Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:48:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_221223APB_FTO_403617
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-40-002-012-001/219
(BARHATA) 		1740002012NRG24221220230266641 22/12/2023 PUSHPENDR SAHU 1740002012WL014504 PUSHPENDR SAHU 00045 BARB0UMARIA 1400 1400 Processed 11/03/2024 644494425 PUSHPENDRSAHU BANK OF BARODA(606985)
2 KARKELI MP-40-002-067-005/586-B
(MAJHAULI KHURD) 		1740002067NRG24221220230266513 22/12/2023 shakti singh 1740002067WL014499 shakti singh 00045 BARB0UMARIA 1400 1400 Processed 11/03/2024 644494425 shaktisingh BANK OF BARODA(606985)
SubTotal 2800 2800
3 KARKELI MP-40-002-067-004/1051-B
(MAJHAULI KHURD) 		1740002067NRG24221220230266508 22/12/2023 udal singh 1740002067WL014499 udal singh 00048 BKID0009417 1400 1400 Processed 12/03/2024 644494425 udalsingh UNION BANK OF INDIA(508500)
4 KARKELI MP-40-002-067-005/645-C
(MAJHAULI KHURD) 		1740002067NRG24221220230266517 22/12/2023 MUNNI BAI 1740002067WL014499 MUNNI BAI 00048 BKID0009417 1400 1400 Processed 11/03/2024 644494425 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARKELI MP-40-002-098-007/55
(TAMANNARA) 		1740002098NRG24221220230266677 22/12/2023 tanij singh 1740002098WL014505 tanij singh 00048 BKID0009417 1400 1400 Processed 11/03/2024 644494425 tanijsingh BANK OF BARODA(606985)
SubTotal 4200 4200
6 KARKELI MP-40-002-013-001/132
(BARHI) 		1740002013NRG24221220230266506 22/12/2023 harishchand 1740002013WL014498 harishchand 00089 CBIN0281551 1989 1989 Processed 11/03/2024 644494425 harishchand CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-013-001/132
(BARHI) 		1740002013NRG24221220230266507 22/12/2023 rohani bai 1740002013WL014498 rohani bai 00089 CBIN0281551 1989 1989 Processed 11/03/2024 644494425 rohanibai CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-013-001/140
(BARHI) 		1740002013NRG24221220230266502 22/12/2023 babbu 1740002013WL014496 babbu 00089 CBIN0281551 1989 1989 Processed 11/03/2024 644494425 babbu CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-013-001/140
(BARHI) 		1740002013NRG24221220230266503 22/12/2023 geeta bai 1740002013WL014496 geeta bai 00089 CBIN0281551 1989 1989 Processed 11/03/2024 644494425 geetabai CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-013-001/215
(BARHI) 		1740002013NRG24221220230266501 22/12/2023 suresh 1740002013WL014495 suresh 00089 CBIN0281551 840 840 Processed 11/03/2024 644494425 suresh CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-013-001/252
(BARHI) 		1740002013NRG24221220230266500 22/12/2023 prabhudayal 1740002013WL014494 prabhudayal 00089 CBIN0281551 300 300 Processed 11/03/2024 644494425 prabhudayal CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-013-001/266
(BARHI) 		1740002013NRG24221220230266504 22/12/2023 Ramesh 1740002013WL014497 Ramesh 00089 CBIN0281551 1989 1989 Processed 11/03/2024 644494425 Ramesh CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-013-001/266
(BARHI) 		1740002013NRG24221220230266505 22/12/2023 samni 1740002013WL014497 samni 00089 CBIN0281551 1989 1989 Processed 11/03/2024 644494425 samni CENTRAL BANK OF INDIA(607115)
SubTotal 13074 13074
14 KARKELI MP-40-002-079-002/252
(NAWAGAON) 		1740002079NRG24221220230266532 22/12/2023 gulab singh 1740002079WL014500 gulab singh 00089 CBIN0281967 1428 1428 Processed 11/03/2024 644494425 gulabsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
15 KARKELI MP-40-002-067-005/714-A
(MAJHAULI KHURD) 		1740002067NRG24221220230266523 22/12/2023 Gend lal 1740002067WL014499 Gend lal 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 Gendlal PUNJAB NATIONAL BANK(508568)
16 KARKELI MP-40-002-098-001/113
(TAMANNARA) 		1740002098NRG24221220230266643 22/12/2023 krisna bai 1740002098WL014505 krisna bai 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 krisnabai PUNJAB NATIONAL BANK(508568)
17 KARKELI MP-40-002-098-001/114
(TAMANNARA) 		1740002098NRG24221220230266644 22/12/2023 balkisan 1740002098WL014505 balkisan 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 balkisan PUNJAB NATIONAL BANK(508568)
18 KARKELI MP-40-002-098-001/114
(TAMANNARA) 		1740002098NRG24221220230266645 22/12/2023 bebi bai 1740002098WL014505 bebi bai 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 bebibai PUNJAB NATIONAL BANK(508568)
19 KARKELI MP-40-002-098-001/12
(TAMANNARA) 		1740002098NRG24221220230266646 22/12/2023 sukarti 1740002098WL014505 sukarti 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 sukarti PUNJAB NATIONAL BANK(508568)
20 KARKELI MP-40-002-098-001/16
(TAMANNARA) 		1740002098NRG24221220230266648 22/12/2023 babita 1740002098WL014505 babita 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 babita PUNJAB NATIONAL BANK(508568)
21 KARKELI MP-40-002-098-001/16
(TAMANNARA) 		1740002098NRG24221220230266647 22/12/2023 hanuman 1740002098WL014505 hanuman 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 hanuman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 KARKELI MP-40-002-098-001/564
(TAMANNARA) 		1740002098NRG24221220230266649 22/12/2023 munnelal 1740002098WL014505 munnelal 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 munnelal PUNJAB NATIONAL BANK(508568)
23 KARKELI MP-40-002-098-002/23
(TAMANNARA) 		1740002098NRG24221220230266650 22/12/2023 ganga singh 1740002098WL014505 ganga singh 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 gangasingh PUNJAB NATIONAL BANK(508568)
24 KARKELI MP-40-002-098-002/574
(TAMANNARA) 		1740002098NRG24221220230266651 22/12/2023 puspa bai 1740002098WL014505 puspa bai 00354 PUNB0642300 800 800 Processed 11/03/2024 644494425 puspabai PUNJAB NATIONAL BANK(508568)
25 KARKELI MP-40-002-098-003/123
(TAMANNARA) 		1740002098NRG24221220230266652 22/12/2023 Rakesh 1740002098WL014505 Rakesh 00354 PUNB0642300 1200 1200 Processed 11/03/2024 644494425 Rakesh PUNJAB NATIONAL BANK(508568)
26 KARKELI MP-40-002-098-003/160
(TAMANNARA) 		1740002098NRG24221220230266653 22/12/2023 amar singh 1740002098WL014505 amar singh 00354 PUNB0642300 1200 1200 Processed 11/03/2024 644494425 amarsingh BANK OF BARODA(606985)
27 KARKELI MP-40-002-098-003/39
(TAMANNARA) 		1740002098NRG24221220230266654 22/12/2023 gya bai 1740002098WL014505 gya bai 00354 PUNB0642300 1200 1200 Processed 11/03/2024 644494425 gyabai PUNJAB NATIONAL BANK(508568)
28 KARKELI MP-40-002-098-003/39
(TAMANNARA) 		1740002098NRG24221220230266655 22/12/2023 ranjeet 1740002098WL014505 ranjeet 00354 PUNB0642300 1200 1200 Processed 11/03/2024 644494425 ranjeet PUNJAB NATIONAL BANK(508568)
29 KARKELI MP-40-002-098-003/555
(TAMANNARA) 		1740002098NRG24221220230266656 22/12/2023 kirru 1740002098WL014505 kirru 00354 PUNB0642300 400 400 Processed 11/03/2024 644494425 kirru PUNJAB NATIONAL BANK(508568)
30 KARKELI MP-40-002-098-003/607
(TAMANNARA) 		1740002098NRG24221220230266657 22/12/2023 sujeet 1740002098WL014505 sujeet 00354 PUNB0642300 1200 1200 Processed 11/03/2024 644494425 sujeet PUNJAB NATIONAL BANK(508568)
31 KARKELI MP-40-002-098-004/115
(TAMANNARA) 		1740002098NRG24221220230266659 22/12/2023 sugreem baiga 1740002098WL014505 sugreem baiga 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 sugreembaiga PUNJAB NATIONAL BANK(508568)
32 KARKELI MP-40-002-098-004/20
(TAMANNARA) 		1740002098NRG24221220230266660 22/12/2023 maddha 1740002098WL014505 maddha 00354 PUNB0642300 1200 1200 Processed 11/03/2024 644494425 maddha PUNJAB NATIONAL BANK(508568)
33 KARKELI MP-40-002-098-004/42
(TAMANNARA) 		1740002098NRG24221220230266661 22/12/2023 durjania 1740002098WL014505 durjania 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 durjania PUNJAB NATIONAL BANK(508568)
34 KARKELI MP-40-002-098-004/57
(TAMANNARA) 		1740002098NRG24221220230266662 22/12/2023 narayan 1740002098WL014505 narayan 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 narayan PUNJAB NATIONAL BANK(508568)
35 KARKELI MP-40-002-098-004/57
(TAMANNARA) 		1740002098NRG24221220230266663 22/12/2023 nmma 1740002098WL014505 nmma 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 nmma PUNJAB NATIONAL BANK(508568)
36 KARKELI MP-40-002-098-004/580
(TAMANNARA) 		1740002098NRG24221220230266665 22/12/2023 Kras 1740002098WL014505 Kras 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 Kras CANARA BANK(508532)
37 KARKELI MP-40-002-098-004/580
(TAMANNARA) 		1740002098NRG24221220230266664 22/12/2023 thaggu baiga 1740002098WL014505 thaggu baiga 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 thaggubaiga PUNJAB NATIONAL BANK(508568)
38 KARKELI MP-40-002-098-004/678
(TAMANNARA) 		1740002098NRG24221220230266666 22/12/2023 gahru 1740002098WL014505 gahru 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 gahru PUNJAB NATIONAL BANK(508568)
39 KARKELI MP-40-002-098-004/678
(TAMANNARA) 		1740002098NRG24221220230266667 22/12/2023 kajal 1740002098WL014505 kajal 00354 PUNB0642300 1400 1400 Rejected 11/03/2024 644494425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KARKELI MP-40-002-098-004/76
(TAMANNARA) 		1740002098NRG24221220230266668 22/12/2023 amele 1740002098WL014505 amele 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 amele PUNJAB NATIONAL BANK(508568)
41 KARKELI MP-40-002-098-004/76
(TAMANNARA) 		1740002098NRG24221220230266669 22/12/2023 rosni 1740002098WL014505 rosni 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 rosni PUNJAB NATIONAL BANK(508568)
42 KARKELI MP-40-002-098-004/79
(TAMANNARA) 		1740002098NRG24221220230266671 22/12/2023 binda bai 1740002098WL014505 binda bai 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 bindabai PUNJAB NATIONAL BANK(508568)
43 KARKELI MP-40-002-098-004/79
(TAMANNARA) 		1740002098NRG24221220230266670 22/12/2023 gulab 1740002098WL014505 gulab 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 gulab PUNJAB NATIONAL BANK(508568)
44 KARKELI MP-40-002-098-004/98
(TAMANNARA) 		1740002098NRG24221220230266672 22/12/2023 bimal 1740002098WL014505 bimal 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 bimal PUNJAB NATIONAL BANK(508568)
45 KARKELI MP-40-002-098-004/98
(TAMANNARA) 		1740002098NRG24221220230266673 22/12/2023 kausilya 1740002098WL014505 kausilya 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 kausilya PUNJAB NATIONAL BANK(508568)
46 KARKELI MP-40-002-098-004/99
(TAMANNARA) 		1740002098NRG24221220230266674 22/12/2023 jagdeesh 1740002098WL014505 jagdeesh 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 jagdeesh PUNJAB NATIONAL BANK(508568)
47 KARKELI MP-40-002-098-005/64
(TAMANNARA) 		1740002098NRG24221220230266675 22/12/2023 gulbadan 1740002098WL014505 gulbadan 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 gulbadan PUNJAB NATIONAL BANK(508568)
48 KARKELI MP-40-002-098-007/159
(TAMANNARA) 		1740002098NRG24221220230266676 22/12/2023 panchi bai 1740002098WL014505 panchi bai 00354 PUNB0642300 1400 1400 Processed 11/03/2024 644494425 panchibai PUNJAB NATIONAL BANK(508568)
49 KARKELI MP-40-002-098-007/56
(TAMANNARA) 		1740002098NRG24221220230266678 22/12/2023 teerath singh 1740002098WL014505 teerath singh 00354 PUNB0642300 1200 1200 Processed 11/03/2024 644494425 teerathsingh STATE BANK OF INDIA(508548)
SubTotal 46000 46000
50 KARKELI MP-40-002-067-004/1051-B
(MAJHAULI KHURD) 		1740002067NRG24221220230266509 22/12/2023 basodha bai 1740002067WL014499 basodha bai 00415 SBIN0001349 1400 1400 Processed 11/03/2024 644494425 basodhabai STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-067-005/1255
(MAJHAULI KHURD) 		1740002067NRG24221220230266510 22/12/2023 SAHADEV SINGH 1740002067WL014499 SAHADEV SINGH 00415 SBIN0001349 1400 1400 Processed 11/03/2024 644494425 SAHADEVSINGH KOTAK MAHINDRA BANK LTD(607420)
52 KARKELI MP-40-002-067-005/581-A
(MAJHAULI KHURD) 		1740002067NRG24221220230266511 22/12/2023 Devvati bai 1740002067WL014499 Devvati bai 00415 SBIN0001349 1400 1400 Processed 11/03/2024 644494425 Devvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARKELI MP-40-002-067-005/586
(MAJHAULI KHURD) 		1740002067NRG24221220230266512 22/12/2023 VIDYA BHARATI 1740002067WL014499 VIDYA BHARATI 00415 SBIN0001349 1400 1400 Processed 11/03/2024 644494425 VIDYABHARATI STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-067-005/858
(MAJHAULI KHURD) 		1740002067NRG24221220230266527 22/12/2023 maki bai 1740002067WL014499 maki bai 00415 SBIN0001349 1400 1400 Processed 11/03/2024 644494425 makibai STATE BANK OF INDIA(508548)
SubTotal 7000 7000
55 KARKELI MP-40-002-079-002/243
(NAWAGAON) 		1740002079NRG24221220230266531 22/12/2023 UDEYA SINGH 1740002079WL014500 UDEYA SINGH 00415 SBIN0003958 1428 1428 Processed 11/03/2024 644494425 UDEYASINGH IDBI BANK(607095)
56 KARKELI MP-40-002-079-002/277
(NAWAGAON) 		1740002079NRG24221220230266533 22/12/2023 NATTHU BAIGA 1740002079WL014500 NATTHU BAIGA 00415 SBIN0003958 1428 1428 Processed 11/03/2024 644494425 NATTHUBAIGA STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-079-002/319
(NAWAGAON) 		1740002079NRG24221220230266535 22/12/2023 mohan singh 1740002079WL014500 mohan singh 00415 SBIN0003958 1428 1428 Processed 11/03/2024 644494425 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
58 KARKELI MP-40-002-079-002/407-A
(NAWAGAON) 		1740002079NRG24221220230266536 22/12/2023 praveen kumar singh 1740002079WL014500 praveen kumar singh 00415 SBIN0003958 1428 1428 Processed 11/03/2024 644494425 praveenkumarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
59 KARKELI MP-40-002-079-002/417
(NAWAGAON) 		1740002079NRG24221220230266537 22/12/2023 munni bai 1740002079WL014500 munni bai 00415 SBIN0003958 1428 1428 Processed 11/03/2024 644494425 munnibai STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-079-002/432
(NAWAGAON) 		1740002079NRG24221220230266538 22/12/2023 shivkumar singh 1740002079WL014500 shivkumar singh 00415 SBIN0003958 1428 1428 Processed 11/03/2024 644494425 shivkumarsingh CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-079-002/435
(NAWAGAON) 		1740002079NRG24221220230266539 22/12/2023 Rajnee bai 1740002079WL014500 Rajnee bai 00415 SBIN0003958 1428 1428 Processed 11/03/2024 644494425 Rajneebai STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-079-002/439
(NAWAGAON) 		1740002079NRG24221220230266540 22/12/2023 purosottam singh 1740002079WL014500 purosottam singh 00415 SBIN0003958 1428 1428 Processed 11/03/2024 644494425 purosottamsingh STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-079-002/439
(NAWAGAON) 		1740002079NRG24221220230266541 22/12/2023 subhadra 1740002079WL014500 subhadra 00415 SBIN0003958 1428 1428 Processed 11/03/2024 644494425 subhadra STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-079-002/553
(NAWAGAON) 		1740002079NRG24221220230266542 22/12/2023 govardhan singh 1740002079WL014500 govardhan singh 00415 SBIN0003958 1428 1428 Processed 11/03/2024 644494425 govardhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
65 KARKELI MP-40-002-079-002/576
(NAWAGAON) 		1740002079NRG24221220230266543 22/12/2023 duiji bai 1740002079WL014500 duiji bai 00415 SBIN0003958 1428 1428 Processed 11/03/2024 644494425 duijibai STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-079-003/25
(NAWAGAON) 		1740002079NRG24221220230266545 22/12/2023 guljar singh 1740002079WL014500 guljar singh 00415 SBIN0003958 1428 1428 Processed 11/03/2024 644494425 guljarsingh STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-079-003/47
(NAWAGAON) 		1740002079NRG24221220230266546 22/12/2023 jagdisha singh 1740002079WL014500 jagdisha singh 00415 SBIN0003958 1428 1428 Processed 11/03/2024 644494425 jagdishasingh STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-079-003/616
(NAWAGAON) 		1740002079NRG24221220230266547 22/12/2023 yograj singh 1740002079WL014500 yograj singh 00415 SBIN0003958 1428 1428 Processed 11/03/2024 644494425 yograjsingh STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-079-003/72
(NAWAGAON) 		1740002079NRG24221220230266548 22/12/2023 jiyaram singh 1740002079WL014500 jiyaram singh 00415 SBIN0003958 1428 1428 Processed 11/03/2024 644494425 jiyaramsingh STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-079-003/84
(NAWAGAON) 		1740002079NRG24221220230266549 22/12/2023 KOMAL SINGH 1740002079WL014500 KOMAL SINGH 00415 SBIN0003958 1428 1428 Processed 11/03/2024 644494425 KOMALSINGH STATE BANK OF INDIA(508548)
SubTotal 22848 22848
71 KARKELI MP-40-002-011-001/274-A
(BANKA) 		1740002011NRG24221220230266554 22/12/2023 Bhura singh 1740002011WL014501 Bhura singh 00415 SBIN0005512 340 340 Processed 11/03/2024 644494425 Bhurasingh STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-011-001/294
(BANKA) 		1740002011NRG24221220230266555 22/12/2023 Juganti 1740002011WL014501 Juganti 00415 SBIN0005512 1020 1020 Processed 11/03/2024 644494425 Juganti STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-011-001/331
(BANKA) 		1740002011NRG24221220230266558 22/12/2023 Pinki 1740002011WL014501 Pinki 00415 SBIN0005512 850 850 Processed 11/03/2024 644494425 Pinki STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-011-001/347
(BANKA) 		1740002011NRG24221220230266559 22/12/2023 Usha bai 1740002011WL014501 Usha bai 00415 SBIN0005512 510 510 Processed 11/03/2024 644494425 Ushabai STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-011-001/363
(BANKA) 		1740002011NRG24221220230266561 22/12/2023 Rekha bai 1740002011WL014501 Rekha bai 00415 SBIN0005512 680 680 Processed 11/03/2024 644494425 Rekhabai STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-011-001/402
(BANKA) 		1740002011NRG24221220230266562 22/12/2023 Madan singh 1740002011WL014501 Madan singh 00415 SBIN0005512 850 850 Processed 11/03/2024 644494425 Madansingh STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-011-001/436
(BANKA) 		1740002011NRG24221220230266564 22/12/2023 Ramsujan 1740002011WL014501 Ramsujan 00415 SBIN0005512 1020 1020 Processed 11/03/2024 644494425 Ramsujan STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-011-005/250-A
(BANKA) 		1740002011NRG24221220230266567 22/12/2023 Dinesh 1740002011WL014501 Dinesh 00415 SBIN0005512 1020 1020 Processed 11/03/2024 644494425 Dinesh STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-011-005/708
(BANKA) 		1740002011NRG24221220230266568 22/12/2023 SANJAY SAHU 1740002011WL014501 SANJAY SAHU 00415 SBIN0005512 1020 1020 Processed 11/03/2024 644494425 SANJAYSAHU STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-012-001/160
(BARHATA) 		1740002012NRG24221220230266640 22/12/2023 DIPENDRA SINGH RAGHUVANSHI 1740002012WL014504 DIPENDRA SINGH RAGHUVANSHI 00415 SBIN0005512 1400 1400 Rejected 12/03/2024 644494425 Aadhaar Number not Mapped to Account Number
81 KARKELI MP-40-002-082-002/7
(PALI) 		1740002082NRG24221220230266679 22/12/2023 yagya narayan yadav 1740002082WL014506 yagya narayan yadav 00415 SBIN0005512 880 880 Processed 11/03/2024 644494425 yagyanarayanyadav STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-082-002/734
(PALI) 		1740002082NRG24221220230266681 22/12/2023 nandkumar baiga 1740002082WL014506 nandkumar baiga 00415 SBIN0005512 880 880 Rejected 12/03/2024 644494425 Aadhaar Number not Mapped to Account Number
SubTotal 10470 10470
83 KARKELI MP-40-002-082-002/727
(PALI) 		1740002082NRG24221220230266680 22/12/2023 Anand baiga 1740002082WL014506 Anand baiga 00415 SBIN0012192 880 880 Processed 11/03/2024 644494425 Anandbaiga CANARA BANK(508532)
84 KARKELI MP-40-002-098-004/108
(TAMANNARA) 		1740002098NRG24221220230266658 22/12/2023 holika baiga 1740002098WL014505 holika baiga 00415 SBIN0012192 1400 1400 Processed 11/03/2024 644494425 holikabaiga STATE BANK OF INDIA(508548)
SubTotal 2280 2280
85 KARKELI MP-40-002-067-005/614
(MAJHAULI KHURD) 		1740002067NRG24221220230266514 22/12/2023 BHAGWAN DAS 1740002067WL014499 BHAGWAN DAS 00468 UBIN0558044 1400 1400 Processed 12/03/2024 644494425 BHAGWANDAS UNION BANK OF INDIA(508500)
86 KARKELI MP-40-002-067-005/634
(MAJHAULI KHURD) 		1740002067NRG24221220230266515 22/12/2023 NANHE SINGH 1740002067WL014499 NANHE SINGH 00468 UBIN0558044 1400 1400 Processed 12/03/2024 644494425 NANHESINGH UNION BANK OF INDIA(508500)
87 KARKELI MP-40-002-067-005/635
(MAJHAULI KHURD) 		1740002067NRG24221220230266516 22/12/2023 MADAN SINGH 1740002067WL014499 MADAN SINGH 00468 UBIN0558044 1400 1400 Processed 12/03/2024 644494425 MADANSINGH UNION BANK OF INDIA(508500)
88 KARKELI MP-40-002-067-005/654
(MAJHAULI KHURD) 		1740002067NRG24221220230266518 22/12/2023 KASHMERA BAI 1740002067WL014499 KASHMERA BAI 00468 UBIN0558044 1400 1400 Processed 12/03/2024 644494425 KASHMERABAI UNION BANK OF INDIA(508500)
89 KARKELI MP-40-002-067-005/696
(MAJHAULI KHURD) 		1740002067NRG24221220230266519 22/12/2023 rammilan 1740002067WL014499 rammilan 00468 UBIN0558044 1400 1400 Processed 12/03/2024 644494425 rammilan UNION BANK OF INDIA(508500)
90 KARKELI MP-40-002-067-005/698
(MAJHAULI KHURD) 		1740002067NRG24221220230266520 22/12/2023 MAYARAM 1740002067WL014499 MAYARAM 00468 UBIN0558044 1400 1400 Processed 12/03/2024 644494425 MAYARAM UNION BANK OF INDIA(508500)
91 KARKELI MP-40-002-067-005/706
(MAJHAULI KHURD) 		1740002067NRG24221220230266521 22/12/2023 MEERA BAI 1740002067WL014499 MEERA BAI 00468 UBIN0558044 1400 1400 Processed 12/03/2024 644494425 MEERABAI UNION BANK OF INDIA(508500)
92 KARKELI MP-40-002-067-005/708-A
(MAJHAULI KHURD) 		1740002067NRG24221220230266522 22/12/2023 JIYA LAL 1740002067WL014499 JIYA LAL 00468 UBIN0558044 1400 1400 Processed 11/03/2024 644494425 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
93 KARKELI MP-40-002-067-005/714-A
(MAJHAULI KHURD) 		1740002067NRG24221220230266524 22/12/2023 Gyan bai 1740002067WL014499 Gyan bai 00468 UBIN0558044 1400 1400 Processed 11/03/2024 644494425 Gyanbai BANK OF INDIA(508505)
94 KARKELI MP-40-002-067-005/736-A
(MAJHAULI KHURD) 		1740002067NRG24221220230266525 22/12/2023 panchu 1740002067WL014499 panchu 00468 UBIN0558044 1400 1400 Processed 11/03/2024 644494425 panchu UCO BANK(607066)
95 KARKELI MP-40-002-067-005/858
(MAJHAULI KHURD) 		1740002067NRG24221220230266526 22/12/2023 RAJESH SINGH 1740002067WL014499 RAJESH SINGH 00468 UBIN0558044 1400 1400 Processed 12/03/2024 644494425 RAJESHSINGH UNION BANK OF INDIA(508500)
96 KARKELI MP-40-002-067-005/858-A
(MAJHAULI KHURD) 		1740002067NRG24221220230266528 22/12/2023 khemraj singh 1740002067WL014499 khemraj singh 00468 UBIN0558044 1400 1400 Processed 11/03/2024 644494425 khemrajsingh BANK OF INDIA(508505)
SubTotal 16800 16800
97 KARKELI MP-40-002-079-002/213
(NAWAGAON) 		1740002079NRG24221220230266530 22/12/2023 kali bai 1740002079WL014500 kali bai 00697 BKID0MG1538 1428 1428 Processed 11/03/2024 644494425 kalibai NARMADA JHABUA GRAMIN BANK(508515)
98 KARKELI MP-40-002-079-002/279
(NAWAGAON) 		1740002079NRG24221220230266534 22/12/2023 magghu baiga 1740002079WL014500 magghu baiga 00697 BKID0MG1538 1428 1428 Processed 11/03/2024 644494425 magghubaiga NARMADA JHABUA GRAMIN BANK(508515)
99 KARKELI MP-40-002-079-003/18
(NAWAGAON) 		1740002079NRG24221220230266544 22/12/2023 ramcharan singh 1740002079WL014500 ramcharan singh 00697 BKID0MG1538 1428 1428 Processed 11/03/2024 644494425 ramcharansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 4284 4284
100 KARKELI MP-40-002-011-001/263-B
(BANKA) 		1740002011NRG24221220230266551 22/12/2023 RAGHUNANDAN YADAV 1740002011WL014501 RAGHUNANDAN YADAV 00697 BKID0MG1539 1020 1020 Processed 11/03/2024 644494425 RAGHUNANDANYADAV STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-011-001/263-B
(BANKA) 		1740002011NRG24221220230266550 22/12/2023 RAGHUNANDAN YADAV 1740002011WL014501 RAGHUNANDAN YADAV 00697 BKID0MG1539 1020 1020 Processed 11/03/2024 644494425 RAGHUNANDANYADAV STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-011-001/273
(BANKA) 		1740002011NRG24221220230266553 22/12/2023 Kesh Bai 1740002011WL014501 Kesh Bai 00697 BKID0MG1539 510 510 Processed 11/03/2024 644494425 KeshBai NARMADA JHABUA GRAMIN BANK(508515)
103 KARKELI MP-40-002-011-001/302-A
(BANKA) 		1740002011NRG24221220230266556 22/12/2023 Gudiya bai 1740002011WL014501 Gudiya bai 00697 BKID0MG1539 1020 1020 Processed 11/03/2024 644494425 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
104 KARKELI MP-40-002-011-001/321
(BANKA) 		1740002011NRG24221220230266557 22/12/2023 Maiki 1740002011WL014501 Maiki 00697 BKID0MG1539 1020 1020 Processed 11/03/2024 644494425 Maiki STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-011-001/362
(BANKA) 		1740002011NRG24221220230266560 22/12/2023 Rama Bai 1740002011WL014501 Rama Bai 00697 BKID0MG1539 340 340 Processed 11/03/2024 644494425 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4930 4930
106 KARKELI MP-40-002-067-005/960
(MAJHAULI KHURD) 		1740002067NRG24221220230266529 22/12/2023 SUMAN SINGH 1740002067WL014499 SUMAN SINGH 00697 BKID0MG1540 1400 1400 Processed 12/03/2024 644494425 SUMANSINGH UNION BANK OF INDIA(508500)
SubTotal 1400 1400
107 KARKELI MP-40-002-011-001/264-A
(BANKA) 		1740002011NRG24221220230266552 22/12/2023 Rekhiya bai 1740002011WL014501 Rekhiya bai 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 644494425 Rekhiyabai NARMADA JHABUA GRAMIN BANK(508515)
108 KARKELI MP-40-002-011-001/425-A
(BANKA) 		1740002011NRG24221220230266563 22/12/2023 Meera Bai 1740002011WL014501 Meera Bai 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 644494425 MeeraBai STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-011-001/770
(BANKA) 		1740002011NRG24221220230266565 22/12/2023 Keshar bai 1740002011WL014501 Keshar bai 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 644494425 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
110 KARKELI MP-40-002-011-001/791-A
(BANKA) 		1740002011NRG24221220230266566 22/12/2023 Ramasre 1740002011WL014501 Ramasre 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 644494425 Ramasre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
Total 141594 141594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_221223APB_FTO_403617 Bank of Baroda BARB0UMARIA UMARIA 2800
2 KARKELI MP1740002_221223APB_FTO_403617 Bank of India BKID0009417 UMARIA 4200
3 KARKELI MP1740002_221223APB_FTO_403617 Central Bank Of India CBIN0281551 KARKELI 13074
4 KARKELI MP1740002_221223APB_FTO_403617 Central Bank Of India CBIN0281967 KHALESAR 1428
5 KARKELI MP1740002_221223APB_FTO_403617 Punjab National Bank PUNB0642300 UMARIYA 46000
6 KARKELI MP1740002_221223APB_FTO_403617 State Bank of India SBIN0001349 UMARIA 7000
7 KARKELI MP1740002_221223APB_FTO_403617 State Bank of India SBIN0003958 NOWROZABAD 22848
8 KARKELI MP1740002_221223APB_FTO_403617 State Bank of India SBIN0005512 CHANDIA 10470
9 KARKELI MP1740002_221223APB_FTO_403617 State Bank of India SBIN0012192 MARKET AREA UMARIA 2280
10 KARKELI MP1740002_221223APB_FTO_403617 Union Bank of India UBIN0558044 UMARIYA 16800
11 KARKELI MP1740002_221223APB_FTO_403617 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 4284
12 KARKELI MP1740002_221223APB_FTO_403617 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 4930
13 KARKELI MP1740002_221223APB_FTO_403617 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 1400
14 KARKELI MP1740002_221223APB_FTO_403617 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 4080

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