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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:31:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_041223APB_FTO_373090
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-34-006-012-001/1754
(KERPANI) 		1734006012NRG24041220230188666 04/12/2023 Sushmita Gound 1734006012WL025320 Sushmita Gound 00032 UTIB0001395 1105 1105 Processed 01/01/2024 320897275 SushmitaGound AXIS BANK(607153)
2 KARELI MP-34-006-012-001/1754
(KERPANI) 		1734006012NRG24041220230188665 04/12/2023 Sushmita Gound 1734006012WL025320 Sushmita Gound 00032 UTIB0001395 1105 1105 Processed 01/01/2024 320897275 SushmitaGound BANK OF BARODA(606985)
SubTotal 2210 2210
3 KARELI MP-34-006-012-001/1336
(KERPANI) 		1734006012NRG24041220230188657 04/12/2023 Ajay 1734006012WL025320 Ajay 00045 BARB0KARNAR 1105 1105 Processed 01/01/2024 320897275 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARELI MP-34-006-012-001/1341
(KERPANI) 		1734006012NRG24041220230188658 04/12/2023 Bhojraj 1734006012WL025320 Bhojraj 00045 BARB0KARNAR 221 221 Processed 01/01/2024 320897275 Bhojraj BANK OF BARODA(606985)
5 KARELI MP-34-006-012-001/1968
(KERPANI) 		1734006012NRG24041220230188670 04/12/2023 Krishkumar Namdev 1734006012WL025320 Krishkumar Namdev 00045 BARB0KARNAR 1105 1105 Processed 01/01/2024 320897275 KrishkumarNamdev BANK OF BARODA(606985)
6 KARELI MP-34-006-034-001/960
(KATHOUTIYA) 		1734006034NRG24041220230188744 04/12/2023 RAJESH KUMAR SAHU 1734006034WL025329 RAJESH KUMAR SAHU 00045 BARB0KARNAR 1326 1326 Processed 01/01/2024 320897275 RAJESHKUMARSAHU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 KARELI MP-34-006-034-001/960
(KATHOUTIYA) 		1734006034NRG24041220230188745 04/12/2023 VANDANA SAHU 1734006034WL025329 VANDANA SAHU 00045 BARB0KARNAR 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KARELI MP-34-006-040-001/80
(AMEHTA) 		1734006040NRG24021220230188100 04/12/2023 dashoda thakur 1734006040WL025233 dashoda thakur 00045 BARB0KARNAR 1547 1547 Processed 01/01/2024 320897275 dashodathakur PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
9 KARELI MP-34-006-010-002/115
(RAMPURA) 		1734006000NRG24021220230188110 04/12/2023 sombati 1734006WL025235 sombati 00045 BARB0NARSIM 884 884 Processed 01/01/2024 320897275 sombati BANK OF BARODA(606985)
10 KARELI MP-34-006-012-001/1468
(KERPANI) 		1734006012NRG24041220230188661 04/12/2023 RAMDEVI NORIYA 1734006012WL025320 RAMDEVI NORIYA 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 320897275 RAMDEVINORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARELI MP-34-006-012-001/1474
(KERPANI) 		1734006012NRG24041220230188663 04/12/2023 KUSUM 1734006012WL025320 KUSUM 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 320897275 KUSUM STATE BANK OF INDIA(508548)
12 KARELI MP-34-006-012-001/1968
(KERPANI) 		1734006012NRG24041220230188671 04/12/2023 Manju Namdeo 1734006012WL025320 Manju Namdeo 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 320897275 ManjuNamdeo BANK OF BARODA(606985)
13 KARELI MP-34-006-012-001/1976
(KERPANI) 		1734006012NRG24041220230188766 04/12/2023 Sakur Khan 1734006012WL025331 Sakur Khan 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 320897275 SakurKhan BANK OF BARODA(606985)
14 KARELI MP-34-006-012-001/1977
(KERPANI) 		1734006012NRG24041220230188768 04/12/2023 Shubham Kumar Soni 1734006012WL025331 Shubham Kumar Soni 00045 BARB0NARSIM 1105 1105 Processed 01/01/2024 320897275 ShubhamKumarSoni BANK OF BARODA(606985)
15 KARELI MP-34-006-016-001/393
(CHINKI) 		1734006016NRG24041220230188620 04/12/2023 ANIILAL 1734006016WL025311 ANIILAL 00045 BARB0NARSIM 2431 2431 Processed 01/01/2024 320897275 ANIILAL BANK OF BARODA(606985)
16 KARELI MP-34-006-016-001/393
(CHINKI) 		1734006016NRG24041220230188621 04/12/2023 Ombati 1734006016WL025311 Ombati 00045 BARB0NARSIM 2431 2431 Processed 01/01/2024 320897275 Ombati BANK OF BARODA(606985)
17 KARELI MP-34-006-050-001/142
(RAMKHIRIYA) 		1734006050NRG24041220230188784 04/12/2023 leela dhar 1734006050WL025333 leela dhar 00045 BARB0NARSIM 884 884 Processed 01/01/2024 320897275 leeladhar BANK OF BARODA(606985)
SubTotal 12155 12155
18 KARELI MP-34-006-012-001/1463
(KERPANI) 		1734006012NRG24041220230188660 04/12/2023 Hemlta Sahu 1734006012WL025320 Hemlta Sahu 00048 BKID0009436 1105 1105 Processed 01/01/2024 320897275 HemltaSahu BANK OF INDIA(508505)
SubTotal 1105 1105
19 KARELI MP-34-006-034-001/983
(KATHOUTIYA) 		1734006034NRG24041220230188747 04/12/2023 BHARTI 1734006034WL025329 BHARTI 00048 BKID0009438 1326 1326 Processed 01/01/2024 320897275 BHARTI BANK OF INDIA(508505)
20 KARELI MP-34-006-058-001/884
(BASADEHI) 		1734006058NRG24041220230188598 04/12/2023 ankit kumar maraiya 1734006058WL025299 ankit kumar maraiya 00048 BKID0009438 1547 1547 Processed 01/01/2024 320897275 ankitkumarmaraiya BANK OF INDIA(508505)
SubTotal 2873 2873
21 KARELI MP-34-006-012-001/1474
(KERPANI) 		1734006012NRG24041220230188662 04/12/2023 GANSYAM 1734006012WL025320 GANSYAM 00051 MAHB0001688 1105 1105 Processed 01/01/2024 320897275 GANSYAM BANK OF MAHARASHTRA(607387)
22 KARELI MP-34-006-050-001/309
(RAMKHIRIYA) 		1734006050NRG24041220230188785 04/12/2023 gajraj 1734006050WL025333 gajraj 00051 MAHB0001688 884 884 Processed 01/01/2024 320897275 gajraj CENTRAL BANK OF INDIA(607115)
23 KARELI MP-34-006-050-001/97
(RAMKHIRIYA) 		1734006050NRG24041220230188792 04/12/2023 ashwini 1734006050WL025333 ashwini 00051 MAHB0001688 884 884 Processed 01/01/2024 320897275 ashwini CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
24 KARELI MP-34-006-012-001/715
(KERPANI) 		1734006012NRG24041220230188678 04/12/2023 Tarini Agrawal 1734006012WL025320 Tarini Agrawal 00078 CNRB0002962 1105 1105 Processed 01/01/2024 320897275 TariniAgrawal CANARA BANK(508532)
SubTotal 1105 1105
25 KARELI MP-34-006-057-001/1165
(NAYA KHEDA) 		1734006000NRG24011220230188095 04/12/2023 nitin kourav 1734006WL025230 nitin kourav 00078 CNRB0006074 1547 1547 Processed 01/01/2024 320897275 nitinkourav CANARA BANK(508532)
SubTotal 1547 1547
26 KARELI MP-34-006-010-002/719
(RAMPURA) 		1734006000NRG24021220230188111 04/12/2023 Amol 1734006WL025235 Amol 00078 CNRB0017840 2652 2652 Processed 01/01/2024 320897275 Amol CANARA BANK(508532)
SubTotal 2652 2652
27 KARELI MP-34-006-048-001/985
(NIWARI) 		1734006048NRG24041220230188654 04/12/2023 AMIT 1734006048WL025318 AMIT 00089 CBIN0281005 2210 2210 Processed 01/01/2024 320897275 AMIT UNION BANK OF INDIA(508500)
SubTotal 2210 2210
28 KARELI MP-34-006-012-001/1969
(KERPANI) 		1734006012NRG24041220230188673 04/12/2023 Privci Agarwal 1734006012WL025320 Privci Agarwal 00089 CBIN0281092 1105 1105 Processed 01/01/2024 320897275 PrivciAgarwal CENTRAL BANK OF INDIA(607115)
29 KARELI MP-34-006-012-001/1969
(KERPANI) 		1734006012NRG24041220230188672 04/12/2023 Sarita Agrawal 1734006012WL025320 Sarita Agrawal 00089 CBIN0281092 1105 1105 Processed 01/01/2024 320897275 SaritaAgrawal CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
30 KARELI MP-34-006-050-001/31
(RAMKHIRIYA) 		1734006050NRG24041220230188786 04/12/2023 bhura prajapati 1734006050WL025333 bhura prajapati 00089 CBIN0281784 884 884 Processed 01/01/2024 320897275 bhuraprajapati CENTRAL BANK OF INDIA(607115)
31 KARELI MP-34-006-050-001/428-A
(RAMKHIRIYA) 		1734006050NRG24041220230188788 04/12/2023 raju 1734006050WL025333 raju 00089 CBIN0281784 884 884 Processed 01/01/2024 320897275 raju BANK OF BARODA(606985)
32 KARELI MP-34-006-050-001/428-A
(RAMKHIRIYA) 		1734006050NRG24041220230188787 04/12/2023 sharda bai 1734006050WL025333 sharda bai 00089 CBIN0281784 884 884 Processed 01/01/2024 320897275 shardabai NARMADA JHABUA GRAMIN BANK(508515)
33 KARELI MP-34-006-050-001/523
(RAMKHIRIYA) 		1734006050NRG24041220230188789 04/12/2023 Suman 1734006050WL025333 Suman 00089 CBIN0281784 884 884 Processed 01/01/2024 320897275 Suman BANK OF BARODA(606985)
34 KARELI MP-34-006-050-001/525
(RAMKHIRIYA) 		1734006050NRG24041220230188790 04/12/2023 Prashant Mehra 1734006050WL025333 Prashant Mehra 00089 CBIN0281784 884 884 Processed 01/01/2024 320897275 PrashantMehra CENTRAL BANK OF INDIA(607115)
35 KARELI MP-34-006-050-001/526
(RAMKHIRIYA) 		1734006050NRG24041220230188791 04/12/2023 Narmada Prasad 1734006050WL025333 Narmada Prasad 00089 CBIN0281784 884 884 Processed 01/01/2024 320897275 NarmadaPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
36 KARELI MP-34-006-034-001/1353
(KATHOUTIYA) 		1734006034NRG24041220230188738 04/12/2023 bhojraj 1734006034WL025329 bhojraj 00089 CBIN0284859 1326 1326 Processed 01/01/2024 320897275 bhojraj CENTRAL BANK OF INDIA(607115)
37 KARELI MP-34-006-034-001/1370
(KATHOUTIYA) 		1734006034NRG24041220230188739 04/12/2023 suraj 1734006034WL025329 suraj 00089 CBIN0284859 1326 1326 Processed 01/01/2024 320897275 suraj STATE BANK OF INDIA(508548)
38 KARELI MP-34-006-034-001/1371
(KATHOUTIYA) 		1734006034NRG24041220230188740 04/12/2023 pawan 1734006034WL025329 pawan 00089 CBIN0284859 1326 1326 Processed 01/01/2024 320897275 pawan CENTRAL BANK OF INDIA(607115)
39 KARELI MP-34-006-034-001/799
(KATHOUTIYA) 		1734006034NRG24041220230188743 04/12/2023 VANDNA SAHU 1734006034WL025329 VANDNA SAHU 00089 CBIN0284859 1326 1326 Processed 01/01/2024 320897275 VANDNASAHU HDFC BANK LTD(607152)
SubTotal 5304 5304
40 KARELI MP-34-006-012-001/1606
(KERPANI) 		1734006012NRG24041220230188664 04/12/2023 Pankaj Kumar 1734006012WL025320 Pankaj Kumar 00176 IDIB000N550 1105 1105 Processed 01/01/2024 320897275 PankajKumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 KARELI MP-34-006-012-001/1114-B
(KERPANI) 		1734006012NRG24041220230188656 04/12/2023 Tanuja Lodhi 1734006012WL025320 Tanuja Lodhi 00354 PUNB0272000 1105 1105 Processed 01/01/2024 320897275 TanujaLodhi PUNJAB NATIONAL BANK(508568)
42 KARELI MP-34-006-012-001/1938
(KERPANI) 		1734006012NRG24041220230188667 04/12/2023 Dinesh Kumar Gond 1734006012WL025320 Dinesh Kumar Gond 00354 PUNB0272000 1105 1105 Processed 01/01/2024 320897275 DineshKumarGond PUNJAB NATIONAL BANK(508568)
43 KARELI MP-34-006-012-001/1960
(KERPANI) 		1734006012NRG24041220230188669 04/12/2023 Shubham Kumar Sahu 1734006012WL025320 Shubham Kumar Sahu 00354 PUNB0272000 1105 1105 Processed 01/01/2024 320897275 ShubhamKumarSahu BANK OF BARODA(606985)
SubTotal 3315 3315
44 KARELI MP-34-006-034-001/1344
(KATHOUTIYA) 		1734006034NRG24041220230188737 04/12/2023 shashi sahu 1734006034WL025329 shashi sahu 00354 PUNB0642200 1326 1326 Processed 01/01/2024 320897275 shashisahu PUNJAB NATIONAL BANK(508568)
45 KARELI MP-34-006-034-001/1344
(KATHOUTIYA) 		1734006034NRG24041220230188736 04/12/2023 shashi sahu 1734006034WL025329 shashi sahu 00354 PUNB0642200 1326 1326 Processed 01/01/2024 320897275 shashisahu STATE BANK OF INDIA(508548)
46 KARELI MP-34-006-040-001/80
(AMEHTA) 		1734006040NRG24021220230188099 04/12/2023 dinesh 1734006040WL025233 dinesh 00354 PUNB0642200 1547 1547 Processed 01/01/2024 320897275 dinesh PUNJAB NATIONAL BANK(508568)
47 KARELI MP-34-006-058-001/809
(BASADEHI) 		1734006058NRG24041220230188593 04/12/2023 lakshmi kaurav 1734006058WL025299 lakshmi kaurav 00354 PUNB0642200 1547 1547 Processed 01/01/2024 320897275 lakshmikaurav PUNJAB NATIONAL BANK(508568)
48 KARELI MP-34-006-058-001/878
(BASADEHI) 		1734006058NRG24041220230188595 04/12/2023 somesh kourav 1734006058WL025299 somesh kourav 00354 PUNB0642200 1547 1547 Processed 01/01/2024 320897275 someshkourav PUNJAB NATIONAL BANK(508568)
49 KARELI MP-34-006-058-001/885
(BASADEHI) 		1734006058NRG24041220230188599 04/12/2023 munni bai 1734006058WL025299 munni bai 00354 PUNB0642200 1547 1547 Processed 01/01/2024 320897275 munnibai UNION BANK OF INDIA(508500)
SubTotal 8840 8840
50 KARELI MP-34-006-010-002/12
(RAMPURA) 		1734006059NRG24041220230188619 04/12/2023 Naha 1734006059WL025310 Naha 00415 SBIN0001833 1326 1326 Processed 01/01/2024 320897275 Naha UNION BANK OF INDIA(508500)
51 KARELI MP-34-006-010-002/12
(RAMPURA) 		1734006059NRG24041220230188618 04/12/2023 Naha 1734006059WL025310 Naha 00415 SBIN0001833 1326 1326 Processed 01/01/2024 320897275 Naha BANK OF BARODA(606985)
SubTotal 2652 2652
52 KARELI MP-34-006-012-001/1976
(KERPANI) 		1734006012NRG24041220230188767 04/12/2023 Hasina 1734006012WL025331 Hasina 00415 SBIN0002860 1105 1105 Processed 01/01/2024 320897275 Hasina STATE BANK OF INDIA(508548)
53 KARELI MP-34-006-014-001/391
(HIRANPUR) 		1734006014NRG24041220230188687 04/12/2023 MUNNLA 1734006014WL025322 MUNNLA 00415 SBIN0002860 1547 1547 Processed 01/01/2024 320897275 MUNNLA STATE BANK OF INDIA(508548)
54 KARELI MP-34-006-058-001/644
(BASADEHI) 		1734006058NRG24041220230188588 04/12/2023 Aashish kaurav 1734006058WL025299 Aashish kaurav 00415 SBIN0002860 1547 1547 Processed 01/01/2024 320897275 Aashishkaurav STATE BANK OF INDIA(508548)
SubTotal 4199 4199
55 KARELI MP-34-006-004-001/237
(PALOHA CHHOTA) 		1734006004NRG24041220230188655 04/12/2023 SURENDRA 1734006004WL025319 SURENDRA 00415 SBIN0006272 3094 3094 Processed 01/01/2024 320897275 SURENDRA STATE BANK OF INDIA(508548)
56 KARELI MP-34-006-007-002/869
(KUMHRODA) 		1734006007NRG24041220230188559 04/12/2023 Hari Bai Sahu 1734006007WL025294 Hari Bai Sahu 00415 SBIN0006272 1547 1547 Processed 01/01/2024 320897275 HariBaiSahu STATE BANK OF INDIA(508548)
57 KARELI MP-34-006-012-001/1550
(KERPANI) 		1734006012NRG24041220230188765 04/12/2023 Mahasingh 1734006012WL025331 Mahasingh 00415 SBIN0006272 1105 1105 Processed 01/01/2024 320897275 Mahasingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
58 KARELI MP-34-006-012-001/1939
(KERPANI) 		1734006012NRG24041220230188668 04/12/2023 Dashrath Thakur 1734006012WL025320 Dashrath Thakur 00415 SBIN0006272 1105 1105 Processed 01/01/2024 320897275 DashrathThakur BANK OF BARODA(606985)
59 KARELI MP-34-006-012-001/1980
(KERPANI) 		1734006012NRG24041220230188674 04/12/2023 Azad Basor 1734006012WL025320 Azad Basor 00415 SBIN0006272 1105 1105 Processed 01/01/2024 320897275 AzadBasor INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARELI MP-34-006-012-001/362
(KERPANI) 		1734006012NRG24041220230188675 04/12/2023 AMAN 1734006012WL025320 AMAN 00415 SBIN0006272 1105 1105 Processed 01/01/2024 320897275 AMAN STATE BANK OF INDIA(508548)
61 KARELI MP-34-006-012-001/397
(KERPANI) 		1734006012NRG24041220230188769 04/12/2023 Pradeep 1734006012WL025331 Pradeep 00415 SBIN0006272 1105 1105 Processed 01/01/2024 320897275 Pradeep STATE BANK OF INDIA(508548)
62 KARELI MP-34-006-012-001/669
(KERPANI) 		1734006012NRG24041220230188676 04/12/2023 Ramkumar 1734006012WL025320 Ramkumar 00415 SBIN0006272 1105 1105 Processed 01/01/2024 320897275 Ramkumar STATE BANK OF INDIA(508548)
63 KARELI MP-34-006-012-001/858
(KERPANI) 		1734006012NRG24041220230188771 04/12/2023 LAKSHMAN 1734006012WL025331 LAKSHMAN 00415 SBIN0006272 1105 1105 Processed 01/01/2024 320897275 LAKSHMAN STATE BANK OF INDIA(508548)
64 KARELI MP-34-006-012-001/883
(KERPANI) 		1734006012NRG24041220230188679 04/12/2023 Chandni Basor 1734006012WL025320 Chandni Basor 00415 SBIN0006272 1105 1105 Processed 01/01/2024 320897275 ChandniBasor INDUSIND BANK(607189)
SubTotal 13481 13481
65 KARELI MP-34-006-049-001/239
(KHIRIYA) 		1734006049NRG24041220230188562 04/12/2023 devisharan 1734006049WL025295 devisharan 00468 UBIN0541851 1105 1105 Processed 01/01/2024 320897275 devisharan CANARA BANK(508532)
66 KARELI MP-34-006-049-001/240
(KHIRIYA) 		1734006049NRG24041220230188563 04/12/2023 mukesh 1734006049WL025295 mukesh 00468 UBIN0541851 1105 1105 Processed 01/01/2024 320897275 mukesh STATE BANK OF INDIA(508548)
67 KARELI MP-34-006-049-001/334
(KHIRIYA) 		1734006049NRG24041220230188566 04/12/2023 sonu 1734006049WL025295 sonu 00468 UBIN0541851 663 663 Processed 01/01/2024 320897275 sonu UNION BANK OF INDIA(508500)
68 KARELI MP-34-006-049-001/359
(KHIRIYA) 		1734006049NRG24041220230188567 04/12/2023 sunil 1734006049WL025295 sunil 00468 UBIN0541851 1105 1105 Processed 01/01/2024 320897275 sunil UNION BANK OF INDIA(508500)
69 KARELI MP-34-006-049-003/21
(KHIRIYA) 		1734006049NRG24041220230188568 04/12/2023 RAJENDRA 1734006049WL025295 RAJENDRA 00468 UBIN0541851 1105 1105 Processed 01/01/2024 320897275 RAJENDRA UNION BANK OF INDIA(508500)
70 KARELI MP-34-006-057-001/1017
(NAYA KHEDA) 		1734006000NRG24011220230188084 04/12/2023 DEVCHAND KOURAV 1734006WL025230 DEVCHAND KOURAV 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 DEVCHANDKOURAV UNION BANK OF INDIA(508500)
71 KARELI MP-34-006-057-001/1094
(NAYA KHEDA) 		1734006000NRG24011220230188085 04/12/2023 vikram kourav 1734006WL025230 vikram kourav 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 vikramkourav UNION BANK OF INDIA(508500)
72 KARELI MP-34-006-057-001/1096
(NAYA KHEDA) 		1734006000NRG24011220230188086 04/12/2023 lakhan yadav 1734006WL025230 lakhan yadav 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 lakhanyadav UNION BANK OF INDIA(508500)
73 KARELI MP-34-006-057-001/1098
(NAYA KHEDA) 		1734006000NRG24011220230188087 04/12/2023 kaluram kourav 1734006WL025230 kaluram kourav 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 kaluramkourav UNION BANK OF INDIA(508500)
74 KARELI MP-34-006-057-001/1161
(NAYA KHEDA) 		1734006000NRG24011220230188090 04/12/2023 geeta sahu 1734006WL025230 geeta sahu 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 geetasahu INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARELI MP-34-006-057-001/1162
(NAYA KHEDA) 		1734006000NRG24011220230188091 04/12/2023 manohar 1734006WL025230 manohar 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 manohar UNION BANK OF INDIA(508500)
76 KARELI MP-34-006-057-001/1162
(NAYA KHEDA) 		1734006000NRG24011220230188092 04/12/2023 raja bai 1734006WL025230 raja bai 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 rajabai UNION BANK OF INDIA(508500)
77 KARELI MP-34-006-057-001/1163
(NAYA KHEDA) 		1734006000NRG24011220230188093 04/12/2023 gulab bai 1734006WL025230 gulab bai 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 gulabbai UNION BANK OF INDIA(508500)
78 KARELI MP-34-006-057-001/1164
(NAYA KHEDA) 		1734006000NRG24011220230188094 04/12/2023 dhanna bai 1734006WL025230 dhanna bai 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 dhannabai UNION BANK OF INDIA(508500)
79 KARELI MP-34-006-057-001/1167
(NAYA KHEDA) 		1734006000NRG24011220230188096 04/12/2023 neeraj kourav 1734006WL025230 neeraj kourav 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 neerajkourav UNION BANK OF INDIA(508500)
80 KARELI MP-34-006-058-001/153
(BASADEHI) 		1734006058NRG24041220230188585 04/12/2023 pooran 1734006058WL025299 pooran 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 pooran UNION BANK OF INDIA(508500)
81 KARELI MP-34-006-058-001/455
(BASADEHI) 		1734006058NRG24041220230188587 04/12/2023 kesar 1734006058WL025299 kesar 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 kesar UNION BANK OF INDIA(508500)
82 KARELI MP-34-006-058-001/455
(BASADEHI) 		1734006058NRG24041220230188586 04/12/2023 ramcharan 1734006058WL025299 ramcharan 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 ramcharan UNION BANK OF INDIA(508500)
83 KARELI MP-34-006-058-001/715
(BASADEHI) 		1734006058NRG24041220230188589 04/12/2023 PRADEEP 1734006058WL025299 PRADEEP 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 PRADEEP UNION BANK OF INDIA(508500)
84 KARELI MP-34-006-058-001/715
(BASADEHI) 		1734006058NRG24041220230188590 04/12/2023 VINEETA 1734006058WL025299 VINEETA 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 VINEETA UNION BANK OF INDIA(508500)
85 KARELI MP-34-006-058-001/808
(BASADEHI) 		1734006058NRG24041220230188591 04/12/2023 ramdevi 1734006058WL025299 ramdevi 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 ramdevi UNION BANK OF INDIA(508500)
86 KARELI MP-34-006-058-001/809
(BASADEHI) 		1734006058NRG24041220230188592 04/12/2023 balwan 1734006058WL025299 balwan 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 balwan UNION BANK OF INDIA(508500)
87 KARELI MP-34-006-058-001/868
(BASADEHI) 		1734006058NRG24041220230188594 04/12/2023 lalita 1734006058WL025299 lalita 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 lalita UNION BANK OF INDIA(508500)
88 KARELI MP-34-006-058-001/881
(BASADEHI) 		1734006058NRG24041220230188596 04/12/2023 sandhya kourav 1734006058WL025299 sandhya kourav 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 sandhyakourav UNION BANK OF INDIA(508500)
89 KARELI MP-34-006-058-001/882
(BASADEHI) 		1734006058NRG24041220230188597 04/12/2023 maya bai 1734006058WL025299 maya bai 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 mayabai UNION BANK OF INDIA(508500)
90 KARELI MP-34-006-058-001/886
(BASADEHI) 		1734006058NRG24041220230188600 04/12/2023 abbu khan 1734006058WL025299 abbu khan 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 abbukhan UNION BANK OF INDIA(508500)
91 KARELI MP-34-006-058-001/887
(BASADEHI) 		1734006058NRG24041220230188601 04/12/2023 ajay kourav 1734006058WL025299 ajay kourav 00468 UBIN0541851 1547 1547 Processed 01/01/2024 320897275 ajaykourav UNION BANK OF INDIA(508500)
SubTotal 39117 39117
92 KARELI MP-34-006-034-001/1372
(KATHOUTIYA) 		1734006034NRG24041220230188741 04/12/2023 shivraj sahu 1734006034WL025329 shivraj sahu 00468 UBIN0542067 1326 1326 Processed 01/01/2024 320897275 shivrajsahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
93 KARELI MP-34-006-007-002/868
(KUMHRODA) 		1734006007NRG24041220230188557 04/12/2023 Ganeshi Bai 1734006007WL025294 Ganeshi Bai 00468 UBIN0542270 1547 1547 Processed 01/01/2024 320897275 GaneshiBai PUNJAB NATIONAL BANK(508568)
94 KARELI MP-34-006-007-002/868
(KUMHRODA) 		1734006007NRG24041220230188556 04/12/2023 Nanhelal Lodhi 1734006007WL025294 Nanhelal Lodhi 00468 UBIN0542270 1547 1547 Processed 01/01/2024 320897275 NanhelalLodhi STATE BANK OF INDIA(508548)
95 KARELI MP-34-006-013-001/135
(MIDHALI) 		1734006000NRG24031220230188441 04/12/2023 SHIVRAJ SINGH THAKUR 1734006WL025271 SHIVRAJ SINGH THAKUR 00468 UBIN0542270 1547 1547 Processed 01/01/2024 320897275 SHIVRAJSINGHTHAKUR UNION BANK OF INDIA(508500)
96 KARELI MP-34-006-013-001/135
(MIDHALI) 		1734006000NRG24031220230188442 04/12/2023 Sumantra 1734006WL025271 Sumantra 00468 UBIN0542270 1547 1547 Processed 01/01/2024 320897275 Sumantra UNION BANK OF INDIA(508500)
97 KARELI MP-34-006-014-001/683
(HIRANPUR) 		1734006014NRG24041220230188688 04/12/2023 Devi Singh 1734006014WL025322 Devi Singh 00468 UBIN0542270 1547 1547 Processed 01/01/2024 320897275 DeviSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7735 7735
98 KARELI MP-34-006-012-001/715
(KERPANI) 		1734006012NRG24041220230188677 04/12/2023 Ashok Kumar Agrawal 1734006012WL025320 Ashok Kumar Agrawal 00468 UBIN0544787 1105 1105 Processed 01/01/2024 320897275 AshokKumarAgrawal AXIS BANK(607153)
99 KARELI MP-34-006-022-001/133
(GWARI) 		1734006022NRG24041220230188622 04/12/2023 DURGA BAI 1734006022WL025312 DURGA BAI 00468 UBIN0544787 3094 3094 Processed 01/01/2024 320897275 DURGABAI UNION BANK OF INDIA(508500)
100 KARELI MP-34-006-049-001/322
(KHIRIYA) 		1734006049NRG24041220230188564 04/12/2023 RAJESH 1734006049WL025295 RAJESH 00468 UBIN0544787 1105 1105 Processed 01/01/2024 320897275 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
101 KARELI MP-34-006-049-001/322
(KHIRIYA) 		1734006049NRG24041220230188565 04/12/2023 RAJESH 1734006049WL025295 RAJESH 00468 UBIN0544787 1105 1105 Processed 01/01/2024 320897275 RAJESH FINCARE SMALL FINANCE BANK LTD(608304)
102 KARELI MP-34-006-057-001/1160
(NAYA KHEDA) 		1734006000NRG24011220230188089 04/12/2023 maya bai 1734006WL025230 maya bai 00468 UBIN0544787 1547 1547 Processed 01/01/2024 320897275 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
103 KARELI MP-34-006-012-001/1341
(KERPANI) 		1734006012NRG24041220230188659 04/12/2023 geeta 1734006012WL025320 geeta 00468 UBIN0820849 221 221 Processed 01/01/2024 320897275 geeta STATE BANK OF INDIA(508548)
SubTotal 221 221
104 KARELI MP-34-006-043-001/189
(KARTAJ) 		1734006043NRG24021220230188135 04/12/2023 Govind 1734006043WL025240 Govind 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320897275 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARELI MP-34-006-057-001/1155
(NAYA KHEDA) 		1734006000NRG24011220230188088 04/12/2023 aabha kourav 1734006WL025230 aabha kourav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320897275 aabhakourav UNION BANK OF INDIA(508500)
SubTotal 2873 2873
106 KARELI MP-34-006-049-001/106
(KHIRIYA) 		1734006049NRG24041220230188560 04/12/2023 mulchandra 1734006049WL025295 mulchandra 00697 BKID0MG1234 663 663 Processed 01/01/2024 320897275 mulchandra UNION BANK OF INDIA(508500)
107 KARELI MP-34-006-049-001/235
(KHIRIYA) 		1734006049NRG24041220230188561 04/12/2023 SANJAY 1734006049WL025295 SANJAY 00697 BKID0MG1234 663 663 Processed 01/01/2024 320897275 SANJAY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
108 KARELI MP-34-006-012-001/570
(KERPANI) 		1734006012NRG24041220230188770 04/12/2023 RUKMANI 1734006012WL025331 RUKMANI 00697 BKID0MG1238 1105 1105 Processed 01/01/2024 320897275 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
109 KARELI MP-34-006-036-002/798
(BHUGWARA) 		1734006036NRG24041220230188553 04/12/2023 Chhotelal yadav 1734006036WL025293 Chhotelal yadav 00697 BKID0MG1238 1326 1326 Processed 01/01/2024 320897275 Chhotelalyadav STATE BANK OF INDIA(508548)
110 KARELI MP-34-006-036-002/799
(BHUGWARA) 		1734006036NRG24041220230188554 04/12/2023 malti yadav 1734006036WL025293 malti yadav 00697 BKID0MG1238 1326 1326 Processed 01/01/2024 320897275 maltiyadav STATE BANK OF INDIA(508548)
111 KARELI MP-34-006-036-002/800
(BHUGWARA) 		1734006036NRG24041220230188555 04/12/2023 Malti yadav 1734006036WL025293 Malti yadav 00697 BKID0MG1238 1326 1326 Processed 01/01/2024 320897275 Maltiyadav BANK OF BARODA(606985)
SubTotal 5083 5083
112 KARELI MP-34-006-034-001/983
(KATHOUTIYA) 		1734006034NRG24041220230188746 04/12/2023 ARUN 1734006034WL025329 ARUN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320897275 ARUN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
Total 148733 148733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_041223APB_FTO_373090 AXIS BANK UTIB0001395 NARSIMHAPUR 2210
2 KARELI MP1734006_041223APB_FTO_373090 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 6630
3 KARELI MP1734006_041223APB_FTO_373090 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 12155
4 KARELI MP1734006_041223APB_FTO_373090 Bank of India BKID0009436 NARSINGHPUR 1105
5 KARELI MP1734006_041223APB_FTO_373090 Bank of India BKID0009438 KARELI 2873
6 KARELI MP1734006_041223APB_FTO_373090 Bank of Maharastra MAHB0001688 NARSINGHPUR 2873
7 KARELI MP1734006_041223APB_FTO_373090 Canara Bank CNRB0002962 NARSINGHPUR 1105
8 KARELI MP1734006_041223APB_FTO_373090 Canara Bank CNRB0006074 KARELI 1547
9 KARELI MP1734006_041223APB_FTO_373090 Canara Bank CNRB0017840 NEEMUCH II 2652
10 KARELI MP1734006_041223APB_FTO_373090 Central Bank Of India CBIN0281005 KARELI 2210
11 KARELI MP1734006_041223APB_FTO_373090 Central Bank Of India CBIN0281092 NARSINGHPUR 2210
12 KARELI MP1734006_041223APB_FTO_373090 Central Bank Of India CBIN0281784 SINGHPUR 5304
13 KARELI MP1734006_041223APB_FTO_373090 Central Bank Of India CBIN0284859 GOHGAWARI 5304
14 KARELI MP1734006_041223APB_FTO_373090 Indian Bank IDIB000N550 Narsimhpur 1105
15 KARELI MP1734006_041223APB_FTO_373090 Punjab National Bank PUNB0272000 NARSINGHPUR 3315
16 KARELI MP1734006_041223APB_FTO_373090 Punjab National Bank PUNB0642200 KARELI, JABALPUR 8840
17 KARELI MP1734006_041223APB_FTO_373090 State Bank of India SBIN0001833 ADB NARSINGHPUR 2652
18 KARELI MP1734006_041223APB_FTO_373090 State Bank of India SBIN0002860 KARELI 4199
19 KARELI MP1734006_041223APB_FTO_373090 State Bank of India SBIN0006272 SUATALA 13481
20 KARELI MP1734006_041223APB_FTO_373090 Union Bank of India UBIN0541851 AMGAONBADA 39117
21 KARELI MP1734006_041223APB_FTO_373090 Union Bank of India UBIN0542067 NARSINGHPUR 1326
22 KARELI MP1734006_041223APB_FTO_373090 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 7735
23 KARELI MP1734006_041223APB_FTO_373090 Union Bank of India UBIN0544787 KARELI 7956
24 KARELI MP1734006_041223APB_FTO_373090 Union Bank of India UBIN0820849 Narasimhapur 221
25 KARELI MP1734006_041223APB_FTO_373090 India Post Payments Bank IPOS0000001 Narsinghpur 2873
26 KARELI MP1734006_041223APB_FTO_373090 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 1326
27 KARELI MP1734006_041223APB_FTO_373090 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 5083
28 KARELI MP1734006_041223APB_FTO_373090 Madhya Pradesh Gramin Bank BKID0NAMRGB KARELI 1326

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