Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_220923FTO_281317
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-40-002-067-002/187-D
(MAJHAULI KHURD) 		1740002067NRG24220920230196217 22/09/2023 samto bai 1740002067WL010277 samto bai 00045 BARB0UMARIA 1200 1200 Processed 10/11/2023 309472226 samtobai (000000)
SubTotal 1200 1200
2 KARKELI MP-40-002-017-002/1342
(BHARAULA) 		1740002017NRG24210920230195985 22/09/2023 ghanshyam loni 1740002017WL010267 ghanshyam loni 00048 BKID0009417 1224 1224 Processed 10/11/2023 309472226 ghanshyamloni (000000)
3 KARKELI MP-40-002-017-002/391
(BHARAULA) 		1740002017NRG24210920230196006 22/09/2023 susheela pal 1740002017WL010267 susheela pal 00048 BKID0009417 1224 1224 Processed 10/11/2023 309472226 susheelapal (000000)
4 KARKELI MP-40-002-017-002/776
(BHARAULA) 		1740002017NRG24210920230196015 22/09/2023 tulsa bai yadav 1740002017WL010267 tulsa bai yadav 00048 BKID0009417 1224 1224 Processed 10/11/2023 309472226 tulsabaiyadav (000000)
5 KARKELI MP-40-002-033-002/217-A
(DHAVAIJHAR) 		1740002033NRG24220920230196035 22/09/2023 Avdesh Singh 1740002033WL010268 Avdesh Singh 00048 BKID0009417 1020 1020 Processed 10/11/2023 309472226 AvdeshSingh (000000)
6 KARKELI MP-40-002-033-003/514
(DHAVAIJHAR) 		1740002033NRG24220920230196138 22/09/2023 balbhadra 1740002033WL010271 balbhadra 00048 BKID0009417 1020 1020 Processed 10/11/2023 309472226 balbhadra (000000)
7 KARKELI MP-40-002-067-001/800-B
(MAJHAULI KHURD) 		1740002067NRG24220920230196176 22/09/2023 Roash 1740002067WL010276 Roash 00048 BKID0009417 1000 1000 Processed 10/11/2023 309472226 Roash (000000)
8 KARKELI MP-40-002-067-001/819-B
(MAJHAULI KHURD) 		1740002067NRG24220920230196188 22/09/2023 narbad 1740002067WL010276 narbad 00048 BKID0009417 1000 1000 Processed 10/11/2023 309472226 narbad (000000)
9 KARKELI MP-40-002-067-002/31-A
(MAJHAULI KHURD) 		1740002067NRG24220920230196226 22/09/2023 DWARIKA PRASAD 1740002067WL010277 DWARIKA PRASAD 00048 BKID0009417 1200 1200 Processed 10/11/2023 309472226 DWARIKAPRASAD (000000)
SubTotal 8912 8912
10 KARKELI MP-40-002-017-002/1564
(BHARAULA) 		1740002017NRG24210920230195994 22/09/2023 amrat lal yadav 1740002017WL010267 amrat lal yadav 00089 CBIN0281967 1224 1224 Processed 10/11/2023 309472226 amratlalyadav (000000)
SubTotal 1224 1224
11 KARKELI MP-40-002-017-002/223
(BHARAULA) 		1740002017NRG24210920230196000 22/09/2023 Shyama Bai Yadav 1740002017WL010267 Shyama Bai Yadav 00354 PUNB0642300 1224 1224 Processed 10/11/2023 309472226 ShyamaBaiYadav (000000)
SubTotal 1224 1224
12 KARKELI MP-40-002-017-002/1199
(BHARAULA) 		1740002017NRG24210920230195978 22/09/2023 babu singh gond 1740002017WL010267 babu singh gond 00415 SBIN0001349 1224 1224 Processed 10/11/2023 309472226 babusinghgond (000000)
13 KARKELI MP-40-002-033-002/122
(DHAVAIJHAR) 		1740002033NRG24220920230196085 22/09/2023 narayan 1740002033WL010271 narayan 00415 SBIN0001349 1020 1020 Processed 10/11/2023 309472226 narayan (000000)
14 KARKELI MP-40-002-060-001/1402
(LODA) 		1740002060NRG24220920230196255 22/09/2023 nagendra loni 1740002060WL010283 nagendra loni 00415 SBIN0001349 2940 2940 Processed 10/11/2023 309472226 nagendraloni (000000)
SubTotal 5184 5184
15 KARKELI MP-40-002-017-002/59
(BHARAULA) 		1740002017NRG24210920230196010 22/09/2023 hablu pal 1740002017WL010267 hablu pal 00415 SBIN0012192 816 816 Processed 10/11/2023 309472226 hablupal (000000)
SubTotal 816 816
16 KARKELI MP-40-002-067-002/189-B
(MAJHAULI KHURD) 		1740002067NRG24220920230196218 22/09/2023 DEVVATI SINGH 1740002067WL010277 DEVVATI SINGH 00468 UBIN0558044 1200 1200 Processed 10/11/2023 309472226 DEVVATISINGH (000000)
SubTotal 1200 1200
Total 19760 19760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_220923FTO_281317 Bank of Baroda BARB0UMARIA UMARIA 1200
2 KARKELI MP1740002_220923FTO_281317 Bank of India BKID0009417 UMARIA 8912
3 KARKELI MP1740002_220923FTO_281317 Central Bank Of India CBIN0281967 KHALESAR 1224
4 KARKELI MP1740002_220923FTO_281317 Punjab National Bank PUNB0642300 UMARIYA 1224
5 KARKELI MP1740002_220923FTO_281317 State Bank of India SBIN0001349 UMARIA 5184
6 KARKELI MP1740002_220923FTO_281317 State Bank of India SBIN0012192 MARKET AREA UMARIA 816
7 KARKELI MP1740002_220923FTO_281317 Union Bank of India UBIN0558044 UMARIYA 1200

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