Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_121023APB_FTO_315739
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-40-002-042-003/627
(HARRAWAH) 		1740002042NRG24121020230210870 12/10/2023 SHIVENDRA SINGH PARIHAR 1740002042WL011403 SHIVENDRA SINGH PARIHAR 00045 BARB0UMARIA 1000 1000 Processed 08/11/2023 285006952 SHIVENDRASINGHPARIHAR BANK OF BARODA(606985)
2 KARKELI MP-40-002-086-001/604
(PATHARI KHURD) 		1740002086NRG24121020230210739 12/10/2023 SEVAKANT JHARIYA 1740002086WL011387 SEVAKANT JHARIYA 00045 BARB0UMARIA 2040 2040 Processed 08/11/2023 285006952 SEVAKANTJHARIYA BANK OF BARODA(606985)
SubTotal 3040 3040
3 KARKELI MP-40-002-086-001/277
(PATHARI KHURD) 		1740002086NRG24121020230210689 12/10/2023 Amar bai mahar 1740002086WL011387 Amar bai mahar 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 Amarbaimahar STATE BANK OF INDIA(508548)
4 KARKELI MP-40-002-086-001/284
(PATHARI KHURD) 		1740002086NRG24121020230210691 12/10/2023 RAMNARAYAN 1740002086WL011387 RAMNARAYAN 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 RAMNARAYAN STATE BANK OF INDIA(508548)
5 KARKELI MP-40-002-086-001/289
(PATHARI KHURD) 		1740002086NRG24121020230210694 12/10/2023 rambali mahar 1740002086WL011387 rambali mahar 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 rambalimahar STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-086-001/296
(PATHARI KHURD) 		1740002086NRG24121020230210697 12/10/2023 Shyamkali Agariya 1740002086WL011387 Shyamkali Agariya 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 ShyamkaliAgariya BANK OF INDIA(508505)
7 KARKELI MP-40-002-086-001/298
(PATHARI KHURD) 		1740002086NRG24121020230210698 12/10/2023 RAMNARAYAN MAHRA 1740002086WL011387 RAMNARAYAN MAHRA 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 RAMNARAYANMAHRA BANK OF INDIA(508505)
8 KARKELI MP-40-002-086-001/309
(PATHARI KHURD) 		1740002086NRG24121020230210701 12/10/2023 gajrup baiga 1740002086WL011387 gajrup baiga 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 gajrupbaiga BANK OF INDIA(508505)
9 KARKELI MP-40-002-086-001/323
(PATHARI KHURD) 		1740002086NRG24121020230210704 12/10/2023 Anjani Devi 1740002086WL011387 Anjani Devi 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 AnjaniDevi BANK OF INDIA(508505)
10 KARKELI MP-40-002-086-001/324
(PATHARI KHURD) 		1740002086NRG24121020230210705 12/10/2023 shivkumar mahar 1740002086WL011387 shivkumar mahar 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 shivkumarmahar STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-086-001/325
(PATHARI KHURD) 		1740002086NRG24121020230210706 12/10/2023 Shyam Bai Mahar 1740002086WL011387 Shyam Bai Mahar 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 ShyamBaiMahar STATE BANK OF INDIA(508548)
12 KARKELI MP-40-002-086-001/325
(PATHARI KHURD) 		1740002086NRG24121020230210707 12/10/2023 Shyam Bai Mahra 1740002086WL011387 Shyam Bai Mahra 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 ShyamBaiMahra STATE BANK OF INDIA(508548)
13 KARKELI MP-40-002-086-001/425
(PATHARI KHURD) 		1740002086NRG24121020230210718 12/10/2023 PRIYA BAI MAHAR 1740002086WL011387 PRIYA BAI MAHAR 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 PRIYABAIMAHAR BANK OF INDIA(508505)
14 KARKELI MP-40-002-086-001/426
(PATHARI KHURD) 		1740002086NRG24121020230210719 12/10/2023 chandrika prasad mahra 1740002086WL011387 chandrika prasad mahra 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 chandrikaprasadmahra IDBI BANK(607095)
15 KARKELI MP-40-002-086-001/460
(PATHARI KHURD) 		1740002086NRG24121020230210723 12/10/2023 Savittri mahra 1740002086WL011387 Savittri mahra 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 Savittrimahra BANK OF INDIA(508505)
16 KARKELI MP-40-002-086-001/465
(PATHARI KHURD) 		1740002086NRG24121020230210724 12/10/2023 SHIVNARAYAN MAHAR 1740002086WL011387 SHIVNARAYAN MAHAR 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 SHIVNARAYANMAHAR BANK OF INDIA(508505)
17 KARKELI MP-40-002-086-001/473
(PATHARI KHURD) 		1740002086NRG24121020230210725 12/10/2023 Madan Singh 1740002086WL011387 Madan Singh 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 MadanSingh BANK OF INDIA(508505)
18 KARKELI MP-40-002-086-001/480
(PATHARI KHURD) 		1740002086NRG24121020230210732 12/10/2023 Anju Agariya 1740002086WL011387 Anju Agariya 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 AnjuAgariya BANK OF INDIA(508505)
19 KARKELI MP-40-002-086-001/481
(PATHARI KHURD) 		1740002086NRG24121020230210733 12/10/2023 Rajni Bai Mahra 1740002086WL011387 Rajni Bai Mahra 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 RajniBaiMahra STATE BANK OF INDIA(508548)
20 KARKELI MP-40-002-086-001/489
(PATHARI KHURD) 		1740002086NRG24121020230210734 12/10/2023 Arti Bai Mahra 1740002086WL011387 Arti Bai Mahra 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 ArtiBaiMahra BANK OF INDIA(508505)
21 KARKELI MP-40-002-086-001/495
(PATHARI KHURD) 		1740002086NRG24121020230210735 12/10/2023 Reenu Mahar 1740002086WL011387 Reenu Mahar 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 ReenuMahar STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-086-001/498
(PATHARI KHURD) 		1740002086NRG24121020230210737 12/10/2023 SHIVSHARAN MAHAR 1740002086WL011387 SHIVSHARAN MAHAR 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 SHIVSHARANMAHAR UNION BANK OF INDIA(508500)
23 KARKELI MP-40-002-086-001/502
(PATHARI KHURD) 		1740002086NRG24121020230210738 12/10/2023 SUKHSEN AGARIYA 1740002086WL011387 SUKHSEN AGARIYA 00048 BKID0009417 2040 2040 Processed 08/11/2023 285006952 SUKHSENAGARIYA BANK OF INDIA(508505)
SubTotal 42840 42840
24 KARKELI MP-40-002-054-002/61
(KOHKA-82) 		1740002054NRG24121020230210687 12/10/2023 MOHELAL 1740002054WL011386 MOHELAL 00089 CBIN0282845 190 190 Processed 08/11/2023 285006952 MOHELAL CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-105-001/137
(Dulahari) 		1740002105NRG24121020230210746 12/10/2023 Ahilya bai 1740002105WL011389 Ahilya bai 00089 CBIN0282845 845 845 Processed 08/11/2023 285006952 Ahilyabai CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-105-001/281
(Dulahari) 		1740002105NRG24121020230210750 12/10/2023 RAGHURAJ SINGH 1740002105WL011389 RAGHURAJ SINGH 00089 CBIN0282845 845 845 Processed 08/11/2023 285006952 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-105-002/235-A
(Dulahari) 		1740002105NRG24121020230210754 12/10/2023 Sugdhan 1740002105WL011389 Sugdhan 00089 CBIN0282845 507 507 Processed 08/11/2023 285006952 Sugdhan CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-105-002/244
(Dulahari) 		1740002105NRG24121020230210759 12/10/2023 Shreeram 1740002105WL011389 Shreeram 00089 CBIN0282845 676 676 Processed 08/11/2023 285006952 Shreeram BANK OF BARODA(606985)
SubTotal 3063 3063
29 KARKELI MP-40-002-042-003/174
(HARRAWAH) 		1740002042NRG24121020230210864 12/10/2023 MOHAN SONI 1740002042WL011403 MOHAN SONI 00354 PUNB0642300 1000 1000 Processed 08/11/2023 285006952 MOHANSONI STATE BANK OF INDIA(508548)
30 KARKELI MP-40-002-071-001/51
(MANPURA) 		1740002071NRG24121020230210824 12/10/2023 sudarsan lal 1740002071WL011400 sudarsan lal 00354 PUNB0642300 1224 1224 Processed 08/11/2023 285006952 sudarsanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2224 2224
31 KARKELI MP-40-002-042-002/13
(HARRAWAH) 		1740002042NRG24121020230210855 12/10/2023 HARPAL SINGH 1740002042WL011403 HARPAL SINGH 00415 SBIN0001349 400 400 Processed 08/11/2023 285006952 HARPALSINGH STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-042-002/21
(HARRAWAH) 		1740002042NRG24121020230210873 12/10/2023 sudarshan singh 1740002042WL011404 sudarshan singh 00415 SBIN0001349 1000 1000 Processed 08/11/2023 285006952 sudarshansingh STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-042-002/32
(HARRAWAH) 		1740002042NRG24121020230210874 12/10/2023 SATTE SINGH 1740002042WL011404 SATTE SINGH 00415 SBIN0001349 1000 1000 Processed 08/11/2023 285006952 SATTESINGH STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-042-002/336
(HARRAWAH) 		1740002042NRG24121020230210875 12/10/2023 SURESH SINGH 1740002042WL011404 SURESH SINGH 00415 SBIN0001349 1000 1000 Processed 08/11/2023 285006952 SURESHSINGH STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-042-002/35
(HARRAWAH) 		1740002042NRG24121020230210856 12/10/2023 Jagan singh 1740002042WL011403 Jagan singh 00415 SBIN0001349 1000 1000 Processed 08/11/2023 285006952 Jagansingh STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-042-002/5
(HARRAWAH) 		1740002042NRG24121020230210857 12/10/2023 SAROJ BAI SINGH 1740002042WL011403 SAROJ BAI SINGH 00415 SBIN0001349 400 400 Processed 08/11/2023 285006952 SAROJBAISINGH STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-042-002/52
(HARRAWAH) 		1740002042NRG24121020230210858 12/10/2023 CHHANGA SINGH 1740002042WL011403 CHHANGA SINGH 00415 SBIN0001349 1000 1000 Processed 08/11/2023 285006952 CHHANGASINGH PUNJAB NATIONAL BANK(508568)
38 KARKELI MP-40-002-042-002/60
(HARRAWAH) 		1740002042NRG24121020230210861 12/10/2023 Ramprasad singh 1740002042WL011403 Ramprasad singh 00415 SBIN0001349 400 400 Processed 08/11/2023 285006952 Ramprasadsingh STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-042-002/61
(HARRAWAH) 		1740002042NRG24121020230210862 12/10/2023 Jahan singh 1740002042WL011403 Jahan singh 00415 SBIN0001349 400 400 Processed 08/11/2023 285006952 Jahansingh BANK OF INDIA(508505)
40 KARKELI MP-40-002-042-003/132
(HARRAWAH) 		1740002042NRG24121020230210863 12/10/2023 MITTHU LAL KUMHAR 1740002042WL011403 MITTHU LAL KUMHAR 00415 SBIN0001349 1000 1000 Processed 08/11/2023 285006952 MITTHULALKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARKELI MP-40-002-042-003/142
(HARRAWAH) 		1740002042NRG24121020230210850 12/10/2023 Panna lal kumhar 1740002042WL011402 Panna lal kumhar 00415 SBIN0001349 400 400 Processed 08/11/2023 285006952 Pannalalkumhar STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-042-003/203
(HARRAWAH) 		1740002042NRG24121020230210851 12/10/2023 BHALCHAND GUPTA 1740002042WL011402 BHALCHAND GUPTA 00415 SBIN0001349 400 400 Processed 08/11/2023 285006952 BHALCHANDGUPTA STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-042-003/328
(HARRAWAH) 		1740002042NRG24121020230210866 12/10/2023 Surendra singh 1740002042WL011403 Surendra singh 00415 SBIN0001349 1000 1000 Processed 08/11/2023 285006952 Surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARKELI MP-40-002-042-003/78
(HARRAWAH) 		1740002042NRG24121020230210872 12/10/2023 Sevalal kol 1740002042WL011403 Sevalal kol 00415 SBIN0001349 1000 1000 Processed 08/11/2023 285006952 Sevalalkol STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-086-001/265
(PATHARI KHURD) 		1740002086NRG24121020230210688 12/10/2023 DENESH MAHAR 1740002086WL011387 DENESH MAHAR 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 DENESHMAHAR STATE BANK OF INDIA(508548)
46 KARKELI MP-40-002-086-001/284
(PATHARI KHURD) 		1740002086NRG24121020230210690 12/10/2023 Chanda bai 1740002086WL011387 Chanda bai 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 Chandabai UNION BANK OF INDIA(508500)
47 KARKELI MP-40-002-086-001/286
(PATHARI KHURD) 		1740002086NRG24121020230210692 12/10/2023 Gaya bai mahar 1740002086WL011387 Gaya bai mahar 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 Gayabaimahar BANK OF INDIA(508505)
48 KARKELI MP-40-002-086-001/286
(PATHARI KHURD) 		1740002086NRG24121020230210693 12/10/2023 Rampal mahar 1740002086WL011387 Rampal mahar 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 Rampalmahar BANK OF INDIA(508505)
49 KARKELI MP-40-002-086-001/293
(PATHARI KHURD) 		1740002086NRG24121020230210696 12/10/2023 hiresh Mahar 1740002086WL011387 hiresh Mahar 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 hireshMahar STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-086-001/299
(PATHARI KHURD) 		1740002086NRG24121020230210699 12/10/2023 Ramphal Jhariya 1740002086WL011387 Ramphal Jhariya 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 RamphalJhariya STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-086-001/305
(PATHARI KHURD) 		1740002086NRG24121020230210700 12/10/2023 vipatlal mahar 1740002086WL011387 vipatlal mahar 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 vipatlalmahar BANK OF INDIA(508505)
52 KARKELI MP-40-002-086-001/320
(PATHARI KHURD) 		1740002086NRG24121020230210702 12/10/2023 laxman prasad 1740002086WL011387 laxman prasad 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 laxmanprasad BANK OF INDIA(508505)
53 KARKELI MP-40-002-086-001/323
(PATHARI KHURD) 		1740002086NRG24121020230210703 12/10/2023 Ashok mahra 1740002086WL011387 Ashok mahra 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 Ashokmahra STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-086-001/330
(PATHARI KHURD) 		1740002086NRG24121020230210709 12/10/2023 JAGROOP MAHAR 1740002086WL011387 JAGROOP MAHAR 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 JAGROOPMAHAR STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-086-001/331
(PATHARI KHURD) 		1740002086NRG24121020230210710 12/10/2023 CHHOTIBAI MAHRA 1740002086WL011387 CHHOTIBAI MAHRA 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 CHHOTIBAIMAHRA BANK OF INDIA(508505)
56 KARKELI MP-40-002-086-001/334
(PATHARI KHURD) 		1740002086NRG24121020230210711 12/10/2023 pan bai 1740002086WL011387 pan bai 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 panbai STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-086-001/347
(PATHARI KHURD) 		1740002086NRG24121020230210713 12/10/2023 bhagvati 1740002086WL011387 bhagvati 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 bhagvati BANK OF INDIA(508505)
58 KARKELI MP-40-002-086-001/352
(PATHARI KHURD) 		1740002086NRG24121020230210715 12/10/2023 rajesh agariya 1740002086WL011387 rajesh agariya 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 rajeshagariya STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-086-001/398
(PATHARI KHURD) 		1740002086NRG24121020230210716 12/10/2023 Arun kumar mahra 1740002086WL011387 Arun kumar mahra 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 Arunkumarmahra STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-086-001/424
(PATHARI KHURD) 		1740002086NRG24121020230210717 12/10/2023 anuj kumar mahra 1740002086WL011387 anuj kumar mahra 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 anujkumarmahra STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-086-001/441
(PATHARI KHURD) 		1740002086NRG24121020230210720 12/10/2023 Sanjeet Kumar Baiga 1740002086WL011387 Sanjeet Kumar Baiga 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 SanjeetKumarBaiga STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-086-001/442
(PATHARI KHURD) 		1740002086NRG24121020230210721 12/10/2023 siya bai 1740002086WL011387 siya bai 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 siyabai STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-086-001/450
(PATHARI KHURD) 		1740002086NRG24121020230210722 12/10/2023 RAKESH BARI 1740002086WL011387 RAKESH BARI 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 RAKESHBARI BANK OF INDIA(508505)
64 KARKELI MP-40-002-086-001/477
(PATHARI KHURD) 		1740002086NRG24121020230210727 12/10/2023 LACHCHHI BAI MAHARA 1740002086WL011387 LACHCHHI BAI MAHARA 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 LACHCHHIBAIMAHARA STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-086-001/479
(PATHARI KHURD) 		1740002086NRG24121020230210731 12/10/2023 AMASIYA BAI AGARIYA 1740002086WL011387 AMASIYA BAI AGARIYA 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 AMASIYABAIAGARIYA STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-086-001/479
(PATHARI KHURD) 		1740002086NRG24121020230210730 12/10/2023 PUSSU AGARIYA 1740002086WL011387 PUSSU AGARIYA 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 PUSSUAGARIYA STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-086-001/497
(PATHARI KHURD) 		1740002086NRG24121020230210736 12/10/2023 SUMITRA BAI MAHAR 1740002086WL011387 SUMITRA BAI MAHAR 00415 SBIN0001349 2040 2040 Processed 08/11/2023 285006952 SUMITRABAIMAHAR STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-105-002/264
(Dulahari) 		1740002105NRG24121020230210763 12/10/2023 FHUL BAI baiga 1740002105WL011389 FHUL BAI baiga 00415 SBIN0001349 676 676 Processed 08/11/2023 285006952 FHULBAIbaiga BANK OF BARODA(606985)
SubTotal 57996 57996
69 KARKELI MP-40-002-105-001/239
(Dulahari) 		1740002105NRG24121020230210747 12/10/2023 BUDDHU 1740002105WL011389 BUDDHU 00415 SBIN0003958 845 845 Processed 08/11/2023 285006952 BUDDHU STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-105-001/240
(Dulahari) 		1740002105NRG24121020230210748 12/10/2023 ratan 1740002105WL011389 ratan 00415 SBIN0003958 507 507 Processed 08/11/2023 285006952 ratan STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-105-001/241
(Dulahari) 		1740002105NRG24121020230210749 12/10/2023 Itwariya bai 1740002105WL011389 Itwariya bai 00415 SBIN0003958 338 338 Processed 08/11/2023 285006952 Itwariyabai STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-105-002/233-B
(Dulahari) 		1740002105NRG24121020230210751 12/10/2023 TITRI BAI 1740002105WL011389 TITRI BAI 00415 SBIN0003958 845 845 Processed 08/11/2023 285006952 TITRIBAI STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-105-002/243
(Dulahari) 		1740002105NRG24121020230210757 12/10/2023 CHAUDAR 1740002105WL011389 CHAUDAR 00415 SBIN0003958 676 676 Processed 08/11/2023 285006952 CHAUDAR STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-105-002/261
(Dulahari) 		1740002105NRG24121020230210761 12/10/2023 ANUP SINGH 1740002105WL011389 ANUP SINGH 00415 SBIN0003958 169 169 Processed 08/11/2023 285006952 ANUPSINGH STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-105-002/264
(Dulahari) 		1740002105NRG24121020230210762 12/10/2023 gore lal 1740002105WL011389 gore lal 00415 SBIN0003958 845 845 Processed 08/11/2023 285006952 gorelal BANK OF BARODA(606985)
76 KARKELI MP-40-002-105-002/270-B
(Dulahari) 		1740002105NRG24121020230210764 12/10/2023 Ganesh 1740002105WL011389 Ganesh 00415 SBIN0003958 338 338 Processed 08/11/2023 285006952 Ganesh STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-105-002/271
(Dulahari) 		1740002105NRG24121020230210765 12/10/2023 LALLI BAI 1740002105WL011389 LALLI BAI 00415 SBIN0003958 845 845 Processed 08/11/2023 285006952 LALLIBAI STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-105-002/271
(Dulahari) 		1740002105NRG24121020230210766 12/10/2023 Sivmangal 1740002105WL011389 Sivmangal 00415 SBIN0003958 845 845 Processed 08/11/2023 285006952 Sivmangal STATE BANK OF INDIA(508548)
SubTotal 6253 6253
79 KARKELI MP-40-002-042-002/567
(HARRAWAH) 		1740002042NRG24121020230210859 12/10/2023 Kamal SINGH 1740002042WL011403 Kamal SINGH 00415 SBIN0005512 400 400 Processed 08/11/2023 285006952 KamalSINGH STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-042-003/240
(HARRAWAH) 		1740002042NRG24121020230210853 12/10/2023 MALTI SONI 1740002042WL011402 MALTI SONI 00415 SBIN0005512 400 400 Processed 08/11/2023 285006952 MALTISONI STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-042-003/68
(HARRAWAH) 		1740002042NRG24121020230210876 12/10/2023 RANGLAL KOL 1740002042WL011404 RANGLAL KOL 00415 SBIN0005512 1000 1000 Processed 08/11/2023 285006952 RANGLALKOL STATE BANK OF INDIA(508548)
SubTotal 1800 1800
82 KARKELI MP-40-002-042-003/234
(HARRAWAH) 		1740002042NRG24121020230210852 12/10/2023 OMPRAKASH 1740002042WL011402 OMPRAKASH 00415 SBIN0012192 400 400 Processed 08/11/2023 285006952 OMPRAKASH STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-042-003/273-A
(HARRAWAH) 		1740002042NRG24121020230210865 12/10/2023 AMAR NATH SAHU 1740002042WL011403 AMAR NATH SAHU 00415 SBIN0012192 1000 1000 Processed 08/11/2023 285006952 AMARNATHSAHU PUNJAB NATIONAL BANK(508568)
84 KARKELI MP-40-002-086-001/478
(PATHARI KHURD) 		1740002086NRG24121020230210729 12/10/2023 SHYAMBAI AGARIYA 1740002086WL011387 SHYAMBAI AGARIYA 00415 SBIN0012192 2040 2040 Processed 08/11/2023 285006952 SHYAMBAIAGARIYA BANK OF BARODA(606985)
85 KARKELI MP-40-002-086-001/478
(PATHARI KHURD) 		1740002086NRG24121020230210728 12/10/2023 SHYAMLAL AGARIYA 1740002086WL011387 SHYAMLAL AGARIYA 00415 SBIN0012192 2040 2040 Processed 08/11/2023 285006952 SHYAMLALAGARIYA STATE BANK OF INDIA(508548)
SubTotal 5480 5480
86 KARKELI MP-40-002-086-001/289
(PATHARI KHURD) 		1740002086NRG24121020230210695 12/10/2023 MOLA BAI MAHAR 1740002086WL011387 MOLA BAI MAHAR 00468 UBIN0558044 2040 2040 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
87 KARKELI MP-40-002-086-001/609
(PATHARI KHURD) 		1740002086NRG24121020230210740 12/10/2023 SARMILA MAHARA 1740002086WL011387 SARMILA MAHARA 00468 UBIN0558044 2040 2040 Processed 08/11/2023 285006952 SARMILAMAHARA UNION BANK OF INDIA(508500)
88 KARKELI MP-40-002-105-002/238
(Dulahari) 		1740002105NRG24121020230210755 12/10/2023 Jethu 1740002105WL011389 Jethu 00468 UBIN0558044 845 845 Processed 08/11/2023 285006952 Jethu UNION BANK OF INDIA(508500)
SubTotal 4925 4925
89 KARKELI MP-40-002-071-001/51
(MANPURA) 		1740002071NRG24121020230210825 12/10/2023 vishnu lal 1740002071WL011400 vishnu lal 00688 FINO0001001 1224 1224 Processed 08/11/2023 285006952 vishnulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
90 KARKELI MP-40-002-042-003/368-A
(HARRAWAH) 		1740002042NRG24121020230210867 12/10/2023 GANGARAM BASOR 1740002042WL011403 GANGARAM BASOR 00691 IPOS0000001 1000 1000 Processed 08/11/2023 285006952 GANGARAMBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARKELI MP-40-002-042-003/626
(HARRAWAH) 		1740002042NRG24121020230210869 12/10/2023 RAJKAPUR KUMHAR 1740002042WL011403 RAJKAPUR KUMHAR 00691 IPOS0000001 1000 1000 Processed 08/11/2023 285006952 RAJKAPURKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
92 KARKELI MP-40-002-105-002/253
(Dulahari) 		1740002105NRG24121020230210760 12/10/2023 Bablu 1740002105WL011389 Bablu 00697 BKID0MG1538 169 169 Processed 08/11/2023 285006952 Bablu CENTRAL BANK OF INDIA(607115)
SubTotal 169 169
93 KARKELI MP-40-002-102-001/219-A
(DEVRA) 		1740002102NRG24121020230210808 12/10/2023 RAJESH GADARI 1740002102WL011397 RAJESH GADARI 00697 BKID0MG1539 300 300 Processed 08/11/2023 285006952 RAJESHGADARI STATE BANK OF INDIA(508548)
94 KARKELI MP-40-002-102-001/283
(DEVRA) 		1740002102NRG24121020230210809 12/10/2023 SATANAND 1740002102WL011397 SATANAND 00697 BKID0MG1539 300 300 Processed 08/11/2023 285006952 SATANAND STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-102-001/31
(DEVRA) 		1740002102NRG24121020230210811 12/10/2023 NANKU 1740002102WL011397 NANKU 00697 BKID0MG1539 600 600 Processed 08/11/2023 285006952 NANKU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
96 KARKELI MP-40-002-042-002/577
(HARRAWAH) 		1740002042NRG24121020230210860 12/10/2023 SURYABHAN SINGH 1740002042WL011403 SURYABHAN SINGH 00697 BKID0MG1540 400 400 Processed 08/11/2023 285006952 SURYABHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARKELI MP-40-002-042-003/538-B
(HARRAWAH) 		1740002042NRG24121020230210868 12/10/2023 BALBHADRA DWIVEDI 1740002042WL011403 BALBHADRA DWIVEDI 00697 BKID0MG1540 1000 1000 Processed 08/11/2023 285006952 BALBHADRADWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
98 KARKELI MP-40-002-042-003/668
(HARRAWAH) 		1740002042NRG24121020230210871 12/10/2023 Shankar Prasad Kol 1740002042WL011403 Shankar Prasad Kol 00697 BKID0MG1542 1000 1000 Processed 08/11/2023 285006952 ShankarPrasadKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
99 KARKELI MP-40-002-102-001/283
(DEVRA) 		1740002102NRG24121020230210810 12/10/2023 BRAJESH YADAV 1740002102WL011397 BRAJESH YADAV 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 285006952 BRAJESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
100 KARKELI MP-40-002-102-001/631
(DEVRA) 		1740002102NRG24121020230210812 12/10/2023 PAWAN SINGH 1740002102WL011397 PAWAN SINGH 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 285006952 PAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 KARKELI MP-40-002-105-002/233-B
(Dulahari) 		1740002105NRG24121020230210752 12/10/2023 Budhsen 1740002105WL011389 Budhsen 00697 BKID0NAMRGB 845 845 Processed 08/11/2023 285006952 Budhsen BANK OF BARODA(606985)
102 KARKELI MP-40-002-105-002/233-C
(Dulahari) 		1740002105NRG24121020230210753 12/10/2023 Sonmati Bai 1740002105WL011389 Sonmati Bai 00697 BKID0NAMRGB 169 169 Processed 08/11/2023 285006952 SonmatiBai STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-105-002/238-B
(Dulahari) 		1740002105NRG24121020230210756 12/10/2023 Pan bai 1740002105WL011389 Pan bai 00697 BKID0NAMRGB 338 338 Processed 08/11/2023 285006952 Panbai CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-105-002/243-A
(Dulahari) 		1740002105NRG24121020230210758 12/10/2023 Sunita bai 1740002105WL011389 Sunita bai 00697 BKID0NAMRGB 338 338 Processed 08/11/2023 285006952 Sunitabai CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-105-002/379-C
(Dulahari) 		1740002105NRG24121020230210767 12/10/2023 Umraj 1740002105WL011389 Umraj 00697 BKID0NAMRGB 845 845 Processed 08/11/2023 285006952 Umraj CENTRAL BANK OF INDIA(607115)
SubTotal 3735 3735
Total 138349 138349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_121023APB_FTO_315739 Bank of Baroda BARB0UMARIA UMARIA 3040
2 KARKELI MP1740002_121023APB_FTO_315739 Bank of India BKID0009417 UMARIA 42840
3 KARKELI MP1740002_121023APB_FTO_315739 Central Bank Of India CBIN0282845 PINORA 3063
4 KARKELI MP1740002_121023APB_FTO_315739 Punjab National Bank PUNB0642300 UMARIYA 2224
5 KARKELI MP1740002_121023APB_FTO_315739 State Bank of India SBIN0001349 UMARIA 57996
6 KARKELI MP1740002_121023APB_FTO_315739 State Bank of India SBIN0003958 NOWROZABAD 6253
7 KARKELI MP1740002_121023APB_FTO_315739 State Bank of India SBIN0005512 CHANDIA 1800
8 KARKELI MP1740002_121023APB_FTO_315739 State Bank of India SBIN0012192 MARKET AREA UMARIA 5480
9 KARKELI MP1740002_121023APB_FTO_315739 Union Bank of India UBIN0558044 UMARIYA 4925
10 KARKELI MP1740002_121023APB_FTO_315739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 KARKELI MP1740002_121023APB_FTO_315739 India Post Payments Bank IPOS0000001 Shahdol 2000
12 KARKELI MP1740002_121023APB_FTO_315739 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 169
13 KARKELI MP1740002_121023APB_FTO_315739 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 1200
14 KARKELI MP1740002_121023APB_FTO_315739 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 1400
15 KARKELI MP1740002_121023APB_FTO_315739 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1000
16 KARKELI MP1740002_121023APB_FTO_315739 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 1200
17 KARKELI MP1740002_121023APB_FTO_315739 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 2535

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