Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:22:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_150523APB_FTO_42444
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 KARELI MP-34-006-004-001/61
(PALOHA CHHOTA) 		1734006000NRG24150520230019719 15/05/2023 jhumak 1734006WL002779 jhumak 00045 BARB0KARNAR 884 884 Processed 19/05/2023 775705943 jhumak BANK OF BARODA(606985)
2 KARELI MP-34-006-004-002/162
(PALOHA CHHOTA) 		1734006000NRG24150520230019720 15/05/2023 Durgesh 1734006WL002779 Durgesh 00045 BARB0KARNAR 884 884 Processed 19/05/2023 775705943 Durgesh BANK OF BARODA(606985)
3 KARELI MP-34-006-004-002/162
(PALOHA CHHOTA) 		1734006000NRG24150520230019721 15/05/2023 Kirti gound 1734006WL002779 Kirti gound 00045 BARB0KARNAR 884 884 Processed 19/05/2023 775705943 Kirtigound BANK OF BARODA(606985)
4 KARELI MP-34-006-006-001/6181195436
(RICHHAI) 		1734006000NRG24150520230019708 15/05/2023 Durga Bai 1734006WL002778 Durga Bai 00045 BARB0KARNAR 3094 3094 Rejected 19/05/2023 775705943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KARELI MP-34-006-007-002/851
(KUMHRODA) 		1734006000NRG24150520230019702 15/05/2023 UMA RANI 1734006WL002776 UMA RANI 00045 BARB0KARNAR 3094 3094 Processed 19/05/2023 775705943 UMARANI BANK OF BARODA(606985)
6 KARELI MP-34-006-036-002/171
(BHUGWARA) 		1734006000NRG24150520230019684 15/05/2023 DASHODA BAI 1734006WL002775 DASHODA BAI 00045 BARB0KARNAR 700 700 Processed 19/05/2023 775705943 DASHODABAI BANK OF BARODA(606985)
7 KARELI MP-34-006-051-001/1238
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24150520230019730 15/05/2023 mamta malviya 1734006WL002781 mamta malviya 00045 BARB0KARNAR 442 442 Processed 19/05/2023 775705943 mamtamalviya UNION BANK OF INDIA(508500)
8 KARELI MP-34-006-051-001/1238
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24150520230019729 15/05/2023 parshottam malviya 1734006WL002781 parshottam malviya 00045 BARB0KARNAR 442 442 Processed 19/05/2023 775705943 parshottammalviya BANK OF BARODA(606985)
9 KARELI MP-34-006-057-001/957
(NAYA KHEDA) 		1734006057NRG24120520230018433 15/05/2023 NEELESH 1734006057WL002670 NEELESH 00045 BARB0KARNAR 2112 2112 Processed 19/05/2023 775705943 NEELESH BANK OF BARODA(606985)
SubTotal 12536 12536
10 KARELI MP-34-006-035-001/644
(KHAIRI NAKA) 		1734006035NRG24130520230018789 15/05/2023 DEVI 1734006035WL002691 DEVI 00045 BARB0NARSIM 3094 3094 Processed 19/05/2023 775705943 DEVI BANK OF BARODA(606985)
SubTotal 3094 3094
11 KARELI MP-34-006-007-002/509
(KUMHRODA) 		1734006000NRG24150520230019696 15/05/2023 Preeti Gound 1734006WL002776 Preeti Gound 00048 BKID0009438 3094 3094 Processed 19/05/2023 775705943 PreetiGound STATE BANK OF INDIA(508548)
12 KARELI MP-34-006-007-002/849
(KUMHRODA) 		1734006000NRG24150520230019699 15/05/2023 bhagwandas 1734006WL002776 bhagwandas 00048 BKID0009438 3094 3094 Processed 19/05/2023 775705943 bhagwandas PUNJAB NATIONAL BANK(508568)
13 KARELI MP-34-006-007-002/849
(KUMHRODA) 		1734006000NRG24150520230019701 15/05/2023 hari bai 1734006WL002776 hari bai 00048 BKID0009438 3094 3094 Processed 19/05/2023 775705943 haribai PUNJAB NATIONAL BANK(508568)
14 KARELI MP-34-006-007-002/849
(KUMHRODA) 		1734006000NRG24150520230019698 15/05/2023 rashmi gound 1734006WL002776 rashmi gound 00048 BKID0009438 3094 3094 Processed 19/05/2023 775705943 rashmigound STATE BANK OF INDIA(508548)
15 KARELI MP-34-006-007-002/849
(KUMHRODA) 		1734006000NRG24150520230019700 15/05/2023 seeta bai gound 1734006WL002776 seeta bai gound 00048 BKID0009438 442 442 Processed 19/05/2023 775705943 seetabaigound STATE BANK OF INDIA(508548)
16 KARELI MP-34-006-036-002/675
(BHUGWARA) 		1734006000NRG24150520230019687 15/05/2023 BALRAM JATAV 1734006WL002775 BALRAM JATAV 00048 BKID0009438 350 350 Processed 19/05/2023 775705943 BALRAMJATAV BANK OF INDIA(508505)
SubTotal 13168 13168
17 KARELI MP-34-006-036-002/171
(BHUGWARA) 		1734006000NRG24150520230019682 15/05/2023 hulkar singh jatav 1734006WL002775 hulkar singh jatav 00089 CBIN0281005 700 700 Processed 19/05/2023 775705943 hulkarsinghjatav BANK OF BARODA(606985)
SubTotal 700 700
18 KARELI MP-34-006-047-001/446
(KOSAMKHEDA) 		1734006000NRG24150520230019654 15/05/2023 ROSHNI PRAJAPATI 1734006WL002765 ROSHNI PRAJAPATI 00089 CBIN0281784 3315 3315 Processed 19/05/2023 775705943 ROSHNIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARELI MP-34-006-048-001/468
(NIWARI) 		1734006000NRG24150520230019658 15/05/2023 BHUPENDRA 1734006WL002766 BHUPENDRA 00089 CBIN0281784 1105 1105 Processed 19/05/2023 775705943 BHUPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
20 KARELI MP-34-006-047-001/449
(KOSAMKHEDA) 		1734006000NRG24150520230019655 15/05/2023 Anandi 1734006WL002765 Anandi 00089 CBIN0284790 3315 3315 Processed 19/05/2023 775705943 Anandi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
21 KARELI MP-34-006-004-002/163
(PALOHA CHHOTA) 		1734006000NRG24150520230019722 15/05/2023 Rahul 1734006WL002779 Rahul 00354 PUNB0272000 884 884 Processed 19/05/2023 775705943 Rahul PUNJAB NATIONAL BANK(508568)
22 KARELI MP-34-006-004-002/164
(PALOHA CHHOTA) 		1734006000NRG24150520230019723 15/05/2023 Ajay 1734006WL002779 Ajay 00354 PUNB0272000 884 884 Processed 19/05/2023 775705943 Ajay STATE BANK OF INDIA(508548)
23 KARELI MP-34-006-004-005/53
(PALOHA CHHOTA) 		1734006000NRG24150520230019726 15/05/2023 JITENDRA 1734006WL002779 JITENDRA 00354 PUNB0272000 884 884 Processed 19/05/2023 775705943 JITENDRA BANK OF BARODA(606985)
24 KARELI MP-34-006-006-001/6181195398
(RICHHAI) 		1734006000NRG24150520230019666 15/05/2023 kumji 1734006WL002767 kumji 00354 PUNB0272000 3094 3094 Processed 19/05/2023 775705943 kumji PUNJAB NATIONAL BANK(508568)
25 KARELI MP-34-006-006-001/6181195398
(RICHHAI) 		1734006000NRG24150520230019667 15/05/2023 lokman 1734006WL002767 lokman 00354 PUNB0272000 3094 3094 Processed 19/05/2023 775705943 lokman STATE BANK OF INDIA(508548)
26 KARELI MP-34-006-006-001/6181195436
(RICHHAI) 		1734006000NRG24150520230019707 15/05/2023 Hemraj singh 1734006WL002778 Hemraj singh 00354 PUNB0272000 3094 3094 Processed 19/05/2023 775705943 Hemrajsingh STATE BANK OF INDIA(508548)
27 KARELI MP-34-006-035-001/793
(KHAIRI NAKA) 		1734006035NRG24130520230018788 15/05/2023 GYARSI BAI GOUND 1734006035WL002690 GYARSI BAI GOUND 00354 PUNB0272000 3094 3094 Processed 19/05/2023 775705943 GYARSIBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
28 KARELI MP-34-006-007-001/121
(KUMHRODA) 		1734006000NRG24150520230019694 15/05/2023 DEEPAK SINGH LODHI 1734006WL002776 DEEPAK SINGH LODHI 00354 PUNB0642200 2940 2940 Processed 19/05/2023 775705943 DEEPAKSINGHLODHI BANK OF BARODA(606985)
29 KARELI MP-34-006-057-001/998
(NAYA KHEDA) 		1734006000NRG24120520230018421 15/05/2023 NEELESH KUMAR KOURAV 1734006WL002669 NEELESH KUMAR KOURAV 00354 PUNB0642200 2652 2652 Processed 19/05/2023 775705943 NEELESHKUMARKOURAV UNION BANK OF INDIA(508500)
SubTotal 5592 5592
30 KARELI MP-34-006-047-001/450
(KOSAMKHEDA) 		1734006000NRG24150520230019656 15/05/2023 Seema 1734006WL002765 Seema 00415 SBIN0000436 3315 3315 Processed 19/05/2023 775705943 Seema STATE BANK OF INDIA(508548)
SubTotal 3315 3315
31 KARELI MP-34-006-006-001/26
(RICHHAI) 		1734006000NRG24150520230019662 15/05/2023 LAKHAN 1734006WL002767 LAKHAN 00415 SBIN0002860 3094 3094 Processed 19/05/2023 775705943 LAKHAN PUNJAB NATIONAL BANK(508568)
32 KARELI MP-34-006-036-002/171
(BHUGWARA) 		1734006000NRG24150520230019683 15/05/2023 MANSINGH 1734006WL002775 MANSINGH 00415 SBIN0002860 700 700 Processed 19/05/2023 775705943 MANSINGH BANK OF BARODA(606985)
33 KARELI MP-34-006-048-001/1003
(NIWARI) 		1734006000NRG24150520230019657 15/05/2023 RIJWAN 1734006WL002766 RIJWAN 00415 SBIN0002860 1105 1105 Processed 19/05/2023 775705943 RIJWAN IDFC BANK LIMITED(608117)
34 KARELI MP-34-006-057-001/979
(NAYA KHEDA) 		1734006000NRG24120520230018416 15/05/2023 PARASHRAM KOURAV 1734006WL002669 PARASHRAM KOURAV 00415 SBIN0002860 2652 2652 Processed 19/05/2023 775705943 PARASHRAMKOURAV BANK OF INDIA(508505)
35 KARELI MP-34-006-057-001/985
(NAYA KHEDA) 		1734006000NRG24120520230018417 15/05/2023 AKHILESH 1734006WL002669 AKHILESH 00415 SBIN0002860 2652 2652 Processed 19/05/2023 775705943 AKHILESH STATE BANK OF INDIA(508548)
36 KARELI MP-34-006-058-001/198
(BASADEHI) 		1734006000NRG24150520230019728 15/05/2023 sunita 1734006WL002780 sunita 00415 SBIN0002860 1326 1326 Processed 19/05/2023 775705943 sunita UNION BANK OF INDIA(508500)
37 KARELI MP-34-006-058-001/198
(BASADEHI) 		1734006000NRG24150520230019727 15/05/2023 teerath 1734006WL002780 teerath 00415 SBIN0002860 1326 1326 Processed 19/05/2023 775705943 teerath UNION BANK OF INDIA(508500)
SubTotal 12855 12855
38 KARELI MP-34-006-004-001/158
(PALOHA CHHOTA) 		1734006000NRG24150520230019709 15/05/2023 HEMRAJ 1734006WL002779 HEMRAJ 00415 SBIN0006272 884 884 Processed 19/05/2023 775705943 HEMRAJ BANK OF BARODA(606985)
39 KARELI MP-34-006-004-001/174
(PALOHA CHHOTA) 		1734006000NRG24150520230019711 15/05/2023 ALLI 1734006WL002779 ALLI 00415 SBIN0006272 884 884 Processed 19/05/2023 775705943 ALLI STATE BANK OF INDIA(508548)
40 KARELI MP-34-006-004-001/400
(PALOHA CHHOTA) 		1734006000NRG24150520230019714 15/05/2023 Manoj Sen 1734006WL002779 Manoj Sen 00415 SBIN0006272 884 884 Processed 19/05/2023 775705943 ManojSen STATE BANK OF INDIA(508548)
41 KARELI MP-34-006-004-001/400
(PALOHA CHHOTA) 		1734006000NRG24150520230019715 15/05/2023 Radha Sen 1734006WL002779 Radha Sen 00415 SBIN0006272 884 884 Processed 19/05/2023 775705943 RadhaSen BANK OF BARODA(606985)
42 KARELI MP-34-006-004-001/55
(PALOHA CHHOTA) 		1734006000NRG24150520230019718 15/05/2023 Indulata Mehra 1734006WL002779 Indulata Mehra 00415 SBIN0006272 884 884 Processed 19/05/2023 775705943 IndulataMehra STATE BANK OF INDIA(508548)
43 KARELI MP-34-006-004-002/47
(PALOHA CHHOTA) 		1734006000NRG24150520230019724 15/05/2023 dropti 1734006WL002779 dropti 00415 SBIN0006272 884 884 Processed 19/05/2023 775705943 dropti STATE BANK OF INDIA(508548)
44 KARELI MP-34-006-004-004/39
(PALOHA CHHOTA) 		1734006000NRG24150520230019725 15/05/2023 HARSHRAJ 1734006WL002779 HARSHRAJ 00415 SBIN0006272 884 884 Processed 19/05/2023 775705943 HARSHRAJ STATE BANK OF INDIA(508548)
45 KARELI MP-34-006-006-001/27
(RICHHAI) 		1734006000NRG24150520230019663 15/05/2023 dhansing 1734006WL002767 dhansing 00415 SBIN0006272 3094 3094 Processed 19/05/2023 775705943 dhansing BANK OF BARODA(606985)
46 KARELI MP-34-006-006-001/301
(RICHHAI) 		1734006000NRG24150520230019664 15/05/2023 bharat 1734006WL002767 bharat 00415 SBIN0006272 3094 3094 Processed 19/05/2023 775705943 bharat PUNJAB NATIONAL BANK(508568)
47 KARELI MP-34-006-007-002/851
(KUMHRODA) 		1734006000NRG24150520230019704 15/05/2023 PEETAM SINGH 1734006WL002776 PEETAM SINGH 00415 SBIN0006272 2940 2940 Processed 19/05/2023 775705943 PEETAMSINGH STATE BANK OF INDIA(508548)
48 KARELI MP-34-006-007-002/851
(KUMHRODA) 		1734006000NRG24150520230019705 15/05/2023 RAJKUMAR 1734006WL002776 RAJKUMAR 00415 SBIN0006272 2940 2940 Processed 19/05/2023 775705943 RAJKUMAR STATE BANK OF INDIA(508548)
49 KARELI MP-34-006-007-002/851
(KUMHRODA) 		1734006000NRG24150520230019703 15/05/2023 RAMVATI 1734006WL002776 RAMVATI 00415 SBIN0006272 3094 3094 Processed 19/05/2023 775705943 RAMVATI STATE BANK OF INDIA(508548)
SubTotal 21350 21350
50 KARELI MP-34-006-046-001/338
(TINSRA) 		1734006000NRG24150520230019668 15/05/2023 bhuwan 1734006WL002768 bhuwan 00468 UBIN0541851 3094 3094 Processed 19/05/2023 775705943 bhuwan UNION BANK OF INDIA(508500)
51 KARELI MP-34-006-057-001/1017
(NAYA KHEDA) 		1734006057NRG24120520230018423 15/05/2023 DEVCHAND KOURAV 1734006057WL002670 DEVCHAND KOURAV 00468 UBIN0541851 636 636 Processed 19/05/2023 775705943 DEVCHANDKOURAV UNION BANK OF INDIA(508500)
52 KARELI MP-34-006-057-001/1093
(NAYA KHEDA) 		1734006057NRG24120520230018424 15/05/2023 balram kourav 1734006057WL002670 balram kourav 00468 UBIN0541851 636 636 Processed 19/05/2023 775705943 balramkourav UNION BANK OF INDIA(508500)
53 KARELI MP-34-006-057-001/1153
(NAYA KHEDA) 		1734006057NRG24120520230018425 15/05/2023 radhelal 1734006057WL002670 radhelal 00468 UBIN0541851 636 636 Processed 19/05/2023 775705943 radhelal UNION BANK OF INDIA(508500)
54 KARELI MP-34-006-057-001/766
(NAYA KHEDA) 		1734006057NRG24120520230018428 15/05/2023 Vinod Kourav 1734006057WL002670 Vinod Kourav 00468 UBIN0541851 636 636 Processed 19/05/2023 775705943 VinodKourav UNION BANK OF INDIA(508500)
55 KARELI MP-34-006-057-001/777
(NAYA KHEDA) 		1734006057NRG24120520230018429 15/05/2023 Akwar 1734006057WL002670 Akwar 00468 UBIN0541851 2112 2112 Processed 19/05/2023 775705943 Akwar NARMADA JHABUA GRAMIN BANK(508515)
56 KARELI MP-34-006-057-001/952
(NAYA KHEDA) 		1734006057NRG24120520230018430 15/05/2023 GOVIND 1734006057WL002670 GOVIND 00468 UBIN0541851 2112 2112 Processed 19/05/2023 775705943 GOVIND UNION BANK OF INDIA(508500)
57 KARELI MP-34-006-057-001/952
(NAYA KHEDA) 		1734006057NRG24120520230018431 15/05/2023 SAROJ BAI KOURAV 1734006057WL002670 SAROJ BAI KOURAV 00468 UBIN0541851 2112 2112 Processed 19/05/2023 775705943 SAROJBAIKOURAV UNION BANK OF INDIA(508500)
58 KARELI MP-34-006-057-001/969
(NAYA KHEDA) 		1734006057NRG24120520230018436 15/05/2023 lakshmi kourav 1734006057WL002670 lakshmi kourav 00468 UBIN0541851 2112 2112 Processed 19/05/2023 775705943 lakshmikourav UNION BANK OF INDIA(508500)
59 KARELI MP-34-006-057-001/969
(NAYA KHEDA) 		1734006057NRG24120520230018435 15/05/2023 malgujar kourav 1734006057WL002670 malgujar kourav 00468 UBIN0541851 2112 2112 Processed 19/05/2023 775705943 malgujarkourav NARMADA JHABUA GRAMIN BANK(508515)
60 KARELI MP-34-006-057-001/978
(NAYA KHEDA) 		1734006057NRG24120520230018438 15/05/2023 vinod 1734006057WL002670 vinod 00468 UBIN0541851 2112 2112 Processed 19/05/2023 775705943 vinod UNION BANK OF INDIA(508500)
61 KARELI MP-34-006-057-001/991
(NAYA KHEDA) 		1734006000NRG24120520230018418 15/05/2023 suneel 1734006WL002669 suneel 00468 UBIN0541851 2652 2652 Processed 19/05/2023 775705943 suneel STATE BANK OF INDIA(508548)
62 KARELI MP-34-006-057-001/995
(NAYA KHEDA) 		1734006000NRG24120520230018419 15/05/2023 ANTRAM YADAV 1734006WL002669 ANTRAM YADAV 00468 UBIN0541851 2652 2652 Processed 19/05/2023 775705943 ANTRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
63 KARELI MP-34-006-057-001/996
(NAYA KHEDA) 		1734006000NRG24120520230018420 15/05/2023 RAMESHVAR KOURAV 1734006WL002669 RAMESHVAR KOURAV 00468 UBIN0541851 2652 2652 Processed 19/05/2023 775705943 RAMESHVARKOURAV UNION BANK OF INDIA(508500)
SubTotal 26266 26266
64 KARELI MP-34-006-004-001/401
(PALOHA CHHOTA) 		1734006000NRG24150520230019716 15/05/2023 Meera bai 1734006WL002779 Meera bai 00691 IPOS0000001 884 884 Processed 19/05/2023 775705943 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
65 KARELI MP-34-006-048-001/594
(NIWARI) 		1734006000NRG24150520230019660 15/05/2023 VARSHA 1734006WL002766 VARSHA 00697 BKID0MG1234 3094 3094 Processed 19/05/2023 775705943 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
66 KARELI MP-34-006-036-002/155
(BHUGWARA) 		1734006000NRG24150520230019680 15/05/2023 KAMAL SINGH CHADAR 1734006WL002775 KAMAL SINGH CHADAR 00697 BKID0MG1238 700 700 Processed 19/05/2023 775705943 KAMALSINGHCHADAR BANK OF INDIA(508505)
67 KARELI MP-34-006-036-002/155
(BHUGWARA) 		1734006000NRG24150520230019679 15/05/2023 SURESH CHADAR 1734006WL002775 SURESH CHADAR 00697 BKID0MG1238 700 700 Processed 19/05/2023 775705943 SURESHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
68 KARELI MP-34-006-036-002/165
(BHUGWARA) 		1734006000NRG24150520230019681 15/05/2023 VIJAY SINGH 1734006WL002775 VIJAY SINGH 00697 BKID0MG1238 700 700 Processed 19/05/2023 775705943 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 KARELI MP-34-006-036-002/206
(BHUGWARA) 		1734006000NRG24150520230019686 15/05/2023 SATENDRA 1734006WL002775 SATENDRA 00697 BKID0MG1238 700 700 Processed 19/05/2023 775705943 SATENDRA CENTRAL BANK OF INDIA(607115)
70 KARELI MP-34-006-036-002/98
(BHUGWARA) 		1734006000NRG24150520230019689 15/05/2023 DEEPA 1734006WL002775 DEEPA 00697 BKID0MG1238 350 350 Processed 19/05/2023 775705943 DEEPA CANARA BANK(508532)
SubTotal 3150 3150
71 KARELI MP-34-006-004-001/2
(PALOHA CHHOTA) 		1734006000NRG24150520230019712 15/05/2023 Kusum bai 1734006WL002779 Kusum bai 00697 BKID0MG1246 884 884 Processed 19/05/2023 775705943 Kusumbai BANK OF BARODA(606985)
72 KARELI MP-34-006-005-001/867
(KHAMARIYA (R)) 		1734006000NRG24150520230019706 15/05/2023 shubhlesh 1734006WL002777 shubhlesh 00697 BKID0MG1246 2652 2652 Processed 19/05/2023 775705943 shubhlesh STATE BANK OF INDIA(508548)
73 KARELI MP-34-006-007-001/113
(KUMHRODA) 		1734006000NRG24150520230019691 15/05/2023 malti bai 1734006WL002776 malti bai 00697 BKID0MG1246 2940 2940 Processed 19/05/2023 775705943 maltibai STATE BANK OF INDIA(508548)
74 KARELI MP-34-006-007-001/113
(KUMHRODA) 		1734006000NRG24150520230019690 15/05/2023 mersingh 1734006WL002776 mersingh 00697 BKID0MG1246 2940 2940 Processed 19/05/2023 775705943 mersingh NARMADA JHABUA GRAMIN BANK(508515)
75 KARELI MP-34-006-007-001/121
(KUMHRODA) 		1734006000NRG24150520230019692 15/05/2023 hanumat 1734006WL002776 hanumat 00697 BKID0MG1246 2940 2940 Processed 19/05/2023 775705943 hanumat NARMADA JHABUA GRAMIN BANK(508515)
76 KARELI MP-34-006-007-001/121
(KUMHRODA) 		1734006000NRG24150520230019693 15/05/2023 RAMKALI BAI 1734006WL002776 RAMKALI BAI 00697 BKID0MG1246 2940 2940 Processed 19/05/2023 775705943 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 15296 15296
77 KARELI MP-34-006-004-001/340
(PALOHA CHHOTA) 		1734006000NRG24150520230019713 15/05/2023 Pooran 1734006WL002779 Pooran 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775705943 Pooran BANK OF BARODA(606985)
78 KARELI MP-34-006-036-002/98
(BHUGWARA) 		1734006000NRG24150520230019688 15/05/2023 GOVIND 1734006WL002775 GOVIND 00697 BKID0NAMRGB 350 350 Processed 19/05/2023 775705943 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
79 KARELI MP-34-006-057-001/754
(NAYA KHEDA) 		1734006057NRG24120520230018427 15/05/2023 Brajesh 1734006057WL002670 Brajesh 00697 BKID0NAMRGB 636 636 Processed 19/05/2023 775705943 Brajesh UNION BANK OF INDIA(508500)
80 KARELI MP-34-006-057-001/754
(NAYA KHEDA) 		1734006057NRG24120520230018426 15/05/2023 Brajesh 1734006057WL002670 Brajesh 00697 BKID0NAMRGB 636 636 Processed 19/05/2023 775705943 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
81 KARELI MP-34-006-057-001/953
(NAYA KHEDA) 		1734006057NRG24120520230018432 15/05/2023 bhaiyaji 1734006057WL002670 bhaiyaji 00697 BKID0NAMRGB 2112 2112 Processed 19/05/2023 775705943 bhaiyaji UNION BANK OF INDIA(508500)
82 KARELI MP-34-006-057-001/966
(NAYA KHEDA) 		1734006057NRG24120520230018434 15/05/2023 SEKH KARODI KHAN 1734006057WL002670 SEKH KARODI KHAN 00697 BKID0NAMRGB 2112 2112 Processed 19/05/2023 775705943 SEKHKARODIKHAN NARMADA JHABUA GRAMIN BANK(508515)
83 KARELI MP-34-006-057-001/999
(NAYA KHEDA) 		1734006000NRG24120520230018422 15/05/2023 surendra kourav 1734006WL002669 surendra kourav 00697 BKID0NAMRGB 2652 2652 Processed 19/05/2023 775705943 surendrakourav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9382 9382
Total 153445 153445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_150523APB_FTO_42444 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 12536
2 KARELI MP1734006_150523APB_FTO_42444 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 3094
3 KARELI MP1734006_150523APB_FTO_42444 Bank of India BKID0009438 KARELI 13168
4 KARELI MP1734006_150523APB_FTO_42444 Central Bank Of India CBIN0281005 KARELI 700
5 KARELI MP1734006_150523APB_FTO_42444 Central Bank Of India CBIN0281784 SINGHPUR 4420
6 KARELI MP1734006_150523APB_FTO_42444 Central Bank Of India CBIN0284790 NAKTUA 3315
7 KARELI MP1734006_150523APB_FTO_42444 Punjab National Bank PUNB0272000 NARSINGHPUR 15028
8 KARELI MP1734006_150523APB_FTO_42444 Punjab National Bank PUNB0642200 KARELI, JABALPUR 5592
9 KARELI MP1734006_150523APB_FTO_42444 State Bank of India SBIN0000436 NARSINGHPUR 3315
10 KARELI MP1734006_150523APB_FTO_42444 State Bank of India SBIN0002860 KARELI 12855
11 KARELI MP1734006_150523APB_FTO_42444 State Bank of India SBIN0006272 SUATALA 21350
12 KARELI MP1734006_150523APB_FTO_42444 Union Bank of India UBIN0541851 AMGAONBADA 26266
13 KARELI MP1734006_150523APB_FTO_42444 India Post Payments Bank IPOS0000001 Narsinghpur 884
14 KARELI MP1734006_150523APB_FTO_42444 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 3094
15 KARELI MP1734006_150523APB_FTO_42444 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 3150
16 KARELI MP1734006_150523APB_FTO_42444 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 15296
17 KARELI MP1734006_150523APB_FTO_42444 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 8148
18 KARELI MP1734006_150523APB_FTO_42444 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 884
19 KARELI MP1734006_150523APB_FTO_42444 Madhya Pradesh Gramin Bank BKID0NAMRGB KARELI 350

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