023 309470645 SURYANSHRAJPUT UNION BANK OF INDIA(508500)
68 KARELI MP-34-006-054-001/812
(BARHA CHHOTA) 		1734006000NRG24220920230149082 22/09/2023 ghanshyam 1734006WL019124 ghanshyam 00468 UBIN0541851 3094 3094 Processed 10/11/2023 309470645 ghanshyam UNION BANK OF INDIA(508500)
69 KARELI MP-34-006-057-001/761
(NAYA KHEDA) 		1734006000NRG24220920230149109 22/09/2023 LAKHAN KOURAV 1734006WL019134 LAKHAN KOURAV 00468 UBIN0541851 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26741 26741
70 KARELI MP-34-006-010-002/474
(RAMPURA) 		1734006000NRG24220920230149127 22/09/2023 rishiraj 1734006WL019138 rishiraj 00468 UBIN0542067 3094 3094 Processed 10/11/2023 309470645 rishiraj PUNJAB NATIONAL BANK(508568)
71 KARELI MP-34-006-010-002/474
(RAMPURA) 		1734006000NRG24220920230149126 22/09/2023 rishiraj 1734006WL019138 rishiraj 00468 UBIN0542067 3094 3094 Processed 10/11/2023 309470645 rishiraj UNION BANK OF INDIA(508500)
72 KARELI MP-34-006-010-002/704-A
(RAMPURA) 		1734006000NRG24210920230148543 22/09/2023 Gotiram choudhury 1734006WL019027 Gotiram choudhury 00468 UBIN0542067 1105 1105 Processed 10/11/2023 309470645 Gotiramchoudhury UNION BANK OF INDIA(508500)
73 KARELI MP-34-006-010-002/813
(RAMPURA) 		1734006000NRG24210920230148549 22/09/2023 NEERAJ KUMAR MALAH 1734006WL019027 NEERAJ KUMAR MALAH 00468 UBIN0542067 1326 1326 Processed 10/11/2023 309470645 NEERAJKUMARMALAH UNION BANK OF INDIA(508500)
SubTotal 8619 8619
74 KARELI MP-34-006-014-001/166
(HIRANPUR) 		1734006014NRG24210920230148383 22/09/2023 SANTOSH THAKUR 1734006014WL018988 SANTOSH THAKUR 00468 UBIN0542270 1326 1326 Processed 10/11/2023 309470645 SANTOSHTHAKUR UNION BANK OF INDIA(508500)
75 KARELI MP-34-006-014-001/191
(HIRANPUR) 		1734006014NRG24210920230148384 22/09/2023 HARGOVIND singh 1734006014WL018988 HARGOVIND singh 00468 UBIN0542270 1326 1326 Processed 10/11/2023 309470645 HARGOVINDsingh UNION BANK OF INDIA(508500)
76 KARELI MP-34-006-014-001/263
(HIRANPUR) 		1734006000NRG24220920230149094 22/09/2023 VIMLA BAI 1734006WL019129 VIMLA BAI 00468 UBIN0542270 1547 1547 Processed 10/11/2023 309470645 VIMLABAI UNION BANK OF INDIA(508500)
77 KARELI MP-34-006-014-001/27
(HIRANPUR) 		1734006000NRG24220920230149095 22/09/2023 ramkali bai thakur 1734006WL019129 ramkali bai thakur 00468 UBIN0542270 1547 1547 Processed 10/11/2023 309470645 ramkalibaithakur UNION BANK OF INDIA(508500)
78 KARELI MP-34-006-014-001/32
(HIRANPUR) 		1734006014NRG24210920230148385 22/09/2023 KISHOR 1734006014WL018988 KISHOR 00468 UBIN0542270 1326 1326 Processed 10/11/2023 309470645 KISHOR UNION BANK OF INDIA(508500)
79 KARELI MP-34-006-014-001/470
(HIRANPUR) 		1734006014NRG24210920230148386 22/09/2023 prakash 1734006014WL018988 prakash 00468 UBIN0542270 1326 1326 Processed 10/11/2023 309470645 prakash UNION BANK OF INDIA(508500)
80 KARELI MP-34-006-014-001/487
(HIRANPUR) 		1734006014NRG24210920230148387 22/09/2023 Tajbal 1734006014WL018988 Tajbal 00468 UBIN0542270 1326 1326 Processed 10/11/2023 309470645 Tajbal UNION BANK OF INDIA(508500)
81 KARELI MP-34-006-014-001/489
(HIRANPUR) 		1734006014NRG24210920230148388 22/09/2023 hari om kachhi 1734006014WL018988 hari om kachhi 00468 UBIN0542270 1326 1326 Processed 10/11/2023 309470645 hariomkachhi STATE BANK OF INDIA(508548)
SubTotal 11050 11050
82 KARELI MP-34-006-010-002/280
(RAMPURA) 		1734006000NRG24210920230148541 22/09/2023 HEERA BAI 1734006WL019027 HEERA BAI 00468 UBIN0544787 1326 1326 Processed 10/11/2023 309470645 HEERABAI UNION BANK OF INDIA(508500)
83 KARELI MP-34-006-010-002/485
(RAMPURA) 		1734006000NRG24220920230149128 22/09/2023 UMESH 1734006WL019139 UMESH 00468 UBIN0544787 3094 3094 Processed 10/11/2023 309470645 UMESH UNION BANK OF INDIA(508500)
84 KARELI MP-34-006-010-002/814
(RAMPURA) 		1734006000NRG24210920230148550 22/09/2023 Mukes 1734006WL019027 Mukes 00468 UBIN0544787 1326 1326 Processed 10/11/2023 309470645 Mukes UNION BANK OF INDIA(508500)
85 KARELI MP-34-006-010-002/818-A
(RAMPURA) 		1734006000NRG24210920230148551 22/09/2023 Govind Singh 1734006WL019027 Govind Singh 00468 UBIN0544787 1326 1326 Processed 10/11/2023 309470645 GovindSingh UNION BANK OF INDIA(508500)
86 KARELI MP-34-006-020-001/15-A
(UMARIYA) 		1734006000NRG24220920230149136 22/09/2023 DEVI SINGH LODHI 1734006WL019142 DEVI SINGH LODHI 00468 UBIN0544787 884 884 Processed 10/11/2023 309470645 DEVISINGHLODHI HDFC BANK LTD(607152)
87 KARELI MP-34-006-020-001/15-A
(UMARIYA) 		1734006000NRG24220920230149135 22/09/2023 DEVI SINGH LODHI 1734006WL019142 DEVI SINGH LODHI 00468 UBIN0544787 884 884 Processed 10/11/2023 309470645 DEVISINGHLODHI UNION BANK OF INDIA(508500)
88 KARELI MP-34-006-022-001/133
(GWARI) 		1734006000NRG24220920230149086 22/09/2023 DURGA BAI 1734006WL019127 DURGA BAI 00468 UBIN0544787 3094 3094 Processed 10/11/2023 309470645 DURGABAI UNION BANK OF INDIA(508500)
89 KARELI MP-34-006-029-001/5940
(RANKAI) 		1734006000NRG24220920230149124 22/09/2023 BISMILLA BEE 1734006WL019137 BISMILLA BEE 00468 UBIN0544787 3315 3315 Processed 10/11/2023 309470645 BISMILLABEE UNION BANK OF INDIA(508500)
90 KARELI MP-34-006-039-001/2908
(MOHAD) 		1734006000NRG24220920230149108 22/09/2023 ANITA RAJPUT 1734006WL019133 ANITA RAJPUT 00468 UBIN0544787 3094 3094 Processed 10/11/2023 309470645 ANITARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
91 KARELI MP-34-006-039-001/2908
(MOHAD) 		1734006000NRG24220920230149107 22/09/2023 NARENDRA SINGH RAJPUT 1734006WL019133 NARENDRA SINGH RAJPUT 00468 UBIN0544787 3094 3094 Processed 10/11/2023 309470645 NARENDRASINGHRAJPUT UNION BANK OF INDIA(508500)
SubTotal 21437 21437
92 KARELI MP-34-006-027-001/289
(RAMPIPARIYA) 		1734006000NRG24220920230149113 22/09/2023 ANKIT GOUND 1734006WL019136 ANKIT GOUND 00468 UBIN0820849 1105 1105 Processed 10/11/2023 309470645 ANKITGOUND UNION BANK OF INDIA(508500)
SubTotal 1105 1105
93 KARELI MP-34-006-014-001/697
(HIRANPUR) 		1734006014NRG24210920230148390 22/09/2023 hemant noriya 1734006014WL018988 hemant noriya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470645 hemantnoriya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 KARELI MP-34-006-045-002/108
(AMGAON BADA) 		1734006000NRG24220920230149079 22/09/2023 motilal 1734006WL019123 motilal 00697 BKID0MG1234 3094 3094 Processed 10/11/2023 309470645 motilal NARMADA JHABUA GRAMIN BANK(508515)
95 KARELI MP-34-006-045-002/565
(AMGAON BADA) 		1734006000NRG24220920230149080 22/09/2023 halki bai jatav 1734006WL019123 halki bai jatav 00697 BKID0MG1234 3094 3094 Processed 10/11/2023 309470645 halkibaijatav PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
96 KARELI MP-34-006-012-001/1942
(KERPANI) 		1734006000NRG24220920230149097 22/09/2023 Dashrath Chamar 1734006WL019130 Dashrath Chamar 00703 AIRP0000001 3094 3094 Processed 10/11/2023 309470645 DashrathChamar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 200447 200447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_220923APB_FTO_281864 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 5304
2 KARELI MP1734006_220923APB_FTO_281864 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 26520
3 KARELI MP1734006_220923APB_FTO_281864 Bank of India BKID0009438 KARELI 13923
4 KARELI MP1734006_220923APB_FTO_281864 Bank of Maharastra MAHB0001688 NARSINGHPUR 3094
5 KARELI MP1734006_220923APB_FTO_281864 Canara Bank CNRB0002962 NARSINGHPUR 1105
6 KARELI MP1734006_220923APB_FTO_281864 Canara Bank CNRB0017840 NEEMUCH II 1326
7 KARELI MP1734006_220923APB_FTO_281864 Central Bank Of India CBIN0281005 KARELI 17017
8 KARELI MP1734006_220923APB_FTO_281864 Central Bank Of India CBIN0281092 NARSINGHPUR 7293
9 KARELI MP1734006_220923APB_FTO_281864 Central Bank Of India CBIN0284790 NAKTUA 2652
10 KARELI MP1734006_220923APB_FTO_281864 IDBI Bank IBKL0001558 Narsinghpur 9282
11 KARELI MP1734006_220923APB_FTO_281864 Indian Bank IDIB000N166 Narsinghpur 1105
12 KARELI MP1734006_220923APB_FTO_281864 Punjab National Bank PUNB0272000 NARSINGHPUR 4199
13 KARELI MP1734006_220923APB_FTO_281864 Punjab National Bank PUNB0642200 KARELI, JABALPUR 3094
14 KARELI MP1734006_220923APB_FTO_281864 State Bank of India SBIN0000436 NARSINGHPUR 2652
15 KARELI MP1734006_220923APB_FTO_281864 State Bank of India SBIN0001833 ADB NARSINGHPUR 1547
16 KARELI MP1734006_220923APB_FTO_281864 State Bank of India SBIN0002860 KARELI 7735
17 KARELI MP1734006_220923APB_FTO_281864 State Bank of India SBIN0006272 SUATALA 11492
18 KARELI MP1734006_220923APB_FTO_281864 State Bank of India SBIN0007722 KHULARI 1547
19 KARELI MP1734006_220923APB_FTO_281864 Union Bank of India UBIN0541851 AMGAONBADA 26741
20 KARELI MP1734006_220923APB_FTO_281864 Union Bank of India UBIN0542067 NARSINGHPUR 8619
21 KARELI MP1734006_220923APB_FTO_281864 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 11050
22 KARELI MP1734006_220923APB_FTO_281864 Union Bank of India UBIN0544787 KARELI 21437
23 KARELI MP1734006_220923APB_FTO_281864 Union Bank of India UBIN0820849 Narasimhapur 1105
24 KARELI MP1734006_220923APB_FTO_281864 India Post Payments Bank IPOS0000001 Narsinghpur 1326
25 KARELI MP1734006_220923APB_FTO_281864 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 6188
26 KARELI MP1734006_220923APB_FTO_281864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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