Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_270823APB_FTO_237515
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-40-002-038-002/687
(GHOGHRI) 		1740002038NRG24270820230181437 27/08/2023 HARGOVIND SINGH 1740002038WL008728 HARGOVIND SINGH 00045 BARB0UMARIA 1200 1200 Processed 01/09/2023 843582059 HARGOVINDSINGH STATE BANK OF INDIA(508548)
2 KARKELI MP-40-002-042-003/200
(HARRAWAH) 		1740002042NRG24270820230181403 27/08/2023 UTKARSH GUPTA 1740002042WL008727 UTKARSH GUPTA 00045 BARB0UMARIA 800 800 Processed 01/09/2023 843582059 UTKARSHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARKELI MP-40-002-042-003/627
(HARRAWAH) 		1740002042NRG24270820230181414 27/08/2023 SHIVENDRA SINGH PARIHAR 1740002042WL008727 SHIVENDRA SINGH PARIHAR 00045 BARB0UMARIA 400 400 Processed 01/09/2023 843582059 SHIVENDRASINGHPARIHAR BANK OF BARODA(606985)
4 KARKELI MP-40-002-042-003/636
(HARRAWAH) 		1740002042NRG24270820230181417 27/08/2023 SAPNA KOL 1740002042WL008727 SAPNA KOL 00045 BARB0UMARIA 800 800 Processed 01/09/2023 843582059 SAPNAKOL BANK OF BARODA(606985)
SubTotal 3200 3200
5 KARKELI MP-40-002-015-006/376
(BASADI) 		1740002015NRG24270820230181391 27/08/2023 Durga Yadav 1740002015WL008726 Durga Yadav 00048 BKID0009417 3080 3080 Processed 01/09/2023 843582059 DurgaYadav BANK OF INDIA(508505)
6 KARKELI MP-40-002-015-006/376
(BASADI) 		1740002015NRG24270820230181390 27/08/2023 suresh 1740002015WL008726 suresh 00048 BKID0009417 3080 3080 Processed 01/09/2023 843582059 suresh BANK OF INDIA(508505)
7 KARKELI MP-40-002-015-008/446
(BASADI) 		1740002015NRG24270820230181394 27/08/2023 ausmati bai 1740002015WL008726 ausmati bai 00048 BKID0009417 2800 2800 Processed 01/09/2023 843582059 ausmatibai BANK OF INDIA(508505)
8 KARKELI MP-40-002-038-002/416
(GHOGHRI) 		1740002038NRG24270820230181436 27/08/2023 Chutwadi 1740002038WL008728 Chutwadi 00048 BKID0009417 1200 1200 Processed 01/09/2023 843582059 Chutwadi BANK OF INDIA(508505)
9 KARKELI MP-40-002-038-002/416
(GHOGHRI) 		1740002038NRG24270820230181435 27/08/2023 Rammilansingh 1740002038WL008728 Rammilansingh 00048 BKID0009417 1200 1200 Processed 01/09/2023 843582059 Rammilansingh BANK OF INDIA(508505)
10 KARKELI MP-40-002-042-003/676
(HARRAWAH) 		1740002042NRG24270820230181422 27/08/2023 SANDEEP PRAJAPATI 1740002042WL008727 SANDEEP PRAJAPATI 00048 BKID0009417 800 800 Processed 01/09/2023 843582059 SANDEEPPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARKELI MP-40-002-079-002/236
(NAWAGAON) 		1740002079NRG24270820230181186 27/08/2023 Premlal baiga 1740002079WL008720 Premlal baiga 00048 BKID0009417 1140 1140 Processed 01/09/2023 843582059 Premlalbaiga BANK OF INDIA(508505)
12 KARKELI MP-40-002-079-002/434
(NAWAGAON) 		1740002079NRG24270820230181218 27/08/2023 santra bai 1740002079WL008720 santra bai 00048 BKID0009417 1140 1140 Processed 01/09/2023 843582059 santrabai BANK OF INDIA(508505)
SubTotal 14440 14440
13 KARKELI MP-40-002-079-002/383
(NAWAGAON) 		1740002079NRG24270820230181208 27/08/2023 chandrakali bai 1740002079WL008720 chandrakali bai 00078 CNRB0003727 1140 1140 Rejected 01/09/2023 843582059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KARKELI MP-40-002-079-002/644
(NAWAGAON) 		1740002079NRG24270820230181279 27/08/2023 mukesh singh 1740002079WL008721 mukesh singh 00078 CNRB0003727 1428 1428 Processed 01/09/2023 843582059 mukeshsingh CANARA BANK(508532)
SubTotal 2568 2568
15 KARKELI MP-40-002-079-002/620
(NAWAGAON) 		1740002079NRG24270820230181232 27/08/2023 amassu baiga 1740002079WL008720 amassu baiga 00089 CBIN0281551 1140 1140 Processed 01/09/2023 843582059 amassubaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
16 KARKELI MP-40-002-079-002/240
(NAWAGAON) 		1740002079NRG24270820230181253 27/08/2023 narro baiga 1740002079WL008721 narro baiga 00089 CBIN0281967 1428 1428 Processed 01/09/2023 843582059 narrobaiga CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-079-002/343
(NAWAGAON) 		1740002079NRG24270820230181196 27/08/2023 nanda bai 1740002079WL008720 nanda bai 00089 CBIN0281967 1140 1140 Processed 01/09/2023 843582059 nandabai CENTRAL BANK OF INDIA(607115)
SubTotal 2568 2568
18 KARKELI MP-40-002-054-003/1223
(KOHKA-82) 		1740002054NRG24270820230181083 27/08/2023 PARMWSHWAR KOL 1740002054WL008713 PARMWSHWAR KOL 00089 CBIN0282845 1400 1400 Processed 01/09/2023 843582059 PARMWSHWARKOL CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-054-003/1296
(KOHKA-82) 		1740002054NRG24270820230181084 27/08/2023 vinod kol 1740002054WL008713 vinod kol 00089 CBIN0282845 1400 1400 Processed 01/09/2023 843582059 vinodkol CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-054-003/418
(KOHKA-82) 		1740002054NRG24270820230181085 27/08/2023 raju 1740002054WL008713 raju 00089 CBIN0282845 1400 1400 Processed 01/09/2023 843582059 raju CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-054-003/988
(KOHKA-82) 		1740002054NRG24270820230181086 27/08/2023 BIHARI 1740002054WL008713 BIHARI 00089 CBIN0282845 1400 1400 Processed 01/09/2023 843582059 BIHARI CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-079-003/3
(NAWAGAON) 		1740002079NRG24270820230181286 27/08/2023 dropti bai 1740002079WL008721 dropti bai 00089 CBIN0282845 1224 1224 Processed 01/09/2023 843582059 droptibai CENTRAL BANK OF INDIA(607115)
SubTotal 6824 6824
23 KARKELI MP-40-002-079-003/487
(NAWAGAON) 		1740002079NRG24270820230181289 27/08/2023 BRAJ BHAN SINGH 1740002079WL008721 BRAJ BHAN SINGH 00165 IBKL0001566 1224 1224 Processed 01/09/2023 843582059 BRAJBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
24 KARKELI MP-40-002-005-003/527
(AMDI) 		1740002005NRG24270820230181327 27/08/2023 Shivkumari 1740002005WL008723 Shivkumari 00354 PUNB0642300 1020 1020 Processed 01/09/2023 843582059 Shivkumari PUNJAB NATIONAL BANK(508568)
25 KARKELI MP-40-002-005-003/750
(AMDI) 		1740002005NRG24270820230181328 27/08/2023 DEVENDREA 1740002005WL008723 DEVENDREA 00354 PUNB0642300 1020 1020 Processed 01/09/2023 843582059 DEVENDREA BANK OF BARODA(606985)
26 KARKELI MP-40-002-038-002/393-A
(GHOGHRI) 		1740002038NRG24270820230181430 27/08/2023 LAVKUSH MAHARA 1740002038WL008728 LAVKUSH MAHARA 00354 PUNB0642300 1140 1140 Processed 01/09/2023 843582059 LAVKUSHMAHARA PUNJAB NATIONAL BANK(508568)
27 KARKELI MP-40-002-042-003/174
(HARRAWAH) 		1740002042NRG24270820230181402 27/08/2023 MOHAN SONI 1740002042WL008727 MOHAN SONI 00354 PUNB0642300 400 400 Processed 01/09/2023 843582059 MOHANSONI STATE BANK OF INDIA(508548)
28 KARKELI MP-40-002-055-001/23
(KOILARI-57) 		1740002055NRG24270820230181066 27/08/2023 prahlad yadav 1740002055WL008706 prahlad yadav 00354 PUNB0642300 2856 2856 Processed 01/09/2023 843582059 prahladyadav PUNJAB NATIONAL BANK(508568)
29 KARKELI MP-40-002-055-001/23
(KOILARI-57) 		1740002055NRG24270820230181065 27/08/2023 prahlad yadav 1740002055WL008706 prahlad yadav 00354 PUNB0642300 2856 2856 Processed 01/09/2023 843582059 prahladyadav BANK OF BARODA(606985)
30 KARKELI MP-40-002-055-001/530
(KOILARI-57) 		1740002055NRG24270820230181067 27/08/2023 brajbhan yadav 1740002055WL008706 brajbhan yadav 00354 PUNB0642300 2856 2856 Processed 01/09/2023 843582059 brajbhanyadav PUNJAB NATIONAL BANK(508568)
31 KARKELI MP-40-002-079-002/595
(NAWAGAON) 		1740002079NRG24270820230181275 27/08/2023 vimala bai 1740002079WL008721 vimala bai 00354 PUNB0642300 1224 1224 Processed 01/09/2023 843582059 vimalabai UNION BANK OF INDIA(508500)
SubTotal 13372 13372
32 KARKELI MP-40-002-015-006/387-A
(BASADI) 		1740002015NRG24270820230181392 27/08/2023 gaukaran 1740002015WL008726 gaukaran 00415 SBIN0001349 2200 2200 Processed 01/09/2023 843582059 gaukaran STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-015-008/429
(BASADI) 		1740002015NRG24270820230181393 27/08/2023 pappi 1740002015WL008726 pappi 00415 SBIN0001349 2800 2800 Processed 01/09/2023 843582059 pappi STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-042-002/35
(HARRAWAH) 		1740002042NRG24270820230181396 27/08/2023 Jagan singh 1740002042WL008727 Jagan singh 00415 SBIN0001349 400 400 Processed 01/09/2023 843582059 Jagansingh STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-042-002/52
(HARRAWAH) 		1740002042NRG24270820230181398 27/08/2023 CHHANGA SINGH 1740002042WL008727 CHHANGA SINGH 00415 SBIN0001349 400 400 Processed 01/09/2023 843582059 CHHANGASINGH PUNJAB NATIONAL BANK(508568)
36 KARKELI MP-40-002-042-003/132
(HARRAWAH) 		1740002042NRG24270820230181399 27/08/2023 MITTHU LAL KUMHAR 1740002042WL008727 MITTHU LAL KUMHAR 00415 SBIN0001349 400 400 Processed 01/09/2023 843582059 MITTHULALKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARKELI MP-40-002-042-003/140
(HARRAWAH) 		1740002042NRG24270820230181400 27/08/2023 Bisarti bai kumhar 1740002042WL008727 Bisarti bai kumhar 00415 SBIN0001349 1000 1000 Processed 01/09/2023 843582059 Bisartibaikumhar STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-042-003/143
(HARRAWAH) 		1740002042NRG24270820230181401 27/08/2023 Punnilal kumhar 1740002042WL008727 Punnilal kumhar 00415 SBIN0001349 1000 1000 Processed 01/09/2023 843582059 Punnilalkumhar STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-042-003/328
(HARRAWAH) 		1740002042NRG24270820230181405 27/08/2023 Surendra singh 1740002042WL008727 Surendra singh 00415 SBIN0001349 400 400 Processed 01/09/2023 843582059 Surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARKELI MP-40-002-042-003/558
(HARRAWAH) 		1740002042NRG24270820230181410 27/08/2023 DHANNU KOL 1740002042WL008727 DHANNU KOL 00415 SBIN0001349 1000 1000 Processed 01/09/2023 843582059 DHANNUKOL STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-042-003/6
(HARRAWAH) 		1740002042NRG24270820230181411 27/08/2023 Bhura kol 1740002042WL008727 Bhura kol 00415 SBIN0001349 1000 1000 Processed 01/09/2023 843582059 Bhurakol STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-042-003/6
(HARRAWAH) 		1740002042NRG24270820230181412 27/08/2023 Usha bai kol 1740002042WL008727 Usha bai kol 00415 SBIN0001349 1000 1000 Processed 01/09/2023 843582059 Ushabaikol INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARKELI MP-40-002-042-003/652
(HARRAWAH) 		1740002042NRG24270820230181419 27/08/2023 DHARMENDRA KOL 1740002042WL008727 DHARMENDRA KOL 00415 SBIN0001349 800 800 Processed 01/09/2023 843582059 DHARMENDRAKOL STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-042-003/78
(HARRAWAH) 		1740002042NRG24270820230181424 27/08/2023 Sevalal kol 1740002042WL008727 Sevalal kol 00415 SBIN0001349 400 400 Processed 01/09/2023 843582059 Sevalalkol STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-042-003/8
(HARRAWAH) 		1740002042NRG24270820230181426 27/08/2023 Madalsha bai kol 1740002042WL008727 Madalsha bai kol 00415 SBIN0001349 800 800 Processed 01/09/2023 843582059 Madalshabaikol INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARKELI MP-40-002-042-003/8
(HARRAWAH) 		1740002042NRG24270820230181425 27/08/2023 Mukesh kol 1740002042WL008727 Mukesh kol 00415 SBIN0001349 400 400 Processed 01/09/2023 843582059 Mukeshkol STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-055-002/411
(KOILARI-57) 		1740002055NRG24270820230181069 27/08/2023 SUSHEELA BAI 1740002055WL008707 SUSHEELA BAI 00415 SBIN0001349 2856 2856 Processed 01/09/2023 843582059 SUSHEELABAI STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-079-002/144-A
(NAWAGAON) 		1740002079NRG24270820230181238 27/08/2023 mahendra singh 1740002079WL008721 mahendra singh 00415 SBIN0001349 1428 1428 Processed 01/09/2023 843582059 mahendrasingh CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-079-002/162
(NAWAGAON) 		1740002079NRG24270820230181177 27/08/2023 Daoya baiga 1740002079WL008720 Daoya baiga 00415 SBIN0001349 950 950 Processed 01/09/2023 843582059 Daoyabaiga STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-079-002/194
(NAWAGAON) 		1740002079NRG24270820230181249 27/08/2023 Chetram baiga 1740002079WL008721 Chetram baiga 00415 SBIN0001349 1428 1428 Processed 01/09/2023 843582059 Chetrambaiga STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-079-002/207
(NAWAGAON) 		1740002079NRG24270820230181181 27/08/2023 Challu baiga 1740002079WL008720 Challu baiga 00415 SBIN0001349 1140 1140 Processed 01/09/2023 843582059 Challubaiga STATE BANK OF INDIA(508548)
52 KARKELI MP-40-002-079-002/287
(NAWAGAON) 		1740002079NRG24270820230181190 27/08/2023 Shanti bai 1740002079WL008720 Shanti bai 00415 SBIN0001349 1140 1140 Processed 01/09/2023 843582059 Shantibai STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-079-002/337
(NAWAGAON) 		1740002079NRG24270820230181193 27/08/2023 Ramesh singh 1740002079WL008720 Ramesh singh 00415 SBIN0001349 1140 1140 Processed 01/09/2023 843582059 Rameshsingh STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-079-002/414
(NAWAGAON) 		1740002079NRG24270820230181269 27/08/2023 mohan baiha 1740002079WL008721 mohan baiha 00415 SBIN0001349 1224 1224 Processed 01/09/2023 843582059 mohanbaiha STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-079-002/464
(NAWAGAON) 		1740002079NRG24270820230181272 27/08/2023 Khem singh 1740002079WL008721 Khem singh 00415 SBIN0001349 1428 1428 Processed 01/09/2023 843582059 Khemsingh STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-079-003/582
(NAWAGAON) 		1740002079NRG24270820230181292 27/08/2023 janiram singh 1740002079WL008721 janiram singh 00415 SBIN0001349 1224 1224 Processed 01/09/2023 843582059 janiramsingh STATE BANK OF INDIA(508548)
SubTotal 27958 27958
57 KARKELI MP-40-002-038-002/361
(GHOGHRI) 		1740002038NRG24270820230181428 27/08/2023 KHUSHBU DEVI MAHRA 1740002038WL008728 KHUSHBU DEVI MAHRA 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 KHUSHBUDEVIMAHRA STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-078-002/502
(NARWAR (29)) 		1740002078NRG24270820230181172 27/08/2023 Usabai 1740002078WL008719 Usabai 00415 SBIN0003958 1080 1080 Processed 01/09/2023 843582059 Usabai CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-079-002/111
(NAWAGAON) 		1740002079NRG24270820230181237 27/08/2023 Kapsi bai 1740002079WL008721 Kapsi bai 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 Kapsibai STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-079-002/145
(NAWAGAON) 		1740002079NRG24270820230181173 27/08/2023 Indda bai 1740002079WL008720 Indda bai 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 Inddabai STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-079-002/148
(NAWAGAON) 		1740002079NRG24270820230181174 27/08/2023 anjani bai 1740002079WL008720 anjani bai 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 anjanibai STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-079-002/150
(NAWAGAON) 		1740002079NRG24270820230181239 27/08/2023 ganeshiya bai 1740002079WL008721 ganeshiya bai 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 ganeshiyabai NARMADA JHABUA GRAMIN BANK(508515)
63 KARKELI MP-40-002-079-002/153
(NAWAGAON) 		1740002079NRG24270820230181240 27/08/2023 LAMOO BAIGA 1740002079WL008721 LAMOO BAIGA 00415 SBIN0003958 1428 1428 Processed 01/09/2023 843582059 LAMOOBAIGA STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-079-002/159
(NAWAGAON) 		1740002079NRG24270820230181243 27/08/2023 Budhiya bai 1740002079WL008721 Budhiya bai 00415 SBIN0003958 1428 1428 Processed 01/09/2023 843582059 Budhiyabai STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-079-002/162
(NAWAGAON) 		1740002079NRG24270820230181244 27/08/2023 batsiya bai 1740002079WL008721 batsiya bai 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 batsiyabai NARMADA JHABUA GRAMIN BANK(508515)
66 KARKELI MP-40-002-079-002/164
(NAWAGAON) 		1740002079NRG24270820230181245 27/08/2023 CHUNNI BAI 1740002079WL008721 CHUNNI BAI 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 CHUNNIBAI STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-079-002/165
(NAWAGAON) 		1740002079NRG24270820230181246 27/08/2023 dasiya bai 1740002079WL008721 dasiya bai 00415 SBIN0003958 1428 1428 Processed 01/09/2023 843582059 dasiyabai STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-079-002/174
(NAWAGAON) 		1740002079NRG24270820230181247 27/08/2023 ITVARIYA BAI 1740002079WL008721 ITVARIYA BAI 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 ITVARIYABAI STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-079-002/183
(NAWAGAON) 		1740002079NRG24270820230181248 27/08/2023 daddu baiga 1740002079WL008721 daddu baiga 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 daddubaiga STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-079-002/196
(NAWAGAON) 		1740002079NRG24270820230181178 27/08/2023 dhanusdhari baiga 1740002079WL008720 dhanusdhari baiga 00415 SBIN0003958 570 570 Processed 01/09/2023 843582059 dhanusdharibaiga STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-079-002/199
(NAWAGAON) 		1740002079NRG24270820230181250 27/08/2023 seyamkali bai 1740002079WL008721 seyamkali bai 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 seyamkalibai STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-079-002/200
(NAWAGAON) 		1740002079NRG24270820230181179 27/08/2023 SOMBAI 1740002079WL008720 SOMBAI 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 SOMBAI STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-079-002/202
(NAWAGAON) 		1740002079NRG24270820230181251 27/08/2023 kushiram baiga 1740002079WL008721 kushiram baiga 00415 SBIN0003958 1428 1428 Processed 01/09/2023 843582059 kushirambaiga STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-079-002/207
(NAWAGAON) 		1740002079NRG24270820230181182 27/08/2023 jhula bai 1740002079WL008720 jhula bai 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 jhulabai STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-079-002/209
(NAWAGAON) 		1740002079NRG24270820230181252 27/08/2023 kusum bai 1740002079WL008721 kusum bai 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 kusumbai STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-079-002/220
(NAWAGAON) 		1740002079NRG24270820230181184 27/08/2023 GUDDI BAI 1740002079WL008720 GUDDI BAI 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 GUDDIBAI STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-079-002/255
(NAWAGAON) 		1740002079NRG24270820230181255 27/08/2023 devlal baiga 1740002079WL008721 devlal baiga 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 devlalbaiga STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-079-002/275
(NAWAGAON) 		1740002079NRG24270820230181187 27/08/2023 sakontla bai 1740002079WL008720 sakontla bai 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 sakontlabai STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-079-002/290
(NAWAGAON) 		1740002079NRG24270820230181191 27/08/2023 REENU BAI 1740002079WL008720 REENU BAI 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 REENUBAI STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-079-002/295
(NAWAGAON) 		1740002079NRG24270820230181192 27/08/2023 KONNO BAI 1740002079WL008720 KONNO BAI 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 KONNOBAI STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-079-002/301
(NAWAGAON) 		1740002079NRG24270820230181256 27/08/2023 JAGATRAM SINGH 1740002079WL008721 JAGATRAM SINGH 00415 SBIN0003958 1428 1428 Processed 01/09/2023 843582059 JAGATRAMSINGH STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-079-002/301
(NAWAGAON) 		1740002079NRG24270820230181257 27/08/2023 satyavati bai 1740002079WL008721 satyavati bai 00415 SBIN0003958 1428 1428 Processed 01/09/2023 843582059 satyavatibai STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-079-002/305
(NAWAGAON) 		1740002079NRG24270820230181259 27/08/2023 munni bai 1740002079WL008721 munni bai 00415 SBIN0003958 1428 1428 Processed 01/09/2023 843582059 munnibai STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-079-002/308-A
(NAWAGAON) 		1740002079NRG24270820230181260 27/08/2023 geeta bai 1740002079WL008721 geeta bai 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 geetabai STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-079-002/315
(NAWAGAON) 		1740002079NRG24270820230181261 27/08/2023 rati bai 1740002079WL008721 rati bai 00415 SBIN0003958 1428 1428 Processed 01/09/2023 843582059 ratibai STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-079-002/317
(NAWAGAON) 		1740002079NRG24270820230181265 27/08/2023 sunita bai 1740002079WL008721 sunita bai 00415 SBIN0003958 1428 1428 Processed 01/09/2023 843582059 sunitabai STATE BANK OF INDIA(508548)
87 KARKELI MP-40-002-079-002/318
(NAWAGAON) 		1740002079NRG24270820230181266 27/08/2023 munna singh 1740002079WL008721 munna singh 00415 SBIN0003958 1428 1428 Processed 01/09/2023 843582059 munnasingh STATE BANK OF INDIA(508548)
88 KARKELI MP-40-002-079-002/332
(NAWAGAON) 		1740002079NRG24270820230181267 27/08/2023 LALLI BAI 1740002079WL008721 LALLI BAI 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 LALLIBAI STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-079-002/339
(NAWAGAON) 		1740002079NRG24270820230181194 27/08/2023 bulakiya bai 1740002079WL008720 bulakiya bai 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 bulakiyabai STATE BANK OF INDIA(508548)
90 KARKELI MP-40-002-079-002/342
(NAWAGAON) 		1740002079NRG24270820230181195 27/08/2023 MOLIYA BAI 1740002079WL008720 MOLIYA BAI 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 MOLIYABAI STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-079-002/344
(NAWAGAON) 		1740002079NRG24270820230181197 27/08/2023 Ram bai 1740002079WL008720 Ram bai 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 Rambai STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-079-002/351
(NAWAGAON) 		1740002079NRG24270820230181199 27/08/2023 MAMTA BAI 1740002079WL008720 MAMTA BAI 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 MAMTABAI STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-079-002/351
(NAWAGAON) 		1740002079NRG24270820230181198 27/08/2023 santosh kumar kachhi 1740002079WL008720 santosh kumar kachhi 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 santoshkumarkachhi STATE BANK OF INDIA(508548)
94 KARKELI MP-40-002-079-002/366
(NAWAGAON) 		1740002079NRG24270820230181202 27/08/2023 lalitkumar singh 1740002079WL008720 lalitkumar singh 00415 SBIN0003958 570 570 Processed 01/09/2023 843582059 lalitkumarsingh STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-079-002/366
(NAWAGAON) 		1740002079NRG24270820230181201 27/08/2023 sakuntala bai 1740002079WL008720 sakuntala bai 00415 SBIN0003958 380 380 Processed 01/09/2023 843582059 sakuntalabai STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-079-002/367
(NAWAGAON) 		1740002079NRG24270820230181203 27/08/2023 mamta bai 1740002079WL008720 mamta bai 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 mamtabai STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-079-002/367
(NAWAGAON) 		1740002079NRG24270820230181204 27/08/2023 parbhu singh 1740002079WL008720 parbhu singh 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 parbhusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 KARKELI MP-40-002-079-002/373
(NAWAGAON) 		1740002079NRG24270820230181205 27/08/2023 LALITA BAI 1740002079WL008720 LALITA BAI 00415 SBIN0003958 570 570 Processed 01/09/2023 843582059 LALITABAI STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-079-002/373
(NAWAGAON) 		1740002079NRG24270820230181206 27/08/2023 ramnaresh singh 1740002079WL008720 ramnaresh singh 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 ramnareshsingh STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-079-002/389
(NAWAGAON) 		1740002079NRG24270820230181209 27/08/2023 balkumar kachhi 1740002079WL008720 balkumar kachhi 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 balkumarkachhi STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-079-002/398
(NAWAGAON) 		1740002079NRG24270820230181213 27/08/2023 SUKHAMTIYA BAI 1740002079WL008720 SUKHAMTIYA BAI 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 SUKHAMTIYABAI STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-079-002/410
(NAWAGAON) 		1740002079NRG24270820230181214 27/08/2023 munni bai 1740002079WL008720 munni bai 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 munnibai STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-079-002/426
(NAWAGAON) 		1740002079NRG24270820230181215 27/08/2023 kashi bai 1740002079WL008720 kashi bai 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 kashibai STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-079-002/428
(NAWAGAON) 		1740002079NRG24270820230181216 27/08/2023 durgee bai 1740002079WL008720 durgee bai 00415 SBIN0003958 950 950 Processed 01/09/2023 843582059 durgeebai STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-079-002/434
(NAWAGAON) 		1740002079NRG24270820230181217 27/08/2023 ashok baiga 1740002079WL008720 ashok baiga 00415 SBIN0003958 570 570 Processed 01/09/2023 843582059 ashokbaiga BANK OF INDIA(508505)
106 KARKELI MP-40-002-079-002/441
(NAWAGAON) 		1740002079NRG24270820230181270 27/08/2023 sushma bai 1740002079WL008721 sushma bai 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 sushmabai STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-079-002/453
(NAWAGAON) 		1740002079NRG24270820230181271 27/08/2023 Geeta bai 1740002079WL008721 Geeta bai 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 Geetabai STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-079-002/471-A
(NAWAGAON) 		1740002079NRG24270820230181219 27/08/2023 savitree bai 1740002079WL008720 savitree bai 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 savitreebai STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-079-002/483
(NAWAGAON) 		1740002079NRG24270820230181220 27/08/2023 danpal singh 1740002079WL008720 danpal singh 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 danpalsingh STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-079-002/530
(NAWAGAON) 		1740002079NRG24270820230181221 27/08/2023 Janiya bai 1740002079WL008720 Janiya bai 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 Janiyabai STATE BANK OF INDIA(508548)
111 KARKELI MP-40-002-079-002/534-A
(NAWAGAON) 		1740002079NRG24270820230181222 27/08/2023 urmila bai 1740002079WL008720 urmila bai 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 urmilabai STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-079-002/539
(NAWAGAON) 		1740002079NRG24270820230181273 27/08/2023 sakuntala bai 1740002079WL008721 sakuntala bai 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 sakuntalabai STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-079-002/579
(NAWAGAON) 		1740002079NRG24270820230181227 27/08/2023 Rekha bai 1740002079WL008720 Rekha bai 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 Rekhabai STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-079-002/591
(NAWAGAON) 		1740002079NRG24270820230181229 27/08/2023 ganga devi 1740002079WL008720 ganga devi 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 gangadevi STATE BANK OF INDIA(508548)
115 KARKELI MP-40-002-079-002/599-A
(NAWAGAON) 		1740002079NRG24270820230181230 27/08/2023 shivkumar baiga 1740002079WL008720 shivkumar baiga 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 shivkumarbaiga STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-079-002/603
(NAWAGAON) 		1740002079NRG24270820230181276 27/08/2023 chandrapal baiga 1740002079WL008721 chandrapal baiga 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 chandrapalbaiga STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-079-002/604
(NAWAGAON) 		1740002079NRG24270820230181231 27/08/2023 kamalbhan singh 1740002079WL008720 kamalbhan singh 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 kamalbhansingh STATE BANK OF INDIA(508548)
118 KARKELI MP-40-002-079-002/623
(NAWAGAON) 		1740002079NRG24270820230181277 27/08/2023 anil kumar singh 1740002079WL008721 anil kumar singh 00415 SBIN0003958 1428 1428 Processed 01/09/2023 843582059 anilkumarsingh STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-079-002/624
(NAWAGAON) 		1740002079NRG24270820230181278 27/08/2023 santosh singh 1740002079WL008721 santosh singh 00415 SBIN0003958 1428 1428 Processed 01/09/2023 843582059 santoshsingh STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-079-002/643
(NAWAGAON) 		1740002079NRG24270820230181233 27/08/2023 balvant singh 1740002079WL008720 balvant singh 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 balvantsingh STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-079-002/645
(NAWAGAON) 		1740002079NRG24270820230181234 27/08/2023 shakun bai 1740002079WL008720 shakun bai 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 shakunbai STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-079-002/652
(NAWAGAON) 		1740002079NRG24270820230181280 27/08/2023 Bhagvati bai 1740002079WL008721 Bhagvati bai 00415 SBIN0003958 1428 1428 Processed 01/09/2023 843582059 Bhagvatibai STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-079-002/659
(NAWAGAON) 		1740002079NRG24270820230181235 27/08/2023 Vinod kumar baiga 1740002079WL008720 Vinod kumar baiga 00415 SBIN0003958 1140 1140 Processed 01/09/2023 843582059 Vinodkumarbaiga STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-079-003/11
(NAWAGAON) 		1740002079NRG24270820230181281 27/08/2023 lalli bai 1740002079WL008721 lalli bai 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 lallibai STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-079-003/13
(NAWAGAON) 		1740002079NRG24270820230181282 27/08/2023 lalbhan singh 1740002079WL008721 lalbhan singh 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 lalbhansingh STATE BANK OF INDIA(508548)
126 KARKELI MP-40-002-079-003/13
(NAWAGAON) 		1740002079NRG24270820230181283 27/08/2023 punam bai 1740002079WL008721 punam bai 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 punambai STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-079-003/2
(NAWAGAON) 		1740002079NRG24270820230181284 27/08/2023 karan singh 1740002079WL008721 karan singh 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 karansingh STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-079-003/2
(NAWAGAON) 		1740002079NRG24270820230181285 27/08/2023 sumintra bai 1740002079WL008721 sumintra bai 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 sumintrabai STATE BANK OF INDIA(508548)
129 KARKELI MP-40-002-079-003/42
(NAWAGAON) 		1740002079NRG24270820230181287 27/08/2023 ropvati 1740002079WL008721 ropvati 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 ropvati STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-079-003/47
(NAWAGAON) 		1740002079NRG24270820230181288 27/08/2023 jagdisha singh 1740002079WL008721 jagdisha singh 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 jagdishasingh STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-079-003/495-A
(NAWAGAON) 		1740002079NRG24270820230181290 27/08/2023 anankumar singh 1740002079WL008721 anankumar singh 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 anankumarsingh STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-079-003/495-A
(NAWAGAON) 		1740002079NRG24270820230181291 27/08/2023 saroj bai 1740002079WL008721 saroj bai 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 sarojbai STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-079-003/62
(NAWAGAON) 		1740002079NRG24270820230181293 27/08/2023 roplal singh 1740002079WL008721 roplal singh 00415 SBIN0003958 1224 1224 Processed 01/09/2023 843582059 roplalsingh IDBI BANK(607095)
SubTotal 90334 90334
134 KARKELI MP-40-002-009-004/990
(BADKHERA (16)) 		1740002009NRG24270820230181079 27/08/2023 SANGEETA BAI 1740002009WL008711 SANGEETA BAI 00415 SBIN0005512 2280 2280 Processed 01/09/2023 843582059 SANGEETABAI STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-038-002/399
(GHOGHRI) 		1740002038NRG24270820230181433 27/08/2023 HARISH CHAND MAHRA 1740002038WL008728 HARISH CHAND MAHRA 00415 SBIN0005512 1140 1140 Processed 01/09/2023 843582059 HARISHCHANDMAHRA STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-042-002/39
(HARRAWAH) 		1740002042NRG24270820230181397 27/08/2023 Gomati bai singh 1740002042WL008727 Gomati bai singh 00415 SBIN0005512 800 800 Processed 01/09/2023 843582059 Gomatibaisingh STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-042-003/68
(HARRAWAH) 		1740002042NRG24270820230181423 27/08/2023 RANGLAL KOL 1740002042WL008727 RANGLAL KOL 00415 SBIN0005512 400 400 Processed 01/09/2023 843582059 RANGLALKOL STATE BANK OF INDIA(508548)
SubTotal 4620 4620
138 KARKELI MP-40-002-042-003/273-A
(HARRAWAH) 		1740002042NRG24270820230181404 27/08/2023 AMAR NATH SAHU 1740002042WL008727 AMAR NATH SAHU 00415 SBIN0012192 400 400 Processed 01/09/2023 843582059 AMARNATHSAHU PUNJAB NATIONAL BANK(508568)
139 KARKELI MP-40-002-042-003/510-A
(HARRAWAH) 		1740002042NRG24270820230181408 27/08/2023 NIKHIL KOL 1740002042WL008727 NIKHIL KOL 00415 SBIN0012192 1000 1000 Processed 01/09/2023 843582059 NIKHILKOL STATE BANK OF INDIA(508548)
SubTotal 1400 1400
140 KARKELI MP-40-002-015-009/384
(BASADI) 		1740002015NRG24270820230181395 27/08/2023 sambhu 1740002015WL008726 sambhu 00468 UBIN0558044 2200 2200 Processed 01/09/2023 843582059 sambhu STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-042-003/636
(HARRAWAH) 		1740002042NRG24270820230181416 27/08/2023 NIKESH KOL 1740002042WL008727 NIKESH KOL 00468 UBIN0558044 800 800 Processed 01/09/2023 843582059 NIKESHKOL UNION BANK OF INDIA(508500)
SubTotal 3000 3000
142 KARKELI MP-40-002-038-002/408
(GHOGHRI) 		1740002038NRG24270820230181434 27/08/2023 SATENDRA MAHRA 1740002038WL008728 SATENDRA MAHRA 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843582059 SATENDRAMAHRA IDBI BANK(607095)
143 KARKELI MP-40-002-038-002/808-A
(GHOGHRI) 		1740002038NRG24270820230181439 27/08/2023 MANISHA DEVI MAHAR 1740002038WL008728 MANISHA DEVI MAHAR 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843582059 MANISHADEVIMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARKELI MP-40-002-042-003/35
(HARRAWAH) 		1740002042NRG24270820230181406 27/08/2023 Tejilal Kumhar 1740002042WL008727 Tejilal Kumhar 00691 IPOS0000001 200 200 Processed 01/09/2023 843582059 TejilalKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARKELI MP-40-002-042-003/368-A
(HARRAWAH) 		1740002042NRG24270820230181407 27/08/2023 GANGARAM BASOR 1740002042WL008727 GANGARAM BASOR 00691 IPOS0000001 400 400 Processed 01/09/2023 843582059 GANGARAMBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARKELI MP-40-002-042-003/604
(HARRAWAH) 		1740002042NRG24270820230181413 27/08/2023 HASINA KOL 1740002042WL008727 HASINA KOL 00691 IPOS0000001 800 800 Processed 01/09/2023 843582059 HASINAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
147 KARKELI MP-40-002-038-002/189
(GHOGHRI) 		1740002038NRG24270820230181427 27/08/2023 TULSA BAI MAHRA 1740002038WL008728 TULSA BAI MAHRA 00697 BKID0MG1535 1140 1140 Processed 01/09/2023 843582059 TULSABAIMAHRA NARMADA JHABUA GRAMIN BANK(508515)
148 KARKELI MP-40-002-038-002/396
(GHOGHRI) 		1740002038NRG24270820230181431 27/08/2023 KAUSHAL MAHRA 1740002038WL008728 KAUSHAL MAHRA 00697 BKID0MG1535 1140 1140 Processed 01/09/2023 843582059 KAUSHALMAHRA PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
149 KARKELI MP-40-002-078-001/140
(NARWAR (29)) 		1740002078NRG24270820230181163 27/08/2023 SANMATIYA 1740002078WL008719 SANMATIYA 00697 BKID0MG1538 1080 1080 Processed 01/09/2023 843582059 SANMATIYA FINO PAYMENTS BANK LTD(608001)
150 KARKELI MP-40-002-078-001/231-A
(NARWAR (29)) 		1740002078NRG24270820230181164 27/08/2023 Baliram 1740002078WL008719 Baliram 00697 BKID0MG1538 1080 1080 Processed 01/09/2023 843582059 Baliram STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-078-001/276
(NARWAR (29)) 		1740002078NRG24270820230181165 27/08/2023 ASHA BAI 1740002078WL008719 ASHA BAI 00697 BKID0MG1538 1080 1080 Processed 01/09/2023 843582059 ASHABAI PUNJAB NATIONAL BANK(508568)
152 KARKELI MP-40-002-078-001/312-A
(NARWAR (29)) 		1740002078NRG24270820230181166 27/08/2023 PREM BAI 1740002078WL008719 PREM BAI 00697 BKID0MG1538 1080 1080 Processed 01/09/2023 843582059 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
153 KARKELI MP-40-002-078-001/92
(NARWAR (29)) 		1740002078NRG24270820230181168 27/08/2023 JHALLU 1740002078WL008719 JHALLU 00697 BKID0MG1538 1080 1080 Processed 01/09/2023 843582059 JHALLU IDBI BANK(607095)
154 KARKELI MP-40-002-078-002/395
(NARWAR (29)) 		1740002078NRG24270820230181171 27/08/2023 NATTHU SINGH 1740002078WL008719 NATTHU SINGH 00697 BKID0MG1538 1080 1080 Processed 01/09/2023 843582059 NATTHUSINGH STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-079-002/107
(NAWAGAON) 		1740002079NRG24270820230181236 27/08/2023 Sukhanta baiga 1740002079WL008721 Sukhanta baiga 00697 BKID0MG1538 1224 1224 Processed 01/09/2023 843582059 Sukhantabaiga STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-079-002/152
(NAWAGAON) 		1740002079NRG24270820230181175 27/08/2023 asoda bai 1740002079WL008720 asoda bai 00697 BKID0MG1538 1140 1140 Processed 01/09/2023 843582059 asodabai STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-079-002/155
(NAWAGAON) 		1740002079NRG24270820230181241 27/08/2023 basanti bai 1740002079WL008721 basanti bai 00697 BKID0MG1538 1224 1224 Processed 01/09/2023 843582059 basantibai NARMADA JHABUA GRAMIN BANK(508515)
158 KARKELI MP-40-002-079-002/156
(NAWAGAON) 		1740002079NRG24270820230181242 27/08/2023 BIHARI BAIGA 1740002079WL008721 BIHARI BAIGA 00697 BKID0MG1538 1428 1428 Processed 01/09/2023 843582059 BIHARIBAIGA STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-079-002/156
(NAWAGAON) 		1740002079NRG24270820230181176 27/08/2023 siya bai 1740002079WL008720 siya bai 00697 BKID0MG1538 1140 1140 Processed 01/09/2023 843582059 siyabai NARMADA JHABUA GRAMIN BANK(508515)
160 KARKELI MP-40-002-079-002/202
(NAWAGAON) 		1740002079NRG24270820230181180 27/08/2023 Kaushilya bai 1740002079WL008720 Kaushilya bai 00697 BKID0MG1538 570 570 Processed 01/09/2023 843582059 Kaushilyabai STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-079-002/218
(NAWAGAON) 		1740002079NRG24270820230181183 27/08/2023 Radha bai 1740002079WL008720 Radha bai 00697 BKID0MG1538 1140 1140 Processed 01/09/2023 843582059 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
162 KARKELI MP-40-002-079-002/229
(NAWAGAON) 		1740002079NRG24270820230181185 27/08/2023 Ram singh 1740002079WL008720 Ram singh 00697 BKID0MG1538 1140 1140 Processed 01/09/2023 843582059 Ramsingh STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-079-002/282
(NAWAGAON) 		1740002079NRG24270820230181188 27/08/2023 Chhuggu bai 1740002079WL008720 Chhuggu bai 00697 BKID0MG1538 1140 1140 Processed 01/09/2023 843582059 Chhuggubai NARMADA JHABUA GRAMIN BANK(508515)
164 KARKELI MP-40-002-079-002/286
(NAWAGAON) 		1740002079NRG24270820230181189 27/08/2023 ramvati bai 1740002079WL008720 ramvati bai 00697 BKID0MG1538 1140 1140 Processed 01/09/2023 843582059 ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARKELI MP-40-002-079-002/303
(NAWAGAON) 		1740002079NRG24270820230181258 27/08/2023 sumitree bai 1740002079WL008721 sumitree bai 00697 BKID0MG1538 1428 1428 Processed 01/09/2023 843582059 sumitreebai STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-079-002/316
(NAWAGAON) 		1740002079NRG24270820230181263 27/08/2023 chhoti bai 1740002079WL008721 chhoti bai 00697 BKID0MG1538 1428 1428 Processed 01/09/2023 843582059 chhotibai STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-079-002/316
(NAWAGAON) 		1740002079NRG24270820230181262 27/08/2023 narendra singh 1740002079WL008721 narendra singh 00697 BKID0MG1538 1428 1428 Processed 01/09/2023 843582059 narendrasingh STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-079-002/317
(NAWAGAON) 		1740002079NRG24270820230181264 27/08/2023 horkar singh 1740002079WL008721 horkar singh 00697 BKID0MG1538 1428 1428 Processed 01/09/2023 843582059 horkarsingh STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-079-002/341
(NAWAGAON) 		1740002079NRG24270820230181268 27/08/2023 lakhan singh 1740002079WL008721 lakhan singh 00697 BKID0MG1538 1428 1428 Processed 01/09/2023 843582059 lakhansingh STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-079-002/353
(NAWAGAON) 		1740002079NRG24270820230181200 27/08/2023 lalli bai 1740002079WL008720 lalli bai 00697 BKID0MG1538 1140 1140 Processed 01/09/2023 843582059 lallibai STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-079-002/382
(NAWAGAON) 		1740002079NRG24270820230181207 27/08/2023 maya bai 1740002079WL008720 maya bai 00697 BKID0MG1538 1140 1140 Processed 01/09/2023 843582059 mayabai STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-079-002/389
(NAWAGAON) 		1740002079NRG24270820230181210 27/08/2023 MAYA BAI 1740002079WL008720 MAYA BAI 00697 BKID0MG1538 1140 1140 Processed 01/09/2023 843582059 MAYABAI STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-079-002/390
(NAWAGAON) 		1740002079NRG24270820230181211 27/08/2023 Savitree bai 1740002079WL008720 Savitree bai 00697 BKID0MG1538 1140 1140 Processed 01/09/2023 843582059 Savitreebai STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-079-002/397
(NAWAGAON) 		1740002079NRG24270820230181212 27/08/2023 sangee bai 1740002079WL008720 sangee bai 00697 BKID0MG1538 1140 1140 Processed 01/09/2023 843582059 sangeebai STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-079-002/538
(NAWAGAON) 		1740002079NRG24270820230181223 27/08/2023 choti bai 1740002079WL008720 choti bai 00697 BKID0MG1538 1140 1140 Processed 01/09/2023 843582059 chotibai NARMADA JHABUA GRAMIN BANK(508515)
176 KARKELI MP-40-002-079-002/543
(NAWAGAON) 		1740002079NRG24270820230181224 27/08/2023 maniram baiga 1740002079WL008720 maniram baiga 00697 BKID0MG1538 1140 1140 Processed 01/09/2023 843582059 manirambaiga STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-079-002/579
(NAWAGAON) 		1740002079NRG24270820230181226 27/08/2023 Vidyman kachhi 1740002079WL008720 Vidyman kachhi 00697 BKID0MG1538 1140 1140 Processed 01/09/2023 843582059 Vidymankachhi NARMADA JHABUA GRAMIN BANK(508515)
178 KARKELI MP-40-002-079-002/585
(NAWAGAON) 		1740002079NRG24270820230181228 27/08/2023 ketki bai 1740002079WL008720 ketki bai 00697 BKID0MG1538 1140 1140 Processed 01/09/2023 843582059 ketkibai STATE BANK OF INDIA(508548)
SubTotal 35166 35166
179 KARKELI MP-40-002-009-003/449
(BADKHERA (16)) 		1740002009NRG24270820230181081 27/08/2023 MUNEE BAI 1740002009WL008712 MUNEE BAI 00697 BKID0MG1540 2280 2280 Processed 01/09/2023 843582059 MUNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
180 KARKELI MP-40-002-042-003/538-B
(HARRAWAH) 		1740002042NRG24270820230181409 27/08/2023 BALBHADRA DWIVEDI 1740002042WL008727 BALBHADRA DWIVEDI 00697 BKID0MG1540 400 400 Processed 01/09/2023 843582059 BALBHADRADWIVEDI STATE BANK OF INDIA(508548)
SubTotal 2680 2680
181 KARKELI MP-40-002-038-002/399
(GHOGHRI) 		1740002038NRG24270820230181432 27/08/2023 RAMPRASAD 1740002038WL008728 RAMPRASAD 00697 BKID0MG1542 1140 1140 Processed 01/09/2023 843582059 RAMPRASAD STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-038-002/687
(GHOGHRI) 		1740002038NRG24270820230181438 27/08/2023 pratap singh 1740002038WL008728 pratap singh 00697 BKID0MG1542 1200 1200 Processed 01/09/2023 843582059 pratapsingh BANK OF INDIA(508505)
SubTotal 2340 2340
183 KARKELI MP-40-002-009-004/990
(BADKHERA (16)) 		1740002009NRG24270820230181078 27/08/2023 RAM NARAYAN MISHRA 1740002009WL008711 RAM NARAYAN MISHRA 00697 BKID0NAMRGB 2280 2280 Processed 01/09/2023 843582059 RAMNARAYANMISHRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
184 KARKELI MP-40-002-078-001/33
(NARWAR (29)) 		1740002078NRG24270820230181167 27/08/2023 lakhani 1740002078WL008719 lakhani 00697 BKID0NAMRGB 1080 1080 Processed 01/09/2023 843582059 lakhani NARMADA JHABUA GRAMIN BANK(508515)
185 KARKELI MP-40-002-078-002/377-A
(NARWAR (29)) 		1740002078NRG24270820230181170 27/08/2023 Gayatri 1740002078WL008719 Gayatri 00697 BKID0NAMRGB 1080 1080 Processed 01/09/2023 843582059 Gayatri STATE BANK OF INDIA(508548)
SubTotal 4440 4440
Total 223234 223234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_270823APB_FTO_237515 Bank of Baroda BARB0UMARIA UMARIA 3200
2 KARKELI MP1740002_270823APB_FTO_237515 Bank of India BKID0009417 UMARIA 14440
3 KARKELI MP1740002_270823APB_FTO_237515 Canara Bank CNRB0003727 UMARIA 2568
4 KARKELI MP1740002_270823APB_FTO_237515 Central Bank Of India CBIN0281551 KARKELI 1140
5 KARKELI MP1740002_270823APB_FTO_237515 Central Bank Of India CBIN0281967 KHALESAR 2568
6 KARKELI MP1740002_270823APB_FTO_237515 Central Bank Of India CBIN0282845 PINORA 6824
7 KARKELI MP1740002_270823APB_FTO_237515 IDBI Bank IBKL0001566 UMARIA 1224
8 KARKELI MP1740002_270823APB_FTO_237515 Punjab National Bank PUNB0642300 UMARIYA 13372
9 KARKELI MP1740002_270823APB_FTO_237515 State Bank of India SBIN0001349 UMARIA 27958
10 KARKELI MP1740002_270823APB_FTO_237515 State Bank of India SBIN0003958 NOWROZABAD 90334
11 KARKELI MP1740002_270823APB_FTO_237515 State Bank of India SBIN0005512 CHANDIA 4620
12 KARKELI MP1740002_270823APB_FTO_237515 State Bank of India SBIN0012192 MARKET AREA UMARIA 1400
13 KARKELI MP1740002_270823APB_FTO_237515 Union Bank of India UBIN0558044 UMARIYA 3000
14 KARKELI MP1740002_270823APB_FTO_237515 India Post Payments Bank IPOS0000001 Shahdol 3680
15 KARKELI MP1740002_270823APB_FTO_237515 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 2280
16 KARKELI MP1740002_270823APB_FTO_237515 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 35166
17 KARKELI MP1740002_270823APB_FTO_237515 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 2680
18 KARKELI MP1740002_270823APB_FTO_237515 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2340
19 KARKELI MP1740002_270823APB_FTO_237515 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 2280
20 KARKELI MP1740002_270823APB_FTO_237515 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 2160

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