Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_020424APB_FTO_1539
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-40-002-017-002/1155
(BHARAULA) 		1740002017NRG24020420240402353 02/04/2024 savita yadav 1740002017WL022175 savita yadav 00045 BARB0UMARIA 630 630 Processed 19/04/2024 397677906 savitayadav BANK OF BARODA(606985)
2 KARKELI MP-40-002-045-002/455
(JUDWANI) 		1740002045NRG24010420240402138 02/04/2024 madan singh 1740002045WL022122 madan singh 00045 BARB0UMARIA 1900 1900 Processed 19/04/2024 397677906 madansingh BANK OF BARODA(606985)
3 KARKELI MP-40-002-060-001/1245
(LODA) 		1740002060NRG24020420240402372 02/04/2024 JITENDRA 1740002060WL022177 JITENDRA 00045 BARB0UMARIA 2640 2640 Processed 19/04/2024 397677906 JITENDRA BANK OF BARODA(606985)
SubTotal 5170 5170
4 KARKELI MP-40-002-017-002/1571
(BHARAULA) 		1740002017NRG24020420240402359 02/04/2024 mahesh agariya 1740002017WL022175 mahesh agariya 00048 BKID0009417 630 630 Processed 19/04/2024 397677906 maheshagariya BANK OF INDIA(508505)
5 KARKELI MP-40-002-017-002/1599
(BHARAULA) 		1740002017NRG24020420240402360 02/04/2024 indrapal yadav 1740002017WL022175 indrapal yadav 00048 BKID0009417 630 630 Processed 19/04/2024 397677906 indrapalyadav BANK OF INDIA(508505)
6 KARKELI MP-40-002-038-001/847
(GHOGHRI) 		1740002038NRG24020420240402340 02/04/2024 raghunath prasad 1740002038WL022171 raghunath prasad 00048 BKID0009417 1000 1000 Processed 19/04/2024 397677906 raghunathprasad INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARKELI MP-40-002-038-001/847
(GHOGHRI) 		1740002038NRG24020420240402341 02/04/2024 rajni 1740002038WL022171 rajni 00048 BKID0009417 1000 1000 Processed 19/04/2024 397677906 rajni BANK OF INDIA(508505)
8 KARKELI MP-40-002-038-004/22
(GHOGHRI) 		1740002038NRG24020420240402321 02/04/2024 chandan 1740002038WL022170 chandan 00048 BKID0009417 1000 1000 Processed 19/04/2024 397677906 chandan BANK OF INDIA(508505)
9 KARKELI MP-40-002-045-002/195
(JUDWANI) 		1740002045NRG24010420240402090 02/04/2024 kushal prasad 1740002045WL022122 kushal prasad 00048 BKID0009417 1900 1900 Processed 19/04/2024 397677906 kushalprasad BANK OF INDIA(508505)
10 KARKELI MP-40-002-045-002/314
(JUDWANI) 		1740002045NRG24010420240402106 02/04/2024 BALIRAM 1740002045WL022122 BALIRAM 00048 BKID0009417 1900 1900 Processed 19/04/2024 397677906 BALIRAM BANK OF INDIA(508505)
11 KARKELI MP-40-002-045-002/421
(JUDWANI) 		1740002045NRG24010420240402119 02/04/2024 SUGREEV 1740002045WL022122 SUGREEV 00048 BKID0009417 1900 1900 Processed 19/04/2024 397677906 SUGREEV BANK OF INDIA(508505)
12 KARKELI MP-40-002-045-002/441
(JUDWANI) 		1740002045NRG24010420240402126 02/04/2024 PUNIYA BAI 1740002045WL022122 PUNIYA BAI 00048 BKID0009417 1900 1900 Processed 19/04/2024 397677906 PUNIYABAI BANK OF INDIA(508505)
13 KARKELI MP-40-002-045-002/442
(JUDWANI) 		1740002045NRG24010420240402127 02/04/2024 ramesh singh 1740002045WL022122 ramesh singh 00048 BKID0009417 1900 1900 Processed 19/04/2024 397677906 rameshsingh BANK OF INDIA(508505)
14 KARKELI MP-40-002-045-002/445
(JUDWANI) 		1740002045NRG24010420240402133 02/04/2024 INDRAPAAL 1740002045WL022122 INDRAPAAL 00048 BKID0009417 1900 1900 Processed 19/04/2024 397677906 INDRAPAAL BANK OF INDIA(508505)
15 KARKELI MP-40-002-045-002/445
(JUDWANI) 		1740002045NRG24010420240402132 02/04/2024 kalej bai 1740002045WL022122 kalej bai 00048 BKID0009417 1900 1900 Processed 19/04/2024 397677906 kalejbai BANK OF INDIA(508505)
16 KARKELI MP-40-002-045-002/446
(JUDWANI) 		1740002045NRG24010420240402136 02/04/2024 devbati 1740002045WL022122 devbati 00048 BKID0009417 1900 1900 Processed 19/04/2024 397677906 devbati BANK OF INDIA(508505)
SubTotal 19460 19460
17 KARKELI MP-40-002-017-002/1273
(BHARAULA) 		1740002017NRG24020420240402355 02/04/2024 Rajja bai 1740002017WL022175 Rajja bai 00078 CNRB0003727 630 630 Processed 19/04/2024 397677906 Rajjabai CANARA BANK(508532)
18 KARKELI MP-40-002-038-005/44
(GHOGHRI) 		1740002038NRG24020420240402331 02/04/2024 Ramkaran 1740002038WL022170 Ramkaran 00078 CNRB0003727 1000 1000 Processed 19/04/2024 397677906 Ramkaran CANARA BANK(508532)
SubTotal 1630 1630
19 KARKELI MP-40-002-045-002/228
(JUDWANI) 		1740002045NRG24010420240402094 02/04/2024 balram singh 1740002045WL022122 balram singh 00089 CBIN0281551 1900 1900 Processed 19/04/2024 397677906 balramsingh CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-045-002/238
(JUDWANI) 		1740002045NRG24010420240402098 02/04/2024 KOMAL SINGH 1740002045WL022122 KOMAL SINGH 00089 CBIN0281551 1900 1900 Processed 19/04/2024 397677906 KOMALSINGH CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-064-002/479-A
(MAHURI) 		1740002064NRG24020420240402350 02/04/2024 Rameshwar Baigaa 1740002064WL022173 Rameshwar Baigaa 00089 CBIN0281551 1768 1768 Processed 19/04/2024 397677906 RameshwarBaigaa BANK OF INDIA(508505)
22 KARKELI MP-40-002-080-001/105
(NIPANIYA) 		1740002080NRG24010420240400888 02/04/2024 kasturiya baiga 1740002080WL021952 kasturiya baiga 00089 CBIN0281551 3094 3094 Processed 19/04/2024 397677906 kasturiyabaiga CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-080-001/105
(NIPANIYA) 		1740002080NRG24010420240400887 02/04/2024 sihv nath baiga 1740002080WL021952 sihv nath baiga 00089 CBIN0281551 3094 3094 Processed 19/04/2024 397677906 sihvnathbaiga CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-080-001/246
(NIPANIYA) 		1740002080NRG24010420240400965 02/04/2024 bitti bai 1740002080WL021963 bitti bai 00089 CBIN0281551 3094 3094 Processed 19/04/2024 397677906 bittibai CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-080-001/261
(NIPANIYA) 		1740002080NRG24010420240400989 02/04/2024 GEETA BAIGA 1740002080WL021968 GEETA BAIGA 00089 CBIN0281551 2210 2210 Processed 19/04/2024 397677906 GEETABAIGA CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-080-001/265
(NIPANIYA) 		1740002080NRG24010420240400987 02/04/2024 RAMBAI BAIGA 1740002080WL021966 RAMBAI BAIGA 00089 CBIN0281551 3094 3094 Processed 19/04/2024 397677906 RAMBAIBAIGA CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-080-001/283
(NIPANIYA) 		1740002080NRG24010420240400890 02/04/2024 kela bai 1740002080WL021953 kela bai 00089 CBIN0281551 3094 3094 Processed 19/04/2024 397677906 kelabai CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-080-001/283
(NIPANIYA) 		1740002080NRG24010420240400889 02/04/2024 nathu baiga 1740002080WL021953 nathu baiga 00089 CBIN0281551 3094 3094 Processed 19/04/2024 397677906 nathubaiga CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-080-001/298
(NIPANIYA) 		1740002080NRG24010420240400991 02/04/2024 maniram baiga 1740002080WL021970 maniram baiga 00089 CBIN0281551 2210 2210 Processed 19/04/2024 397677906 manirambaiga CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-080-001/346
(NIPANIYA) 		1740002080NRG24010420240400994 02/04/2024 munni bai baiga 1740002080WL021972 munni bai baiga 00089 CBIN0281551 2210 2210 Processed 19/04/2024 397677906 munnibaibaiga CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-080-001/659
(NIPANIYA) 		1740002080NRG24010420240400990 02/04/2024 Rishi 1740002080WL021969 Rishi 00089 CBIN0281551 2210 2210 Processed 19/04/2024 397677906 Rishi CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-080-001/662
(NIPANIYA) 		1740002080NRG24010420240400995 02/04/2024 Somvati 1740002080WL021972 Somvati 00089 CBIN0281551 2210 2210 Processed 19/04/2024 397677906 Somvati CENTRAL BANK OF INDIA(607115)
SubTotal 35182 35182
33 KARKELI MP-40-002-051-002/456
(KHEKHA KURD) 		1740002051NRG24020420240402292 02/04/2024 nurelal 1740002051WL022166 nurelal 00089 CBIN0281967 884 884 Processed 19/04/2024 397677906 nurelal STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-051-002/456
(KHEKHA KURD) 		1740002051NRG24020420240402291 02/04/2024 shail bai 1740002051WL022166 shail bai 00089 CBIN0281967 884 884 Processed 19/04/2024 397677906 shailbai CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-051-002/461
(KHEKHA KURD) 		1740002051NRG24020420240402302 02/04/2024 chotelal 1740002051WL022167 chotelal 00089 CBIN0281967 884 884 Processed 19/04/2024 397677906 chotelal CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-051-002/461
(KHEKHA KURD) 		1740002051NRG24020420240402301 02/04/2024 gullu bai 1740002051WL022167 gullu bai 00089 CBIN0281967 884 884 Processed 19/04/2024 397677906 gullubai CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-051-003/183
(KHEKHA KURD) 		1740002051NRG24020420240402286 02/04/2024 KALLU 1740002051WL022165 KALLU 00089 CBIN0281967 884 884 Processed 19/04/2024 397677906 KALLU CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-051-003/183
(KHEKHA KURD) 		1740002051NRG24020420240402285 02/04/2024 SUBADHRA 1740002051WL022165 SUBADHRA 00089 CBIN0281967 884 884 Processed 19/04/2024 397677906 SUBADHRA CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-051-003/202
(KHEKHA KURD) 		1740002051NRG24020420240402303 02/04/2024 JHURI BAI 1740002051WL022167 JHURI BAI 00089 CBIN0281967 884 884 Processed 19/04/2024 397677906 JHURIBAI STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-051-003/210
(KHEKHA KURD) 		1740002051NRG24020420240402288 02/04/2024 SIKHKHELAL 1740002051WL022165 SIKHKHELAL 00089 CBIN0281967 884 884 Processed 19/04/2024 397677906 SIKHKHELAL CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-051-003/221
(KHEKHA KURD) 		1740002051NRG24020420240402294 02/04/2024 SEVAK 1740002051WL022166 SEVAK 00089 CBIN0281967 884 884 Processed 19/04/2024 397677906 SEVAK NARMADA JHABUA GRAMIN BANK(508515)
42 KARKELI MP-40-002-051-003/221
(KHEKHA KURD) 		1740002051NRG24020420240402293 02/04/2024 Syamkali 1740002051WL022166 Syamkali 00089 CBIN0281967 884 884 Processed 19/04/2024 397677906 Syamkali CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-051-003/234
(KHEKHA KURD) 		1740002051NRG24020420240402295 02/04/2024 PARDESHI 1740002051WL022166 PARDESHI 00089 CBIN0281967 884 884 Processed 19/04/2024 397677906 PARDESHI CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-051-003/253
(KHEKHA KURD) 		1740002051NRG24020420240402304 02/04/2024 RAM KALI 1740002051WL022167 RAM KALI 00089 CBIN0281967 884 884 Processed 19/04/2024 397677906 RAMKALI CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-051-003/310
(KHEKHA KURD) 		1740002051NRG24020420240402297 02/04/2024 ramprasad 1740002051WL022166 ramprasad 00089 CBIN0281967 884 884 Processed 19/04/2024 397677906 ramprasad CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-051-003/310
(KHEKHA KURD) 		1740002051NRG24020420240402298 02/04/2024 SUMITRA 1740002051WL022166 SUMITRA 00089 CBIN0281967 884 884 Processed 19/04/2024 397677906 SUMITRA STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-051-003/375
(KHEKHA KURD) 		1740002051NRG24020420240402299 02/04/2024 SUKHVARIYA 1740002051WL022166 SUKHVARIYA 00089 CBIN0281967 884 884 Processed 19/04/2024 397677906 SUKHVARIYA CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-051-003/655
(KHEKHA KURD) 		1740002051NRG24020420240402305 02/04/2024 Lallu Lal Baiga 1740002051WL022167 Lallu Lal Baiga 00089 CBIN0281967 884 884 Processed 19/04/2024 397677906 LalluLalBaiga CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-051-003/655
(KHEKHA KURD) 		1740002051NRG24020420240402306 02/04/2024 Rajni Baiga 1740002051WL022167 Rajni Baiga 00089 CBIN0281967 884 884 Processed 19/04/2024 397677906 RajniBaiga CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-060-001/118
(LODA) 		1740002060NRG24020420240402377 02/04/2024 INDRPAL 1740002060WL022178 INDRPAL 00089 CBIN0281967 2640 2640 Processed 19/04/2024 397677906 INDRPAL CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-060-001/118
(LODA) 		1740002060NRG24020420240402378 02/04/2024 RAM BAI 1740002060WL022178 RAM BAI 00089 CBIN0281967 2640 2640 Processed 19/04/2024 397677906 RAMBAI CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-060-001/1279
(LODA) 		1740002060NRG24020420240402374 02/04/2024 MAYA BAI BAIGA 1740002060WL022177 MAYA BAI BAIGA 00089 CBIN0281967 2640 2640 Processed 19/04/2024 397677906 MAYABAIBAIGA CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-060-001/1406
(LODA) 		1740002060NRG24020420240402384 02/04/2024 mintu baiga 1740002060WL022179 mintu baiga 00089 CBIN0281967 2640 2640 Processed 19/04/2024 397677906 mintubaiga AIRTEL PAYMENTS BANK LIMITED(990288)
54 KARKELI MP-40-002-060-001/1408
(LODA) 		1740002060NRG24020420240402375 02/04/2024 rajkumar 1740002060WL022177 rajkumar 00089 CBIN0281967 2640 2640 Processed 19/04/2024 397677906 rajkumar CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-060-001/48
(LODA) 		1740002060NRG24020420240402381 02/04/2024 SIYALAL 1740002060WL022178 SIYALAL 00089 CBIN0281967 2640 2640 Processed 19/04/2024 397677906 SIYALAL UNION BANK OF INDIA(508500)
56 KARKELI MP-40-002-060-001/636
(LODA) 		1740002060NRG24020420240402382 02/04/2024 SANTOSH 1740002060WL022178 SANTOSH 00089 CBIN0281967 2640 2640 Processed 19/04/2024 397677906 SANTOSH BANK OF INDIA(508505)
57 KARKELI MP-40-002-060-001/636
(LODA) 		1740002060NRG24020420240402383 02/04/2024 SYAMBAI 1740002060WL022178 SYAMBAI 00089 CBIN0281967 2640 2640 Processed 19/04/2024 397677906 SYAMBAI CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-060-001/729
(LODA) 		1740002060NRG24020420240402388 02/04/2024 CHHOTU 1740002060WL022179 CHHOTU 00089 CBIN0281967 2640 2640 Processed 19/04/2024 397677906 CHHOTU CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-060-001/729
(LODA) 		1740002060NRG24020420240402389 02/04/2024 CHUTDANI 1740002060WL022179 CHUTDANI 00089 CBIN0281967 2640 2640 Processed 19/04/2024 397677906 CHUTDANI STATE BANK OF INDIA(508548)
SubTotal 41428 41428
60 KARKELI MP-40-002-048-001/414
(KANCHANPUR) 		1740002048NRG24020420240402460 02/04/2024 SURESH 1740002048WL022185 SURESH 00089 CBIN0282845 3094 3094 Processed 19/04/2024 397677906 SURESH CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-048-001/45
(KANCHANPUR) 		1740002048NRG24020420240402462 02/04/2024 MOHAN 1740002048WL022185 MOHAN 00089 CBIN0282845 2873 2873 Processed 19/04/2024 397677906 MOHAN CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-048-001/45
(KANCHANPUR) 		1740002048NRG24020420240402463 02/04/2024 PARVATI 1740002048WL022185 PARVATI 00089 CBIN0282845 2873 2873 Processed 19/04/2024 397677906 PARVATI CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-048-001/55
(KANCHANPUR) 		1740002048NRG24020420240402466 02/04/2024 HEM BAI 1740002048WL022185 HEM BAI 00089 CBIN0282845 2873 2873 Processed 19/04/2024 397677906 HEMBAI CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-048-001/55
(KANCHANPUR) 		1740002048NRG24020420240402465 02/04/2024 ramesh 1740002048WL022185 ramesh 00089 CBIN0282845 2873 2873 Processed 19/04/2024 397677906 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
65 KARKELI MP-40-002-017-002/1
(BHARAULA) 		1740002017NRG24020420240402352 02/04/2024 asha bai 1740002017WL022175 asha bai 00415 SBIN0001349 210 210 Processed 19/04/2024 397677906 ashabai UCO BANK(607066)
66 KARKELI MP-40-002-017-002/1337
(BHARAULA) 		1740002017NRG24020420240402356 02/04/2024 jhamiya bai 1740002017WL022175 jhamiya bai 00415 SBIN0001349 630 630 Processed 19/04/2024 397677906 jhamiyabai STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-017-002/1414
(BHARAULA) 		1740002017NRG24020420240402357 02/04/2024 JIYA LAL YADAV 1740002017WL022175 JIYA LAL YADAV 00415 SBIN0001349 630 630 Processed 19/04/2024 397677906 JIYALALYADAV STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-017-002/149
(BHARAULA) 		1740002017NRG24020420240402358 02/04/2024 rani 1740002017WL022175 rani 00415 SBIN0001349 420 420 Processed 19/04/2024 397677906 rani INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARKELI MP-40-002-017-002/180
(BHARAULA) 		1740002017NRG24020420240402362 02/04/2024 jannu 1740002017WL022175 jannu 00415 SBIN0001349 210 210 Processed 19/04/2024 397677906 jannu STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-017-002/180
(BHARAULA) 		1740002017NRG24020420240402361 02/04/2024 shuddhu 1740002017WL022175 shuddhu 00415 SBIN0001349 420 420 Processed 19/04/2024 397677906 shuddhu STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-017-002/447
(BHARAULA) 		1740002017NRG24020420240402363 02/04/2024 ramiya 1740002017WL022175 ramiya 00415 SBIN0001349 630 630 Processed 19/04/2024 397677906 ramiya STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-017-002/487
(BHARAULA) 		1740002017NRG24020420240402364 02/04/2024 munni 1740002017WL022175 munni 00415 SBIN0001349 630 630 Processed 19/04/2024 397677906 munni STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-017-002/660
(BHARAULA) 		1740002017NRG24020420240402365 02/04/2024 munni bai 1740002017WL022175 munni bai 00415 SBIN0001349 630 630 Processed 19/04/2024 397677906 munnibai STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-017-002/664
(BHARAULA) 		1740002017NRG24020420240402367 02/04/2024 kausilya 1740002017WL022175 kausilya 00415 SBIN0001349 630 630 Processed 19/04/2024 397677906 kausilya STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-017-002/664
(BHARAULA) 		1740002017NRG24020420240402366 02/04/2024 suresh 1740002017WL022175 suresh 00415 SBIN0001349 630 630 Processed 19/04/2024 397677906 suresh STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-017-002/758
(BHARAULA) 		1740002017NRG24020420240402368 02/04/2024 munna 1740002017WL022175 munna 00415 SBIN0001349 630 630 Processed 19/04/2024 397677906 munna UNION BANK OF INDIA(508500)
77 KARKELI MP-40-002-045-002/231
(JUDWANI) 		1740002045NRG24010420240402095 02/04/2024 raghunath singh 1740002045WL022122 raghunath singh 00415 SBIN0001349 1900 1900 Processed 19/04/2024 397677906 raghunathsingh STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-045-002/286-A
(JUDWANI) 		1740002045NRG24010420240402103 02/04/2024 GUDDI BAI 1740002045WL022122 GUDDI BAI 00415 SBIN0001349 1900 1900 Processed 19/04/2024 397677906 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 KARKELI MP-40-002-051-003/224
(KHEKHA KURD) 		1740002051NRG24020420240402289 02/04/2024 gahvariya 1740002051WL022165 gahvariya 00415 SBIN0001349 884 884 Processed 19/04/2024 397677906 gahvariya CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-051-003/234
(KHEKHA KURD) 		1740002051NRG24020420240402296 02/04/2024 Roopa Bai Baiga 1740002051WL022166 Roopa Bai Baiga 00415 SBIN0001349 884 884 Processed 19/04/2024 397677906 RoopaBaiBaiga STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-051-003/616
(KHEKHA KURD) 		1740002051NRG24020420240402290 02/04/2024 MOHAN BAIGA 1740002051WL022165 MOHAN BAIGA 00415 SBIN0001349 884 884 Processed 19/04/2024 397677906 MOHANBAIGA STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-060-001/1160
(LODA) 		1740002060NRG24020420240402371 02/04/2024 rutali 1740002060WL022177 rutali 00415 SBIN0001349 2640 2640 Processed 19/04/2024 397677906 rutali STATE BANK OF INDIA(508548)
SubTotal 15392 15392
83 KARKELI MP-40-002-010-002/282
(BANCHHAKTOLA) 		1740002010NRG24020420240402481 02/04/2024 Chain singh 1740002010WL022187 Chain singh 00415 SBIN0003958 2856 2856 Processed 19/04/2024 397677906 Chainsingh STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-010-002/283
(BANCHHAKTOLA) 		1740002010NRG24020420240402483 02/04/2024 Devki Bai 1740002010WL022187 Devki Bai 00415 SBIN0003958 2856 2856 Processed 19/04/2024 397677906 DevkiBai STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-010-002/283
(BANCHHAKTOLA) 		1740002010NRG24020420240402482 02/04/2024 narender 1740002010WL022187 narender 00415 SBIN0003958 2856 2856 Processed 19/04/2024 397677906 narender STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-010-002/285
(BANCHHAKTOLA) 		1740002010NRG24020420240402484 02/04/2024 kala bai 1740002010WL022187 kala bai 00415 SBIN0003958 2856 2856 Processed 19/04/2024 397677906 kalabai STATE BANK OF INDIA(508548)
87 KARKELI MP-40-002-010-002/288
(BANCHHAKTOLA) 		1740002010NRG24020420240402486 02/04/2024 Chameli 1740002010WL022188 Chameli 00415 SBIN0003958 2856 2856 Processed 19/04/2024 397677906 Chameli STATE BANK OF INDIA(508548)
88 KARKELI MP-40-002-010-002/288
(BANCHHAKTOLA) 		1740002010NRG24020420240402485 02/04/2024 Shivdyal 1740002010WL022188 Shivdyal 00415 SBIN0003958 2856 2856 Processed 19/04/2024 397677906 Shivdyal STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-010-002/290
(BANCHHAKTOLA) 		1740002010NRG24020420240402487 02/04/2024 kalasiya 1740002010WL022188 kalasiya 00415 SBIN0003958 2856 2856 Processed 19/04/2024 397677906 kalasiya STATE BANK OF INDIA(508548)
90 KARKELI MP-40-002-010-002/290
(BANCHHAKTOLA) 		1740002010NRG24020420240402488 02/04/2024 Prem Singh 1740002010WL022188 Prem Singh 00415 SBIN0003958 2856 2856 Processed 19/04/2024 397677906 PremSingh STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-045-002/153
(JUDWANI) 		1740002045NRG24010420240402083 02/04/2024 MUKAM SINGH 1740002045WL022122 MUKAM SINGH 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 MUKAMSINGH BANK OF INDIA(508505)
92 KARKELI MP-40-002-045-002/153
(JUDWANI) 		1740002045NRG24010420240402084 02/04/2024 UDASIYA 1740002045WL022122 UDASIYA 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 UDASIYA STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-045-002/187
(JUDWANI) 		1740002045NRG24010420240402087 02/04/2024 girja bai 1740002045WL022122 girja bai 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 girjabai STATE BANK OF INDIA(508548)
94 KARKELI MP-40-002-045-002/189
(JUDWANI) 		1740002045NRG24010420240402088 02/04/2024 DUASIYA BAI 1740002045WL022122 DUASIYA BAI 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 DUASIYABAI STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-045-002/207 -A
(JUDWANI) 		1740002045NRG24010420240402152 02/04/2024 mohan lal 1740002045WL022124 mohan lal 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397677906 mohanlal STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-045-002/207 -A
(JUDWANI) 		1740002045NRG24010420240402153 02/04/2024 SAMPAT BAI 1740002045WL022124 SAMPAT BAI 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397677906 SAMPATBAI STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-045-002/231
(JUDWANI) 		1740002045NRG24010420240402096 02/04/2024 sudiya bai 1740002045WL022122 sudiya bai 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 sudiyabai STATE BANK OF INDIA(508548)
98 KARKELI MP-40-002-045-002/237
(JUDWANI) 		1740002045NRG24010420240402097 02/04/2024 jugunti 1740002045WL022122 jugunti 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 jugunti STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-045-002/254
(JUDWANI) 		1740002045NRG24010420240402100 02/04/2024 KAMALWATI 1740002045WL022122 KAMALWATI 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 KAMALWATI STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-045-002/282
(JUDWANI) 		1740002045NRG24010420240402101 02/04/2024 NEVIYA BAI 1740002045WL022122 NEVIYA BAI 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 NEVIYABAI PUNJAB NATIONAL BANK(508568)
101 KARKELI MP-40-002-045-002/285
(JUDWANI) 		1740002045NRG24010420240402102 02/04/2024 MANGALI 1740002045WL022122 MANGALI 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 MANGALI STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-045-002/308
(JUDWANI) 		1740002045NRG24010420240402104 02/04/2024 MOHVATI BAI 1740002045WL022122 MOHVATI BAI 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 MOHVATIBAI STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-045-002/309
(JUDWANI) 		1740002045NRG24010420240402105 02/04/2024 JANKI BAI 1740002045WL022122 JANKI BAI 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 JANKIBAI STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-045-002/320
(JUDWANI) 		1740002045NRG24010420240402107 02/04/2024 devraj 1740002045WL022122 devraj 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 devraj STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-045-002/322
(JUDWANI) 		1740002045NRG24010420240402108 02/04/2024 visram singh 1740002045WL022122 visram singh 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 visramsingh STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-045-002/322-A
(JUDWANI) 		1740002045NRG24010420240402109 02/04/2024 SOHAN SINGH GOND 1740002045WL022122 SOHAN SINGH GOND 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 SOHANSINGHGOND STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-045-002/327
(JUDWANI) 		1740002045NRG24010420240402154 02/04/2024 RATANI BAI 1740002045WL022124 RATANI BAI 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397677906 RATANIBAI STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-045-002/329
(JUDWANI) 		1740002045NRG24010420240402110 02/04/2024 gangi bai 1740002045WL022122 gangi bai 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 gangibai STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-045-002/330
(JUDWANI) 		1740002045NRG24010420240402111 02/04/2024 omkar singh 1740002045WL022122 omkar singh 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 omkarsingh STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-045-002/333
(JUDWANI) 		1740002045NRG24010420240402113 02/04/2024 AKALI SINGH 1740002045WL022122 AKALI SINGH 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 AKALISINGH STATE BANK OF INDIA(508548)
111 KARKELI MP-40-002-045-002/333
(JUDWANI) 		1740002045NRG24010420240402114 02/04/2024 satiya bai singh 1740002045WL022122 satiya bai singh 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 satiyabaisingh STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-045-002/334
(JUDWANI) 		1740002045NRG24010420240402115 02/04/2024 udal singh 1740002045WL022122 udal singh 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 udalsingh STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-045-002/337
(JUDWANI) 		1740002045NRG24010420240402116 02/04/2024 savitri bai 1740002045WL022122 savitri bai 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 savitribai STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-045-002/339
(JUDWANI) 		1740002045NRG24010420240402117 02/04/2024 Bhaddu singh 1740002045WL022122 Bhaddu singh 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 Bhaddusingh STATE BANK OF INDIA(508548)
115 KARKELI MP-40-002-045-002/339
(JUDWANI) 		1740002045NRG24010420240402118 02/04/2024 Radha bai 1740002045WL022122 Radha bai 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 Radhabai STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-045-002/433
(JUDWANI) 		1740002045NRG24010420240402120 02/04/2024 nokhe singh 1740002045WL022122 nokhe singh 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 nokhesingh STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-045-002/433
(JUDWANI) 		1740002045NRG24010420240402121 02/04/2024 sukhawariya bai gond 1740002045WL022122 sukhawariya bai gond 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 sukhawariyabaigond STATE BANK OF INDIA(508548)
118 KARKELI MP-40-002-045-002/436
(JUDWANI) 		1740002045NRG24010420240402122 02/04/2024 uma bai 1740002045WL022122 uma bai 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 umabai STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-045-002/437
(JUDWANI) 		1740002045NRG24010420240402123 02/04/2024 pool bai 1740002045WL022122 pool bai 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 poolbai STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-045-002/438
(JUDWANI) 		1740002045NRG24010420240402124 02/04/2024 devki bai 1740002045WL022122 devki bai 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 devkibai STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-045-002/440
(JUDWANI) 		1740002045NRG24010420240402125 02/04/2024 domta bai 1740002045WL022122 domta bai 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 domtabai STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-045-002/442
(JUDWANI) 		1740002045NRG24010420240402128 02/04/2024 anju bai 1740002045WL022122 anju bai 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 anjubai STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-045-002/443
(JUDWANI) 		1740002045NRG24010420240402129 02/04/2024 Kealasiya bai 1740002045WL022122 Kealasiya bai 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 Kealasiyabai STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-045-002/443-A
(JUDWANI) 		1740002045NRG24010420240402130 02/04/2024 SATYA PRAKASH SINGH 1740002045WL022122 SATYA PRAKASH SINGH 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 SATYAPRAKASHSINGH STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-045-002/445-A
(JUDWANI) 		1740002045NRG24010420240402134 02/04/2024 SHIVPAL SINGH GOND 1740002045WL022122 SHIVPAL SINGH GOND 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 SHIVPALSINGHGOND STATE BANK OF INDIA(508548)
126 KARKELI MP-40-002-045-002/446
(JUDWANI) 		1740002045NRG24010420240402135 02/04/2024 jay singh 1740002045WL022122 jay singh 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 jaysingh BANK OF INDIA(508505)
127 KARKELI MP-40-002-045-002/456
(JUDWANI) 		1740002045NRG24010420240402139 02/04/2024 sewak singh 1740002045WL022122 sewak singh 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 sewaksingh STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-045-002/491-A
(JUDWANI) 		1740002045NRG24010420240402141 02/04/2024 janki bai 1740002045WL022122 janki bai 00415 SBIN0003958 1900 1900 Processed 19/04/2024 397677906 jankibai STATE BANK OF INDIA(508548)
129 KARKELI MP-40-002-080-001/195
(NIPANIYA) 		1740002080NRG24010420240400993 02/04/2024 KAPUR BAI 1740002080WL021971 KAPUR BAI 00415 SBIN0003958 2210 2210 Processed 19/04/2024 397677906 KAPURBAI STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-080-001/195
(NIPANIYA) 		1740002080NRG24010420240400992 02/04/2024 VISNU BAIGA 1740002080WL021971 VISNU BAIGA 00415 SBIN0003958 2210 2210 Processed 19/04/2024 397677906 VISNUBAIGA STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-080-001/246
(NIPANIYA) 		1740002080NRG24010420240400964 02/04/2024 RAMNATH 1740002080WL021963 RAMNATH 00415 SBIN0003958 3094 3094 Processed 19/04/2024 397677906 RAMNATH STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-080-001/481
(NIPANIYA) 		1740002080NRG24010420240400988 02/04/2024 guddi baiga 1740002080WL021967 guddi baiga 00415 SBIN0003958 3094 3094 Processed 19/04/2024 397677906 guddibaiga STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-080-001/687
(NIPANIYA) 		1740002080NRG24010420240400985 02/04/2024 sarman baiga 1740002080WL021965 sarman baiga 00415 SBIN0003958 3094 3094 Processed 19/04/2024 397677906 sarmanbaiga STATE BANK OF INDIA(508548)
134 KARKELI MP-40-002-080-001/687
(NIPANIYA) 		1740002080NRG24010420240400986 02/04/2024 shanti baiga 1740002080WL021965 shanti baiga 00415 SBIN0003958 3094 3094 Processed 19/04/2024 397677906 shantibaiga STATE BANK OF INDIA(508548)
SubTotal 116752 116752
135 KARKELI MP-40-002-060-001/1279
(LODA) 		1740002060NRG24020420240402373 02/04/2024 shivkumar 1740002060WL022177 shivkumar 00415 SBIN0005512 2640 2640 Processed 19/04/2024 397677906 shivkumar CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-060-001/1407
(LODA) 		1740002060NRG24020420240402379 02/04/2024 rahul 1740002060WL022178 rahul 00415 SBIN0005512 2640 2640 Processed 19/04/2024 397677906 rahul STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-060-001/1411
(LODA) 		1740002060NRG24020420240402387 02/04/2024 ujiyriya baiga 1740002060WL022179 ujiyriya baiga 00415 SBIN0005512 2640 2640 Processed 19/04/2024 397677906 ujiyriyabaiga STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-060-001/1412
(LODA) 		1740002060NRG24020420240402380 02/04/2024 bhagvati baiga 1740002060WL022178 bhagvati baiga 00415 SBIN0005512 2640 2640 Processed 19/04/2024 397677906 bhagvatibaiga STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-060-001/384
(LODA) 		1740002060NRG24020420240402376 02/04/2024 bihari 1740002060WL022177 bihari 00415 SBIN0005512 2640 2640 Processed 19/04/2024 397677906 bihari STATE BANK OF INDIA(508548)
SubTotal 13200 13200
140 KARKELI MP-40-002-010-002/282
(BANCHHAKTOLA) 		1740002010NRG24020420240402480 02/04/2024 sushila bai 1740002010WL022187 sushila bai 00415 SBIN0007357 2856 2856 Processed 19/04/2024 397677906 sushilabai STATE BANK OF INDIA(508548)
SubTotal 2856 2856
141 KARKELI MP-40-002-051-003/183-A
(KHEKHA KURD) 		1740002051NRG24020420240402287 02/04/2024 BRAJBJAN BAIGA 1740002051WL022165 BRAJBJAN BAIGA 00415 SBIN0012192 884 884 Processed 19/04/2024 397677906 BRAJBJANBAIGA STATE BANK OF INDIA(508548)
SubTotal 884 884
142 KARKELI MP-40-002-060-001/1406
(LODA) 		1740002060NRG24020420240402385 02/04/2024 rambai 1740002060WL022179 rambai 00462 UCBA0003094 2640 2640 Processed 19/04/2024 397677906 rambai UCO BANK(607066)
SubTotal 2640 2640
143 KARKELI MP-40-002-017-002/1156
(BHARAULA) 		1740002017NRG24020420240402354 02/04/2024 Chhote lal yadav 1740002017WL022175 Chhote lal yadav 00468 UBIN0558044 630 630 Processed 19/04/2024 397677906 Chhotelalyadav STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-045-002/202-A
(JUDWANI) 		1740002045NRG24010420240402091 02/04/2024 JON SINGH 1740002045WL022122 JON SINGH 00468 UBIN0558044 1900 1900 Processed 19/04/2024 397677906 JONSINGH UNION BANK OF INDIA(508500)
145 KARKELI MP-40-002-051-003/375
(KHEKHA KURD) 		1740002051NRG24020420240402300 02/04/2024 lalle baiga 1740002051WL022166 lalle baiga 00468 UBIN0558044 884 884 Processed 19/04/2024 397677906 lallebaiga CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-060-001/1414
(LODA) 		1740002060NRG24020420240402390 02/04/2024 Bharati baiga 1740002060WL022180 Bharati baiga 00468 UBIN0558044 2640 2640 Processed 19/04/2024 397677906 Bharatibaiga STATE BANK OF INDIA(508548)
SubTotal 6054 6054
147 KARKELI MP-40-002-045-002/192-B
(JUDWANI) 		1740002045NRG24010420240402089 02/04/2024 Revti bai 1740002045WL022122 Revti bai 00688 FINO0001001 1900 1900 Processed 19/04/2024 397677906 Revtibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1900 1900
148 KARKELI MP-40-002-060-001/1409
(LODA) 		1740002060NRG24020420240402386 02/04/2024 krishan 1740002060WL022179 krishan 00691 IPOS0000001 2640 2640 Processed 19/04/2024 397677906 krishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
149 KARKELI MP-40-002-038-001/321
(GHOGHRI) 		1740002038NRG24020420240402337 02/04/2024 siya bai 1740002038WL022171 siya bai 00697 BKID0MG1535 1000 1000 Processed 19/04/2024 397677906 siyabai NARMADA JHABUA GRAMIN BANK(508515)
150 KARKELI MP-40-002-038-001/321
(GHOGHRI) 		1740002038NRG24020420240402336 02/04/2024 SWAMIDIN 1740002038WL022171 SWAMIDIN 00697 BKID0MG1535 1000 1000 Processed 19/04/2024 397677906 SWAMIDIN NARMADA JHABUA GRAMIN BANK(508515)
151 KARKELI MP-40-002-038-001/565
(GHOGHRI) 		1740002038NRG24020420240402338 02/04/2024 AMLU BAIGA 1740002038WL022171 AMLU BAIGA 00697 BKID0MG1535 1000 1000 Processed 19/04/2024 397677906 AMLUBAIGA BANK OF BARODA(606985)
152 KARKELI MP-40-002-038-001/565
(GHOGHRI) 		1740002038NRG24020420240402339 02/04/2024 ROSHANI BAIGA 1740002038WL022171 ROSHANI BAIGA 00697 BKID0MG1535 1000 1000 Processed 19/04/2024 397677906 ROSHANIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
153 KARKELI MP-40-002-038-004/22
(GHOGHRI) 		1740002038NRG24020420240402322 02/04/2024 MOLIYA BAI 1740002038WL022170 MOLIYA BAI 00697 BKID0MG1535 1000 1000 Processed 19/04/2024 397677906 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
154 KARKELI MP-40-002-038-004/34
(GHOGHRI) 		1740002038NRG24020420240402323 02/04/2024 ANNI BAI YADAV 1740002038WL022170 ANNI BAI YADAV 00697 BKID0MG1535 1000 1000 Processed 19/04/2024 397677906 ANNIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
155 KARKELI MP-40-002-038-004/49
(GHOGHRI) 		1740002038NRG24020420240402324 02/04/2024 ramkishor 1740002038WL022170 ramkishor 00697 BKID0MG1535 1000 1000 Processed 19/04/2024 397677906 ramkishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
156 KARKELI MP-40-002-038-004/49
(GHOGHRI) 		1740002038NRG24020420240402325 02/04/2024 RAMRATI 1740002038WL022170 RAMRATI 00697 BKID0MG1535 1000 1000 Processed 19/04/2024 397677906 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
157 KARKELI MP-40-002-038-004/70
(GHOGHRI) 		1740002038NRG24020420240402344 02/04/2024 BHOGGI BAI YADAV 1740002038WL022171 BHOGGI BAI YADAV 00697 BKID0MG1535 1000 1000 Processed 19/04/2024 397677906 BHOGGIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
158 KARKELI MP-40-002-038-004/70
(GHOGHRI) 		1740002038NRG24020420240402343 02/04/2024 RAMMILAN 1740002038WL022171 RAMMILAN 00697 BKID0MG1535 1000 1000 Processed 19/04/2024 397677906 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 KARKELI MP-40-002-038-004/71
(GHOGHRI) 		1740002038NRG24020420240402345 02/04/2024 MANGAL YADAV 1740002038WL022171 MANGAL YADAV 00697 BKID0MG1535 1000 1000 Processed 19/04/2024 397677906 MANGALYADAV NARMADA JHABUA GRAMIN BANK(508515)
160 KARKELI MP-40-002-038-005/16
(GHOGHRI) 		1740002038NRG24020420240402327 02/04/2024 SAROJ YADAV 1740002038WL022170 SAROJ YADAV 00697 BKID0MG1535 750 750 Processed 19/04/2024 397677906 SAROJYADAV NARMADA JHABUA GRAMIN BANK(508515)
161 KARKELI MP-40-002-038-005/16
(GHOGHRI) 		1740002038NRG24020420240402326 02/04/2024 SHAILENDRA YADAV 1740002038WL022170 SHAILENDRA YADAV 00697 BKID0MG1535 750 750 Processed 19/04/2024 397677906 SHAILENDRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
162 KARKELI MP-40-002-038-005/43
(GHOGHRI) 		1740002038NRG24020420240402330 02/04/2024 shivcharan 1740002038WL022170 shivcharan 00697 BKID0MG1535 750 750 Processed 19/04/2024 397677906 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
163 KARKELI MP-40-002-038-005/43
(GHOGHRI) 		1740002038NRG24020420240402329 02/04/2024 suraiya bai 1740002038WL022170 suraiya bai 00697 BKID0MG1535 750 750 Processed 19/04/2024 397677906 suraiyabai NARMADA JHABUA GRAMIN BANK(508515)
164 KARKELI MP-40-002-038-005/44
(GHOGHRI) 		1740002038NRG24020420240402332 02/04/2024 GUDDI BAI 1740002038WL022170 GUDDI BAI 00697 BKID0MG1535 1000 1000 Processed 19/04/2024 397677906 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 KARKELI MP-40-002-038-005/45
(GHOGHRI) 		1740002038NRG24020420240402334 02/04/2024 MAYA BAI YADAV 1740002038WL022170 MAYA BAI YADAV 00697 BKID0MG1535 1000 1000 Processed 19/04/2024 397677906 MAYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
166 KARKELI MP-40-002-038-005/45
(GHOGHRI) 		1740002038NRG24020420240402333 02/04/2024 SURAJ YADAV 1740002038WL022170 SURAJ YADAV 00697 BKID0MG1535 1000 1000 Processed 19/04/2024 397677906 SURAJYADAV PUNJAB NATIONAL BANK(508568)
167 KARKELI MP-40-002-038-005/57
(GHOGHRI) 		1740002038NRG24020420240402335 02/04/2024 samaylal yadav 1740002038WL022170 samaylal yadav 00697 BKID0MG1535 1000 1000 Processed 19/04/2024 397677906 samaylalyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18000 18000
168 KARKELI MP-40-002-045-002/174
(JUDWANI) 		1740002045NRG24010420240402086 02/04/2024 jhanna prasad 1740002045WL022122 jhanna prasad 00697 BKID0MG1538 1900 1900 Processed 19/04/2024 397677906 jhannaprasad STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-045-002/174
(JUDWANI) 		1740002045NRG24010420240402085 02/04/2024 terasiya bai 1740002045WL022122 terasiya bai 00697 BKID0MG1538 1900 1900 Processed 19/04/2024 397677906 terasiyabai NARMADA JHABUA GRAMIN BANK(508515)
170 KARKELI MP-40-002-045-002/213
(JUDWANI) 		1740002045NRG24010420240402092 02/04/2024 KIRAN BAI GOND 1740002045WL022122 KIRAN BAI GOND 00697 BKID0MG1538 1900 1900 Processed 19/04/2024 397677906 KIRANBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
171 KARKELI MP-40-002-045-002/226
(JUDWANI) 		1740002045NRG24010420240402093 02/04/2024 sukhram singh 1740002045WL022122 sukhram singh 00697 BKID0MG1538 1900 1900 Processed 19/04/2024 397677906 sukhramsingh NARMADA JHABUA GRAMIN BANK(508515)
172 KARKELI MP-40-002-045-002/455
(JUDWANI) 		1740002045NRG24010420240402137 02/04/2024 kusum bai 1740002045WL022122 kusum bai 00697 BKID0MG1538 1900 1900 Processed 19/04/2024 397677906 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
173 KARKELI MP-40-002-045-002/489-A
(JUDWANI) 		1740002045NRG24010420240402140 02/04/2024 Moliya Bai 1740002045WL022122 Moliya Bai 00697 BKID0MG1538 1900 1900 Processed 19/04/2024 397677906 MoliyaBai NARMADA JHABUA GRAMIN BANK(508515)
174 KARKELI MP-40-002-048-001/418-B
(KANCHANPUR) 		1740002048NRG24020420240402461 02/04/2024 KRISHN KUMAR 1740002048WL022185 KRISHN KUMAR 00697 BKID0MG1538 2873 2873 Processed 19/04/2024 397677906 KRISHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
175 KARKELI MP-40-002-048-001/490
(KANCHANPUR) 		1740002048NRG24020420240402464 02/04/2024 Somti 1740002048WL022185 Somti 00697 BKID0MG1538 3094 3094 Processed 19/04/2024 397677906 Somti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17367 17367
176 KARKELI MP-40-002-038-004/622
(GHOGHRI) 		1740002038NRG24020420240402342 02/04/2024 AMAR SINGH 1740002038WL022171 AMAR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 19/04/2024 397677906 AMARSINGH STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-038-005/24
(GHOGHRI) 		1740002038NRG24020420240402328 02/04/2024 SHYAM BAI YADAV 1740002038WL022170 SHYAM BAI YADAV 00697 BKID0NAMRGB 750 750 Processed 19/04/2024 397677906 SHYAMBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
178 KARKELI MP-40-002-038-005/59
(GHOGHRI) 		1740002038NRG24020420240402347 02/04/2024 GENDA BAI YADAV 1740002038WL022171 GENDA BAI YADAV 00697 BKID0NAMRGB 1000 1000 Processed 19/04/2024 397677906 GENDABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
179 KARKELI MP-40-002-038-005/59
(GHOGHRI) 		1740002038NRG24020420240402346 02/04/2024 MUNNA LAL YADAV 1740002038WL022171 MUNNA LAL YADAV 00697 BKID0NAMRGB 1000 1000 Processed 19/04/2024 397677906 MUNNALALYADAV NARMADA JHABUA GRAMIN BANK(508515)
180 KARKELI MP-40-002-045-002/144-A
(JUDWANI) 		1740002045NRG24010420240402082 02/04/2024 Mamta Bai 1740002045WL022122 Mamta Bai 00697 BKID0NAMRGB 1710 1710 Processed 19/04/2024 397677906 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
181 KARKELI MP-40-002-045-002/238
(JUDWANI) 		1740002045NRG24010420240402099 02/04/2024 Pooja Singh 1740002045WL022122 Pooja Singh 00697 BKID0NAMRGB 1900 1900 Processed 19/04/2024 397677906 PoojaSingh STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-045-002/330
(JUDWANI) 		1740002045NRG24010420240402112 02/04/2024 NEETA SINGH 1740002045WL022122 NEETA SINGH 00697 BKID0NAMRGB 1900 1900 Processed 19/04/2024 397677906 NEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
183 KARKELI MP-40-002-045-002/443-A
(JUDWANI) 		1740002045NRG24010420240402131 02/04/2024 MANISHA BAI 1740002045WL022122 MANISHA BAI 00697 BKID0NAMRGB 1710 1710 Processed 19/04/2024 397677906 MANISHABAI NARMADA JHABUA GRAMIN BANK(508515)
184 KARKELI MP-40-002-045-002/554
(JUDWANI) 		1740002045NRG24010420240402155 02/04/2024 Kesh Kumar 1740002045WL022124 Kesh Kumar 00697 BKID0NAMRGB 3536 3536 Processed 19/04/2024 397677906 KeshKumar NARMADA JHABUA GRAMIN BANK(508515)
185 KARKELI MP-40-002-045-002/554
(JUDWANI) 		1740002045NRG24010420240402156 02/04/2024 RAJANI BAIGA 1740002045WL022124 RAJANI BAIGA 00697 BKID0NAMRGB 3536 3536 Processed 19/04/2024 397677906 RAJANIBAIGA STATE BANK OF INDIA(508548)
SubTotal 18042 18042
Total 333183 333183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_020424APB_FTO_1539 Bank of Baroda BARB0UMARIA UMARIA 5170
2 KARKELI MP1740002_020424APB_FTO_1539 Bank of India BKID0009417 UMARIA 19460
3 KARKELI MP1740002_020424APB_FTO_1539 Canara Bank CNRB0003727 UMARIA 1630
4 KARKELI MP1740002_020424APB_FTO_1539 Central Bank Of India CBIN0281551 KARKELI 35182
5 KARKELI MP1740002_020424APB_FTO_1539 Central Bank Of India CBIN0281967 KHALESAR 33508
6 KARKELI MP1740002_020424APB_FTO_1539 Central Bank Of India CBIN0281967 UMARIA 7920
7 KARKELI MP1740002_020424APB_FTO_1539 Central Bank Of India CBIN0282845 PINORA 14586
8 KARKELI MP1740002_020424APB_FTO_1539 State Bank of India SBIN0001349 UMARIA 15392
9 KARKELI MP1740002_020424APB_FTO_1539 State Bank of India SBIN0003958 NOWROZABAD 116752
10 KARKELI MP1740002_020424APB_FTO_1539 State Bank of India SBIN0005512 CHANDIA 13200
11 KARKELI MP1740002_020424APB_FTO_1539 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2856
12 KARKELI MP1740002_020424APB_FTO_1539 State Bank of India SBIN0012192 MARKET AREA UMARIA 884
13 KARKELI MP1740002_020424APB_FTO_1539 UCO Bank UCBA0003094 Umaria 2640
14 KARKELI MP1740002_020424APB_FTO_1539 Union Bank of India UBIN0558044 UMARIYA 6054
15 KARKELI MP1740002_020424APB_FTO_1539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1900
16 KARKELI MP1740002_020424APB_FTO_1539 India Post Payments Bank IPOS0000001 Shahdol 2640
17 KARKELI MP1740002_020424APB_FTO_1539 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 18000
18 KARKELI MP1740002_020424APB_FTO_1539 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 17367
19 KARKELI MP1740002_020424APB_FTO_1539 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 3750
20 KARKELI MP1740002_020424APB_FTO_1539 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 12582
21 KARKELI MP1740002_020424APB_FTO_1539 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 1710

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