Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_200923APB_FTO_278055
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-40-002-099-002/184-A
(UCHEHRA) 		1740002099NRG24200920230195283 20/09/2023 KSHETRAPAL 1740002099WL010165 KSHETRAPAL 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 KSHETRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 KARKELI MP-40-002-099-002/187
(UCHEHRA) 		1740002099NRG24200920230195284 20/09/2023 ROHANDI BAI 1740002099WL010165 ROHANDI BAI 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 ROHANDIBAI CENTRAL BANK OF INDIA(607115)
3 KARKELI MP-40-002-099-002/192
(UCHEHRA) 		1740002099NRG24200920230195285 20/09/2023 vijay baiga 1740002099WL010165 vijay baiga 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 vijaybaiga CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-099-002/193
(UCHEHRA) 		1740002099NRG24200920230195286 20/09/2023 PHULLI BAI 1740002099WL010165 PHULLI BAI 00089 CBIN0281551 950 950 Processed 10/11/2023 309489765 PHULLIBAI CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-099-002/194
(UCHEHRA) 		1740002099NRG24200920230195287 20/09/2023 BAISAKHOO 1740002099WL010165 BAISAKHOO 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 BAISAKHOO CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-099-002/197
(UCHEHRA) 		1740002099NRG24200920230195288 20/09/2023 BABULAL 1740002099WL010165 BABULAL 00089 CBIN0281551 950 950 Processed 10/11/2023 309489765 BABULAL CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-099-002/198
(UCHEHRA) 		1740002099NRG24200920230195289 20/09/2023 SHYAM LAL 1740002099WL010165 SHYAM LAL 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 SHYAMLAL CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-099-002/202
(UCHEHRA) 		1740002099NRG24200920230195290 20/09/2023 SUKHABADAN 1740002099WL010165 SUKHABADAN 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 SUKHABADAN CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-099-002/207
(UCHEHRA) 		1740002099NRG24200920230195291 20/09/2023 INDRAVATI 1740002099WL010165 INDRAVATI 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 INDRAVATI CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-099-002/207
(UCHEHRA) 		1740002099NRG24200920230195292 20/09/2023 KATTU 1740002099WL010165 KATTU 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 KATTU CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-099-002/209
(UCHEHRA) 		1740002099NRG24200920230195294 20/09/2023 GANGIYA BAI 1740002099WL010165 GANGIYA BAI 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 GANGIYABAI CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-099-002/209
(UCHEHRA) 		1740002099NRG24200920230195293 20/09/2023 RAJU 1740002099WL010165 RAJU 00089 CBIN0281551 380 380 Processed 10/11/2023 309489765 RAJU CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-099-002/210
(UCHEHRA) 		1740002099NRG24200920230195295 20/09/2023 MANNU SAHU 1740002099WL010165 MANNU SAHU 00089 CBIN0281551 760 760 Processed 10/11/2023 309489765 MANNUSAHU CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-099-002/211
(UCHEHRA) 		1740002099NRG24200920230195297 20/09/2023 GULABIYA 1740002099WL010165 GULABIYA 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 GULABIYA CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-099-002/211
(UCHEHRA) 		1740002099NRG24200920230195296 20/09/2023 MUNNA 1740002099WL010165 MUNNA 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 MUNNA CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-099-002/222
(UCHEHRA) 		1740002099NRG24200920230195299 20/09/2023 INDRAVATI BAI 1740002099WL010165 INDRAVATI BAI 00089 CBIN0281551 380 380 Processed 10/11/2023 309489765 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-099-002/222
(UCHEHRA) 		1740002099NRG24200920230195298 20/09/2023 RAMESH BAIGA 1740002099WL010165 RAMESH BAIGA 00089 CBIN0281551 950 950 Processed 10/11/2023 309489765 RAMESHBAIGA CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-099-002/260
(UCHEHRA) 		1740002099NRG24200920230195301 20/09/2023 DROPTI BAI 1740002099WL010165 DROPTI BAI 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 DROPTIBAI CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-099-002/261
(UCHEHRA) 		1740002099NRG24200920230195303 20/09/2023 lakhanlal 1740002099WL010165 lakhanlal 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 lakhanlal CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-099-002/261
(UCHEHRA) 		1740002099NRG24200920230195302 20/09/2023 RADHA BAI 1740002099WL010165 RADHA BAI 00089 CBIN0281551 950 950 Processed 10/11/2023 309489765 RADHABAI CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-099-002/262
(UCHEHRA) 		1740002099NRG24200920230195304 20/09/2023 RAJA RAM 1740002099WL010165 RAJA RAM 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 RAJARAM CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-099-002/262
(UCHEHRA) 		1740002099NRG24200920230195305 20/09/2023 SHYAM BAI 1740002099WL010165 SHYAM BAI 00089 CBIN0281551 760 760 Processed 10/11/2023 309489765 SHYAMBAI CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-099-002/263
(UCHEHRA) 		1740002099NRG24200920230195306 20/09/2023 GOMATI BAI 1740002099WL010165 GOMATI BAI 00089 CBIN0281551 950 950 Processed 10/11/2023 309489765 GOMATIBAI CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-099-002/264
(UCHEHRA) 		1740002099NRG24200920230195307 20/09/2023 SUSHAMA 1740002099WL010165 SUSHAMA 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 SUSHAMA CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-099-002/265
(UCHEHRA) 		1740002099NRG24200920230195308 20/09/2023 PREMVATI 1740002099WL010165 PREMVATI 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 PREMVATI CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-099-002/290
(UCHEHRA) 		1740002099NRG24200920230195310 20/09/2023 ANEETA 1740002099WL010165 ANEETA 00089 CBIN0281551 760 760 Processed 10/11/2023 309489765 ANEETA CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-099-002/291
(UCHEHRA) 		1740002099NRG24200920230195311 20/09/2023 DHANU SINGH 1740002099WL010165 DHANU SINGH 00089 CBIN0281551 950 950 Processed 10/11/2023 309489765 DHANUSINGH CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-099-002/291
(UCHEHRA) 		1740002099NRG24200920230195312 20/09/2023 PHOOL BAI 1740002099WL010165 PHOOL BAI 00089 CBIN0281551 950 950 Processed 10/11/2023 309489765 PHOOLBAI CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-099-002/292
(UCHEHRA) 		1740002099NRG24200920230195313 20/09/2023 SANTOSH 1740002099WL010165 SANTOSH 00089 CBIN0281551 380 380 Processed 10/11/2023 309489765 SANTOSH CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-099-002/292
(UCHEHRA) 		1740002099NRG24200920230195314 20/09/2023 URMILA 1740002099WL010165 URMILA 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 URMILA CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-099-002/485
(UCHEHRA) 		1740002099NRG24200920230195316 20/09/2023 REKHA BAI 1740002099WL010165 REKHA BAI 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 REKHABAI CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-099-002/485
(UCHEHRA) 		1740002099NRG24200920230195315 20/09/2023 SHYAMLAL 1740002099WL010165 SHYAMLAL 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 SHYAMLAL CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-099-002/493
(UCHEHRA) 		1740002099NRG24200920230195318 20/09/2023 parwati 1740002099WL010165 parwati 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 parwati CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-099-002/503-A
(UCHEHRA) 		1740002099NRG24200920230195319 20/09/2023 prehlad 1740002099WL010165 prehlad 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 prehlad CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-099-002/505-A
(UCHEHRA) 		1740002099NRG24200920230195320 20/09/2023 rajaram 1740002099WL010165 rajaram 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 rajaram CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-099-002/506-A
(UCHEHRA) 		1740002099NRG24200920230195321 20/09/2023 dropti singh 1740002099WL010165 dropti singh 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 droptisingh CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-099-002/548
(UCHEHRA) 		1740002099NRG24200920230195323 20/09/2023 gomti 1740002099WL010165 gomti 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 gomti CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-099-003/617
(UCHEHRA) 		1740002099NRG24200920230195324 20/09/2023 nirmla 1740002099WL010165 nirmla 00089 CBIN0281551 1140 1140 Processed 10/11/2023 309489765 nirmla CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-099-003/65
(UCHEHRA) 		1740002099NRG24200920230195325 20/09/2023 DURGA DEVI 1740002099WL010165 DURGA DEVI 00089 CBIN0281551 950 950 Processed 10/11/2023 309489765 DURGADEVI CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-099-003/94
(UCHEHRA) 		1740002099NRG24200920230195326 20/09/2023 LALLA SINGH 1740002099WL010165 LALLA SINGH 00089 CBIN0281551 380 380 Processed 10/11/2023 309489765 LALLASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 39900 39900
41 KARKELI MP-40-002-039-002/560
(GHULGHULI) 		1740002039NRG24200920230195280 20/09/2023 SHIVBALAK 1740002039WL010163 SHIVBALAK 00415 SBIN0003958 2652 2652 Processed 10/11/2023 309489765 SHIVBALAK STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-099-002/244
(UCHEHRA) 		1740002099NRG24200920230195300 20/09/2023 SUSHEELA SINGH 1740002099WL010165 SUSHEELA SINGH 00415 SBIN0003958 1140 1140 Processed 10/11/2023 309489765 SUSHEELASINGH STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-099-002/507-A
(UCHEHRA) 		1740002099NRG24200920230195322 20/09/2023 kunt bai 1740002099WL010165 kunt bai 00415 SBIN0003958 1140 1140 Processed 10/11/2023 309489765 kuntbai CENTRAL BANK OF INDIA(607115)
SubTotal 4932 4932
Total 44832 44832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_200923APB_FTO_278055 Central Bank Of India CBIN0281551 KARKELI 39900
2 KARKELI MP1740002_200923APB_FTO_278055 State Bank of India SBIN0003958 NOWROZABAD 4932

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