Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_181023FTO_323973
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-40-002-043-001/524
(JARHA) 		1740002043NRG24181020230215266 18/10/2023 MUNNA 1740002043WL011794 MUNNA 00048 BKID0009417 1000 1000 Processed 09/11/2023 291253663 MUNNA (000000)
2 KARKELI MP-40-002-043-001/811
(JARHA) 		1740002043NRG24181020230215315 18/10/2023 Manoj 1740002043WL011794 Manoj 00048 BKID0009417 1200 1200 Processed 09/11/2023 291253663 Manoj (000000)
SubTotal 2200 2200
3 KARKELI MP-40-002-027-001/209-A
(DEOGAWAN KHURD) 		1740002027NRG24181020230215775 18/10/2023 Sanju Baiga 1740002027WL011821 Sanju Baiga 00089 CBIN0281551 800 800 Processed 09/11/2023 291253663 SanjuBaiga (000000)
4 KARKELI MP-40-002-084-001/577
(PATHARI) 		1740002084NRG24181020230215430 18/10/2023 Rajkumari Kol 1740002084WL011801 Rajkumari Kol 00089 CBIN0281551 1200 1200 Processed 09/11/2023 291253663 RajkumariKol (000000)
SubTotal 2000 2000
5 KARKELI MP-40-002-084-001/170
(PATHARI) 		1740002084NRG24181020230215479 18/10/2023 RAJESH KUMAR BARMAN 1740002084WL011802 RAJESH KUMAR BARMAN 00165 IBKL0001566 1200 1200 Processed 09/11/2023 291253663 RAJESHKUMARBARMAN (000000)
SubTotal 1200 1200
6 KARKELI MP-40-002-084-001/52
(PATHARI) 		1740002084NRG24181020230215419 18/10/2023 PRAMILA BAI KOL 1740002084WL011801 PRAMILA BAI KOL 00415 SBIN0001349 1200 1200 Processed 09/11/2023 291253663 PRAMILABAIKOL (000000)
SubTotal 1200 1200
7 KARKELI MP-40-002-027-002/983
(DEOGAWAN KHURD) 		1740002027NRG24181020230215846 18/10/2023 SURENRD 1740002027WL011821 SURENRD 00415 SBIN0003958 1400 1400 Processed 09/11/2023 291253663 SURENRD (000000)
8 KARKELI MP-40-002-043-001/102
(JARHA) 		1740002043NRG24181020230215215 18/10/2023 JAGATPAL KOL 1740002043WL011794 JAGATPAL KOL 00415 SBIN0003958 1200 1200 Processed 09/11/2023 291253663 JAGATPALKOL (000000)
SubTotal 2600 2600
9 KARKELI MP-40-002-002-005/794-A
(AKHADAR) 		1740002002NRG24181020230215949 18/10/2023 Maneesh kol 1740002002WL011824 Maneesh kol 00415 SBIN0005512 1200 1200 Processed 09/11/2023 291253663 Maneeshkol (000000)
SubTotal 1200 1200
10 KARKELI MP-40-002-084-001/13
(PATHARI) 		1740002084NRG24181020230215466 18/10/2023 Tolli bai kol 1740002084WL011802 Tolli bai kol 00415 SBIN0007357 1200 1200 Processed 09/11/2023 291253663 Tollibaikol (000000)
SubTotal 1200 1200
11 KARKELI MP-40-002-043-001/841
(JARHA) 		1740002043NRG24181020230215323 18/10/2023 Vikram 1740002043WL011794 Vikram 00697 BKID0MG1538 400 400 Processed 09/11/2023 291253663 Vikram (000000)
SubTotal 400 400
12 KARKELI MP-40-002-002-005/411-A
(AKHADAR) 		1740002002NRG24181020230215931 18/10/2023 Ram Kishor Birha 1740002002WL011824 Ram Kishor Birha 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 291253663 RamKishorBirha (000000)
SubTotal 1200 1200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_181023FTO_323973 Bank of India BKID0009417 UMARIA 2200
2 KARKELI MP1740002_181023FTO_323973 Central Bank Of India CBIN0281551 KARKELI 2000
3 KARKELI MP1740002_181023FTO_323973 IDBI Bank IBKL0001566 UMARIA 1200
4 KARKELI MP1740002_181023FTO_323973 State Bank of India SBIN0001349 UMARIA 1200
5 KARKELI MP1740002_181023FTO_323973 State Bank of India SBIN0003958 NOWROZABAD 2600
6 KARKELI MP1740002_181023FTO_323973 State Bank of India SBIN0005512 CHANDIA 1200
7 KARKELI MP1740002_181023FTO_323973 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
8 KARKELI MP1740002_181023FTO_323973 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 400
9 KARKELI MP1740002_181023FTO_323973 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 1200

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