Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_210823APB_FTO_228912
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-34-006-012-001/1002
(KERPANI) 		1734006000NRG24210820230128817 21/08/2023 Puna Bai Malah 1734006WL015035 Puna Bai Malah 00032 UTIB0001395 1326 1326 Processed 25/08/2023 729917092 PunaBaiMalah AXIS BANK(607153)
2 KARELI MP-34-006-012-001/1014
(KERPANI) 		1734006000NRG24210820230128821 21/08/2023 Asha Bai Malah 1734006WL015035 Asha Bai Malah 00032 UTIB0001395 1326 1326 Processed 25/08/2023 729917092 AshaBaiMalah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KARELI MP-34-006-002-001/845
(BAMHANI) 		1734006000NRG24210820230128815 21/08/2023 AJAYPAL 1734006WL015034 AJAYPAL 00045 BARB0KARNAR 3094 3094 Processed 25/08/2023 729917092 AJAYPAL BANK OF BARODA(606985)
4 KARELI MP-34-006-002-001/845
(BAMHANI) 		1734006000NRG24210820230128814 21/08/2023 sonu 1734006WL015034 sonu 00045 BARB0KARNAR 3094 3094 Processed 25/08/2023 729917092 sonu BANK OF BARODA(606985)
5 KARELI MP-34-006-009-002/472
(BICHUA) 		1734006000NRG24210820230128602 21/08/2023 Bhaiyaram 1734006WL014976 Bhaiyaram 00045 BARB0KARNAR 3536 3536 Processed 25/08/2023 729917092 Bhaiyaram CENTRAL BANK OF INDIA(607115)
6 KARELI MP-34-006-012-001/1002
(KERPANI) 		1734006000NRG24210820230128816 21/08/2023 Annilal 1734006WL015035 Annilal 00045 BARB0KARNAR 1326 1326 Processed 25/08/2023 729917092 Annilal BANK OF BARODA(606985)
7 KARELI MP-34-006-012-001/1014
(KERPANI) 		1734006000NRG24210820230128820 21/08/2023 Sovran 1734006WL015035 Sovran 00045 BARB0KARNAR 1326 1326 Processed 25/08/2023 729917092 Sovran BANK OF BARODA(606985)
8 KARELI MP-34-006-012-001/1339
(KERPANI) 		1734006000NRG24210820230128825 21/08/2023 Dharmendra 1734006WL015035 Dharmendra 00045 BARB0KARNAR 1105 1105 Processed 25/08/2023 729917092 Dharmendra BANK OF BARODA(606985)
9 KARELI MP-34-006-012-001/1339
(KERPANI) 		1734006000NRG24210820230128826 21/08/2023 Rajeshwari 1734006WL015035 Rajeshwari 00045 BARB0KARNAR 1326 1326 Processed 25/08/2023 729917092 Rajeshwari UNION BANK OF INDIA(508500)
10 KARELI MP-34-006-012-001/1403
(KERPANI) 		1734006000NRG24210820230128827 21/08/2023 Ramkumar 1734006WL015035 Ramkumar 00045 BARB0KARNAR 1326 1326 Processed 25/08/2023 729917092 Ramkumar BANK OF BARODA(606985)
11 KARELI MP-34-006-012-001/1529
(KERPANI) 		1734006000NRG24210820230128828 21/08/2023 PARSHOTTAM 1734006WL015035 PARSHOTTAM 00045 BARB0KARNAR 1326 1326 Processed 25/08/2023 729917092 PARSHOTTAM BANK OF BARODA(606985)
12 KARELI MP-34-006-012-001/767
(KERPANI) 		1734006000NRG24210820230128839 21/08/2023 PREMBATI 1734006WL015035 PREMBATI 00045 BARB0KARNAR 1105 1105 Processed 25/08/2023 729917092 PREMBATI BANK OF BARODA(606985)
13 KARELI MP-34-006-012-001/992
(KERPANI) 		1734006000NRG24210820230128841 21/08/2023 AJUDDHI 1734006WL015035 AJUDDHI 00045 BARB0KARNAR 1326 1326 Processed 25/08/2023 729917092 AJUDDHI BANK OF BARODA(606985)
14 KARELI MP-34-006-058-001/579
(BASADEHI) 		1734006000NRG24210820230128967 21/08/2023 VIJAY 1734006WL015067 VIJAY 00045 BARB0KARNAR 2652 2652 Processed 25/08/2023 729917092 VIJAY BANK OF BARODA(606985)
15 KARELI MP-34-006-058-001/863
(BASADEHI) 		1734006000NRG24210820230128975 21/08/2023 ajay kourav 1734006WL015067 ajay kourav 00045 BARB0KARNAR 2652 2652 Processed 25/08/2023 729917092 ajaykourav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
16 KARELI MP-34-006-012-001/1952
(KERPANI) 		1734006000NRG24210820230128832 21/08/2023 Ramgopal Malah 1734006WL015035 Ramgopal Malah 00045 BARB0NARSIM 1326 1326 Processed 25/08/2023 729917092 RamgopalMalah BANK OF BARODA(606985)
17 KARELI MP-34-006-012-001/1963
(KERPANI) 		1734006000NRG24210820230128834 21/08/2023 Imarati Bai Malah 1734006WL015035 Imarati Bai Malah 00045 BARB0NARSIM 1326 1326 Processed 25/08/2023 729917092 ImaratiBaiMalah BANK OF BARODA(606985)
18 KARELI MP-34-006-012-001/1964
(KERPANI) 		1734006000NRG24210820230128835 21/08/2023 Arvind Kumar Malah 1734006WL015035 Arvind Kumar Malah 00045 BARB0NARSIM 1326 1326 Processed 25/08/2023 729917092 ArvindKumarMalah BANK OF BARODA(606985)
19 KARELI MP-34-006-012-001/473
(KERPANI) 		1734006000NRG24210820230128837 21/08/2023 Bhoopendra Kumar Lodhi 1734006WL015035 Bhoopendra Kumar Lodhi 00045 BARB0NARSIM 1326 1326 Processed 25/08/2023 729917092 BhoopendraKumarLodhi STATE BANK OF INDIA(508548)
20 KARELI MP-34-006-012-001/473
(KERPANI) 		1734006000NRG24210820230128836 21/08/2023 ROSHAN 1734006WL015035 ROSHAN 00045 BARB0NARSIM 1326 1326 Processed 25/08/2023 729917092 ROSHAN BANK OF BARODA(606985)
21 KARELI MP-34-006-012-001/767
(KERPANI) 		1734006000NRG24210820230128838 21/08/2023 BALRAM 1734006WL015035 BALRAM 00045 BARB0NARSIM 1326 1326 Processed 25/08/2023 729917092 BALRAM BANK OF BARODA(606985)
22 KARELI MP-34-006-060-001/10027
(KUMHADI) 		1734006000NRG24210820230128982 21/08/2023 Roshan 1734006WL015069 Roshan 00045 BARB0NARSIM 1105 1105 Processed 25/08/2023 729917092 Roshan BANK OF BARODA(606985)
23 KARELI MP-34-006-060-001/10027
(KUMHADI) 		1734006000NRG24210820230128981 21/08/2023 Sukko Bai 1734006WL015069 Sukko Bai 00045 BARB0NARSIM 1105 1105 Processed 25/08/2023 729917092 SukkoBai BANK OF INDIA(508505)
24 KARELI MP-34-006-060-001/10028
(KUMHADI) 		1734006000NRG24210820230128983 21/08/2023 Ganesh Malah 1734006WL015069 Ganesh Malah 00045 BARB0NARSIM 1105 1105 Processed 25/08/2023 729917092 GaneshMalah BANK OF BARODA(606985)
25 KARELI MP-34-006-060-001/10028
(KUMHADI) 		1734006000NRG24210820230128984 21/08/2023 Goda Bai Malah 1734006WL015069 Goda Bai Malah 00045 BARB0NARSIM 1105 1105 Processed 25/08/2023 729917092 GodaBaiMalah BANK OF BARODA(606985)
26 KARELI MP-34-006-060-001/10029
(KUMHADI) 		1734006000NRG24210820230128987 21/08/2023 Gourabai Lodhi 1734006WL015069 Gourabai Lodhi 00045 BARB0NARSIM 1105 1105 Processed 25/08/2023 729917092 GourabaiLodhi BANK OF BARODA(606985)
27 KARELI MP-34-006-060-001/10029
(KUMHADI) 		1734006000NRG24210820230128985 21/08/2023 Keshar Bai Lodhi 1734006WL015069 Keshar Bai Lodhi 00045 BARB0NARSIM 1105 1105 Processed 25/08/2023 729917092 KesharBaiLodhi BANK OF BARODA(606985)
28 KARELI MP-34-006-060-001/10029
(KUMHADI) 		1734006000NRG24210820230128986 21/08/2023 Ramkumar Lodhi 1734006WL015069 Ramkumar Lodhi 00045 BARB0NARSIM 1105 1105 Processed 25/08/2023 729917092 RamkumarLodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 KARELI MP-34-006-060-001/1128
(KUMHADI) 		1734006000NRG24210820230128991 21/08/2023 MUNGA BAI 1734006WL015069 MUNGA BAI 00045 BARB0NARSIM 1105 1105 Processed 25/08/2023 729917092 MUNGABAI INDUSIND BANK(607189)
30 KARELI MP-34-006-060-001/1129
(KUMHADI) 		1734006000NRG24210820230128993 21/08/2023 LEELA MALAH 1734006WL015069 LEELA MALAH 00045 BARB0NARSIM 1105 1105 Processed 25/08/2023 729917092 LEELAMALAH BANK OF BARODA(606985)
31 KARELI MP-34-006-060-001/1129
(KUMHADI) 		1734006000NRG24210820230128992 21/08/2023 UJYAR 1734006WL015069 UJYAR 00045 BARB0NARSIM 1105 1105 Processed 25/08/2023 729917092 UJYAR INDIAN BANK(607105)
32 KARELI MP-34-006-060-001/1130
(KUMHADI) 		1734006000NRG24210820230128994 21/08/2023 DEUVEER MALAH 1734006WL015069 DEUVEER MALAH 00045 BARB0NARSIM 1105 1105 Processed 25/08/2023 729917092 DEUVEERMALAH INDUSIND BANK(607189)
33 KARELI MP-34-006-060-001/1130
(KUMHADI) 		1734006000NRG24210820230128995 21/08/2023 LAKSHMI BAI 1734006WL015069 LAKSHMI BAI 00045 BARB0NARSIM 1105 1105 Processed 25/08/2023 729917092 LAKSHMIBAI INDUSIND BANK(607189)
34 KARELI MP-34-006-060-001/118-C
(KUMHADI) 		1734006000NRG24210820230128996 21/08/2023 BHARAT MALAH 1734006WL015069 BHARAT MALAH 00045 BARB0NARSIM 1105 1105 Processed 25/08/2023 729917092 BHARATMALAH BANK OF BARODA(606985)
35 KARELI MP-34-006-060-001/118-C
(KUMHADI) 		1734006000NRG24210820230128997 21/08/2023 KUSUM BAI 1734006WL015069 KUSUM BAI 00045 BARB0NARSIM 1105 1105 Processed 25/08/2023 729917092 KUSUMBAI BANK OF BARODA(606985)
36 KARELI MP-34-006-060-001/952-B
(KUMHADI) 		1734006000NRG24210820230128999 21/08/2023 UMEDI BI MALAH 1734006WL015069 UMEDI BI MALAH 00045 BARB0NARSIM 1105 1105 Processed 25/08/2023 729917092 UMEDIBIMALAH BANK OF BARODA(606985)
37 KARELI MP-34-006-060-001/953-A
(KUMHADI) 		1734006000NRG24210820230129001 21/08/2023 JAMNA BAI MALAH 1734006WL015069 JAMNA BAI MALAH 00045 BARB0NARSIM 1105 1105 Processed 25/08/2023 729917092 JAMNABAIMALAH FINCARE SMALL FINANCE BANK LTD(608304)
38 KARELI MP-34-006-060-001/953-A
(KUMHADI) 		1734006000NRG24210820230129000 21/08/2023 KHEERSAGAR 1734006WL015069 KHEERSAGAR 00045 BARB0NARSIM 884 884 Processed 25/08/2023 729917092 KHEERSAGAR BANK OF BARODA(606985)
SubTotal 26520 26520
39 KARELI MP-34-006-010-002/348
(RAMPURA) 		1734006000NRG24210820230128854 21/08/2023 Dayaram Patel 1734006WL015040 Dayaram Patel 00048 BKID0009436 3094 3094 Processed 25/08/2023 729917092 DayaramPatel STATE BANK OF INDIA(508548)
40 KARELI MP-34-006-010-002/348
(RAMPURA) 		1734006000NRG24210820230128853 21/08/2023 GAYATRI 1734006WL015040 GAYATRI 00048 BKID0009436 3094 3094 Processed 25/08/2023 729917092 GAYATRI BANK OF BARODA(606985)
SubTotal 6188 6188
41 KARELI MP-34-006-007-002/860
(KUMHRODA) 		1734006000NRG24210820230128846 21/08/2023 Arjendra khangar 1734006WL015038 Arjendra khangar 00048 BKID0009438 1547 1547 Processed 25/08/2023 729917092 Arjendrakhangar IDFC BANK LIMITED(608117)
42 KARELI MP-34-006-007-002/860
(KUMHRODA) 		1734006000NRG24210820230128847 21/08/2023 Arvind khangar 1734006WL015038 Arvind khangar 00048 BKID0009438 1547 1547 Processed 25/08/2023 729917092 Arvindkhangar PUNJAB NATIONAL BANK(508568)
43 KARELI MP-34-006-007-002/861
(KUMHRODA) 		1734006000NRG24210820230128848 21/08/2023 Kiran bai 1734006WL015038 Kiran bai 00048 BKID0009438 1547 1547 Processed 25/08/2023 729917092 Kiranbai BANK OF INDIA(508505)
44 KARELI MP-34-006-007-002/862
(KUMHRODA) 		1734006000NRG24210820230128850 21/08/2023 Jagdamba 1734006WL015038 Jagdamba 00048 BKID0009438 1547 1547 Processed 25/08/2023 729917092 Jagdamba STATE BANK OF INDIA(508548)
45 KARELI MP-34-006-007-002/862
(KUMHRODA) 		1734006000NRG24210820230128849 21/08/2023 Santaram 1734006WL015038 Santaram 00048 BKID0009438 1547 1547 Processed 25/08/2023 729917092 Santaram UNION BANK OF INDIA(508500)
46 KARELI MP-34-006-023-001/303
(PIPARIYA LINGA) 		1734006000NRG24210820230128855 21/08/2023 MAHENDRA MAHOBIYA 1734006WL015041 MAHENDRA MAHOBIYA 00048 BKID0009438 2652 2652 Processed 25/08/2023 729917092 MAHENDRAMAHOBIYA BANK OF INDIA(508505)
47 KARELI MP-34-006-023-001/307
(PIPARIYA LINGA) 		1734006000NRG24210820230128856 21/08/2023 RAJKUMARI 1734006WL015041 RAJKUMARI 00048 BKID0009438 2652 2652 Processed 25/08/2023 729917092 RAJKUMARI BANK OF INDIA(508505)
SubTotal 13039 13039
48 KARELI MP-34-006-012-001/1200
(KERPANI) 		1734006000NRG24210820230128824 21/08/2023 Tulsiram 1734006WL015035 Tulsiram 00078 CNRB0002962 1326 1326 Processed 26/08/2023 729917092 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 KARELI MP-34-006-012-001/1002-A
(KERPANI) 		1734006000NRG24210820230128819 21/08/2023 Malti Bai Malah 1734006WL015035 Malti Bai Malah 00089 CBIN0281005 1326 1326 Processed 25/08/2023 729917092 MaltiBaiMalah CENTRAL BANK OF INDIA(607115)
50 KARELI MP-34-006-012-001/1002-A
(KERPANI) 		1734006000NRG24210820230128818 21/08/2023 Malti Bai Malah 1734006WL015035 Malti Bai Malah 00089 CBIN0281005 1326 1326 Processed 25/08/2023 729917092 MaltiBaiMalah PUNJAB NATIONAL BANK(508568)
51 KARELI MP-34-006-023-001/327
(PIPARIYA LINGA) 		1734006000NRG24210820230128858 21/08/2023 SHIVRAJ 1734006WL015041 SHIVRAJ 00089 CBIN0281005 2652 2652 Processed 25/08/2023 729917092 SHIVRAJ UNION BANK OF INDIA(508500)
52 KARELI MP-34-006-023-001/327
(PIPARIYA LINGA) 		1734006000NRG24210820230128857 21/08/2023 SHIVRAJ 1734006WL015041 SHIVRAJ 00089 CBIN0281005 2652 2652 Processed 25/08/2023 729917092 SHIVRAJ BANK OF INDIA(508505)
53 KARELI MP-34-006-023-001/392
(PIPARIYA LINGA) 		1734006000NRG24210820230128860 21/08/2023 jakrun khan 1734006WL015041 jakrun khan 00089 CBIN0281005 2652 2652 Processed 25/08/2023 729917092 jakrunkhan BANK OF INDIA(508505)
54 KARELI MP-34-006-023-001/392
(PIPARIYA LINGA) 		1734006000NRG24210820230128859 21/08/2023 jakrun khan 1734006WL015041 jakrun khan 00089 CBIN0281005 2652 2652 Processed 25/08/2023 729917092 jakrunkhan CENTRAL BANK OF INDIA(607115)
55 KARELI MP-34-006-023-001/411
(PIPARIYA LINGA) 		1734006000NRG24210820230128861 21/08/2023 sahankar vishwakarma 1734006WL015041 sahankar vishwakarma 00089 CBIN0281005 2652 2652 Processed 25/08/2023 729917092 sahankarvishwakarma BANK OF INDIA(508505)
56 KARELI MP-34-006-023-001/416
(PIPARIYA LINGA) 		1734006000NRG24210820230128863 21/08/2023 GYAN BAI 1734006WL015041 GYAN BAI 00089 CBIN0281005 2652 2652 Processed 25/08/2023 729917092 GYANBAI UNION BANK OF INDIA(508500)
57 KARELI MP-34-006-023-001/416
(PIPARIYA LINGA) 		1734006000NRG24210820230128862 21/08/2023 JUUMMAK LAL 1734006WL015041 JUUMMAK LAL 00089 CBIN0281005 2652 2652 Processed 25/08/2023 729917092 JUUMMAKLAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 21216 21216
58 KARELI MP-34-006-043-001/383
(KARTAJ) 		1734006000NRG24210820230128476 21/08/2023 Durgesh 1734006WL014957 Durgesh 00089 CBIN0281784 1105 1105 Processed 25/08/2023 729917092 Durgesh AXIS BANK(607153)
SubTotal 1105 1105
59 KARELI MP-34-006-058-001/585
(BASADEHI) 		1734006000NRG24210820230128972 21/08/2023 SUNEETA 1734006WL015067 SUNEETA 00089 CBIN0284859 2431 2431 Processed 25/08/2023 729917092 SUNEETA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
60 KARELI MP-34-006-005-002/62
(KHAMARIYA (R)) 		1734006000NRG24210820230128842 21/08/2023 Dinesh Kumar Gond 1734006WL015036 Dinesh Kumar Gond 00354 PUNB0272000 3094 3094 Processed 25/08/2023 729917092 DineshKumarGond STATE BANK OF INDIA(508548)
61 KARELI MP-34-006-005-002/62
(KHAMARIYA (R)) 		1734006000NRG24210820230128843 21/08/2023 RAMDEVI GOND 1734006WL015036 RAMDEVI GOND 00354 PUNB0272000 3094 3094 Processed 25/08/2023 729917092 RAMDEVIGOND PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
62 KARELI MP-34-006-038-001/122-D
(BADHWAR) 		1734006000NRG24210820230128779 21/08/2023 VEERENDRA 1734006WL015033 VEERENDRA 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARELI MP-34-006-038-001/122-D
(BADHWAR) 		1734006000NRG24210820230128778 21/08/2023 VEERENDRA 1734006WL015033 VEERENDRA 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 VEERENDRA CENTRAL BANK OF INDIA(607115)
64 KARELI MP-34-006-038-001/124-D
(BADHWAR) 		1734006000NRG24210820230128781 21/08/2023 GUDDI 1734006WL015033 GUDDI 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KARELI MP-34-006-038-001/124-D
(BADHWAR) 		1734006000NRG24210820230128780 21/08/2023 SUKHRAM 1734006WL015033 SUKHRAM 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 SUKHRAM PUNJAB NATIONAL BANK(508568)
66 KARELI MP-34-006-038-001/125-D
(BADHWAR) 		1734006000NRG24210820230128783 21/08/2023 RAJESH 1734006WL015033 RAJESH 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 RAJESH PUNJAB NATIONAL BANK(508568)
67 KARELI MP-34-006-038-001/125-D
(BADHWAR) 		1734006000NRG24210820230128782 21/08/2023 RAJESH 1734006WL015033 RAJESH 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 RAJESH PUNJAB NATIONAL BANK(508568)
68 KARELI MP-34-006-038-001/142-D
(BADHWAR) 		1734006000NRG24210820230128787 21/08/2023 ANEETA 1734006WL015033 ANEETA 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARELI MP-34-006-038-001/142-D
(BADHWAR) 		1734006000NRG24210820230128786 21/08/2023 ANEETA 1734006WL015033 ANEETA 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARELI MP-34-006-038-001/143-D
(BADHWAR) 		1734006000NRG24210820230128788 21/08/2023 MURARI 1734006WL015033 MURARI 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 MURARI STATE BANK OF INDIA(508548)
71 KARELI MP-34-006-038-001/143-D
(BADHWAR) 		1734006000NRG24210820230128789 21/08/2023 MURARI 1734006WL015033 MURARI 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 MURARI NARMADA JHABUA GRAMIN BANK(508515)
72 KARELI MP-34-006-038-001/15-B
(BADHWAR) 		1734006000NRG24210820230128791 21/08/2023 MUNNIBAI GOUND 1734006WL015033 MUNNIBAI GOUND 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 MUNNIBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARELI MP-34-006-038-001/28-A
(BADHWAR) 		1734006000NRG24210820230128792 21/08/2023 RAMJI THAKUR 1734006WL015033 RAMJI THAKUR 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 RAMJITHAKUR PUNJAB NATIONAL BANK(508568)
74 KARELI MP-34-006-038-001/31
(BADHWAR) 		1734006000NRG24210820230128794 21/08/2023 AARTI 1734006WL015033 AARTI 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARELI MP-34-006-038-001/31
(BADHWAR) 		1734006000NRG24210820230128793 21/08/2023 RADHE SHYAM 1734006WL015033 RADHE SHYAM 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 RADHESHYAM PUNJAB NATIONAL BANK(508568)
76 KARELI MP-34-006-038-001/60-D
(BADHWAR) 		1734006000NRG24210820230128797 21/08/2023 SELENDRA 1734006WL015033 SELENDRA 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 SELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARELI MP-34-006-038-001/60-D
(BADHWAR) 		1734006000NRG24210820230128798 21/08/2023 SELENDRA 1734006WL015033 SELENDRA 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 SELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARELI MP-34-006-038-001/64
(BADHWAR) 		1734006000NRG24210820230128799 21/08/2023 kelash 1734006WL015033 kelash 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARELI MP-34-006-038-001/72
(BADHWAR) 		1734006000NRG24210820230128804 21/08/2023 BABULAL 1734006WL015033 BABULAL 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 BABULAL PUNJAB NATIONAL BANK(508568)
80 KARELI MP-34-006-038-001/72
(BADHWAR) 		1734006000NRG24210820230128805 21/08/2023 NIMA 1734006WL015033 NIMA 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 NIMA PUNJAB NATIONAL BANK(508568)
81 KARELI MP-34-006-038-001/805-D
(BADHWAR) 		1734006000NRG24210820230128806 21/08/2023 PUSHPA 1734006WL015033 PUSHPA 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 PUSHPA PUNJAB NATIONAL BANK(508568)
82 KARELI MP-34-006-038-001/8891-A
(BADHWAR) 		1734006000NRG24210820230128810 21/08/2023 palsing 1734006WL015033 palsing 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 palsing PUNJAB NATIONAL BANK(508568)
83 KARELI MP-34-006-038-001/991-A
(BADHWAR) 		1734006000NRG24210820230128811 21/08/2023 MUKESH 1734006WL015033 MUKESH 00354 PUNB0642200 663 663 Processed 25/08/2023 729917092 MUKESH PUNJAB NATIONAL BANK(508568)
84 KARELI MP-34-006-039-001/2468
(MOHAD) 		1734006000NRG24210820230128951 21/08/2023 PRITI JATAV 1734006WL015064 PRITI JATAV 00354 PUNB0642200 442 442 Processed 25/08/2023 729917092 PRITIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
85 KARELI MP-34-006-060-001/1025
(KUMHADI) 		1734006000NRG24210820230128844 21/08/2023 ramlal 1734006WL015037 ramlal 00415 SBIN0000436 2652 2652 Processed 25/08/2023 729917092 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KARELI MP-34-006-060-001/997-D
(KUMHADI) 		1734006000NRG24210820230129003 21/08/2023 Seeta Bai 1734006WL015069 Seeta Bai 00415 SBIN0000436 1105 1105 Processed 25/08/2023 729917092 SeetaBai BANK OF BARODA(606985)
SubTotal 3757 3757
87 KARELI MP-34-006-023-001/89
(PIPARIYA LINGA) 		1734006000NRG24210820230128865 21/08/2023 HARUN 1734006WL015041 HARUN 00415 SBIN0002860 2652 2652 Processed 25/08/2023 729917092 HARUN BANK OF INDIA(508505)
88 KARELI MP-34-006-023-001/89
(PIPARIYA LINGA) 		1734006000NRG24210820230128864 21/08/2023 HARUN 1734006WL015041 HARUN 00415 SBIN0002860 2652 2652 Processed 25/08/2023 729917092 HARUN UNION BANK OF INDIA(508500)
89 KARELI MP-34-006-038-001/129-D
(BADHWAR) 		1734006000NRG24210820230128785 21/08/2023 RASHMI 1734006WL015033 RASHMI 00415 SBIN0002860 663 663 Processed 25/08/2023 729917092 RASHMI STATE BANK OF INDIA(508548)
90 KARELI MP-34-006-038-001/995-D
(BADHWAR) 		1734006000NRG24210820230128812 21/08/2023 BODH SINGH 1734006WL015033 BODH SINGH 00415 SBIN0002860 663 663 Processed 25/08/2023 729917092 BODHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARELI MP-34-006-038-001/995-D
(BADHWAR) 		1734006000NRG24210820230128813 21/08/2023 SHASHI 1734006WL015033 SHASHI 00415 SBIN0002860 663 663 Processed 25/08/2023 729917092 SHASHI PUNJAB NATIONAL BANK(508568)
92 KARELI MP-34-006-058-001/585
(BASADEHI) 		1734006000NRG24210820230128971 21/08/2023 deepak 1734006WL015067 deepak 00415 SBIN0002860 2431 2431 Processed 25/08/2023 729917092 deepak CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
93 KARELI MP-34-006-007-002/859
(KUMHRODA) 		1734006000NRG24210820230128845 21/08/2023 Revaram 1734006WL015038 Revaram 00415 SBIN0006272 1547 1547 Processed 25/08/2023 729917092 Revaram STATE BANK OF INDIA(508548)
94 KARELI MP-34-006-009-002/209
(BICHUA) 		1734006000NRG24210820230128598 21/08/2023 VIRENDRA 1734006WL014976 VIRENDRA 00415 SBIN0006272 3536 3536 Processed 25/08/2023 729917092 VIRENDRA UNION BANK OF INDIA(508500)
95 KARELI MP-34-006-009-002/209
(BICHUA) 		1734006000NRG24210820230128597 21/08/2023 VIRENDRA 1734006WL014976 VIRENDRA 00415 SBIN0006272 3536 3536 Processed 25/08/2023 729917092 VIRENDRA STATE BANK OF INDIA(508548)
96 KARELI MP-34-006-009-002/222
(BICHUA) 		1734006000NRG24210820230128600 21/08/2023 Triveni Bhadoriya 1734006WL014976 Triveni Bhadoriya 00415 SBIN0006272 3536 3536 Processed 25/08/2023 729917092 TriveniBhadoriya STATE BANK OF INDIA(508548)
97 KARELI MP-34-006-009-002/222
(BICHUA) 		1734006000NRG24210820230128599 21/08/2023 vineet 1734006WL014976 vineet 00415 SBIN0006272 3536 3536 Processed 25/08/2023 729917092 vineet BANK OF BARODA(606985)
98 KARELI MP-34-006-009-002/223
(BICHUA) 		1734006000NRG24210820230128601 21/08/2023 Indresh 1734006WL014976 Indresh 00415 SBIN0006272 3536 3536 Processed 25/08/2023 729917092 Indresh UNION BANK OF INDIA(508500)
99 KARELI MP-34-006-009-002/489
(BICHUA) 		1734006000NRG24210820230128604 21/08/2023 Prakash 1734006WL014976 Prakash 00415 SBIN0006272 3536 3536 Processed 25/08/2023 729917092 Prakash STATE BANK OF INDIA(508548)
100 KARELI MP-34-006-012-001/1110
(KERPANI) 		1734006000NRG24210820230128822 21/08/2023 Usha 1734006WL015035 Usha 00415 SBIN0006272 1326 1326 Processed 25/08/2023 729917092 Usha STATE BANK OF INDIA(508548)
101 KARELI MP-34-006-012-001/1116
(KERPANI) 		1734006000NRG24210820230128823 21/08/2023 Sahadat 1734006WL015035 Sahadat 00415 SBIN0006272 1326 1326 Processed 25/08/2023 729917092 Sahadat STATE BANK OF INDIA(508548)
102 KARELI MP-34-006-012-001/1529
(KERPANI) 		1734006000NRG24210820230128829 21/08/2023 poonam 1734006WL015035 poonam 00415 SBIN0006272 1326 1326 Processed 25/08/2023 729917092 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
103 KARELI MP-34-006-012-001/1530
(KERPANI) 		1734006000NRG24210820230128830 21/08/2023 HEMRAJ 1734006WL015035 HEMRAJ 00415 SBIN0006272 1326 1326 Processed 25/08/2023 729917092 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARELI MP-34-006-012-001/1530
(KERPANI) 		1734006000NRG24210820230128831 21/08/2023 Maya Bai Lodhi 1734006WL015035 Maya Bai Lodhi 00415 SBIN0006272 1326 1326 Processed 25/08/2023 729917092 MayaBaiLodhi STATE BANK OF INDIA(508548)
105 KARELI MP-34-006-012-001/1952
(KERPANI) 		1734006000NRG24210820230128833 21/08/2023 Arti Bai Malah 1734006WL015035 Arti Bai Malah 00415 SBIN0006272 1326 1326 Processed 25/08/2023 729917092 ArtiBaiMalah STATE BANK OF INDIA(508548)
106 KARELI MP-34-006-012-001/992
(KERPANI) 		1734006000NRG24210820230128840 21/08/2023 CHANDRABHAN 1734006WL015035 CHANDRABHAN 00415 SBIN0006272 1326 1326 Processed 25/08/2023 729917092 CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 32045 32045
107 KARELI MP-34-006-058-001/584
(BASADEHI) 		1734006000NRG24210820230128970 21/08/2023 ajay 1734006WL015067 ajay 00468 UBIN0541851 2431 2431 Processed 25/08/2023 729917092 ajay UNION BANK OF INDIA(508500)
108 KARELI MP-34-006-058-001/584
(BASADEHI) 		1734006000NRG24210820230128968 21/08/2023 bhagvendra 1734006WL015067 bhagvendra 00468 UBIN0541851 2431 2431 Processed 25/08/2023 729917092 bhagvendra INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARELI MP-34-006-058-001/584
(BASADEHI) 		1734006000NRG24210820230128969 21/08/2023 shanti 1734006WL015067 shanti 00468 UBIN0541851 2431 2431 Processed 25/08/2023 729917092 shanti UNION BANK OF INDIA(508500)
110 KARELI MP-34-006-058-001/848
(BASADEHI) 		1734006000NRG24210820230128974 21/08/2023 nisha 1734006WL015067 nisha 00468 UBIN0541851 2652 2652 Processed 25/08/2023 729917092 nisha STATE BANK OF INDIA(508548)
SubTotal 9945 9945
111 KARELI MP-34-006-009-002/472
(BICHUA) 		1734006000NRG24210820230128603 21/08/2023 Manisha 1734006WL014976 Manisha 00468 UBIN0542270 3536 3536 Processed 25/08/2023 729917092 Manisha UNION BANK OF INDIA(508500)
112 KARELI MP-34-006-013-002/703
(MIDHALI) 		1734006000NRG24210820230128851 21/08/2023 BATTU LAL 1734006WL015039 BATTU LAL 00468 UBIN0542270 1547 1547 Processed 25/08/2023 729917092 BATTULAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
113 KARELI MP-34-006-013-002/703
(MIDHALI) 		1734006000NRG24210820230128852 21/08/2023 BUDHIYA BAI 1734006WL015039 BUDHIYA BAI 00468 UBIN0542270 1547 1547 Processed 25/08/2023 729917092 BUDHIYABAI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
114 KARELI MP-34-006-060-001/10031
(KUMHADI) 		1734006000NRG24210820230128988 21/08/2023 Chotelal Yadav 1734006WL015069 Chotelal Yadav 00553 INDB0001343 1105 1105 Processed 25/08/2023 729917092 ChotelalYadav BANK OF BARODA(606985)
115 KARELI MP-34-006-060-001/10031
(KUMHADI) 		1734006000NRG24210820230128989 21/08/2023 Hamvati 1734006WL015069 Hamvati 00553 INDB0001343 1105 1105 Processed 25/08/2023 729917092 Hamvati INDUSIND BANK(607189)
SubTotal 2210 2210
116 KARELI MP-34-006-038-001/115-D
(BADHWAR) 		1734006000NRG24210820230128777 21/08/2023 OMKAR 1734006WL015033 OMKAR 00691 IPOS0000001 663 663 Processed 25/08/2023 729917092 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARELI MP-34-006-038-001/321-D
(BADHWAR) 		1734006000NRG24210820230128796 21/08/2023 SHAILESH RAJORIYA 1734006WL015033 SHAILESH RAJORIYA 00691 IPOS0000001 442 442 Processed 25/08/2023 729917092 SHAILESHRAJORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARELI MP-34-006-038-001/321-D
(BADHWAR) 		1734006000NRG24210820230128795 21/08/2023 somesh 1734006WL015033 somesh 00691 IPOS0000001 663 663 Processed 25/08/2023 729917092 somesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARELI MP-34-006-038-001/8891-A
(BADHWAR) 		1734006000NRG24210820230128808 21/08/2023 PRATEEK RAJPUT 1734006WL015033 PRATEEK RAJPUT 00691 IPOS0000001 663 663 Processed 25/08/2023 729917092 PRATEEKRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARELI MP-34-006-039-001/2979
(MOHAD) 		1734006000NRG24210820230128952 21/08/2023 LARAM BAI 1734006WL015064 LARAM BAI 00691 IPOS0000001 442 442 Processed 25/08/2023 729917092 LARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARELI MP-34-006-043-001/189
(KARTAJ) 		1734006000NRG24210820230128474 21/08/2023 Govind 1734006WL014957 Govind 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729917092 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
122 KARELI MP-34-006-039-001/137
(MOHAD) 		1734006000NRG24210820230128948 21/08/2023 GOPAL JATAV 1734006WL015064 GOPAL JATAV 00697 BKID0MG1234 442 442 Processed 25/08/2023 729917092 GOPALJATAV UNION BANK OF INDIA(508500)
123 KARELI MP-34-006-039-001/137
(MOHAD) 		1734006000NRG24210820230128949 21/08/2023 KALA BAI JATAV 1734006WL015064 KALA BAI JATAV 00697 BKID0MG1234 442 442 Processed 25/08/2023 729917092 KALABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
124 KARELI MP-34-006-039-001/140
(MOHAD) 		1734006000NRG24210820230128950 21/08/2023 KANTABAI 1734006WL015064 KANTABAI 00697 BKID0MG1234 442 442 Processed 25/08/2023 729917092 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
125 KARELI MP-34-006-039-001/40
(MOHAD) 		1734006000NRG24210820230128953 21/08/2023 HEERALAL 1734006WL015064 HEERALAL 00697 BKID0MG1234 442 442 Processed 25/08/2023 729917092 HEERALAL STATE BANK OF INDIA(508548)
126 KARELI MP-34-006-058-001/188
(BASADEHI) 		1734006000NRG24210820230128965 21/08/2023 BASANT 1734006WL015067 BASANT 00697 BKID0MG1234 2652 2652 Processed 25/08/2023 729917092 BASANT UNION BANK OF INDIA(508500)
127 KARELI MP-34-006-058-001/188
(BASADEHI) 		1734006000NRG24210820230128966 21/08/2023 DAMANTI 1734006WL015067 DAMANTI 00697 BKID0MG1234 2652 2652 Processed 25/08/2023 729917092 DAMANTI UNION BANK OF INDIA(508500)
SubTotal 7072 7072
128 KARELI MP-34-006-011-001/627
(SARSALA) 		1734006000NRG24210820230128866 21/08/2023 DASRATH 1734006WL015042 DASRATH 00697 BKID0MG1238 1547 1547 Processed 25/08/2023 729917092 DASRATH UNION BANK OF INDIA(508500)
129 KARELI MP-34-006-011-001/627
(SARSALA) 		1734006000NRG24210820230128868 21/08/2023 JIJI BAI 1734006WL015042 JIJI BAI 00697 BKID0MG1238 1547 1547 Processed 25/08/2023 729917092 JIJIBAI CENTRAL BANK OF INDIA(607115)
130 KARELI MP-34-006-011-001/627
(SARSALA) 		1734006000NRG24210820230128867 21/08/2023 VINDO 1734006WL015042 VINDO 00697 BKID0MG1238 1547 1547 Processed 25/08/2023 729917092 VINDO STATE BANK OF INDIA(508548)
131 KARELI MP-34-006-038-001/692-C
(BADHWAR) 		1734006000NRG24210820230128800 21/08/2023 MOHAN 1734006WL015033 MOHAN 00697 BKID0MG1238 663 663 Processed 25/08/2023 729917092 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
132 KARELI MP-34-006-038-001/692-C
(BADHWAR) 		1734006000NRG24210820230128801 21/08/2023 SHOBHA 1734006WL015033 SHOBHA 00697 BKID0MG1238 663 663 Processed 25/08/2023 729917092 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARELI MP-34-006-038-001/692-C
(BADHWAR) 		1734006000NRG24210820230128802 21/08/2023 SUNEETA 1734006WL015033 SUNEETA 00697 BKID0MG1238 663 663 Processed 25/08/2023 729917092 SUNEETA STATE BANK OF INDIA(508548)
134 KARELI MP-34-006-038-001/692-C
(BADHWAR) 		1734006000NRG24210820230128803 21/08/2023 SUNEETA 1734006WL015033 SUNEETA 00697 BKID0MG1238 663 663 Processed 25/08/2023 729917092 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 7293 7293
135 KARELI MP-34-006-043-001/337
(KARTAJ) 		1734006000NRG24210820230128475 21/08/2023 BRAJLAL 1734006WL014957 BRAJLAL 450001 1105 1105 Processed 25/08/2023 729917092 BRAJLAL AXIS BANK(607153)
SubTotal 1105 1105
Total 204646 204646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_210823APB_FTO_228912 48700102 1105
2 KARELI MP1734006_210823APB_FTO_228912 AXIS BANK UTIB0001395 NARSIMHAPUR 2652
3 KARELI MP1734006_210823APB_FTO_228912 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 25194
4 KARELI MP1734006_210823APB_FTO_228912 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 26520
5 KARELI MP1734006_210823APB_FTO_228912 Bank of India BKID0009436 NARSINGHPUR 6188
6 KARELI MP1734006_210823APB_FTO_228912 Bank of India BKID0009438 KARELI 13039
7 KARELI MP1734006_210823APB_FTO_228912 Canara Bank CNRB0002962 NARSINGHPUR 1326
8 KARELI MP1734006_210823APB_FTO_228912 Central Bank Of India CBIN0281005 KARELI 21216
9 KARELI MP1734006_210823APB_FTO_228912 Central Bank Of India CBIN0281784 SINGHPUR 1105
10 KARELI MP1734006_210823APB_FTO_228912 Central Bank Of India CBIN0284859 GOHGAWARI 2431
11 KARELI MP1734006_210823APB_FTO_228912 Punjab National Bank PUNB0272000 NARSINGHPUR 6188
12 KARELI MP1734006_210823APB_FTO_228912 Punjab National Bank PUNB0642200 KARELI, JABALPUR 15028
13 KARELI MP1734006_210823APB_FTO_228912 State Bank of India SBIN0000436 NARSINGHPUR 3757
14 KARELI MP1734006_210823APB_FTO_228912 State Bank of India SBIN0002860 KARELI 9724
15 KARELI MP1734006_210823APB_FTO_228912 State Bank of India SBIN0006272 SUATALA 32045
16 KARELI MP1734006_210823APB_FTO_228912 Union Bank of India UBIN0541851 AMGAONBADA 9945
17 KARELI MP1734006_210823APB_FTO_228912 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 6630
18 KARELI MP1734006_210823APB_FTO_228912 IndusInd Bank Ltd. INDB0001343 Narsimhapur 2210
19 KARELI MP1734006_210823APB_FTO_228912 India Post Payments Bank IPOS0000001 Narsinghpur 3978
20 KARELI MP1734006_210823APB_FTO_228912 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 7072
21 KARELI MP1734006_210823APB_FTO_228912 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 7293

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