Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_210123FTO_647019
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-40-002-029-002/638
(DHAMNI) 		1740002029NRG23210120230343378 21/01/2023 mashs singh 1740002029WL031343 mashs singh 00045 BARB0UMARIA 171 171 Processed 15/02/2023 887349504 mashssingh (000000)
SubTotal 171 171
2 KARKELI MP-40-002-076-006/297-A
(NAGHARI) 		1740002076NRG23210120230343411 21/01/2023 Chameli bai 1740002076WL031345 Chameli bai 00048 BKID0009417 2240 2240 Rejected 15/02/2023 887349504 No Such Account
3 KARKELI MP-40-002-076-006/298
(NAGHARI) 		1740002076NRG23210120230343412 21/01/2023 Panbai 1740002076WL031345 Panbai 00048 BKID0009417 1120 1120 Processed 15/02/2023 887349504 Panbai (000000)
4 KARKELI MP-40-002-076-006/307-A
(NAGHARI) 		1740002076NRG23210120230343413 21/01/2023 Lalan Singh 1740002076WL031345 Lalan Singh 00048 BKID0009417 2240 2240 Processed 15/02/2023 887349504 LalanSingh (000000)
SubTotal 5600 5600
5 KARKELI MP-40-002-029-001/1
(DHAMNI) 		1740002029NRG23210120230342904 21/01/2023 chiroji bai 1740002029WL031335 chiroji bai 00089 CBIN0282845 1044 1044 Processed 15/02/2023 887349504 chirojibai (000000)
6 KARKELI MP-40-002-029-001/137
(DHAMNI) 		1740002029NRG23210120230342907 21/01/2023 shambhu 1740002029WL031335 shambhu 00089 CBIN0282845 1044 1044 Processed 15/02/2023 887349504 shambhu (000000)
7 KARKELI MP-40-002-029-001/138
(DHAMNI) 		1740002029NRG23210120230342912 21/01/2023 bhagvati 1740002029WL031335 bhagvati 00089 CBIN0282845 1044 1044 Processed 15/02/2023 887349504 bhagvati (000000)
8 KARKELI MP-40-002-029-001/138
(DHAMNI) 		1740002029NRG23210120230342911 21/01/2023 indrpal 1740002029WL031335 indrpal 00089 CBIN0282845 1044 1044 Processed 15/02/2023 887349504 indrpal (000000)
9 KARKELI MP-40-002-029-001/145
(DHAMNI) 		1740002029NRG23210120230342913 21/01/2023 sumintra bai 1740002029WL031335 sumintra bai 00089 CBIN0282845 1044 1044 Processed 15/02/2023 887349504 sumintrabai (000000)
10 KARKELI MP-40-002-029-001/731
(DHAMNI) 		1740002029NRG23210120230342914 21/01/2023 MITHLESH SINGH 1740002029WL031335 MITHLESH SINGH 00089 CBIN0282845 1044 1044 Processed 15/02/2023 887349504 MITHLESHSINGH (000000)
11 KARKELI MP-40-002-029-002/386
(DHAMNI) 		1740002029NRG23210120230342917 21/01/2023 BISARJAN LAL 1740002029WL031336 BISARJAN LAL 00089 CBIN0282845 684 684 Processed 15/02/2023 887349504 BISARJANLAL (000000)
12 KARKELI MP-40-002-029-002/412-A
(DHAMNI) 		1740002029NRG23210120230343323 21/01/2023 Ramesh Singh 1740002029WL031343 Ramesh Singh 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 RameshSingh (000000)
13 KARKELI MP-40-002-029-002/422
(DHAMNI) 		1740002029NRG23210120230343325 21/01/2023 sankuntla bai 1740002029WL031343 sankuntla bai 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 sankuntlabai (000000)
14 KARKELI MP-40-002-029-002/443
(DHAMNI) 		1740002029NRG23210120230343326 21/01/2023 deenu singh 1740002029WL031343 deenu singh 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 deenusingh (000000)
15 KARKELI MP-40-002-029-002/443-A
(DHAMNI) 		1740002029NRG23210120230343327 21/01/2023 PRAKASH SINGH 1740002029WL031343 PRAKASH SINGH 00089 CBIN0282845 855 855 Processed 15/02/2023 887349504 PRAKASHSINGH (000000)
16 KARKELI MP-40-002-029-002/449
(DHAMNI) 		1740002029NRG23210120230343329 21/01/2023 manti bai 1740002029WL031343 manti bai 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 mantibai (000000)
17 KARKELI MP-40-002-029-002/449-B
(DHAMNI) 		1740002029NRG23210120230343330 21/01/2023 Deepak singh 1740002029WL031343 Deepak singh 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 Deepaksingh (000000)
18 KARKELI MP-40-002-029-002/450
(DHAMNI) 		1740002029NRG23210120230343331 21/01/2023 gendh lal 1740002029WL031343 gendh lal 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 gendhlal (000000)
19 KARKELI MP-40-002-029-002/454
(DHAMNI) 		1740002029NRG23210120230343334 21/01/2023 anup singh 1740002029WL031343 anup singh 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 anupsingh (000000)
20 KARKELI MP-40-002-029-002/460
(DHAMNI) 		1740002029NRG23210120230342924 21/01/2023 kaktu singh 1740002029WL031336 kaktu singh 00089 CBIN0282845 513 513 Processed 15/02/2023 887349504 kaktusingh (000000)
21 KARKELI MP-40-002-029-002/460
(DHAMNI) 		1740002029NRG23210120230342925 21/01/2023 meera bai 1740002029WL031336 meera bai 00089 CBIN0282845 684 684 Processed 15/02/2023 887349504 meerabai (000000)
22 KARKELI MP-40-002-029-002/461
(DHAMNI) 		1740002029NRG23210120230342926 21/01/2023 Anju bai 1740002029WL031336 Anju bai 00089 CBIN0282845 684 684 Processed 15/02/2023 887349504 Anjubai (000000)
23 KARKELI MP-40-002-029-002/475
(DHAMNI) 		1740002029NRG23210120230342929 21/01/2023 budsen singh 1740002029WL031336 budsen singh 00089 CBIN0282845 855 855 Processed 15/02/2023 887349504 budsensingh (000000)
24 KARKELI MP-40-002-029-002/480
(DHAMNI) 		1740002029NRG23210120230342932 21/01/2023 sunita bai 1740002029WL031336 sunita bai 00089 CBIN0282845 855 855 Processed 15/02/2023 887349504 sunitabai (000000)
25 KARKELI MP-40-002-029-002/495
(DHAMNI) 		1740002029NRG23210120230343344 21/01/2023 SUKHDEV SINGH 1740002029WL031343 SUKHDEV SINGH 00089 CBIN0282845 855 855 Processed 15/02/2023 887349504 SUKHDEVSINGH (000000)
26 KARKELI MP-40-002-029-002/499
(DHAMNI) 		1740002029NRG23210120230342938 21/01/2023 MANBHARAN SINGH 1740002029WL031336 MANBHARAN SINGH 00089 CBIN0282845 684 684 Processed 15/02/2023 887349504 MANBHARANSINGH (000000)
27 KARKELI MP-40-002-029-002/501
(DHAMNI) 		1740002029NRG23210120230342940 21/01/2023 HARI SINGH 1740002029WL031336 HARI SINGH 00089 CBIN0282845 684 684 Processed 15/02/2023 887349504 HARISINGH (000000)
28 KARKELI MP-40-002-029-002/511
(DHAMNI) 		1740002029NRG23210120230343347 21/01/2023 HET SINGH 1740002029WL031343 HET SINGH 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 HETSINGH (000000)
29 KARKELI MP-40-002-029-002/513
(DHAMNI) 		1740002029NRG23210120230343350 21/01/2023 MANATI BAI 1740002029WL031343 MANATI BAI 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 MANATIBAI (000000)
30 KARKELI MP-40-002-029-002/513
(DHAMNI) 		1740002029NRG23210120230343349 21/01/2023 VIJENDRA 1740002029WL031343 VIJENDRA 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 VIJENDRA (000000)
31 KARKELI MP-40-002-029-002/519
(DHAMNI) 		1740002029NRG23210120230343352 21/01/2023 MUNNA SINGH 1740002029WL031343 MUNNA SINGH 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 MUNNASINGH (000000)
32 KARKELI MP-40-002-029-002/521
(DHAMNI) 		1740002029NRG23210120230343355 21/01/2023 CHAMANIYA BAI 1740002029WL031343 CHAMANIYA BAI 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 CHAMANIYABAI (000000)
33 KARKELI MP-40-002-029-002/521
(DHAMNI) 		1740002029NRG23210120230343354 21/01/2023 DAULAT SINGH 1740002029WL031343 DAULAT SINGH 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 DAULATSINGH (000000)
34 KARKELI MP-40-002-029-002/522
(DHAMNI) 		1740002029NRG23210120230342943 21/01/2023 koli singh 1740002029WL031336 koli singh 00089 CBIN0282845 855 855 Processed 15/02/2023 887349504 kolisingh (000000)
35 KARKELI MP-40-002-029-002/524
(DHAMNI) 		1740002029NRG23210120230343357 21/01/2023 SATYBHAN SINGH 1740002029WL031343 SATYBHAN SINGH 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 SATYBHANSINGH (000000)
36 KARKELI MP-40-002-029-002/527
(DHAMNI) 		1740002029NRG23210120230343360 21/01/2023 DUASIYA BAI 1740002029WL031343 DUASIYA BAI 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 DUASIYABAI (000000)
37 KARKELI MP-40-002-029-002/528
(DHAMNI) 		1740002029NRG23210120230343361 21/01/2023 indrvati bai 1740002029WL031343 indrvati bai 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 indrvatibai (000000)
38 KARKELI MP-40-002-029-002/537
(DHAMNI) 		1740002029NRG23210120230343363 21/01/2023 MANATI BAI 1740002029WL031343 MANATI BAI 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 MANATIBAI (000000)
39 KARKELI MP-40-002-029-002/548
(DHAMNI) 		1740002029NRG23210120230343366 21/01/2023 dujji bai 1740002029WL031343 dujji bai 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 dujjibai (000000)
40 KARKELI MP-40-002-029-002/557
(DHAMNI) 		1740002029NRG23210120230343370 21/01/2023 jagt singh 1740002029WL031343 jagt singh 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 jagtsingh (000000)
41 KARKELI MP-40-002-029-002/560
(DHAMNI) 		1740002029NRG23210120230342950 21/01/2023 toman singh 1740002029WL031336 toman singh 00089 CBIN0282845 171 171 Processed 15/02/2023 887349504 tomansingh (000000)
42 KARKELI MP-40-002-029-002/564
(DHAMNI) 		1740002029NRG23210120230343372 21/01/2023 INDO BAI 1740002029WL031343 INDO BAI 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 INDOBAI (000000)
43 KARKELI MP-40-002-029-002/566
(DHAMNI) 		1740002029NRG23210120230343376 21/01/2023 BRAJ BAI 1740002029WL031343 BRAJ BAI 00089 CBIN0282845 1026 1026 Processed 15/02/2023 887349504 BRAJBAI (000000)
44 KARKELI MP-40-002-029-002/694
(DHAMNI) 		1740002029NRG23210120230343383 21/01/2023 KAUSILYA BAI 1740002029WL031343 KAUSILYA BAI 00089 CBIN0282845 855 855 Processed 15/02/2023 887349504 KAUSILYABAI (000000)
45 KARKELI MP-40-002-029-002/696
(DHAMNI) 		1740002029NRG23210120230343385 21/01/2023 beerbhan singh 1740002029WL031343 beerbhan singh 00089 CBIN0282845 855 855 Processed 15/02/2023 887349504 beerbhansingh (000000)
46 KARKELI MP-40-002-029-002/792
(DHAMNI) 		1740002029NRG23210120230342960 21/01/2023 krshna bai 1740002029WL031336 krshna bai 00089 CBIN0282845 855 855 Processed 15/02/2023 887349504 krshnabai (000000)
47 KARKELI MP-40-002-029-002/792
(DHAMNI) 		1740002029NRG23210120230342959 21/01/2023 narendra singh 1740002029WL031336 narendra singh 00089 CBIN0282845 855 855 Processed 15/02/2023 887349504 narendrasingh (000000)
48 KARKELI MP-40-002-029-002/807
(DHAMNI) 		1740002029NRG23210120230343389 21/01/2023 ROHIT SINGH 1740002029WL031343 ROHIT SINGH 00089 CBIN0282845 855 855 Processed 15/02/2023 887349504 ROHITSINGH (000000)
49 KARKELI MP-40-002-039-001/856
(GHULGHULI) 		1740002039NRG23210120230343101 21/01/2023 Savita Barman 1740002039WL031340 Savita Barman 00089 CBIN0282845 1980 1980 Processed 15/02/2023 887349504 SavitaBarman (000000)
50 KARKELI MP-40-002-039-002/549
(GHULGHULI) 		1740002039NRG23210120230343112 21/01/2023 SAVITA SINGH RATHOUR 1740002039WL031340 SAVITA SINGH RATHOUR 00089 CBIN0282845 1260 1260 Processed 15/02/2023 887349504 SAVITASINGHRATHOUR (000000)
51 KARKELI MP-40-002-039-002/624
(GHULGHULI) 		1740002039NRG23210120230343140 21/01/2023 GUDDI bai 1740002039WL031340 GUDDI bai 00089 CBIN0282845 1980 1980 Processed 15/02/2023 887349504 GUDDIbai (000000)
52 KARKELI MP-40-002-039-002/648-A
(GHULGHULI) 		1740002039NRG23210120230343151 21/01/2023 ROSHNI BAI RATHOUR 1740002039WL031340 ROSHNI BAI RATHOUR 00089 CBIN0282845 1260 1260 Processed 15/02/2023 887349504 ROSHNIBAIRATHOUR (000000)
53 KARKELI MP-40-002-039-002/704
(GHULGHULI) 		1740002039NRG23210120230343168 21/01/2023 tirsiya bai 1740002039WL031340 tirsiya bai 00089 CBIN0282845 1800 1800 Processed 15/02/2023 887349504 tirsiyabai (000000)
54 KARKELI MP-40-002-089-002/297-B
(PINAURA) 		1740002089NRG23210120230343402 21/01/2023 sarita 1740002089WL031344 sarita 00089 CBIN0282845 3060 3060 Processed 15/02/2023 887349504 sarita (000000)
SubTotal 51804 51804
55 KARKELI MP-40-002-039-002/830-B
(GHULGHULI) 		1740002039NRG23210120230343177 21/01/2023 Aarti prajapati 1740002039WL031340 Aarti prajapati 00415 SBIN0001349 1800 1800 Processed 15/02/2023 887349504 Aartiprajapati (000000)
56 KARKELI MP-40-002-076-006/287
(NAGHARI) 		1740002076NRG23210120230343409 21/01/2023 shanti bai 1740002076WL031345 shanti bai 00415 SBIN0001349 2240 2240 Processed 15/02/2023 887349504 shantibai (000000)
SubTotal 4040 4040
57 KARKELI MP-40-002-029-001/135
(DHAMNI) 		1740002029NRG23210120230342906 21/01/2023 kamli bai 1740002029WL031335 kamli bai 00415 SBIN0003958 870 870 Processed 15/02/2023 887349504 kamlibai (000000)
58 KARKELI MP-40-002-029-002/564
(DHAMNI) 		1740002029NRG23210120230343371 21/01/2023 HEERA SINGH 1740002029WL031343 HEERA SINGH 00415 SBIN0003958 1026 1026 Processed 15/02/2023 887349504 HEERASINGH (000000)
59 KARKELI MP-40-002-029-002/837
(DHAMNI) 		1740002029NRG23210120230343392 21/01/2023 Hemvati bai 1740002029WL031343 Hemvati bai 00415 SBIN0003958 855 855 Processed 15/02/2023 887349504 Hemvatibai (000000)
60 KARKELI MP-40-002-039-001/241
(GHULGHULI) 		1740002039NRG23210120230343088 21/01/2023 premlal 1740002039WL031340 premlal 00415 SBIN0003958 1980 1980 Processed 15/02/2023 887349504 premlal (000000)
61 KARKELI MP-40-002-039-001/241
(GHULGHULI) 		1740002039NRG23210120230343089 21/01/2023 SYAM BAI 1740002039WL031340 SYAM BAI 00415 SBIN0003958 1620 1620 Processed 15/02/2023 887349504 SYAMBAI (000000)
62 KARKELI MP-40-002-039-001/242
(GHULGHULI) 		1740002039NRG23210120230343090 21/01/2023 CHOTI BAI 1740002039WL031340 CHOTI BAI 00415 SBIN0003958 1980 1980 Processed 15/02/2023 887349504 CHOTIBAI (000000)
63 KARKELI MP-40-002-039-001/259
(GHULGHULI) 		1740002039NRG23210120230343092 21/01/2023 LACCHI BAI 1740002039WL031340 LACCHI BAI 00415 SBIN0003958 1620 1620 Processed 15/02/2023 887349504 LACCHIBAI (000000)
64 KARKELI MP-40-002-039-001/261
(GHULGHULI) 		1740002039NRG23210120230343094 21/01/2023 maddha 1740002039WL031340 maddha 00415 SBIN0003958 1620 1620 Processed 15/02/2023 887349504 maddha (000000)
65 KARKELI MP-40-002-039-001/268
(GHULGHULI) 		1740002039NRG23210120230343098 21/01/2023 SYAMLAL 1740002039WL031340 SYAMLAL 00415 SBIN0003958 1620 1620 Processed 15/02/2023 887349504 SYAMLAL (000000)
66 KARKELI MP-40-002-039-001/738
(GHULGHULI) 		1740002039NRG23210120230343099 21/01/2023 GUDDU 1740002039WL031340 GUDDU 00415 SBIN0003958 900 900 Processed 15/02/2023 887349504 GUDDU (000000)
67 KARKELI MP-40-002-039-002/519
(GHULGHULI) 		1740002039NRG23210120230343103 21/01/2023 ram das 1740002039WL031340 ram das 00415 SBIN0003958 1260 1260 Processed 15/02/2023 887349504 ramdas (000000)
68 KARKELI MP-40-002-039-002/525
(GHULGHULI) 		1740002039NRG23210120230343105 21/01/2023 RAMKALI 1740002039WL031340 RAMKALI 00415 SBIN0003958 1620 1620 Processed 15/02/2023 887349504 RAMKALI (000000)
69 KARKELI MP-40-002-039-002/526
(GHULGHULI) 		1740002039NRG23210120230343106 21/01/2023 UJARIYA 1740002039WL031340 UJARIYA 00415 SBIN0003958 1620 1620 Processed 15/02/2023 887349504 UJARIYA (000000)
70 KARKELI MP-40-002-039-002/533
(GHULGHULI) 		1740002039NRG23210120230343108 21/01/2023 gomti 1740002039WL031340 gomti 00415 SBIN0003958 1260 1260 Processed 15/02/2023 887349504 gomti (000000)
71 KARKELI MP-40-002-039-002/538
(GHULGHULI) 		1740002039NRG23210120230343109 21/01/2023 GULAB BAI 1740002039WL031340 GULAB BAI 00415 SBIN0003958 1620 1620 Processed 15/02/2023 887349504 GULABBAI (000000)
72 KARKELI MP-40-002-039-002/545
(GHULGHULI) 		1740002039NRG23210120230343111 21/01/2023 PARMILA 1740002039WL031340 PARMILA 00415 SBIN0003958 1620 1620 Processed 15/02/2023 887349504 PARMILA (000000)
73 KARKELI MP-40-002-039-002/552
(GHULGHULI) 		1740002039NRG23210120230343116 21/01/2023 GENDLAL 1740002039WL031340 GENDLAL 00415 SBIN0003958 1260 1260 Processed 15/02/2023 887349504 GENDLAL (000000)
74 KARKELI MP-40-002-039-002/558
(GHULGHULI) 		1740002039NRG23210120230343118 21/01/2023 RAMRATI 1740002039WL031340 RAMRATI 00415 SBIN0003958 1980 1980 Processed 15/02/2023 887349504 RAMRATI (000000)
75 KARKELI MP-40-002-039-002/566
(GHULGHULI) 		1740002039NRG23210120230343121 21/01/2023 JANTI BAI 1740002039WL031340 JANTI BAI 00415 SBIN0003958 1980 1980 Processed 15/02/2023 887349504 JANTIBAI (000000)
76 KARKELI MP-40-002-039-002/598
(GHULGHULI) 		1740002039NRG23210120230343129 21/01/2023 Semiya bai 1740002039WL031340 Semiya bai 00415 SBIN0003958 1620 1620 Processed 15/02/2023 887349504 Semiyabai (000000)
77 KARKELI MP-40-002-039-002/604
(GHULGHULI) 		1740002039NRG23210120230343130 21/01/2023 SABBIR 1740002039WL031340 SABBIR 00415 SBIN0003958 1620 1620 Processed 15/02/2023 887349504 SABBIR (000000)
78 KARKELI MP-40-002-039-002/608
(GHULGHULI) 		1740002039NRG23210120230343133 21/01/2023 priti bai 1740002039WL031340 priti bai 00415 SBIN0003958 1980 1980 Processed 15/02/2023 887349504 pritibai (000000)
79 KARKELI MP-40-002-039-002/620
(GHULGHULI) 		1740002039NRG23210120230343138 21/01/2023 lalita bai 1740002039WL031340 lalita bai 00415 SBIN0003958 1980 1980 Processed 15/02/2023 887349504 lalitabai (000000)
80 KARKELI MP-40-002-039-002/621
(GHULGHULI) 		1740002039NRG23210120230343139 21/01/2023 shyam bai 1740002039WL031340 shyam bai 00415 SBIN0003958 1620 1620 Processed 15/02/2023 887349504 shyambai (000000)
81 KARKELI MP-40-002-039-002/627
(GHULGHULI) 		1740002039NRG23210120230343143 21/01/2023 radha bai 1740002039WL031340 radha bai 00415 SBIN0003958 1980 1980 Processed 15/02/2023 887349504 radhabai (000000)
82 KARKELI MP-40-002-039-002/628-A
(GHULGHULI) 		1740002039NRG23210120230343144 21/01/2023 Somcahnd singh 1740002039WL031340 Somcahnd singh 00415 SBIN0003958 1980 1980 Processed 15/02/2023 887349504 Somcahndsingh (000000)
83 KARKELI MP-40-002-039-002/647
(GHULGHULI) 		1740002039NRG23210120230343149 21/01/2023 GOMTI BAI 1740002039WL031340 GOMTI BAI 00415 SBIN0003958 1980 1980 Processed 15/02/2023 887349504 GOMTIBAI (000000)
84 KARKELI MP-40-002-039-002/650
(GHULGHULI) 		1740002039NRG23210120230343153 21/01/2023 KAPASI BAI 1740002039WL031340 KAPASI BAI 00415 SBIN0003958 1980 1980 Processed 15/02/2023 887349504 KAPASIBAI (000000)
85 KARKELI MP-40-002-039-002/680
(GHULGHULI) 		1740002039NRG23210120230343156 21/01/2023 GUUCHAN 1740002039WL031340 GUUCHAN 00415 SBIN0003958 1980 1980 Processed 15/02/2023 887349504 GUUCHAN (000000)
86 KARKELI MP-40-002-039-002/682
(GHULGHULI) 		1740002039NRG23210120230343158 21/01/2023 sarsawti 1740002039WL031340 sarsawti 00415 SBIN0003958 1980 1980 Processed 15/02/2023 887349504 sarsawti (000000)
87 KARKELI MP-40-002-039-002/685
(GHULGHULI) 		1740002039NRG23210120230343161 21/01/2023 indraniya 1740002039WL031340 indraniya 00415 SBIN0003958 1980 1980 Processed 15/02/2023 887349504 indraniya (000000)
88 KARKELI MP-40-002-039-002/692
(GHULGHULI) 		1740002039NRG23210120230343164 21/01/2023 leela bai 1740002039WL031340 leela bai 00415 SBIN0003958 1800 1800 Processed 15/02/2023 887349504 leelabai (000000)
89 KARKELI MP-40-002-039-002/694
(GHULGHULI) 		1740002039NRG23210120230343165 21/01/2023 sawitri 1740002039WL031340 sawitri 00415 SBIN0003958 1800 1800 Rejected 15/02/2023 887349504 Account closed
90 KARKELI MP-40-002-039-002/695
(GHULGHULI) 		1740002039NRG23210120230343166 21/01/2023 BARATI 1740002039WL031340 BARATI 00415 SBIN0003958 1620 1620 Processed 15/02/2023 887349504 BARATI (000000)
91 KARKELI MP-40-002-039-002/819
(GHULGHULI) 		1740002039NRG23210120230343175 21/01/2023 savita singh rathaur 1740002039WL031340 savita singh rathaur 00415 SBIN0003958 1620 1620 Processed 15/02/2023 887349504 savitasinghrathaur (000000)
92 KARKELI MP-40-002-039-002/831
(GHULGHULI) 		1740002039NRG23210120230343178 21/01/2023 manoj kumar 1740002039WL031340 manoj kumar 00415 SBIN0003958 1800 1800 Processed 15/02/2023 887349504 manojkumar (000000)
93 KARKELI MP-40-002-039-002/839
(GHULGHULI) 		1740002039NRG23210120230343183 21/01/2023 HOMCHAND 1740002039WL031340 HOMCHAND 00415 SBIN0003958 1260 1260 Processed 15/02/2023 887349504 HOMCHAND (000000)
94 KARKELI MP-40-002-089-002/296-A
(PINAURA) 		1740002089NRG23210120230343398 21/01/2023 gujratiya 1740002089WL031344 gujratiya 00415 SBIN0003958 3264 3264 Processed 15/02/2023 887349504 gujratiya (000000)
SubTotal 64155 64155
95 KARKELI MP-40-002-041-001/194
(GUDA) 		1740002041NRG23210120230343190 21/01/2023 kamla 1740002041WL031341 kamla 00415 SBIN0005512 1140 1140 Processed 15/02/2023 887349504 kamla (000000)
96 KARKELI MP-40-002-041-001/236
(GUDA) 		1740002041NRG23210120230343199 21/01/2023 santos 1740002041WL031341 santos 00415 SBIN0005512 950 950 Processed 15/02/2023 887349504 santos (000000)
97 KARKELI MP-40-002-041-001/422
(GUDA) 		1740002041NRG23210120230343233 21/01/2023 chaina bai 1740002041WL031341 chaina bai 00415 SBIN0005512 1140 1140 Processed 15/02/2023 887349504 chainabai (000000)
98 KARKELI MP-40-002-041-001/437
(GUDA) 		1740002041NRG23210120230343235 21/01/2023 Prem bai 1740002041WL031341 Prem bai 00415 SBIN0005512 570 570 Processed 15/02/2023 887349504 Prembai (000000)
SubTotal 3800 3800
99 KARKELI MP-40-002-029-002/506
(DHAMNI) 		1740002029NRG23210120230342942 21/01/2023 SARMATI 1740002029WL031336 SARMATI 00415 SBIN0030451 684 684 Processed 15/02/2023 887349504 SARMATI (000000)
100 KARKELI MP-40-002-029-002/512
(DHAMNI) 		1740002029NRG23210120230343348 21/01/2023 rajendra singh 1740002029WL031343 rajendra singh 00415 SBIN0030451 1026 1026 Processed 15/02/2023 887349504 rajendrasingh (000000)
101 KARKELI MP-40-002-029-002/566
(DHAMNI) 		1740002029NRG23210120230343375 21/01/2023 CHAIN SINGH 1740002029WL031343 CHAIN SINGH 00415 SBIN0030451 1026 1026 Processed 15/02/2023 887349504 CHAINSINGH (000000)
SubTotal 2736 2736
102 KARKELI MP-40-002-029-002/535
(DHAMNI) 		1740002029NRG23210120230343362 21/01/2023 roghi bai 1740002029WL031343 roghi bai 00468 UBIN0558044 1026 1026 Processed 15/02/2023 887349504 roghibai (000000)
103 KARKELI MP-40-002-029-002/565
(DHAMNI) 		1740002029NRG23210120230343373 21/01/2023 kunthi bai 1740002029WL031343 kunthi bai 00468 UBIN0558044 1026 1026 Processed 15/02/2023 887349504 kunthibai (000000)
104 KARKELI MP-40-002-029-002/692
(DHAMNI) 		1740002029NRG23210120230343381 21/01/2023 REKHA SINGH 1740002029WL031343 REKHA SINGH 00468 UBIN0558044 1026 1026 Processed 15/02/2023 887349504 REKHASINGH (000000)
105 KARKELI MP-40-002-029-002/693
(DHAMNI) 		1740002029NRG23210120230343382 21/01/2023 Dilraj singh 1740002029WL031343 Dilraj singh 00468 UBIN0558044 855 855 Processed 15/02/2023 887349504 Dilrajsingh (000000)
SubTotal 3933 3933
106 KARKELI MP-40-002-029-002/526
(DHAMNI) 		1740002029NRG23210120230343359 21/01/2023 chhoti bai 1740002029WL031343 chhoti bai 00603 CBIN0R20002 1026 1026 Processed 15/02/2023 887349504 chhotibai (000000)
107 KARKELI MP-40-002-029-002/696
(DHAMNI) 		1740002029NRG23210120230343386 21/01/2023 Sumatra bai 1740002029WL031343 Sumatra bai 00603 CBIN0R20002 855 855 Processed 15/02/2023 887349504 Sumatrabai (000000)
108 KARKELI MP-40-002-041-001/226
(GUDA) 		1740002041NRG23210120230343198 21/01/2023 fuljhriya 1740002041WL031341 fuljhriya 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887349504 fuljhriya (000000)
109 KARKELI MP-40-002-041-001/236
(GUDA) 		1740002041NRG23210120230343200 21/01/2023 phoolbai 1740002041WL031341 phoolbai 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887349504 phoolbai (000000)
110 KARKELI MP-40-002-041-001/243
(GUDA) 		1740002041NRG23210120230343202 21/01/2023 SONIYA 1740002041WL031341 SONIYA 00603 CBIN0R20002 760 760 Processed 15/02/2023 887349504 SONIYA (000000)
111 KARKELI MP-40-002-041-001/339
(GUDA) 		1740002041NRG23210120230343218 21/01/2023 shakun bai 1740002041WL031341 shakun bai 00603 CBIN0R20002 950 950 Processed 15/02/2023 887349504 shakunbai (000000)
112 KARKELI MP-40-002-041-001/391
(GUDA) 		1740002041NRG23210120230343222 21/01/2023 NANDLAL 1740002041WL031341 NANDLAL 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887349504 NANDLAL (000000)
113 KARKELI MP-40-002-041-001/431
(GUDA) 		1740002041NRG23210120230343234 21/01/2023 sombai 1740002041WL031341 sombai 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 887349504 sombai (000000)
114 KARKELI MP-40-002-041-001/531
(GUDA) 		1740002041NRG23210120230343237 21/01/2023 barelal kol 1740002041WL031341 barelal kol 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887349504 barelalkol (000000)
SubTotal 9481 9481
115 KARKELI MP-40-002-041-001/276
(GUDA) 		1740002041NRG23210120230343209 21/01/2023 Sajjan kol 1740002041WL031341 Sajjan kol 00688 FINO0001001 1710 1710 Processed 15/02/2023 887349504 Sajjankol (000000)
SubTotal 1710 1710
116 KARKELI MP-40-002-041-001/225-A
(GUDA) 		1740002041NRG23210120230343197 21/01/2023 Munni bai 1740002041WL031341 Munni bai 00697 BKID0MG1535 1710 1710 Processed 15/02/2023 887349504 Munnibai (000000)
117 KARKELI MP-40-002-041-001/253-A
(GUDA) 		1740002041NRG23210120230343204 21/01/2023 Raghunndan sahu 1740002041WL031341 Raghunndan sahu 00697 BKID0MG1535 1710 1710 Processed 15/02/2023 887349504 Raghunndansahu (000000)
118 KARKELI MP-40-002-041-001/268
(GUDA) 		1740002041NRG23210120230343205 21/01/2023 RAMLAL 1740002041WL031341 RAMLAL 00697 BKID0MG1535 1140 1140 Processed 15/02/2023 887349504 RAMLAL (000000)
119 KARKELI MP-40-002-041-001/269
(GUDA) 		1740002041NRG23210120230343206 21/01/2023 Harichandra kol 1740002041WL031341 Harichandra kol 00697 BKID0MG1535 1330 1330 Processed 15/02/2023 887349504 Harichandrakol (000000)
120 KARKELI MP-40-002-041-001/291-A
(GUDA) 		1740002041NRG23210120230343213 21/01/2023 Sunita singh 1740002041WL031341 Sunita singh 00697 BKID0MG1535 1710 1710 Rejected 15/02/2023 887349504 No Such Account
SubTotal 7600 7600
121 KARKELI MP-40-002-039-002/628-A
(GHULGHULI) 		1740002039NRG23210120230343145 21/01/2023 sunita bai 1740002039WL031340 sunita bai 00697 BKID0NAMRGB 1980 1980 Processed 15/02/2023 887349504 sunitabai (000000)
122 KARKELI MP-40-002-041-001/185
(GUDA) 		1740002041NRG23210120230343187 21/01/2023 chutbadi 1740002041WL031341 chutbadi 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 887349504 chutbadi (000000)
123 KARKELI MP-40-002-041-001/186
(GUDA) 		1740002041NRG23210120230343189 21/01/2023 pinti 1740002041WL031341 pinti 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 887349504 pinti (000000)
124 KARKELI MP-40-002-041-001/213
(GUDA) 		1740002041NRG23210120230343192 21/01/2023 nahelal 1740002041WL031341 nahelal 00697 BKID0NAMRGB 760 760 Processed 15/02/2023 887349504 nahelal (000000)
125 KARKELI MP-40-002-041-001/279
(GUDA) 		1740002041NRG23210120230343210 21/01/2023 Rajni kol 1740002041WL031341 Rajni kol 00697 BKID0NAMRGB 570 570 Processed 15/02/2023 887349504 Rajnikol (000000)
126 KARKELI MP-40-002-041-001/400
(GUDA) 		1740002041NRG23210120230343226 21/01/2023 susheela bai 1740002041WL031341 susheela bai 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 887349504 susheelabai (000000)
SubTotal 6730 6730
127 KARKELI MP-40-002-039-001/264
(GHULGHULI) 		1740002039NRG23210120230343095 21/01/2023 Gomti Kol 1740002039WL031340 Gomti Kol 00703 AIRP0000001 1260 1260 Processed 15/02/2023 887349504 GomtiKol (000000)
SubTotal 1260 1260
Total 163020 163020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_210123FTO_647019 Bank of Baroda BARB0UMARIA UMARIA 171
2 KARKELI MP1740002_210123FTO_647019 Bank of India BKID0009417 UMARIA 5600
3 KARKELI MP1740002_210123FTO_647019 Central Bank Of India CBIN0282845 PINORA 51804
4 KARKELI MP1740002_210123FTO_647019 State Bank of India SBIN0001349 UMARIA 4040
5 KARKELI MP1740002_210123FTO_647019 State Bank of India SBIN0003958 NOWROZABAD 64155
6 KARKELI MP1740002_210123FTO_647019 State Bank of India SBIN0005512 CHANDIA 3800
7 KARKELI MP1740002_210123FTO_647019 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2736
8 KARKELI MP1740002_210123FTO_647019 Union Bank of India UBIN0558044 UMARIYA 3933
9 KARKELI MP1740002_210123FTO_647019 Central Madhya Pradesh Gramin Bank CBIN0R20002 KODIYA SALIYA 7600
10 KARKELI MP1740002_210123FTO_647019 Central Madhya Pradesh Gramin Bank CBIN0R20002 NORAJABAD 1881
11 KARKELI MP1740002_210123FTO_647019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1710
12 KARKELI MP1740002_210123FTO_647019 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 7600
13 KARKELI MP1740002_210123FTO_647019 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 4750
14 KARKELI MP1740002_210123FTO_647019 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1980
15 KARKELI MP1740002_210123FTO_647019 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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