Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:11:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_220722APB_FTO_278528
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-34-006-002-001/204
(BAMHANI) 		1734006002NRG23220720220181709 22/07/2022 RAJENDRA 1734006002WL024587 RAJENDRA 00045 BARB0KARNAR 2448 2448 Processed 17/08/2022 486969668 RAJENDRA BANK OF BARODA(606985)
2 KARELI MP-34-006-002-001/788
(BAMHANI) 		1734006002NRG23220720220181714 22/07/2022 HARPAL 1734006002WL024587 HARPAL 00045 BARB0KARNAR 2448 2448 Processed 17/08/2022 486969668 HARPAL BANK OF BARODA(606985)
3 KARELI MP-34-006-012-001/86
(KERPANI) 		1734006012NRG23220720220182090 22/07/2022 LALSAHAB 1734006012WL024679 LALSAHAB 00045 BARB0KARNAR 612 612 Processed 17/08/2022 486969668 LALSAHAB BANK OF BARODA(606985)
4 KARELI MP-34-006-042-001/411
(SASBAH00) 		1734006042NRG23220720220181372 22/07/2022 bablu 1734006042WL024497 bablu 00045 BARB0KARNAR 1428 1428 Processed 17/08/2022 486969668 bablu BANK OF BARODA(606985)
SubTotal 6936 6936
5 KARELI MP-34-006-050-001/492
(RAMKHIRIYA) 		1734006050NRG23220720220181890 22/07/2022 dashrath 1734006050WL024644 dashrath 00045 BARB0NARSIM 1224 1224 Processed 17/08/2022 486969668 dashrath BANK OF BARODA(606985)
6 KARELI MP-34-006-050-001/493
(RAMKHIRIYA) 		1734006050NRG23220720220181891 22/07/2022 durga thakur 1734006050WL024644 durga thakur 00045 BARB0NARSIM 1224 1224 Processed 17/08/2022 486969668 durgathakur BANK OF BARODA(606985)
7 KARELI MP-34-006-050-003/60
(RAMKHIRIYA) 		1734006050NRG23220720220181893 22/07/2022 suraj 1734006050WL024644 suraj 00045 BARB0NARSIM 1224 1224 Processed 17/08/2022 486969668 suraj BANK OF BARODA(606985)
SubTotal 3672 3672
8 KARELI MP-34-006-055-001/140
(HINOTIYA) 		1734006055NRG23220720220181848 22/07/2022 DEVOPRASAD 1734006055WL024630 DEVOPRASAD 00048 BKID0009438 1224 1224 Processed 17/08/2022 486969668 DEVOPRASAD BANK OF INDIA(508505)
9 KARELI MP-34-006-055-001/140
(HINOTIYA) 		1734006055NRG23220720220181849 22/07/2022 MUNNI BAI 1734006055WL024630 MUNNI BAI 00048 BKID0009438 1224 1224 Processed 17/08/2022 486969668 MUNNIBAI BANK OF INDIA(508505)
10 KARELI MP-34-006-055-001/143
(HINOTIYA) 		1734006055NRG23220720220181853 22/07/2022 Sudama Bai 1734006055WL024633 Sudama Bai 00048 BKID0009438 1224 1224 Processed 17/08/2022 486969668 SudamaBai BANK OF INDIA(508505)
11 KARELI MP-34-006-055-001/202
(HINOTIYA) 		1734006055NRG23220720220181854 22/07/2022 GANGARAM 1734006055WL024633 GANGARAM 00048 BKID0009438 1224 1224 Processed 17/08/2022 486969668 GANGARAM BANK OF INDIA(508505)
12 KARELI MP-34-006-055-001/207
(HINOTIYA) 		1734006055NRG23220720220181863 22/07/2022 ASHA BAI 1734006055WL024638 ASHA BAI 00048 BKID0009438 1224 1224 Processed 17/08/2022 486969668 ASHABAI BANK OF INDIA(508505)
13 KARELI MP-34-006-055-001/265
(HINOTIYA) 		1734006055NRG23220720220181866 22/07/2022 DURGESH 1734006055WL024638 DURGESH 00048 BKID0009438 1224 1224 Processed 17/08/2022 486969668 DURGESH BANK OF INDIA(508505)
14 KARELI MP-34-006-055-001/329
(HINOTIYA) 		1734006055NRG23220720220181860 22/07/2022 BHANWATI 1734006055WL024636 BHANWATI 00048 BKID0009438 1224 1224 Processed 17/08/2022 486969668 BHANWATI CENTRAL BANK OF INDIA(607115)
15 KARELI MP-34-006-055-001/343
(HINOTIYA) 		1734006055NRG23220720220181867 22/07/2022 KESAV 1734006055WL024639 KESAV 00048 BKID0009438 1428 1428 Processed 17/08/2022 486969668 KESAV BANK OF INDIA(508505)
16 KARELI MP-34-006-055-001/368
(HINOTIYA) 		1734006055NRG23220720220181862 22/07/2022 GEETA 1734006055WL024637 GEETA 00048 BKID0009438 1224 1224 Processed 17/08/2022 486969668 GEETA BANK OF INDIA(508505)
17 KARELI MP-34-006-055-001/368
(HINOTIYA) 		1734006055NRG23220720220181861 22/07/2022 LAXMAN 1734006055WL024637 LAXMAN 00048 BKID0009438 1224 1224 Processed 17/08/2022 486969668 LAXMAN BANK OF INDIA(508505)
18 KARELI MP-34-006-055-001/43
(HINOTIYA) 		1734006055NRG23220720220181858 22/07/2022 BUDHSINGH 1734006055WL024635 BUDHSINGH 00048 BKID0009438 1224 1224 Processed 17/08/2022 486969668 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 KARELI MP-34-006-055-001/45
(HINOTIYA) 		1734006055NRG23220720220181850 22/07/2022 PREMLAL 1734006055WL024631 PREMLAL 00048 BKID0009438 1224 1224 Processed 17/08/2022 486969668 PREMLAL BANK OF INDIA(508505)
SubTotal 14892 14892
20 KARELI MP-34-006-050-001/12
(RAMKHIRIYA) 		1734006050NRG23220720220181895 22/07/2022 Bisso Bai 1734006050WL024645 Bisso Bai 00051 MAHB0001688 2856 2856 Processed 17/08/2022 486969668 BissoBai BANK OF MAHARASHTRA(607387)
21 KARELI MP-34-006-055-001/257
(HINOTIYA) 		1734006055NRG23220720220181865 22/07/2022 DEVISINGH 1734006055WL024638 DEVISINGH 00051 MAHB0001688 1224 1224 Processed 17/08/2022 486969668 DEVISINGH BANK OF INDIA(508505)
SubTotal 4080 4080
22 KARELI MP-34-006-030-001/230
(PIPARIYA RANKAI) 		1734006030NRG23220720220181796 22/07/2022 HEMLATA 1734006030WL024614 HEMLATA 00089 CBIN0281005 1428 1428 Processed 17/08/2022 486969668 HEMLATA CENTRAL BANK OF INDIA(607115)
23 KARELI MP-34-006-042-001/148
(SASBAH00) 		1734006042NRG23220720220181371 22/07/2022 VIKASH 1734006042WL024496 VIKASH 00089 CBIN0281005 1428 1428 Processed 17/08/2022 486969668 VIKASH CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
24 KARELI MP-34-006-061-001/12
(JOHARIYA) 		1734006061NRG23210720220180509 22/07/2022 Gulab 1734006061WL024328 Gulab 00089 CBIN0284859 1224 1224 Processed 17/08/2022 486969668 Gulab CENTRAL BANK OF INDIA(607115)
25 KARELI MP-34-006-061-001/260
(JOHARIYA) 		1734006061NRG23210720220180511 22/07/2022 SANDYA 1734006061WL024328 SANDYA 00089 CBIN0284859 1224 1224 Processed 17/08/2022 486969668 SANDYA CENTRAL BANK OF INDIA(607115)
26 KARELI MP-34-006-061-001/260
(JOHARIYA) 		1734006061NRG23210720220180510 22/07/2022 SONU 1734006061WL024328 SONU 00089 CBIN0284859 1224 1224 Processed 17/08/2022 486969668 SONU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
27 KARELI MP-34-006-007-001/580
(KUMHRODA) 		1734006007NRG23220720220182168 22/07/2022 raja 1734006007WL024696 raja 00354 PUNB0227000 1224 1224 Processed 17/08/2022 486969668 raja PUNJAB NATIONAL BANK(508568)
28 KARELI MP-34-006-007-001/581
(KUMHRODA) 		1734006007NRG23220720220182169 22/07/2022 jitendra 1734006007WL024696 jitendra 00354 PUNB0227000 1224 1224 Processed 17/08/2022 486969668 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
29 KARELI MP-34-006-007-001/583
(KUMHRODA) 		1734006007NRG23220720220182170 22/07/2022 poonam 1734006007WL024696 poonam 00354 PUNB0272000 1224 1224 Processed 17/08/2022 486969668 poonam PUNJAB NATIONAL BANK(508568)
30 KARELI MP-34-006-007-001/585
(KUMHRODA) 		1734006007NRG23220720220182171 22/07/2022 chandravati 1734006007WL024696 chandravati 00354 PUNB0272000 1224 1224 Processed 17/08/2022 486969668 chandravati PUNJAB NATIONAL BANK(508568)
31 KARELI MP-34-006-007-001/587
(KUMHRODA) 		1734006007NRG23220720220182172 22/07/2022 bhagwat 1734006007WL024696 bhagwat 00354 PUNB0272000 1224 1224 Processed 17/08/2022 486969668 bhagwat PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
32 KARELI MP-34-006-030-001/275
(PIPARIYA RANKAI) 		1734006030NRG23220720220181797 22/07/2022 VIRENDRA 1734006030WL024614 VIRENDRA 00415 SBIN0002860 1224 1224 Processed 17/08/2022 486969668 VIRENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
33 KARELI MP-34-006-002-001/204
(BAMHANI) 		1734006002NRG23220720220181708 22/07/2022 VISHAL 1734006002WL024587 VISHAL 00415 SBIN0006272 2448 2448 Processed 17/08/2022 486969668 VISHAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 KARELI MP-34-006-002-001/283
(BAMHANI) 		1734006002NRG23220720220181711 22/07/2022 aashs 1734006002WL024587 aashs 00415 SBIN0006272 2448 2448 Processed 17/08/2022 486969668 aashs STATE BANK OF INDIA(508548)
35 KARELI MP-34-006-002-001/588
(BAMHANI) 		1734006002NRG23220720220181712 22/07/2022 RAGHVENDRA 1734006002WL024587 RAGHVENDRA 00415 SBIN0006272 2448 2448 Processed 17/08/2022 486969668 RAGHVENDRA BANK OF BARODA(606985)
36 KARELI MP-34-006-004-001/158
(PALOHA CHHOTA) 		1734006000NRG23210720220181029 22/07/2022 HEMRAJ 1734006WL024446 HEMRAJ 00415 SBIN0006272 1224 1224 Processed 17/08/2022 486969668 HEMRAJ BANK OF BARODA(606985)
37 KARELI MP-34-006-004-001/158
(PALOHA CHHOTA) 		1734006000NRG23210720220181030 22/07/2022 RAJNI 1734006WL024446 RAJNI 00415 SBIN0006272 1224 1224 Processed 17/08/2022 486969668 RAJNI BANK OF BARODA(606985)
38 KARELI MP-34-006-007-001/135
(KUMHRODA) 		1734006007NRG23220720220182158 22/07/2022 Chatram 1734006007WL024696 Chatram 00415 SBIN0006272 1224 1224 Processed 17/08/2022 486969668 Chatram NARMADA JHABUA GRAMIN BANK(508515)
39 KARELI MP-34-006-007-001/135
(KUMHRODA) 		1734006007NRG23220720220182157 22/07/2022 Chatram 1734006007WL024696 Chatram 00415 SBIN0006272 1224 1224 Processed 17/08/2022 486969668 Chatram STATE BANK OF INDIA(508548)
40 KARELI MP-34-006-007-001/177
(KUMHRODA) 		1734006007NRG23220720220182159 22/07/2022 MUKESH 1734006007WL024696 MUKESH 00415 SBIN0006272 1224 1224 Processed 17/08/2022 486969668 MUKESH STATE BANK OF INDIA(508548)
41 KARELI MP-34-006-007-001/189
(KUMHRODA) 		1734006007NRG23220720220182160 22/07/2022 kusum bai 1734006007WL024696 kusum bai 00415 SBIN0006272 1224 1224 Processed 17/08/2022 486969668 kusumbai STATE BANK OF INDIA(508548)
42 KARELI MP-34-006-007-001/191
(KUMHRODA) 		1734006007NRG23220720220182161 22/07/2022 DASRATH 1734006007WL024696 DASRATH 00415 SBIN0006272 1224 1224 Processed 17/08/2022 486969668 DASRATH BANK OF BARODA(606985)
43 KARELI MP-34-006-007-001/239
(KUMHRODA) 		1734006007NRG23220720220182164 22/07/2022 KAMLESH 1734006007WL024696 KAMLESH 00415 SBIN0006272 1224 1224 Processed 17/08/2022 486969668 KAMLESH STATE BANK OF INDIA(508548)
44 KARELI MP-34-006-007-001/620
(KUMHRODA) 		1734006007NRG23220720220182173 22/07/2022 Sachin 1734006007WL024696 Sachin 00415 SBIN0006272 1224 1224 Processed 17/08/2022 486969668 Sachin STATE BANK OF INDIA(508548)
45 KARELI MP-34-006-009-001/26
(BICHUA) 		1734006009NRG23210720220180493 22/07/2022 TULSIRAM 1734006009WL024325 TULSIRAM 00415 SBIN0006272 204 204 Processed 17/08/2022 486969668 TULSIRAM STATE BANK OF INDIA(508548)
46 KARELI MP-34-006-011-001/1
(SARSALA) 		1734006000NRG23220720220181783 22/07/2022 RAMESWAR 1734006WL024610 RAMESWAR 00415 SBIN0006272 204 204 Processed 17/08/2022 486969668 RAMESWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 KARELI MP-34-006-012-001/669
(KERPANI) 		1734006012NRG23220720220182361 22/07/2022 Ramkumar 1734006012WL024750 Ramkumar 00415 SBIN0006272 816 816 Processed 17/08/2022 486969668 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 19584 19584
48 KARELI MP-34-006-046-001/116
(TINSRA) 		1734006000NRG23220720220181809 22/07/2022 BHUJBAL 1734006WL024618 BHUJBAL 00468 UBIN0541851 2652 2652 Processed 17/08/2022 486969668 BHUJBAL UNION BANK OF INDIA(508500)
49 KARELI MP-34-006-046-001/174
(TINSRA) 		1734006000NRG23220720220181810 22/07/2022 KANCHEDI 1734006WL024618 KANCHEDI 00468 UBIN0541851 2652 2652 Processed 17/08/2022 486969668 KANCHEDI UNION BANK OF INDIA(508500)
50 KARELI MP-34-006-046-001/178
(TINSRA) 		1734006000NRG23220720220181812 22/07/2022 dalchand 1734006WL024618 dalchand 00468 UBIN0541851 2652 2652 Processed 17/08/2022 486969668 dalchand UNION BANK OF INDIA(508500)
51 KARELI MP-34-006-046-001/183
(TINSRA) 		1734006000NRG23220720220181813 22/07/2022 tulsabai 1734006WL024618 tulsabai 00468 UBIN0541851 2652 2652 Processed 17/08/2022 486969668 tulsabai UNION BANK OF INDIA(508500)
52 KARELI MP-34-006-046-001/26
(TINSRA) 		1734006046NRG23220720220182138 22/07/2022 ARVIND 1734006046WL024694 ARVIND 00468 UBIN0541851 2856 2856 Processed 17/08/2022 486969668 ARVIND UNION BANK OF INDIA(508500)
53 KARELI MP-34-006-046-001/275
(TINSRA) 		1734006000NRG23220720220181814 22/07/2022 ashok 1734006WL024618 ashok 00468 UBIN0541851 2856 2856 Processed 17/08/2022 486969668 ashok UNION BANK OF INDIA(508500)
54 KARELI MP-34-006-046-001/54
(TINSRA) 		1734006046NRG23220720220182140 22/07/2022 HALKE 1734006046WL024694 HALKE 00468 UBIN0541851 2856 2856 Processed 17/08/2022 486969668 HALKE UNION BANK OF INDIA(508500)
55 KARELI MP-34-006-046-001/88
(TINSRA) 		1734006046NRG23220720220182142 22/07/2022 DHANIRAM 1734006046WL024694 DHANIRAM 00468 UBIN0541851 2856 2856 Processed 17/08/2022 486969668 DHANIRAM UNION BANK OF INDIA(508500)
56 KARELI MP-34-006-046-001/88
(TINSRA) 		1734006046NRG23220720220182143 22/07/2022 MALTI 1734006046WL024694 MALTI 00468 UBIN0541851 2856 2856 Processed 17/08/2022 486969668 MALTI UNION BANK OF INDIA(508500)
57 KARELI MP-34-006-049-003/20
(KHIRIYA) 		1734006049NRG23220720220182151 22/07/2022 Dhaniram 1734006049WL024695 Dhaniram 00468 UBIN0541851 2856 2856 Processed 17/08/2022 486969668 Dhaniram UNION BANK OF INDIA(508500)
58 KARELI MP-34-006-049-003/58
(KHIRIYA) 		1734006049NRG23220720220182153 22/07/2022 kusumbai 1734006049WL024695 kusumbai 00468 UBIN0541851 2856 2856 Processed 17/08/2022 486969668 kusumbai UNION BANK OF INDIA(508500)
59 KARELI MP-34-006-049-003/58
(KHIRIYA) 		1734006049NRG23220720220182152 22/07/2022 tulsiram 1734006049WL024695 tulsiram 00468 UBIN0541851 2856 2856 Processed 17/08/2022 486969668 tulsiram UNION BANK OF INDIA(508500)
60 KARELI MP-34-006-051-001/111
(PIPARIYA (BAROUDIYA)) 		1734006000NRG23220720220181556 22/07/2022 JHALKAN 1734006WL024545 JHALKAN 00468 UBIN0541851 1224 1224 Processed 17/08/2022 486969668 JHALKAN UNION BANK OF INDIA(508500)
61 KARELI MP-34-006-051-001/111
(PIPARIYA (BAROUDIYA)) 		1734006000NRG23220720220181557 22/07/2022 POOJA 1734006WL024545 POOJA 00468 UBIN0541851 1224 1224 Processed 17/08/2022 486969668 POOJA UNION BANK OF INDIA(508500)
62 KARELI MP-34-006-063-001/171
(BAMHORI [BAGDARI]) 		1734006063NRG23220720220182197 22/07/2022 SANTOSH 1734006063WL024701 SANTOSH 00468 UBIN0541851 2856 2856 Processed 17/08/2022 486969668 SANTOSH UNION BANK OF INDIA(508500)
63 KARELI MP-34-006-063-001/19
(BAMHORI [BAGDARI]) 		1734006063NRG23220720220182198 22/07/2022 BANSILAL 1734006063WL024701 BANSILAL 00468 UBIN0541851 1428 1428 Processed 17/08/2022 486969668 BANSILAL UNION BANK OF INDIA(508500)
64 KARELI MP-34-006-063-001/223
(BAMHORI [BAGDARI]) 		1734006063NRG23220720220182201 22/07/2022 SHASHANK 1734006063WL024702 SHASHANK 00468 UBIN0541851 1428 1428 Processed 17/08/2022 486969668 SHASHANK UNION BANK OF INDIA(508500)
SubTotal 41616 41616
65 KARELI MP-34-006-019-001/116
(MANEGAON) 		1734006000NRG23210720220180922 22/07/2022 PHULSINGH 1734006WL024423 PHULSINGH 00468 UBIN0542270 1428 1428 Processed 17/08/2022 486969668 PHULSINGH UNION BANK OF INDIA(508500)
66 KARELI MP-34-006-019-001/195
(MANEGAON) 		1734006000NRG23210720220180923 22/07/2022 ramkarn singh 1734006WL024423 ramkarn singh 00468 UBIN0542270 1428 1428 Processed 17/08/2022 486969668 ramkarnsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
67 KARELI MP-34-006-019-001/34
(MANEGAON) 		1734006000NRG23200720220179781 22/07/2022 VIHASAL 1734006WL024111 VIHASAL 00468 UBIN0542270 1428 1428 Processed 17/08/2022 486969668 VIHASAL UNION BANK OF INDIA(508500)
68 KARELI MP-34-006-019-001/378
(MANEGAON) 		1734006000NRG23200720220179783 22/07/2022 VISHAL 1734006WL024111 VISHAL 00468 UBIN0542270 1428 1428 Processed 17/08/2022 486969668 VISHAL UNION BANK OF INDIA(508500)
69 KARELI MP-34-006-019-001/50
(MANEGAON) 		1734006000NRG23210720220180928 22/07/2022 GOVIND 1734006WL024424 GOVIND 00468 UBIN0542270 1428 1428 Processed 17/08/2022 486969668 GOVIND UNION BANK OF INDIA(508500)
70 KARELI MP-34-006-019-001/67
(MANEGAON) 		1734006000NRG23210720220180924 22/07/2022 PUSSA 1734006WL024423 PUSSA 00468 UBIN0542270 1428 1428 Processed 17/08/2022 486969668 PUSSA UNION BANK OF INDIA(508500)
71 KARELI MP-34-006-019-001/71
(MANEGAON) 		1734006000NRG23210720220180925 22/07/2022 RAMKISHAN 1734006WL024423 RAMKISHAN 00468 UBIN0542270 1428 1428 Processed 17/08/2022 486969668 RAMKISHAN UNION BANK OF INDIA(508500)
72 KARELI MP-34-006-021-001/119
(BIKOUR) 		1734006000NRG23220720220182206 22/07/2022 tara bai 1734006WL024704 tara bai 00468 UBIN0542270 1428 1428 Processed 17/08/2022 486969668 tarabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 11424 11424
73 KARELI MP-34-006-061-001/312
(JOHARIYA) 		1734006061NRG23210720220180512 22/07/2022 Amar 1734006061WL024328 Amar 00468 UBIN0544787 1224 1224 Processed 17/08/2022 486969668 Amar UNION BANK OF INDIA(508500)
74 KARELI MP-34-006-061-001/312
(JOHARIYA) 		1734006061NRG23210720220180513 22/07/2022 Suneeta 1734006061WL024328 Suneeta 00468 UBIN0544787 1224 1224 Processed 17/08/2022 486969668 Suneeta UNION BANK OF INDIA(508500)
SubTotal 2448 2448
75 KARELI MP-34-006-007-001/113
(KUMHRODA) 		1734006007NRG23220720220182155 22/07/2022 mersingh 1734006007WL024696 mersingh 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 486969668 mersingh STATE BANK OF INDIA(508548)
76 KARELI MP-34-006-007-001/194
(KUMHRODA) 		1734006007NRG23220720220182163 22/07/2022 Mohan 1734006007WL024696 Mohan 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 486969668 Mohan PUNJAB NATIONAL BANK(508568)
77 KARELI MP-34-006-007-001/194
(KUMHRODA) 		1734006007NRG23220720220182162 22/07/2022 mohan 1734006007WL024696 mohan 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 486969668 mohan NARMADA JHABUA GRAMIN BANK(508515)
78 KARELI MP-34-006-007-001/571
(KUMHRODA) 		1734006007NRG23220720220182167 22/07/2022 rajendra 1734006007WL024696 rajendra 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 486969668 rajendra NARMADA JHABUA GRAMIN BANK(508515)
79 KARELI MP-34-006-007-001/69
(KUMHRODA) 		1734006007NRG23220720220182178 22/07/2022 dayaram 1734006007WL024696 dayaram 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 486969668 dayaram NARMADA JHABUA GRAMIN BANK(508515)
80 KARELI MP-34-006-009-001/138
(BICHUA) 		1734006009NRG23210720220180492 22/07/2022 motilal 1734006009WL024325 motilal 00603 CBIN0R20002 204 204 Processed 17/08/2022 486969668 motilal BANK OF BARODA(606985)
81 KARELI MP-34-006-011-001/266
(SARSALA) 		1734006000NRG23220720220181784 22/07/2022 HEMRAJ 1734006WL024610 HEMRAJ 00603 CBIN0R20002 816 816 Processed 17/08/2022 486969668 HEMRAJ BANK OF BARODA(606985)
82 KARELI MP-34-006-011-001/269
(SARSALA) 		1734006000NRG23220720220181785 22/07/2022 RISERAJ 1734006WL024610 RISERAJ 00603 CBIN0R20002 408 408 Processed 17/08/2022 486969668 RISERAJ BANK OF BARODA(606985)
83 KARELI MP-34-006-050-001/460
(RAMKHIRIYA) 		1734006050NRG23220720220181886 22/07/2022 mojilal 1734006050WL024644 mojilal 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 486969668 mojilal BANK OF MAHARASHTRA(607387)
84 KARELI MP-34-006-050-001/483
(RAMKHIRIYA) 		1734006050NRG23220720220181889 22/07/2022 ramprasad 1734006050WL024644 ramprasad 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 486969668 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9996 9996
85 KARELI MP-34-006-007-001/121
(KUMHRODA) 		1734006007NRG23220720220182156 22/07/2022 hanumat 1734006007WL024696 hanumat 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486969668 hanumat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
86 KARELI MP-34-006-050-001/12
(RAMKHIRIYA) 		1734006050NRG23220720220181894 22/07/2022 rohni prasad 1734006050WL024645 rohni prasad 450001 2856 2856 Processed 17/08/2022 486969668 rohniprasad UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_220722APB_FTO_278528 48700100 2856
2 KARELI MP1734006_220722APB_FTO_278528 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 6936
3 KARELI MP1734006_220722APB_FTO_278528 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 3672
4 KARELI MP1734006_220722APB_FTO_278528 Bank of India BKID0009438 KARELI 14892
5 KARELI MP1734006_220722APB_FTO_278528 Bank of Maharastra MAHB0001688 NARSINGHPUR 4080
6 KARELI MP1734006_220722APB_FTO_278528 Central Bank Of India CBIN0281005 KARELI 2856
7 KARELI MP1734006_220722APB_FTO_278528 Central Bank Of India CBIN0284859 GOHGAWARI 3672
8 KARELI MP1734006_220722APB_FTO_278528 Punjab National Bank PUNB0227000 RCC, MEERUT 2448
9 KARELI MP1734006_220722APB_FTO_278528 Punjab National Bank PUNB0272000 NARSINGHPUR 3672
10 KARELI MP1734006_220722APB_FTO_278528 State Bank of India SBIN0002860 KARELI 1224
11 KARELI MP1734006_220722APB_FTO_278528 State Bank of India SBIN0006272 SUATALA 19584
12 KARELI MP1734006_220722APB_FTO_278528 Union Bank of India UBIN0541851 AMGAONBADA 41616
13 KARELI MP1734006_220722APB_FTO_278528 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 11424
14 KARELI MP1734006_220722APB_FTO_278528 Union Bank of India UBIN0544787 KARELI 2448
15 KARELI MP1734006_220722APB_FTO_278528 Central Madhya Pradesh Gramin Bank CBIN0R20002 Amgaon Bada 1224
16 KARELI MP1734006_220722APB_FTO_278528 Central Madhya Pradesh Gramin Bank CBIN0R20002 Deori Lolri (Rajmarg) 6324
17 KARELI MP1734006_220722APB_FTO_278528 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kareli 1224
18 KARELI MP1734006_220722APB_FTO_278528 Central Madhya Pradesh Gramin Bank CBIN0R20002 SINGHPUR 1224
19 KARELI MP1734006_220722APB_FTO_278528 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 1224

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