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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:28:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_170524APB_FTO_37589
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-40-002-001-001/730
(ACHALA) 		1740002001NRG25170520240029627 17/05/2024 SYAMDEEN BAIGA 1740002001WL003854 SYAMDEEN BAIGA 00048 BKID0009423 3402 0
SubTotal 3402 0
2 KARKELI MP-40-002-001-001/901
(ACHALA) 		1740002001NRG25170520240029624 17/05/2024 Ramprasad Baiga 1740002001WL003852 Ramprasad Baiga 00078 CNRB0003727 3402 0
SubTotal 3402 0
3 KARKELI MP-40-002-001-001/355
(ACHALA) 		1740002001NRG25170520240029638 17/05/2024 mem bai 1740002001WL003861 mem bai 00354 PUNB0642300 3402 0
4 KARKELI MP-40-002-001-001/355
(ACHALA) 		1740002001NRG25170520240029639 17/05/2024 syamlal 1740002001WL003861 syamlal 00354 PUNB0642300 3402 0
5 KARKELI MP-40-002-001-001/454
(ACHALA) 		1740002001NRG25170520240029641 17/05/2024 chhoti bai 1740002001WL003862 chhoti bai 00354 PUNB0642300 3402 0
6 KARKELI MP-40-002-001-001/454
(ACHALA) 		1740002001NRG25170520240029640 17/05/2024 raju 1740002001WL003862 raju 00354 PUNB0642300 3402 0
7 KARKELI MP-40-002-001-001/464
(ACHALA) 		1740002001NRG25170520240029646 17/05/2024 butu bai 1740002001WL003864 butu bai 00354 PUNB0642300 3402 0
8 KARKELI MP-40-002-001-001/464
(ACHALA) 		1740002001NRG25170520240029645 17/05/2024 gendlal 1740002001WL003864 gendlal 00354 PUNB0642300 3402 0
9 KARKELI MP-40-002-001-001/470
(ACHALA) 		1740002001NRG25170520240029622 17/05/2024 SHEETA BAI 1740002001WL003852 SHEETA BAI 00354 PUNB0642300 3402 0
10 KARKELI MP-40-002-001-001/492
(ACHALA) 		1740002001NRG25170520240029623 17/05/2024 premiya bai 1740002001WL003852 premiya bai 00354 PUNB0642300 3402 0
11 KARKELI MP-40-002-001-001/518-D
(ACHALA) 		1740002001NRG25170520240029636 17/05/2024 allu 1740002001WL003860 allu 00354 PUNB0642300 3402 0
12 KARKELI MP-40-002-001-001/518-D
(ACHALA) 		1740002001NRG25170520240029637 17/05/2024 phoolbai 1740002001WL003860 phoolbai 00354 PUNB0642300 3402 0
13 KARKELI MP-40-002-001-001/631
(ACHALA) 		1740002001NRG25170520240029644 17/05/2024 munni bai 1740002001WL003863 munni bai 00354 PUNB0642300 3402 0
14 KARKELI MP-40-002-001-001/631
(ACHALA) 		1740002001NRG25170520240029643 17/05/2024 ramesh 1740002001WL003863 ramesh 00354 PUNB0642300 3402 0
15 KARKELI MP-40-002-001-001/698
(ACHALA) 		1740002001NRG25170520240029633 17/05/2024 kamti bai 1740002001WL003858 kamti bai 00354 PUNB0642300 3402 0
16 KARKELI MP-40-002-001-001/698
(ACHALA) 		1740002001NRG25170520240029632 17/05/2024 kunnudu 1740002001WL003858 kunnudu 00354 PUNB0642300 3402 0
17 KARKELI MP-40-002-001-001/752
(ACHALA) 		1740002001NRG25170520240029634 17/05/2024 CHUKHHU BAIGA 1740002001WL003859 CHUKHHU BAIGA 00354 PUNB0642300 3402 0
18 KARKELI MP-40-002-001-001/752
(ACHALA) 		1740002001NRG25170520240029635 17/05/2024 MAMTA BAIGA 1740002001WL003859 MAMTA BAIGA 00354 PUNB0642300 3402 0
19 KARKELI MP-40-002-001-001/752
(ACHALA) 		1740002001NRG25170520240029631 17/05/2024 NARESH BAIGA 1740002001WL003857 NARESH BAIGA 00354 PUNB0642300 3402 0
20 KARKELI MP-40-002-001-002/235
(ACHALA) 		1740002001NRG25170520240029628 17/05/2024 GEETA BAI BAIGA 1740002001WL003855 GEETA BAI BAIGA 00354 PUNB0642300 3402 0
21 KARKELI MP-40-002-001-002/252
(ACHALA) 		1740002001NRG25170520240029625 17/05/2024 Mr raghunath baiga 1740002001WL003852 Mr raghunath baiga 00354 PUNB0642300 3094 0
22 KARKELI MP-40-002-001-002/711
(ACHALA) 		1740002001NRG25170520240029626 17/05/2024 viswanath 1740002001WL003853 viswanath 00354 PUNB0642300 3402 0
SubTotal 67732 0
23 KARKELI MP-40-002-001-001/454
(ACHALA) 		1740002001NRG25170520240029642 17/05/2024 Nanbai baiga 1740002001WL003862 Nanbai baiga 00415 SBIN0003958 3402 0
24 KARKELI MP-40-002-040-001/42
(GOPALPUR) 		1740002040NRG25170520240029648 17/05/2024 kamlesh 1740002040WL003866 kamlesh 00415 SBIN0003958 3402 0
25 KARKELI MP-40-002-040-001/42
(GOPALPUR) 		1740002040NRG25170520240029649 17/05/2024 mohbati bai 1740002040WL003866 mohbati bai 00415 SBIN0003958 3402 0
26 KARKELI MP-40-002-040-001/924
(GOPALPUR) 		1740002040NRG25170520240029650 17/05/2024 Heeralal 1740002040WL003866 Heeralal 00415 SBIN0003958 3402 0
SubTotal 13608 0
27 KARKELI MP-40-002-001-001/344-A
(ACHALA) 		1740002001NRG25170520240029621 17/05/2024 DHANIRAM BAIA 1740002001WL003852 DHANIRAM BAIA 00468 UBIN0558044 3402 0
SubTotal 3402 0
28 KARKELI MP-40-002-001-001/913
(ACHALA) 		1740002001NRG25170520240029629 17/05/2024 Dheeraj Baiga 1740002001WL003856 Dheeraj Baiga 00697 BKID0MG1539 3402 0
SubTotal 3402 0
29 KARKELI MP-40-002-001-001/451-A
(ACHALA) 		1740002001NRG25170520240029647 17/05/2024 shiv kumari baiga 1740002001WL003865 shiv kumari baiga 00697 BKID0NAMRGB 3402 0
30 KARKELI MP-40-002-001-001/752
(ACHALA) 		1740002001NRG25170520240029630 17/05/2024 KALA BAI BAIGA 1740002001WL003857 KALA BAI BAIGA 00697 BKID0NAMRGB 3402 0
SubTotal 6804 0
Total 101752 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_170524APB_FTO_37589 Bank of India BKID0009423 BINA 3402
2 KARKELI MP1740002_170524APB_FTO_37589 Canara Bank CNRB0003727 UMARIA 3402
3 KARKELI MP1740002_170524APB_FTO_37589 Punjab National Bank PUNB0642300 UMARIYA 67732
4 KARKELI MP1740002_170524APB_FTO_37589 State Bank of India SBIN0003958 NOWROZABAD 13608
5 KARKELI MP1740002_170524APB_FTO_37589 Union Bank of India UBIN0558044 UMARIYA 3402
6 KARKELI MP1740002_170524APB_FTO_37589 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 3402
7 KARKELI MP1740002_170524APB_FTO_37589 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 6804

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