Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_170423FTO_10566
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-40-002-067-004/601-C
(MAJHAULI KHURD) 		1740002067NRG24170420230002595 17/04/2023 deep chand 1740002067WL000237 deep chand 00045 BARB0UMARIA 800 800 Processed 12/05/2023 639190533 deepchand (000000)
2 KARKELI MP-40-002-067-005/581-A
(MAJHAULI KHURD) 		1740002067NRG24170420230002599 17/04/2023 Munna 1740002067WL000237 Munna 00045 BARB0UMARIA 800 800 Processed 12/05/2023 639190533 Munna (000000)
3 KARKELI MP-40-002-067-005/625
(MAJHAULI KHURD) 		1740002067NRG24170420230002604 17/04/2023 VIJAY SINGH 1740002067WL000237 VIJAY SINGH 00045 BARB0UMARIA 800 800 Processed 12/05/2023 639190533 VIJAYSINGH (000000)
SubTotal 2400 2400
4 KARKELI MP-40-002-045-002/412
(JUDWANI) 		1740002045NRG24170420230002409 17/04/2023 BASORI 1740002045WL000217 BASORI 00048 BKID0009417 612 612 Processed 12/05/2023 639190533 BASORI (000000)
5 KARKELI MP-40-002-067-005/626
(MAJHAULI KHURD) 		1740002067NRG24170420230002606 17/04/2023 PUSIYA BAI 1740002067WL000237 PUSIYA BAI 00048 BKID0009417 800 800 Processed 12/05/2023 639190533 PUSIYABAI (000000)
6 KARKELI MP-40-002-067-005/633-B
(MAJHAULI KHURD) 		1740002067NRG24170420230002612 17/04/2023 fool bai 1740002067WL000237 fool bai 00048 BKID0009417 800 800 Processed 12/05/2023 639190533 foolbai (000000)
7 KARKELI MP-40-002-067-005/687-B
(MAJHAULI KHURD) 		1740002067NRG24170420230002620 17/04/2023 ramcharan singh 1740002067WL000237 ramcharan singh 00048 BKID0009417 800 800 Processed 12/05/2023 639190533 ramcharansingh (000000)
8 KARKELI MP-40-002-079-002/236
(NAWAGAON) 		1740002000NRG24170420230002769 17/04/2023 Premlal baiga 1740002WL000245 Premlal baiga 00048 BKID0009417 760 760 Processed 12/05/2023 639190533 Premlalbaiga (000000)
9 KARKELI MP-40-002-079-002/246
(NAWAGAON) 		1740002000NRG24170420230002770 17/04/2023 lalla baiga 1740002WL000245 lalla baiga 00048 BKID0009417 760 760 Processed 12/05/2023 639190533 lallabaiga (000000)
10 KARKELI MP-40-002-085-003/329-A
(PATHARI KALA) 		1740002000NRG24170420230003055 17/04/2023 DHIRJA BAI 1740002WL000273 DHIRJA BAI 00048 BKID0009417 1170 1170 Processed 12/05/2023 639190533 DHIRJABAI (000000)
11 KARKELI MP-40-002-085-003/914
(PATHARI KALA) 		1740002000NRG24170420230003062 17/04/2023 MANISHA 1740002WL000273 MANISHA 00048 BKID0009417 1170 1170 Processed 12/05/2023 639190533 MANISHA (000000)
12 KARKELI MP-40-002-085-004/896
(PATHARI KALA) 		1740002000NRG24170420230002975 17/04/2023 baijanti bai 1740002WL000261 baijanti bai 00048 BKID0009417 3060 3060 Processed 12/05/2023 639190533 baijantibai (000000)
SubTotal 9932 9932
13 KARKELI MP-40-002-067-005/1258-A
(MAJHAULI KHURD) 		1740002067NRG24170420230002598 17/04/2023 Rajesh 1740002067WL000237 Rajesh 00078 CNRB0003727 800 800 Rejected 12/05/2023 639190533 Account closed
SubTotal 800 800
14 KARKELI MP-40-002-068-003/837
(MAJHAWANIKALA) 		1740002000NRG24170420230002863 17/04/2023 RAJEEV LOCHAN 1740002WL000248 RAJEEV LOCHAN 00078 CNRB0017926 900 900 Processed 12/05/2023 639190533 RAJEEVLOCHAN (000000)
SubTotal 900 900
15 KARKELI MP-40-002-010-002/100-B
(BANCHHAKTOLA) 		1740002010NRG24140420230002116 17/04/2023 dhaniya 1740002010WL000167 dhaniya 00089 CBIN0280788 204 204 Processed 12/05/2023 639190533 dhaniya (000000)
16 KARKELI MP-40-002-010-002/113
(BANCHHAKTOLA) 		1740002000NRG24170420230002911 17/04/2023 bhuri bai 1740002WL000254 bhuri bai 00089 CBIN0280788 204 204 Processed 12/05/2023 639190533 bhuribai (000000)
17 KARKELI MP-40-002-010-002/113-C
(BANCHHAKTOLA) 		1740002010NRG24140420230002109 17/04/2023 bhuri bai 1740002010WL000160 bhuri bai 00089 CBIN0280788 204 204 Processed 12/05/2023 639190533 bhuribai (000000)
SubTotal 612 612
18 KARKELI MP-40-002-027-001/105
(DEOGAWAN KHURD) 		1740002027NRG24170420230002701 17/04/2023 Aarti 1740002027WL000241 Aarti 00089 CBIN0281551 1200 1200 Processed 12/05/2023 639190533 Aarti (000000)
19 KARKELI MP-40-002-027-001/111-A
(DEOGAWAN KHURD) 		1740002027NRG24170420230002704 17/04/2023 Mrs. SAVITA 1740002027WL000241 Mrs. SAVITA 00089 CBIN0281551 1200 1200 Processed 12/05/2023 639190533 Mrs.SAVITA (000000)
20 KARKELI MP-40-002-027-001/50
(DEOGAWAN KHURD) 		1740002027NRG24170420230002715 17/04/2023 MOLE BAIGA 1740002027WL000241 MOLE BAIGA 00089 CBIN0281551 1000 1000 Processed 12/05/2023 639190533 MOLEBAIGA (000000)
21 KARKELI MP-40-002-031-001/23
(DHANWAR) 		1740002000NRG24170420230002909 17/04/2023 ASHWANI KUMAR SEN 1740002WL000253 ASHWANI KUMAR SEN 00089 CBIN0281551 1400 1400 Processed 12/05/2023 639190533 ASHWANIKUMARSEN (000000)
22 KARKELI MP-40-002-059-001/142
(KOUDIYA-63) 		1740002000NRG24170420230002878 17/04/2023 Padem singh 1740002WL000250 Padem singh 00089 CBIN0281551 760 760 Processed 12/05/2023 639190533 Pademsingh (000000)
23 KARKELI MP-40-002-059-001/214
(KOUDIYA-63) 		1740002000NRG24170420230002891 17/04/2023 harnam singh 1740002WL000250 harnam singh 00089 CBIN0281551 760 760 Processed 12/05/2023 639190533 harnamsingh (000000)
24 KARKELI MP-40-002-104-001/458
(UJAN) 		1740002104NRG24160420230002319 17/04/2023 KASHI BAIGA 1740002104WL000204 KASHI BAIGA 00089 CBIN0281551 1140 1140 Processed 12/05/2023 639190533 KASHIBAIGA (000000)
25 KARKELI MP-40-002-104-001/458
(UJAN) 		1740002104NRG24160420230002364 17/04/2023 SUSHMA BAIGA 1740002104WL000209 SUSHMA BAIGA 00089 CBIN0281551 1140 1140 Processed 12/05/2023 639190533 SUSHMABAIGA (000000)
SubTotal 8600 8600
26 KARKELI MP-40-002-062-001/1281
(MAHROI) 		1740002062NRG24170420230002500 17/04/2023 sita bai 1740002062WL000223 sita bai 00089 CBIN0281967 612 612 Processed 12/05/2023 639190533 sitabai (000000)
27 KARKELI MP-40-002-062-002/1163
(MAHROI) 		1740002062NRG24170420230002509 17/04/2023 Sumitra Baiga 1740002062WL000223 Sumitra Baiga 00089 CBIN0281967 816 816 Processed 12/05/2023 639190533 SumitraBaiga (000000)
28 KARKELI MP-40-002-062-002/551
(MAHROI) 		1740002062NRG24170420230002530 17/04/2023 santosh 1740002062WL000223 santosh 00089 CBIN0281967 816 816 Processed 12/05/2023 639190533 santosh (000000)
29 KARKELI MP-40-002-062-002/785
(MAHROI) 		1740002062NRG24170420230002538 17/04/2023 sundar 1740002062WL000223 sundar 00089 CBIN0281967 408 408 Processed 12/05/2023 639190533 sundar (000000)
SubTotal 2652 2652
30 KARKELI MP-40-002-067-005/646
(MAJHAULI KHURD) 		1740002067NRG24170420230002613 17/04/2023 ayush singh 1740002067WL000237 ayush singh 00089 CBIN0282147 800 800 Processed 12/05/2023 639190533 ayushsingh (000000)
SubTotal 800 800
31 KARKELI MP-40-002-010-002/107-A
(BANCHHAKTOLA) 		1740002010NRG24140420230002114 17/04/2023 AJAY LALAVAT 1740002010WL000165 AJAY LALAVAT 00089 CBIN0282186 204 204 Rejected 12/05/2023 639190533 No Such Account
32 KARKELI MP-40-002-010-002/107-A
(BANCHHAKTOLA) 		1740002010NRG24140420230002115 17/04/2023 SUSHMA LALAVAT 1740002010WL000166 SUSHMA LALAVAT 00089 CBIN0282186 204 204 Processed 12/05/2023 639190533 SUSHMALALAVAT (000000)
SubTotal 408 408
33 KARKELI MP-40-002-010-002/114-A
(BANCHHAKTOLA) 		1740002010NRG24170420230003018 17/04/2023 DEELIP NAYAK 1740002010WL000269 DEELIP NAYAK 00089 CBIN0282845 408 408 Processed 12/05/2023 639190533 DEELIPNAYAK (000000)
34 KARKELI MP-40-002-024-003/300-B
(CHARGAWAN) 		1740002024NRG24170420230002420 17/04/2023 Sukhasen singh 1740002024WL000221 Sukhasen singh 00089 CBIN0282845 1020 1020 Processed 12/05/2023 639190533 Sukhasensingh (000000)
35 KARKELI MP-40-002-024-003/327
(CHARGAWAN) 		1740002024NRG24170420230002426 17/04/2023 OMKAR SINGH 1740002024WL000221 OMKAR SINGH 00089 CBIN0282845 1020 1020 Processed 12/05/2023 639190533 OMKARSINGH (000000)
36 KARKELI MP-40-002-024-003/331
(CHARGAWAN) 		1740002024NRG24170420230002428 17/04/2023 YUVRAJ Singh 1740002024WL000221 YUVRAJ Singh 00089 CBIN0282845 1020 1020 Processed 12/05/2023 639190533 YUVRAJSingh (000000)
37 KARKELI MP-40-002-024-003/340
(CHARGAWAN) 		1740002024NRG24170420230002431 17/04/2023 MANTI BAI 1740002024WL000221 MANTI BAI 00089 CBIN0282845 1020 1020 Processed 12/05/2023 639190533 MANTIBAI (000000)
38 KARKELI MP-40-002-024-003/611
(CHARGAWAN) 		1740002024NRG24170420230002450 17/04/2023 Ganeshiya Singh 1740002024WL000221 Ganeshiya Singh 00089 CBIN0282845 1020 1020 Processed 12/05/2023 639190533 GaneshiyaSingh (000000)
39 KARKELI MP-40-002-029-001/105
(DHAMNI) 		1740002029NRG24170420230002733 17/04/2023 prbhi bai 1740002029WL000243 prbhi bai 00089 CBIN0282845 1400 1400 Processed 12/05/2023 639190533 prbhibai (000000)
40 KARKELI MP-40-002-029-001/115-B
(DHAMNI) 		1740002029NRG24170420230002737 17/04/2023 Suntie bai 1740002029WL000243 Suntie bai 00089 CBIN0282845 1400 1400 Processed 12/05/2023 639190533 Suntiebai (000000)
41 KARKELI MP-40-002-029-001/727
(DHAMNI) 		1740002029NRG24170420230002752 17/04/2023 dhanu prasad 1740002029WL000243 dhanu prasad 00089 CBIN0282845 1400 1400 Processed 12/05/2023 639190533 dhanuprasad (000000)
42 KARKELI MP-40-002-068-003/688
(MAJHAWANIKALA) 		1740002000NRG24170420230002849 17/04/2023 KALA BAI 1740002WL000248 KALA BAI 00089 CBIN0282845 900 900 Processed 12/05/2023 639190533 KALABAI (000000)
43 KARKELI MP-40-002-089-001/364-B
(PINAURA) 		1740002000NRG24170420230002922 17/04/2023 pramod 1740002WL000256 pramod 00089 CBIN0282845 1600 1600 Processed 12/05/2023 639190533 pramod (000000)
44 KARKELI MP-40-002-097-002/510-A
(SINGHPUR) 		1740002097NRG24170420230002552 17/04/2023 Shashi Kol 1740002097WL000229 Shashi Kol 00089 CBIN0282845 2856 2856 Processed 12/05/2023 639190533 ShashiKol (000000)
SubTotal 15064 15064
45 KARKELI MP-40-002-067-005/662-C
(MAJHAULI KHURD) 		1740002067NRG24170420230002617 17/04/2023 MOOLSAJEEVAN SINGH 1740002067WL000237 MOOLSAJEEVAN SINGH 00089 CBIN0284258 800 800 Processed 12/05/2023 639190533 MOOLSAJEEVANSINGH (000000)
SubTotal 800 800
46 KARKELI MP-40-002-062-002/376
(MAHROI) 		1740002062NRG24170420230002520 17/04/2023 bhuri bai 1740002062WL000223 bhuri bai 00354 PUNB0642300 816 816 Processed 13/05/2023 639190533 bhuribai (000000)
47 KARKELI MP-40-002-068-003/862
(MAJHAWANIKALA) 		1740002000NRG24170420230002869 17/04/2023 SONU BAIGA 1740002WL000248 SONU BAIGA 00354 PUNB0642300 900 900 Processed 13/05/2023 639190533 SONUBAIGA (000000)
SubTotal 1716 1716
48 KARKELI MP-40-002-033-001/401
(DHAVAIJHAR) 		1740002000NRG24170420230002907 17/04/2023 mahesh 1740002WL000252 mahesh 00415 SBIN0001349 1200 1200 Processed 12/05/2023 639190533 mahesh (000000)
49 KARKELI MP-40-002-067-004/1051-B
(MAJHAULI KHURD) 		1740002067NRG24170420230002594 17/04/2023 basodha bai 1740002067WL000237 basodha bai 00415 SBIN0001349 800 800 Processed 12/05/2023 639190533 basodhabai (000000)
50 KARKELI MP-40-002-067-005/1255
(MAJHAULI KHURD) 		1740002067NRG24170420230002597 17/04/2023 SAHADEV SINGH 1740002067WL000237 SAHADEV SINGH 00415 SBIN0001349 800 800 Processed 12/05/2023 639190533 SAHADEVSINGH (000000)
51 KARKELI MP-40-002-067-005/581-A
(MAJHAULI KHURD) 		1740002067NRG24170420230002600 17/04/2023 Devvati bai 1740002067WL000237 Devvati bai 00415 SBIN0001349 800 800 Processed 12/05/2023 639190533 Devvatibai (000000)
52 KARKELI MP-40-002-067-005/629-B
(MAJHAULI KHURD) 		1740002067NRG24170420230002610 17/04/2023 Gulsharan 1740002067WL000237 Gulsharan 00415 SBIN0001349 800 800 Processed 12/05/2023 639190533 Gulsharan (000000)
53 KARKELI MP-40-002-067-005/690
(MAJHAULI KHURD) 		1740002067NRG24170420230002621 17/04/2023 kesh bai 1740002067WL000237 kesh bai 00415 SBIN0001349 800 800 Processed 12/05/2023 639190533 keshbai (000000)
54 KARKELI MP-40-002-068-003/39
(MAJHAWANIKALA) 		1740002000NRG24170420230002828 17/04/2023 krashna bai 1740002WL000248 krashna bai 00415 SBIN0001349 900 900 Processed 12/05/2023 639190533 krashnabai (000000)
55 KARKELI MP-40-002-085-003/118
(PATHARI KALA) 		1740002000NRG24170420230003028 17/04/2023 raju singh 1740002WL000271 raju singh 00415 SBIN0001349 3264 3264 Processed 12/05/2023 639190533 rajusingh (000000)
56 KARKELI MP-40-002-085-003/118
(PATHARI KALA) 		1740002000NRG24170420230003029 17/04/2023 ramvati 1740002WL000271 ramvati 00415 SBIN0001349 3264 3264 Processed 12/05/2023 639190533 ramvati (000000)
57 KARKELI MP-40-002-085-003/141
(PATHARI KALA) 		1740002000NRG24170420230003030 17/04/2023 murat 1740002WL000271 murat 00415 SBIN0001349 2040 2040 Processed 12/05/2023 639190533 murat (000000)
58 KARKELI MP-40-002-085-003/175
(PATHARI KALA) 		1740002000NRG24170420230003049 17/04/2023 phulshah 1740002WL000273 phulshah 00415 SBIN0001349 1170 1170 Processed 12/05/2023 639190533 phulshah (000000)
59 KARKELI MP-40-002-085-003/510
(PATHARI KALA) 		1740002000NRG24170420230003040 17/04/2023 SAHAB DEEN 1740002WL000272 SAHAB DEEN 00415 SBIN0001349 3060 3060 Processed 12/05/2023 639190533 SAHABDEEN (000000)
60 KARKELI MP-40-002-085-003/841
(PATHARI KALA) 		1740002000NRG24170420230003059 17/04/2023 RAJESH 1740002WL000273 RAJESH 00415 SBIN0001349 1170 1170 Processed 12/05/2023 639190533 RAJESH (000000)
61 KARKELI MP-40-002-085-003/844
(PATHARI KALA) 		1740002000NRG24170420230003060 17/04/2023 JAGDEESH 1740002WL000273 JAGDEESH 00415 SBIN0001349 1170 1170 Processed 12/05/2023 639190533 JAGDEESH (000000)
62 KARKELI MP-40-002-085-004/103
(PATHARI KALA) 		1740002000NRG24170420230002972 17/04/2023 GENDA PRASAD 1740002WL000261 GENDA PRASAD 00415 SBIN0001349 3060 3060 Processed 12/05/2023 639190533 GENDAPRASAD (000000)
SubTotal 24298 24298
63 KARKELI MP-40-002-010-002/113-A
(BANCHHAKTOLA) 		1740002010NRG24140420230002108 17/04/2023 arti 1740002010WL000159 arti 00415 SBIN0003958 204 204 Processed 12/05/2023 639190533 arti (000000)
64 KARKELI MP-40-002-010-002/113-A
(BANCHHAKTOLA) 		1740002010NRG24140420230002106 17/04/2023 pooran nayak 1740002010WL000157 pooran nayak 00415 SBIN0003958 204 204 Processed 12/05/2023 639190533 poorannayak (000000)
65 KARKELI MP-40-002-024-003/387
(CHARGAWAN) 		1740002024NRG24170420230002434 17/04/2023 durga bai 1740002024WL000221 durga bai 00415 SBIN0003958 850 850 Processed 12/05/2023 639190533 durgabai (000000)
66 KARKELI MP-40-002-024-003/488
(CHARGAWAN) 		1740002024NRG24170420230002442 17/04/2023 DILDAR 1740002024WL000221 DILDAR 00415 SBIN0003958 1020 1020 Processed 12/05/2023 639190533 DILDAR (000000)
67 KARKELI MP-40-002-024-003/613
(CHARGAWAN) 		1740002024NRG24170420230002451 17/04/2023 ramesh singh 1740002024WL000221 ramesh singh 00415 SBIN0003958 1020 1020 Processed 12/05/2023 639190533 rameshsingh (000000)
68 KARKELI MP-40-002-024-003/613-A
(CHARGAWAN) 		1740002024NRG24170420230002452 17/04/2023 PARVATI BAI GOND 1740002024WL000221 PARVATI BAI GOND 00415 SBIN0003958 1020 1020 Processed 12/05/2023 639190533 PARVATIBAIGOND (000000)
69 KARKELI MP-40-002-027-002/283-A
(DEOGAWAN KHURD) 		1740002027NRG24170420230002725 17/04/2023 Yashoda Singh 1740002027WL000241 Yashoda Singh 00415 SBIN0003958 1200 1200 Processed 12/05/2023 639190533 YashodaSingh (000000)
70 KARKELI MP-40-002-045-002/412
(JUDWANI) 		1740002045NRG24170420230002408 17/04/2023 GANGI BAI 1740002045WL000217 GANGI BAI 00415 SBIN0003958 2040 2040 Processed 12/05/2023 639190533 GANGIBAI (000000)
71 KARKELI MP-40-002-045-002/473-A
(JUDWANI) 		1740002000NRG24170420230002730 17/04/2023 dropati bai 1740002WL000242 dropati bai 00415 SBIN0003958 612 612 Processed 12/05/2023 639190533 dropatibai (000000)
72 KARKELI MP-40-002-045-002/483-A
(JUDWANI) 		1740002045NRG24170420230002412 17/04/2023 PRITAM BAIGA 1740002045WL000219 PRITAM BAIGA 00415 SBIN0003958 204 204 Processed 12/05/2023 639190533 PRITAMBAIGA (000000)
73 KARKELI MP-40-002-079-002/162
(NAWAGAON) 		1740002000NRG24170420230002762 17/04/2023 batsiya bai 1740002WL000245 batsiya bai 00415 SBIN0003958 380 380 Processed 12/05/2023 639190533 batsiyabai (000000)
74 KARKELI MP-40-002-079-002/221
(NAWAGAON) 		1740002000NRG24170420230002768 17/04/2023 INDRAVATI BAI 1740002WL000245 INDRAVATI BAI 00415 SBIN0003958 950 950 Processed 12/05/2023 639190533 INDRAVATIBAI (000000)
75 KARKELI MP-40-002-079-002/371
(NAWAGAON) 		1740002000NRG24170420230002781 17/04/2023 sahare singh 1740002WL000245 sahare singh 00415 SBIN0003958 380 380 Processed 12/05/2023 639190533 saharesingh (000000)
76 KARKELI MP-40-002-079-002/612
(NAWAGAON) 		1740002000NRG24170420230002791 17/04/2023 pappe bai baiga 1740002WL000245 pappe bai baiga 00415 SBIN0003958 190 190 Processed 12/05/2023 639190533 pappebaibaiga (000000)
77 KARKELI MP-40-002-089-001/14-B
(PINAURA) 		1740002000NRG24170420230002919 17/04/2023 kaushilya 1740002WL000256 kaushilya 00415 SBIN0003958 1600 1600 Processed 12/05/2023 639190533 kaushilya (000000)
SubTotal 11874 11874
78 KARKELI MP-40-002-041-002/178
(GUDA) 		1740002000NRG24170420230002944 17/04/2023 pooja 1740002WL000259 pooja 00415 SBIN0005512 1224 1224 Rejected 12/05/2023 639190533 No Such Account
79 KARKELI MP-40-002-041-002/349
(GUDA) 		1740002000NRG24170420230002948 17/04/2023 ram kali 1740002WL000259 ram kali 00415 SBIN0005512 1224 1224 Processed 12/05/2023 639190533 ramkali (000000)
80 KARKELI MP-40-002-070-002/714
(MANIKPUR) 		1740002070NRG24170420230002571 17/04/2023 ARAMIS 1740002070WL000232 ARAMIS 00415 SBIN0005512 1224 1224 Processed 12/05/2023 639190533 ARAMIS (000000)
SubTotal 3672 3672
81 KARKELI MP-40-002-010-003/15-A
(BANCHHAKTOLA) 		1740002000NRG24170420230002912 17/04/2023 chhote lal 1740002WL000254 chhote lal 00415 SBIN0007357 204 204 Processed 12/05/2023 639190533 chhotelal (000000)
SubTotal 204 204
82 KARKELI MP-40-002-062-002/495
(MAHROI) 		1740002062NRG24170420230002523 17/04/2023 JUGALI 1740002062WL000223 JUGALI 00468 UBIN0558044 408 408 Processed 12/05/2023 639190533 JUGALI (000000)
83 KARKELI MP-40-002-062-002/907
(MAHROI) 		1740002062NRG24170420230002539 17/04/2023 KAPURCHAND 1740002062WL000223 KAPURCHAND 00468 UBIN0558044 408 408 Processed 12/05/2023 639190533 KAPURCHAND (000000)
84 KARKELI MP-40-002-067-004/601-C
(MAJHAULI KHURD) 		1740002067NRG24170420230002596 17/04/2023 puniya bai 1740002067WL000237 puniya bai 00468 UBIN0558044 800 800 Processed 12/05/2023 639190533 puniyabai (000000)
85 KARKELI MP-40-002-067-005/630-B
(MAJHAULI KHURD) 		1740002067NRG24170420230002611 17/04/2023 Sarita 1740002067WL000237 Sarita 00468 UBIN0558044 800 800 Processed 12/05/2023 639190533 Sarita (000000)
86 KARKELI MP-40-002-067-005/708-A
(MAJHAULI KHURD) 		1740002067NRG24170420230002623 17/04/2023 JIYA LAL 1740002067WL000237 JIYA LAL 00468 UBIN0558044 800 800 Processed 12/05/2023 639190533 JIYALAL (000000)
87 KARKELI MP-40-002-067-005/708-A
(MAJHAULI KHURD) 		1740002067NRG24170420230002624 17/04/2023 pooja singh 1740002067WL000237 pooja singh 00468 UBIN0558044 800 800 Processed 12/05/2023 639190533 poojasingh (000000)
88 KARKELI MP-40-002-067-005/714-A
(MAJHAULI KHURD) 		1740002067NRG24170420230002625 17/04/2023 Gyan bai 1740002067WL000237 Gyan bai 00468 UBIN0558044 800 800 Processed 12/05/2023 639190533 Gyanbai (000000)
89 KARKELI MP-40-002-067-005/950-C
(MAJHAULI KHURD) 		1740002067NRG24170420230002629 17/04/2023 Rani 1740002067WL000237 Rani 00468 UBIN0558044 800 800 Processed 12/05/2023 639190533 Rani (000000)
90 KARKELI MP-40-002-067-005/963-B
(MAJHAULI KHURD) 		1740002067NRG24170420230002631 17/04/2023 NARENDRA 1740002067WL000237 NARENDRA 00468 UBIN0558044 600 600 Processed 12/05/2023 639190533 NARENDRA (000000)
91 KARKELI MP-40-002-068-003/136
(MAJHAWANIKALA) 		1740002000NRG24170420230002809 17/04/2023 sviparsad 1740002WL000248 sviparsad 00468 UBIN0558044 900 900 Processed 12/05/2023 639190533 sviparsad (000000)
92 KARKELI MP-40-002-068-003/141
(MAJHAWANIKALA) 		1740002000NRG24170420230002812 17/04/2023 malti bai 1740002WL000248 malti bai 00468 UBIN0558044 900 900 Processed 12/05/2023 639190533 maltibai (000000)
93 KARKELI MP-40-002-068-003/143
(MAJHAWANIKALA) 		1740002000NRG24170420230002813 17/04/2023 madhuvan 1740002WL000248 madhuvan 00468 UBIN0558044 900 900 Processed 12/05/2023 639190533 madhuvan (000000)
94 KARKELI MP-40-002-068-003/150
(MAJHAWANIKALA) 		1740002000NRG24170420230002817 17/04/2023 DEVAKI 1740002WL000248 DEVAKI 00468 UBIN0558044 900 900 Processed 12/05/2023 639190533 DEVAKI (000000)
95 KARKELI MP-40-002-068-003/40
(MAJHAWANIKALA) 		1740002000NRG24170420230002829 17/04/2023 mohwati 1740002WL000248 mohwati 00468 UBIN0558044 900 900 Processed 12/05/2023 639190533 mohwati (000000)
96 KARKELI MP-40-002-068-003/50
(MAJHAWANIKALA) 		1740002000NRG24170420230002832 17/04/2023 PYARE LAL 1740002WL000248 PYARE LAL 00468 UBIN0558044 900 900 Processed 12/05/2023 639190533 PYARELAL (000000)
97 KARKELI MP-40-002-068-003/827
(MAJHAWANIKALA) 		1740002000NRG24170420230002860 17/04/2023 babbu mahar 1740002WL000248 babbu mahar 00468 UBIN0558044 900 900 Processed 12/05/2023 639190533 babbumahar (000000)
98 KARKELI MP-40-002-068-003/844
(MAJHAWANIKALA) 		1740002000NRG24170420230002866 17/04/2023 Shital mahar 1740002WL000248 Shital mahar 00468 UBIN0558044 900 900 Processed 12/05/2023 639190533 Shitalmahar (000000)
99 KARKELI MP-40-002-068-003/859
(MAJHAWANIKALA) 		1740002000NRG24170420230002868 17/04/2023 ashutosh kumar mahar 1740002WL000248 ashutosh kumar mahar 00468 UBIN0558044 900 900 Processed 12/05/2023 639190533 ashutoshkumarmahar (000000)
100 KARKELI MP-40-002-085-003/136
(PATHARI KALA) 		1740002000NRG24170420230003042 17/04/2023 JON SHAH 1740002WL000273 JON SHAH 00468 UBIN0558044 1170 1170 Processed 12/05/2023 639190533 JONSHAH (000000)
SubTotal 15486 15486
101 KARKELI MP-40-002-085-003/1041
(PATHARI KALA) 		1740002000NRG24170420230003019 17/04/2023 reshma singh 1740002WL000270 reshma singh 00697 BKID0MG1333 3060 3060 Processed 12/05/2023 639190533 reshmasingh (000000)
SubTotal 3060 3060
102 KARKELI MP-40-002-041-002/155
(GUDA) 		1740002000NRG24170420230002933 17/04/2023 KOMAL 1740002WL000259 KOMAL 00697 BKID0MG1535 1224 1224 Processed 12/05/2023 639190533 KOMAL (000000)
103 KARKELI MP-40-002-041-002/175
(GUDA) 		1740002000NRG24170420230002939 17/04/2023 Shani kol 1740002WL000259 Shani kol 00697 BKID0MG1535 1224 1224 Processed 12/05/2023 639190533 Shanikol (000000)
104 KARKELI MP-40-002-041-002/33
(GUDA) 		1740002000NRG24170420230002947 17/04/2023 ramesh 1740002WL000259 ramesh 00697 BKID0MG1535 1224 1224 Processed 12/05/2023 639190533 ramesh (000000)
105 KARKELI MP-40-002-041-002/44
(GUDA) 		1740002000NRG24170420230002956 17/04/2023 girja bai 1740002WL000259 girja bai 00697 BKID0MG1535 1224 1224 Processed 12/05/2023 639190533 girjabai (000000)
106 KARKELI MP-40-002-041-002/461
(GUDA) 		1740002000NRG24170420230002957 17/04/2023 Sita kol 1740002WL000259 Sita kol 00697 BKID0MG1535 1224 1224 Rejected 12/05/2023 639190533 Account closed
107 KARKELI MP-40-002-041-002/470
(GUDA) 		1740002000NRG24170420230002958 17/04/2023 Ranjeet kol 1740002WL000259 Ranjeet kol 00697 BKID0MG1535 1224 1224 Processed 12/05/2023 639190533 Ranjeetkol (000000)
108 KARKELI MP-40-002-041-002/48
(GUDA) 		1740002000NRG24170420230002960 17/04/2023 nuree bai 1740002WL000259 nuree bai 00697 BKID0MG1535 1224 1224 Processed 12/05/2023 639190533 nureebai (000000)
109 KARKELI MP-40-002-041-002/499
(GUDA) 		1740002000NRG24170420230002962 17/04/2023 Manoj kol 1740002WL000259 Manoj kol 00697 BKID0MG1535 1224 1224 Processed 12/05/2023 639190533 Manojkol (000000)
110 KARKELI MP-40-002-041-002/555
(GUDA) 		1740002000NRG24170420230002966 17/04/2023 Lalita bai 1740002WL000259 Lalita bai 00697 BKID0MG1535 1224 1224 Processed 12/05/2023 639190533 Lalitabai (000000)
SubTotal 11016 11016
111 KARKELI MP-40-002-024-003/488
(CHARGAWAN) 		1740002024NRG24170420230002443 17/04/2023 YASHODA 1740002024WL000221 YASHODA 00697 BKID0MG1538 1020 1020 Processed 12/05/2023 639190533 YASHODA (000000)
112 KARKELI MP-40-002-045-002/473-A
(JUDWANI) 		1740002000NRG24170420230002729 17/04/2023 pradip Kumar kacchi 1740002WL000242 pradip Kumar kacchi 00697 BKID0MG1538 2040 2040 Processed 12/05/2023 639190533 pradipKumarkacchi (000000)
SubTotal 3060 3060
113 KARKELI MP-40-002-012-003/454
(BARHATA) 		1740002012NRG24170420230002567 17/04/2023 semma 1740002012WL000230 semma 00697 BKID0MG1539 380 380 Processed 12/05/2023 639190533 semma (000000)
114 KARKELI MP-40-002-012-003/461
(BARHATA) 		1740002012NRG24170420230002568 17/04/2023 gulab singh 1740002012WL000230 gulab singh 00697 BKID0MG1539 950 950 Processed 12/05/2023 639190533 gulabsingh (000000)
SubTotal 1330 1330
115 KARKELI MP-40-002-070-002/714
(MANIKPUR) 		1740002070NRG24170420230002572 17/04/2023 AGITNA BAHELIYA 1740002070WL000232 AGITNA BAHELIYA 00697 BKID0MG1540 1224 1224 Processed 12/05/2023 639190533 AGITNABAHELIYA (000000)
116 KARKELI MP-40-002-070-003/238-A
(MANIKPUR) 		1740002070NRG24170420230002576 17/04/2023 PRYMOD SINGH 1740002070WL000233 PRYMOD SINGH 00697 BKID0MG1540 1224 1224 Processed 12/05/2023 639190533 PRYMODSINGH (000000)
SubTotal 2448 2448
117 KARKELI MP-40-002-012-001/203
(BARHATA) 		1740002012NRG24170420230002559 17/04/2023 Dukhiya 1740002012WL000230 Dukhiya 00697 BKID0NAMRGB 950 950 Processed 12/05/2023 639190533 Dukhiya (000000)
118 KARKELI MP-40-002-041-002/177
(GUDA) 		1740002000NRG24170420230002942 17/04/2023 SOHVATIYA 1740002WL000259 SOHVATIYA 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639190533 SOHVATIYA (000000)
119 KARKELI MP-40-002-041-002/178
(GUDA) 		1740002000NRG24170420230002943 17/04/2023 abadhlal 1740002WL000259 abadhlal 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639190533 abadhlal (000000)
120 KARKELI MP-40-002-097-003/174
(SINGHPUR) 		1740002097NRG24170420230002554 17/04/2023 Meena Bai 1740002097WL000229 Meena Bai 00697 BKID0NAMRGB 2856 2856 Processed 12/05/2023 639190533 MeenaBai (000000)
SubTotal 6254 6254
Total 127386 127386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_170423FTO_10566 Bank of Baroda BARB0UMARIA UMARIA 2400
2 KARKELI MP1740002_170423FTO_10566 Bank of India BKID0009417 UMARIA 9932
3 KARKELI MP1740002_170423FTO_10566 Canara Bank CNRB0003727 UMARIA 800
4 KARKELI MP1740002_170423FTO_10566 Canara Bank CNRB0017926 VIDISHA II 900
5 KARKELI MP1740002_170423FTO_10566 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 612
6 KARKELI MP1740002_170423FTO_10566 Central Bank Of India CBIN0281551 KARKELI 8600
7 KARKELI MP1740002_170423FTO_10566 Central Bank Of India CBIN0281967 KHALESAR 2652
8 KARKELI MP1740002_170423FTO_10566 Central Bank Of India CBIN0282147 VENKATNAGAR 800
9 KARKELI MP1740002_170423FTO_10566 Central Bank Of India CBIN0282186 MANGTHER 408
10 KARKELI MP1740002_170423FTO_10566 Central Bank Of India CBIN0282845 PINORA 15064
11 KARKELI MP1740002_170423FTO_10566 Central Bank Of India CBIN0284258 KUNDAM 800
12 KARKELI MP1740002_170423FTO_10566 Punjab National Bank PUNB0642300 UMARIYA 1716
13 KARKELI MP1740002_170423FTO_10566 State Bank of India SBIN0001349 UMARIA 24298
14 KARKELI MP1740002_170423FTO_10566 State Bank of India SBIN0003958 NOWROZABAD 11874
15 KARKELI MP1740002_170423FTO_10566 State Bank of India SBIN0005512 CHANDIA 3672
16 KARKELI MP1740002_170423FTO_10566 State Bank of India SBIN0007357 PALI BIRSINGHPUR 204
17 KARKELI MP1740002_170423FTO_10566 Union Bank of India UBIN0558044 UMARIYA 15486
18 KARKELI MP1740002_170423FTO_10566 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 3060
19 KARKELI MP1740002_170423FTO_10566 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 11016
20 KARKELI MP1740002_170423FTO_10566 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 3060
21 KARKELI MP1740002_170423FTO_10566 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 1330
22 KARKELI MP1740002_170423FTO_10566 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 2448
23 KARKELI MP1740002_170423FTO_10566 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 2448
24 KARKELI MP1740002_170423FTO_10566 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 950
25 KARKELI MP1740002_170423FTO_10566 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 2856

Download In Excel