Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_140224APB_FTO_463804
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-40-002-085-003/1892
(PATHARI KALA) 		1740002085NRG24140220240342511 14/02/2024 HEERALAL BAIGA 1740002085WL017060 HEERALAL BAIGA 00045 BARB0UMARIA 1170 1170 Processed 11/04/2024 273559519 HEERALALBAIGA BANK OF BARODA(606985)
2 KARKELI MP-40-002-085-003/278
(PATHARI KALA) 		1740002085NRG24140220240342538 14/02/2024 TEERATH BAI 1740002085WL017060 TEERATH BAI 00045 BARB0UMARIA 1170 1170 Processed 11/04/2024 273559519 TEERATHBAI BANK OF BARODA(606985)
3 KARKELI MP-40-002-085-003/915
(PATHARI KALA) 		1740002085NRG24140220240342570 14/02/2024 BRAJBHAN 1740002085WL017060 BRAJBHAN 00045 BARB0UMARIA 1170 1170 Processed 11/04/2024 273559519 BRAJBHAN BANK OF BARODA(606985)
SubTotal 3510 3510
4 KARKELI MP-40-002-085-003/102-A
(PATHARI KALA) 		1740002085NRG24140220240342491 14/02/2024 RAMRATI 1740002085WL017060 RAMRATI 00048 BKID0009417 1170 1170 Processed 11/04/2024 273559519 RAMRATI BANK OF INDIA(508505)
5 KARKELI MP-40-002-085-003/111
(PATHARI KALA) 		1740002085NRG24140220240342497 14/02/2024 Jathaya 1740002085WL017060 Jathaya 00048 BKID0009417 1170 1170 Processed 11/04/2024 273559519 Jathaya BANK OF INDIA(508505)
6 KARKELI MP-40-002-085-003/1893
(PATHARI KALA) 		1740002085NRG24140220240342512 14/02/2024 kailash singh 1740002085WL017060 kailash singh 00048 BKID0009417 1170 1170 Processed 11/04/2024 273559519 kailashsingh BANK OF INDIA(508505)
7 KARKELI MP-40-002-085-003/299
(PATHARI KALA) 		1740002085NRG24140220240342542 14/02/2024 BAKI BAI 1740002085WL017060 BAKI BAI 00048 BKID0009417 1170 1170 Processed 11/04/2024 273559519 BAKIBAI BANK OF INDIA(508505)
8 KARKELI MP-40-002-085-003/303-A
(PATHARI KALA) 		1740002085NRG24140220240342546 14/02/2024 RADHIKA SINGH 1740002085WL017060 RADHIKA SINGH 00048 BKID0009417 1170 1170 Processed 11/04/2024 273559519 RADHIKASINGH BANK OF INDIA(508505)
9 KARKELI MP-40-002-085-003/339
(PATHARI KALA) 		1740002085NRG24140220240342553 14/02/2024 Nanki 1740002085WL017060 Nanki 00048 BKID0009417 1170 1170 Processed 11/04/2024 273559519 Nanki BANK OF INDIA(508505)
10 KARKELI MP-40-002-085-003/853
(PATHARI KALA) 		1740002085NRG24140220240342567 14/02/2024 RAVI PRASAD 1740002085WL017060 RAVI PRASAD 00048 BKID0009417 1170 1170 Processed 11/04/2024 273559519 RAVIPRASAD BANK OF INDIA(508505)
SubTotal 8190 8190
11 KARKELI MP-40-002-085-003/338
(PATHARI KALA) 		1740002085NRG24140220240342552 14/02/2024 MEERA BAI 1740002085WL017060 MEERA BAI 00078 CNRB0003727 1170 1170 Processed 11/04/2024 273559519 MEERABAI CANARA BANK(508532)
12 KARKELI MP-40-002-085-003/786
(PATHARI KALA) 		1740002085NRG24140220240342559 14/02/2024 Surendra 1740002085WL017060 Surendra 00078 CNRB0003727 1170 1170 Processed 11/04/2024 273559519 Surendra CANARA BANK(508532)
13 KARKELI MP-40-002-085-003/911
(PATHARI KALA) 		1740002085NRG24140220240342569 14/02/2024 SILA BAI 1740002085WL017060 SILA BAI 00078 CNRB0003727 1170 1170 Processed 11/04/2024 273559519 SILABAI CANARA BANK(508532)
SubTotal 3510 3510
14 KARKELI MP-40-002-047-002/675-C
(KALDA) 		1740002047NRG24140220240343081 14/02/2024 Gangee Baee 1740002047WL017082 Gangee Baee 00089 CBIN0280788 1330 1330 Processed 11/04/2024 273559519 GangeeBaee CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
15 KARKELI MP-40-002-047-002/76-C
(KALDA) 		1740002047NRG24140220240343091 14/02/2024 Vimleshwari 1740002047WL017082 Vimleshwari 00089 CBIN0281691 1330 1330 Processed 11/04/2024 273559519 Vimleshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
16 KARKELI MP-40-002-085-003/335
(PATHARI KALA) 		1740002085NRG24140220240342551 14/02/2024 Satya bati 1740002085WL017060 Satya bati 00089 CBIN0281967 1170 1170 Processed 11/04/2024 273559519 Satyabati CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
17 KARKELI MP-40-002-047-002/33-A
(KALDA) 		1740002047NRG24140220240343053 14/02/2024 Dev Lal 1740002047WL017082 Dev Lal 00089 CBIN0282749 760 760 Processed 11/04/2024 273559519 DevLal CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
18 KARKELI MP-40-002-047-004/872
(KALDA) 		1740002047NRG24140220240343095 14/02/2024 Devwati 1740002047WL017082 Devwati 00176 IDIB000D070 1330 1330 Processed 11/04/2024 273559519 Devwati INDIAN BANK(607105)
SubTotal 1330 1330
19 KARKELI MP-40-002-085-003/1032
(PATHARI KALA) 		1740002085NRG24140220240342492 14/02/2024 LAMU SINGH 1740002085WL017060 LAMU SINGH 00354 PUNB0642300 1170 1170 Processed 11/04/2024 273559519 LAMUSINGH STATE BANK OF INDIA(508548)
20 KARKELI MP-40-002-085-003/182-A
(PATHARI KALA) 		1740002085NRG24140220240342505 14/02/2024 arati baiga 1740002085WL017060 arati baiga 00354 PUNB0642300 1170 1170 Processed 11/04/2024 273559519 aratibaiga STATE BANK OF INDIA(508548)
21 KARKELI MP-40-002-085-003/182-A
(PATHARI KALA) 		1740002085NRG24140220240342504 14/02/2024 Mukesh Prasad 1740002085WL017060 Mukesh Prasad 00354 PUNB0642300 1170 1170 Processed 11/04/2024 273559519 MukeshPrasad STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-085-003/186
(PATHARI KALA) 		1740002085NRG24140220240342507 14/02/2024 siyabai 1740002085WL017060 siyabai 00354 PUNB0642300 1170 1170 Processed 11/04/2024 273559519 siyabai BANK OF INDIA(508505)
23 KARKELI MP-40-002-085-003/1889
(PATHARI KALA) 		1740002085NRG24140220240342508 14/02/2024 Rammilan 1740002085WL017060 Rammilan 00354 PUNB0642300 1170 1170 Processed 11/04/2024 273559519 Rammilan STATE BANK OF INDIA(508548)
24 KARKELI MP-40-002-085-003/1891
(PATHARI KALA) 		1740002085NRG24140220240342509 14/02/2024 durgesh shah baiga 1740002085WL017060 durgesh shah baiga 00354 PUNB0642300 1170 1170 Processed 11/04/2024 273559519 durgeshshahbaiga PUNJAB NATIONAL BANK(508568)
25 KARKELI MP-40-002-085-003/1911
(PATHARI KALA) 		1740002085NRG24140220240342517 14/02/2024 jagat prasad baiga 1740002085WL017060 jagat prasad baiga 00354 PUNB0642300 1170 1170 Processed 11/04/2024 273559519 jagatprasadbaiga STATE BANK OF INDIA(508548)
26 KARKELI MP-40-002-085-003/275-A
(PATHARI KALA) 		1740002085NRG24140220240342535 14/02/2024 Chunbadiya Bai 1740002085WL017060 Chunbadiya Bai 00354 PUNB0642300 1170 1170 Processed 11/04/2024 273559519 ChunbadiyaBai STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-085-003/275-B
(PATHARI KALA) 		1740002085NRG24140220240342536 14/02/2024 Sima Singh 1740002085WL017060 Sima Singh 00354 PUNB0642300 1170 1170 Processed 11/04/2024 273559519 SimaSingh PUNJAB NATIONAL BANK(508568)
28 KARKELI MP-40-002-085-003/292-A
(PATHARI KALA) 		1740002085NRG24140220240342540 14/02/2024 Ramrati Agariya 1740002085WL017060 Ramrati Agariya 00354 PUNB0642300 1170 1170 Processed 11/04/2024 273559519 RamratiAgariya FINCARE SMALL FINANCE BANK LTD(608304)
29 KARKELI MP-40-002-085-003/340-A
(PATHARI KALA) 		1740002085NRG24140220240342554 14/02/2024 SHYAM BAI 1740002085WL017060 SHYAM BAI 00354 PUNB0642300 1170 1170 Processed 11/04/2024 273559519 SHYAMBAI STATE BANK OF INDIA(508548)
30 KARKELI MP-40-002-085-003/594
(PATHARI KALA) 		1740002085NRG24140220240342558 14/02/2024 Somwati Baiga 1740002085WL017060 Somwati Baiga 00354 PUNB0642300 1170 1170 Processed 11/04/2024 273559519 SomwatiBaiga STATE BANK OF INDIA(508548)
31 KARKELI MP-40-002-085-003/843
(PATHARI KALA) 		1740002085NRG24140220240342563 14/02/2024 guddi bai 1740002085WL017060 guddi bai 00354 PUNB0642300 1170 1170 Processed 11/04/2024 273559519 guddibai PUNJAB NATIONAL BANK(508568)
32 KARKELI MP-40-002-085-003/847
(PATHARI KALA) 		1740002085NRG24140220240342565 14/02/2024 Santoshi Agariya 1740002085WL017060 Santoshi Agariya 00354 PUNB0642300 1170 1170 Processed 11/04/2024 273559519 SantoshiAgariya PUNJAB NATIONAL BANK(508568)
33 KARKELI MP-40-002-085-003/852-A
(PATHARI KALA) 		1740002085NRG24140220240342566 14/02/2024 SOMVATI BAI 1740002085WL017060 SOMVATI BAI 00354 PUNB0642300 1170 1170 Processed 11/04/2024 273559519 SOMVATIBAI STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-085-004/1049
(PATHARI KALA) 		1740002085NRG24140220240342571 14/02/2024 Bhanmati Bai 1740002085WL017060 Bhanmati Bai 00354 PUNB0642300 1170 1170 Processed 11/04/2024 273559519 BhanmatiBai UNION BANK OF INDIA(508500)
SubTotal 18720 18720
35 KARKELI MP-40-002-085-003/105
(PATHARI KALA) 		1740002085NRG24140220240342494 14/02/2024 kamal 1740002085WL017060 kamal 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 kamal UNION BANK OF INDIA(508500)
36 KARKELI MP-40-002-085-003/105
(PATHARI KALA) 		1740002085NRG24140220240342493 14/02/2024 maya bai 1740002085WL017060 maya bai 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 mayabai STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-085-003/111
(PATHARI KALA) 		1740002085NRG24140220240342496 14/02/2024 bansdhari 1740002085WL017060 bansdhari 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 bansdhari STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-085-003/157
(PATHARI KALA) 		1740002085NRG24140220240342500 14/02/2024 jayanti bai 1740002085WL017060 jayanti bai 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 jayantibai BANK OF INDIA(508505)
39 KARKELI MP-40-002-085-003/157
(PATHARI KALA) 		1740002085NRG24140220240342499 14/02/2024 kalyan singh 1740002085WL017060 kalyan singh 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 kalyansingh UNION BANK OF INDIA(508500)
40 KARKELI MP-40-002-085-003/158-A
(PATHARI KALA) 		1740002085NRG24140220240342501 14/02/2024 SAHBAANA 1740002085WL017060 SAHBAANA 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 SAHBAANA STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-085-003/161
(PATHARI KALA) 		1740002085NRG24140220240342502 14/02/2024 endra bai 1740002085WL017060 endra bai 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 endrabai STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-085-003/173
(PATHARI KALA) 		1740002085NRG24140220240342503 14/02/2024 nirashiya bai 1740002085WL017060 nirashiya bai 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 nirashiyabai STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-085-003/190
(PATHARI KALA) 		1740002085NRG24140220240342514 14/02/2024 ramphal 1740002085WL017060 ramphal 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 ramphal STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-085-003/190
(PATHARI KALA) 		1740002085NRG24140220240342513 14/02/2024 som bai 1740002085WL017060 som bai 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 sombai STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-085-003/195
(PATHARI KALA) 		1740002085NRG24140220240342518 14/02/2024 suman singh 1740002085WL017060 suman singh 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 sumansingh BANK OF INDIA(508505)
46 KARKELI MP-40-002-085-003/251
(PATHARI KALA) 		1740002085NRG24140220240342519 14/02/2024 Ramesh 1740002085WL017060 Ramesh 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 Ramesh STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-085-003/253
(PATHARI KALA) 		1740002085NRG24140220240342520 14/02/2024 naroda bai 1740002085WL017060 naroda bai 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 narodabai STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-085-003/257
(PATHARI KALA) 		1740002085NRG24140220240342521 14/02/2024 kalawati 1740002085WL017060 kalawati 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 kalawati STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-085-003/259
(PATHARI KALA) 		1740002085NRG24140220240342522 14/02/2024 NAAN BAI 1740002085WL017060 NAAN BAI 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 NAANBAI STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-085-003/260
(PATHARI KALA) 		1740002085NRG24140220240342523 14/02/2024 radhe 1740002085WL017060 radhe 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 radhe STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-085-003/260
(PATHARI KALA) 		1740002085NRG24140220240342524 14/02/2024 sarita 1740002085WL017060 sarita 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 sarita STATE BANK OF INDIA(508548)
52 KARKELI MP-40-002-085-003/261
(PATHARI KALA) 		1740002085NRG24140220240342525 14/02/2024 MAHESH SINGH 1740002085WL017060 MAHESH SINGH 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 MAHESHSINGH STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-085-003/262
(PATHARI KALA) 		1740002085NRG24140220240342527 14/02/2024 kalasiya 1740002085WL017060 kalasiya 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 kalasiya UNION BANK OF INDIA(508500)
54 KARKELI MP-40-002-085-003/262
(PATHARI KALA) 		1740002085NRG24140220240342526 14/02/2024 ramkumar 1740002085WL017060 ramkumar 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 ramkumar STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-085-003/263
(PATHARI KALA) 		1740002085NRG24140220240342528 14/02/2024 SUKHMANTI BAI 1740002085WL017060 SUKHMANTI BAI 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 SUKHMANTIBAI STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-085-003/265
(PATHARI KALA) 		1740002085NRG24140220240342529 14/02/2024 karelal 1740002085WL017060 karelal 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 karelal STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-085-003/265
(PATHARI KALA) 		1740002085NRG24140220240342530 14/02/2024 MUNNI BAI 1740002085WL017060 MUNNI BAI 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 MUNNIBAI BANK OF INDIA(508505)
58 KARKELI MP-40-002-085-003/266
(PATHARI KALA) 		1740002085NRG24140220240342531 14/02/2024 BHOORA LAL 1740002085WL017060 BHOORA LAL 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 BHOORALAL STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-085-003/266
(PATHARI KALA) 		1740002085NRG24140220240342532 14/02/2024 neiya 1740002085WL017060 neiya 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 neiya STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-085-003/270-A
(PATHARI KALA) 		1740002085NRG24140220240342533 14/02/2024 Shanti bai 1740002085WL017060 Shanti bai 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 Shantibai STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-085-003/274
(PATHARI KALA) 		1740002085NRG24140220240342534 14/02/2024 sukki bai 1740002085WL017060 sukki bai 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 sukkibai BANK OF INDIA(508505)
62 KARKELI MP-40-002-085-003/287
(PATHARI KALA) 		1740002085NRG24140220240342539 14/02/2024 SUNITA BAI YADAV 1740002085WL017060 SUNITA BAI YADAV 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 SUNITABAIYADAV STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-085-003/299
(PATHARI KALA) 		1740002085NRG24140220240342541 14/02/2024 rup singh 1740002085WL017060 rup singh 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 rupsingh STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-085-003/300
(PATHARI KALA) 		1740002085NRG24140220240342543 14/02/2024 guddi bai 1740002085WL017060 guddi bai 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 guddibai STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-085-003/300
(PATHARI KALA) 		1740002085NRG24140220240342544 14/02/2024 munna 1740002085WL017060 munna 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 munna UNION BANK OF INDIA(508500)
66 KARKELI MP-40-002-085-003/301
(PATHARI KALA) 		1740002085NRG24140220240342545 14/02/2024 MOHAN SINGH 1740002085WL017060 MOHAN SINGH 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 MOHANSINGH STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-085-003/307
(PATHARI KALA) 		1740002085NRG24140220240342547 14/02/2024 DHAN SINGH 1740002085WL017060 DHAN SINGH 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 DHANSINGH STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-085-003/310
(PATHARI KALA) 		1740002085NRG24140220240342548 14/02/2024 RAM BALI 1740002085WL017060 RAM BALI 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 RAMBALI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
69 KARKELI MP-40-002-085-003/319
(PATHARI KALA) 		1740002085NRG24140220240342549 14/02/2024 arun 1740002085WL017060 arun 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 arun STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-085-003/320
(PATHARI KALA) 		1740002085NRG24140220240342550 14/02/2024 CHAMANA BAI 1740002085WL017060 CHAMANA BAI 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 CHAMANABAI BANK OF INDIA(508505)
71 KARKELI MP-40-002-085-003/520
(PATHARI KALA) 		1740002085NRG24140220240342556 14/02/2024 gyan singh 1740002085WL017060 gyan singh 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 gyansingh UNION BANK OF INDIA(508500)
72 KARKELI MP-40-002-085-003/594
(PATHARI KALA) 		1740002085NRG24140220240342557 14/02/2024 devideen baiga 1740002085WL017060 devideen baiga 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 devideenbaiga STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-085-003/836
(PATHARI KALA) 		1740002085NRG24140220240342561 14/02/2024 GENDA BAI 1740002085WL017060 GENDA BAI 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 GENDABAI STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-085-003/836
(PATHARI KALA) 		1740002085NRG24140220240342560 14/02/2024 UTTAM SINGH 1740002085WL017060 UTTAM SINGH 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
75 KARKELI MP-40-002-085-003/846
(PATHARI KALA) 		1740002085NRG24140220240342564 14/02/2024 SURAJWALI 1740002085WL017060 SURAJWALI 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 SURAJWALI STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-085-003/857
(PATHARI KALA) 		1740002085NRG24140220240342568 14/02/2024 GANESHIYA BAI 1740002085WL017060 GANESHIYA BAI 00415 SBIN0001349 1170 1170 Processed 11/04/2024 273559519 GANESHIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 49140 49140
77 KARKELI MP-40-002-047-002/35-A
(KALDA) 		1740002047NRG24140220240343056 14/02/2024 vijay 1740002047WL017082 vijay 00415 SBIN0003958 760 760 Processed 11/04/2024 273559519 vijay STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-047-002/576
(KALDA) 		1740002047NRG24140220240343074 14/02/2024 santosh 1740002047WL017082 santosh 00415 SBIN0003958 570 570 Processed 11/04/2024 273559519 santosh STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-047-002/66
(KALDA) 		1740002047NRG24140220240343079 14/02/2024 ram bai 1740002047WL017082 ram bai 00415 SBIN0003958 1140 1140 Processed 11/04/2024 273559519 rambai STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-047-002/681
(KALDA) 		1740002047NRG24140220240343082 14/02/2024 RAMMA BAI 1740002047WL017082 RAMMA BAI 00415 SBIN0003958 1330 1330 Processed 11/04/2024 273559519 RAMMABAI CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-047-002/7-B
(KALDA) 		1740002047NRG24140220240343083 14/02/2024 kali bai 1740002047WL017082 kali bai 00415 SBIN0003958 1330 1330 Processed 11/04/2024 273559519 kalibai STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-047-002/702
(KALDA) 		1740002047NRG24140220240343084 14/02/2024 DUKIYA BAI 1740002047WL017082 DUKIYA BAI 00415 SBIN0003958 1330 1330 Processed 11/04/2024 273559519 DUKIYABAI STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-047-002/713-A
(KALDA) 		1740002047NRG24140220240343086 14/02/2024 Man Singh 1740002047WL017082 Man Singh 00415 SBIN0003958 760 760 Processed 11/04/2024 273559519 ManSingh STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-047-002/742
(KALDA) 		1740002047NRG24140220240343087 14/02/2024 manoj kumar 1740002047WL017082 manoj kumar 00415 SBIN0003958 760 760 Processed 11/04/2024 273559519 manojkumar STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-047-002/76
(KALDA) 		1740002047NRG24140220240343089 14/02/2024 rahan singh 1740002047WL017082 rahan singh 00415 SBIN0003958 1330 1330 Processed 11/04/2024 273559519 rahansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
86 KARKELI MP-40-002-047-002/76-B
(KALDA) 		1740002047NRG24140220240343090 14/02/2024 Rahul Singh 1740002047WL017082 Rahul Singh 00415 SBIN0003958 1330 1330 Processed 11/04/2024 273559519 RahulSingh STATE BANK OF INDIA(508548)
87 KARKELI MP-40-002-047-002/84
(KALDA) 		1740002047NRG24140220240343093 14/02/2024 rekha nayak 1740002047WL017082 rekha nayak 00415 SBIN0003958 1330 1330 Processed 11/04/2024 273559519 rekhanayak STATE BANK OF INDIA(508548)
88 KARKELI MP-40-002-047-004/820
(KALDA) 		1740002047NRG24140220240343094 14/02/2024 lakhan singh 1740002047WL017082 lakhan singh 00415 SBIN0003958 1330 1330 Processed 11/04/2024 273559519 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 13300 13300
89 KARKELI MP-40-002-047-002/30
(KALDA) 		1740002047NRG24140220240343052 14/02/2024 sona bai 1740002047WL017082 sona bai 00415 SBIN0007357 760 760 Processed 11/04/2024 273559519 sonabai STATE BANK OF INDIA(508548)
90 KARKELI MP-40-002-047-002/33-A
(KALDA) 		1740002047NRG24140220240343054 14/02/2024 Viki Bai 1740002047WL017082 Viki Bai 00415 SBIN0007357 760 760 Processed 11/04/2024 273559519 VikiBai STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-047-002/35-A
(KALDA) 		1740002047NRG24140220240343057 14/02/2024 Urmila Bai 1740002047WL017082 Urmila Bai 00415 SBIN0007357 190 190 Processed 11/04/2024 273559519 UrmilaBai STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-047-002/66
(KALDA) 		1740002047NRG24140220240343080 14/02/2024 inderpal 1740002047WL017082 inderpal 00415 SBIN0007357 760 760 Processed 11/04/2024 273559519 inderpal STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-047-002/742
(KALDA) 		1740002047NRG24140220240343088 14/02/2024 Kiran Bai 1740002047WL017082 Kiran Bai 00415 SBIN0007357 760 760 Processed 11/04/2024 273559519 KiranBai STATE BANK OF INDIA(508548)
94 KARKELI MP-40-002-047-002/831
(KALDA) 		1740002047NRG24140220240343092 14/02/2024 seema bai 1740002047WL017082 seema bai 00415 SBIN0007357 1330 1330 Processed 11/04/2024 273559519 seemabai STATE BANK OF INDIA(508548)
SubTotal 4560 4560
95 KARKELI MP-40-002-085-003/84
(PATHARI KALA) 		1740002085NRG24140220240342562 14/02/2024 RAMDAAS 1740002085WL017060 RAMDAAS 00415 SBIN0012192 1170 1170 Processed 11/04/2024 273559519 RAMDAAS STATE BANK OF INDIA(508548)
SubTotal 1170 1170
96 KARKELI MP-40-002-085-003/1891
(PATHARI KALA) 		1740002085NRG24140220240342510 14/02/2024 jatree 1740002085WL017060 jatree 00462 UCBA0003094 1170 1170 Processed 11/04/2024 273559519 jatree UCO BANK(607066)
SubTotal 1170 1170
97 KARKELI MP-40-002-085-003/11-A
(PATHARI KALA) 		1740002085NRG24140220240342495 14/02/2024 VIJAY KUMAR 1740002085WL017060 VIJAY KUMAR 00468 UBIN0558044 1170 1170 Processed 11/04/2024 273559519 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
98 KARKELI MP-40-002-085-003/125
(PATHARI KALA) 		1740002085NRG24140220240342498 14/02/2024 nandlal baiga 1740002085WL017060 nandlal baiga 00468 UBIN0558044 1170 1170 Processed 11/04/2024 273559519 nandlalbaiga STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-085-003/184
(PATHARI KALA) 		1740002085NRG24140220240342506 14/02/2024 tilakdhari 1740002085WL017060 tilakdhari 00468 UBIN0558044 1170 1170 Processed 11/04/2024 273559519 tilakdhari PUNJAB NATIONAL BANK(508568)
100 KARKELI MP-40-002-085-003/278
(PATHARI KALA) 		1740002085NRG24140220240342537 14/02/2024 naresh singh 1740002085WL017060 naresh singh 00468 UBIN0558044 1170 1170 Processed 11/04/2024 273559519 nareshsingh PUNJAB NATIONAL BANK(508568)
101 KARKELI MP-40-002-085-003/36
(PATHARI KALA) 		1740002085NRG24140220240342555 14/02/2024 rupshah 1740002085WL017060 rupshah 00468 UBIN0558044 1170 1170 Processed 11/04/2024 273559519 rupshah JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 5850 5850
102 KARKELI MP-40-002-085-003/191
(PATHARI KALA) 		1740002085NRG24140220240342516 14/02/2024 SUKHIYA 1740002085WL017060 SUKHIYA 00688 FINO0001446 1170 1170 Processed 11/04/2024 273559519 SUKHIYA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
103 KARKELI MP-40-002-047-002/702
(KALDA) 		1740002047NRG24140220240343085 14/02/2024 Sunil singh 1740002047WL017082 Sunil singh 00703 AIRP0000001 1140 1140 Processed 11/04/2024 273559519 Sunilsingh STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-085-003/1901
(PATHARI KALA) 		1740002085NRG24140220240342515 14/02/2024 molai ram yadav 1740002085WL017060 molai ram yadav 00703 AIRP0000001 1170 1170 Processed 11/04/2024 273559519 molairamyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
Total 118520 118520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_140224APB_FTO_463804 Bank of Baroda BARB0UMARIA UMARIA 3510
2 KARKELI MP1740002_140224APB_FTO_463804 Bank of India BKID0009417 UMARIA 8190
3 KARKELI MP1740002_140224APB_FTO_463804 Canara Bank CNRB0003727 UMARIA 3510
4 KARKELI MP1740002_140224APB_FTO_463804 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1330
5 KARKELI MP1740002_140224APB_FTO_463804 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1330
6 KARKELI MP1740002_140224APB_FTO_463804 Central Bank Of India CBIN0281967 KHALESAR 1170
7 KARKELI MP1740002_140224APB_FTO_463804 Central Bank Of India CBIN0282749 SUNDER DADAR 760
8 KARKELI MP1740002_140224APB_FTO_463804 Indian Bank IDIB000D070 DINDORI 1330
9 KARKELI MP1740002_140224APB_FTO_463804 Punjab National Bank PUNB0642300 UMARIYA 18720
10 KARKELI MP1740002_140224APB_FTO_463804 State Bank of India SBIN0001349 UMARIA 49140
11 KARKELI MP1740002_140224APB_FTO_463804 State Bank of India SBIN0003958 NOWROZABAD 13300
12 KARKELI MP1740002_140224APB_FTO_463804 State Bank of India SBIN0007357 PALI BIRSINGHPUR 4560
13 KARKELI MP1740002_140224APB_FTO_463804 State Bank of India SBIN0012192 MARKET AREA UMARIA 1170
14 KARKELI MP1740002_140224APB_FTO_463804 UCO Bank UCBA0003094 Umaria 1170
15 KARKELI MP1740002_140224APB_FTO_463804 Union Bank of India UBIN0558044 UMARIYA 5850
16 KARKELI MP1740002_140224APB_FTO_463804 Fino Payments Bank Ltd FINO0001446 MP RO 1170
17 KARKELI MP1740002_140224APB_FTO_463804 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2310

Download In Excel