Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_301223APB_FTO_414100
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-40-002-067-001/1056
(MAJHAULI KHURD) 		1740002067NRG24301220230274060 30/12/2023 vinod singh 1740002067WL014853 vinod singh 00045 BARB0UMARIA 1200 1200 Processed 13/03/2024 685476066 vinodsingh BANK OF BARODA(606985)
2 KARKELI MP-40-002-067-001/824-A
(MAJHAULI KHURD) 		1740002067NRG24301220230274061 30/12/2023 subhadri bai 1740002067WL014853 subhadri bai 00045 BARB0UMARIA 1200 1200 Processed 13/03/2024 685476066 subhadribai STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-067-002/1136-A
(MAJHAULI KHURD) 		1740002067NRG24301220230274064 30/12/2023 Vijay singh 1740002067WL014853 Vijay singh 00045 BARB0UMARIA 1200 1200 Processed 13/03/2024 685476066 Vijaysingh UNION BANK OF INDIA(508500)
4 KARKELI MP-40-002-067-002/3-B
(MAJHAULI KHURD) 		1740002067NRG24301220230274071 30/12/2023 birendra singh 1740002067WL014853 birendra singh 00045 BARB0UMARIA 1200 1200 Processed 13/03/2024 685476066 birendrasingh BANK OF INDIA(508505)
SubTotal 4800 4800
5 KARKELI MP-40-002-067-002/231
(MAJHAULI KHURD) 		1740002067NRG24301220230274070 30/12/2023 GULAB BAI 1740002067WL014853 GULAB BAI 00048 BKID0009417 1200 1200 Processed 13/03/2024 685476066 GULABBAI BANK OF INDIA(508505)
6 KARKELI MP-40-002-067-002/999-B
(MAJHAULI KHURD) 		1740002067NRG24301220230274076 30/12/2023 bakhat Singh 1740002067WL014853 bakhat Singh 00048 BKID0009417 1200 1200 Processed 13/03/2024 685476066 bakhatSingh UNION BANK OF INDIA(508500)
7 KARKELI MP-40-002-098-007/55
(TAMANNARA) 		1740002098NRG24291220230273377 30/12/2023 tanij singh 1740002098WL014826 tanij singh 00048 BKID0009417 1200 1200 Processed 13/03/2024 685476066 tanijsingh BANK OF BARODA(606985)
SubTotal 3600 3600
8 KARKELI MP-40-002-098-002/574
(TAMANNARA) 		1740002098NRG24291220230273333 30/12/2023 puspa bai 1740002098WL014826 puspa bai 00354 PUNB0642300 1000 1000 Processed 13/03/2024 685476066 puspabai PUNJAB NATIONAL BANK(508568)
9 KARKELI MP-40-002-098-004/103
(TAMANNARA) 		1740002098NRG24291220230273337 30/12/2023 buda bai 1740002098WL014826 buda bai 00354 PUNB0642300 800 800 Processed 13/03/2024 685476066 budabai PUNJAB NATIONAL BANK(508568)
10 KARKELI MP-40-002-098-004/19
(TAMANNARA) 		1740002098NRG24291220230273343 30/12/2023 javahar 1740002098WL014826 javahar 00354 PUNB0642300 1000 1000 Processed 13/03/2024 685476066 javahar PUNJAB NATIONAL BANK(508568)
11 KARKELI MP-40-002-098-004/27
(TAMANNARA) 		1740002098NRG24291220230273344 30/12/2023 dhania 1740002098WL014826 dhania 00354 PUNB0642300 800 800 Processed 13/03/2024 685476066 dhania PUNJAB NATIONAL BANK(508568)
12 KARKELI MP-40-002-098-004/28
(TAMANNARA) 		1740002098NRG24291220230273345 30/12/2023 karelal 1740002098WL014826 karelal 00354 PUNB0642300 1000 1000 Processed 13/03/2024 685476066 karelal PUNJAB NATIONAL BANK(508568)
13 KARKELI MP-40-002-098-004/77
(TAMANNARA) 		1740002098NRG24291220230273362 30/12/2023 parvati 1740002098WL014826 parvati 00354 PUNB0642300 800 800 Processed 13/03/2024 685476066 parvati PUNJAB NATIONAL BANK(508568)
14 KARKELI MP-40-002-098-004/84
(TAMANNARA) 		1740002098NRG24291220230273369 30/12/2023 pyare 1740002098WL014826 pyare 00354 PUNB0642300 1200 1200 Processed 13/03/2024 685476066 pyare PUNJAB NATIONAL BANK(508568)
15 KARKELI MP-40-002-098-004/9
(TAMANNARA) 		1740002098NRG24291220230273370 30/12/2023 dassu 1740002098WL014826 dassu 00354 PUNB0642300 800 800 Processed 13/03/2024 685476066 dassu PUNJAB NATIONAL BANK(508568)
16 KARKELI MP-40-002-098-004/94
(TAMANNARA) 		1740002098NRG24291220230273371 30/12/2023 munnelal 1740002098WL014826 munnelal 00354 PUNB0642300 1200 1200 Processed 13/03/2024 685476066 munnelal STATE BANK OF INDIA(508548)
17 KARKELI MP-40-002-098-004/98
(TAMANNARA) 		1740002098NRG24291220230273372 30/12/2023 bimal 1740002098WL014826 bimal 00354 PUNB0642300 1200 1200 Processed 13/03/2024 685476066 bimal PUNJAB NATIONAL BANK(508568)
18 KARKELI MP-40-002-098-004/98
(TAMANNARA) 		1740002098NRG24291220230273373 30/12/2023 kausilya 1740002098WL014826 kausilya 00354 PUNB0642300 1200 1200 Processed 13/03/2024 685476066 kausilya PUNJAB NATIONAL BANK(508568)
19 KARKELI MP-40-002-098-004/99
(TAMANNARA) 		1740002098NRG24291220230273374 30/12/2023 jagdeesh 1740002098WL014826 jagdeesh 00354 PUNB0642300 1200 1200 Processed 13/03/2024 685476066 jagdeesh PUNJAB NATIONAL BANK(508568)
20 KARKELI MP-40-002-098-005/64
(TAMANNARA) 		1740002098NRG24291220230273375 30/12/2023 gulbadan 1740002098WL014826 gulbadan 00354 PUNB0642300 1200 1200 Processed 13/03/2024 685476066 gulbadan PUNJAB NATIONAL BANK(508568)
21 KARKELI MP-40-002-098-007/159
(TAMANNARA) 		1740002098NRG24291220230273376 30/12/2023 panchi bai 1740002098WL014826 panchi bai 00354 PUNB0642300 1200 1200 Processed 13/03/2024 685476066 panchibai PUNJAB NATIONAL BANK(508568)
22 KARKELI MP-40-002-098-007/56
(TAMANNARA) 		1740002098NRG24291220230273378 30/12/2023 teerath singh 1740002098WL014826 teerath singh 00354 PUNB0642300 1200 1200 Processed 13/03/2024 685476066 teerathsingh STATE BANK OF INDIA(508548)
SubTotal 15800 15800
23 KARKELI MP-40-002-067-002/1132-A
(MAJHAULI KHURD) 		1740002067NRG24301220230274062 30/12/2023 babee bai 1740002067WL014853 babee bai 00415 SBIN0001349 1200 1200 Processed 13/03/2024 685476066 babeebai STATE BANK OF INDIA(508548)
24 KARKELI MP-40-002-067-002/1136-A
(MAJHAULI KHURD) 		1740002067NRG24301220230274063 30/12/2023 MANISHA BAI 1740002067WL014853 MANISHA BAI 00415 SBIN0001349 1200 1200 Processed 13/03/2024 685476066 MANISHABAI STATE BANK OF INDIA(508548)
25 KARKELI MP-40-002-067-002/13
(MAJHAULI KHURD) 		1740002067NRG24301220230274066 30/12/2023 ashok bai 1740002067WL014853 ashok bai 00415 SBIN0001349 1200 1200 Processed 13/03/2024 685476066 ashokbai STATE BANK OF INDIA(508548)
26 KARKELI MP-40-002-067-002/38-A
(MAJHAULI KHURD) 		1740002067NRG24301220230274073 30/12/2023 Rukmani 1740002067WL014853 Rukmani 00415 SBIN0001349 1200 1200 Processed 13/03/2024 685476066 Rukmani STATE BANK OF INDIA(508548)
SubTotal 4800 4800
27 KARKELI MP-40-002-103-001/25
(Narwar) 		1740002103NRG24301220230274131 30/12/2023 Bhuri Bai Kol 1740002103WL014857 Bhuri Bai Kol 00415 SBIN0005512 1000 1000 Processed 13/03/2024 685476066 BhuriBaiKol STATE BANK OF INDIA(508548)
28 KARKELI MP-40-002-103-001/264
(Narwar) 		1740002103NRG24301220230274134 30/12/2023 ANJLEE 1740002103WL014857 ANJLEE 00415 SBIN0005512 1000 1000 Processed 13/03/2024 685476066 ANJLEE STATE BANK OF INDIA(508548)
29 KARKELI MP-40-002-103-001/284
(Narwar) 		1740002103NRG24301220230274136 30/12/2023 LAXMI KOL 1740002103WL014857 LAXMI KOL 00415 SBIN0005512 1000 1000 Processed 13/03/2024 685476066 LAXMIKOL STATE BANK OF INDIA(508548)
30 KARKELI MP-40-002-103-001/286
(Narwar) 		1740002103NRG24301220230274138 30/12/2023 SUSMAA 1740002103WL014857 SUSMAA 00415 SBIN0005512 1000 1000 Processed 13/03/2024 685476066 SUSMAA STATE BANK OF INDIA(508548)
31 KARKELI MP-40-002-103-001/44
(Narwar) 		1740002103NRG24301220230274141 30/12/2023 lavkush 1740002103WL014857 lavkush 00415 SBIN0005512 1000 1000 Processed 13/03/2024 685476066 lavkush FINO PAYMENTS BANK LTD(608001)
32 KARKELI MP-40-002-103-001/445
(Narwar) 		1740002103NRG24301220230274143 30/12/2023 Rajkumari kol 1740002103WL014857 Rajkumari kol 00415 SBIN0005512 1000 1000 Processed 13/03/2024 685476066 Rajkumarikol STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-103-001/460
(Narwar) 		1740002103NRG24301220230274144 30/12/2023 MATHURESH KUMAR YADAV 1740002103WL014857 MATHURESH KUMAR YADAV 00415 SBIN0005512 1000 1000 Processed 13/03/2024 685476066 MATHURESHKUMARYADAV STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-103-001/489
(Narwar) 		1740002103NRG24301220230274147 30/12/2023 Pooja bai kol 1740002103WL014857 Pooja bai kol 00415 SBIN0005512 1000 1000 Processed 13/03/2024 685476066 Poojabaikol STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-103-001/490
(Narwar) 		1740002103NRG24301220230274148 30/12/2023 Radha yadav 1740002103WL014857 Radha yadav 00415 SBIN0005512 1000 1000 Processed 13/03/2024 685476066 Radhayadav STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-103-001/67
(Narwar) 		1740002103NRG24301220230274149 30/12/2023 Shankar lal 1740002103WL014857 Shankar lal 00415 SBIN0005512 1000 1000 Processed 13/03/2024 685476066 Shankarlal STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-103-001/89
(Narwar) 		1740002103NRG24301220230274152 30/12/2023 PANNE BAI 1740002103WL014857 PANNE BAI 00415 SBIN0005512 1000 1000 Processed 13/03/2024 685476066 PANNEBAI STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-103-003/148
(Narwar) 		1740002103NRG24301220230274154 30/12/2023 Geeta Singh 1740002103WL014857 Geeta Singh 00415 SBIN0005512 1000 1000 Processed 13/03/2024 685476066 GeetaSingh STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-103-003/436
(Narwar) 		1740002103NRG24301220230274156 30/12/2023 Jitenra Singh 1740002103WL014857 Jitenra Singh 00415 SBIN0005512 1000 1000 Processed 13/03/2024 685476066 JitenraSingh STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-103-003/473
(Narwar) 		1740002103NRG24301220230274158 30/12/2023 arjun singh 1740002103WL014857 arjun singh 00415 SBIN0005512 1000 1000 Processed 13/03/2024 685476066 arjunsingh STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-103-003/474
(Narwar) 		1740002103NRG24301220230274159 30/12/2023 RAN BHADUR 1740002103WL014857 RAN BHADUR 00415 SBIN0005512 1000 1000 Processed 13/03/2024 685476066 RANBHADUR NARMADA JHABUA GRAMIN BANK(508515)
42 KARKELI MP-40-002-103-003/475
(Narwar) 		1740002103NRG24301220230274160 30/12/2023 bhim singh 1740002103WL014857 bhim singh 00415 SBIN0005512 1000 1000 Processed 13/03/2024 685476066 bhimsingh STATE BANK OF INDIA(508548)
SubTotal 16000 16000
43 KARKELI MP-40-002-067-002/13
(MAJHAULI KHURD) 		1740002067NRG24301220230274065 30/12/2023 AMAR SINGH 1740002067WL014853 AMAR SINGH 00468 UBIN0558044 1200 1200 Processed 13/03/2024 685476066 AMARSINGH UNION BANK OF INDIA(508500)
44 KARKELI MP-40-002-067-002/155
(MAJHAULI KHURD) 		1740002067NRG24301220230274068 30/12/2023 RAMESH SINGH 1740002067WL014853 RAMESH SINGH 00468 UBIN0558044 1200 1200 Processed 13/03/2024 685476066 RAMESHSINGH UNION BANK OF INDIA(508500)
45 KARKELI MP-40-002-067-002/170-B
(MAJHAULI KHURD) 		1740002067NRG24301220230274069 30/12/2023 BAL KUMARI 1740002067WL014853 BAL KUMARI 00468 UBIN0558044 1200 1200 Processed 13/03/2024 685476066 BALKUMARI BANK OF INDIA(508505)
46 KARKELI MP-40-002-067-002/38
(MAJHAULI KHURD) 		1740002067NRG24301220230274072 30/12/2023 PANDU SINGH 1740002067WL014853 PANDU SINGH 00468 UBIN0558044 1200 1200 Processed 13/03/2024 685476066 PANDUSINGH UNION BANK OF INDIA(508500)
47 KARKELI MP-40-002-067-002/8
(MAJHAULI KHURD) 		1740002067NRG24301220230274074 30/12/2023 MILAN SINGH 1740002067WL014853 MILAN SINGH 00468 UBIN0558044 1200 1200 Processed 13/03/2024 685476066 MILANSINGH UNION BANK OF INDIA(508500)
48 KARKELI MP-40-002-067-002/940-A
(MAJHAULI KHURD) 		1740002067NRG24301220230274075 30/12/2023 Gopal 1740002067WL014853 Gopal 00468 UBIN0558044 1200 1200 Processed 13/03/2024 685476066 Gopal UNION BANK OF INDIA(508500)
SubTotal 7200 7200
49 KARKELI MP-40-002-103-001/1
(Narwar) 		1740002103NRG24301220230274129 30/12/2023 nan bai 1740002103WL014857 nan bai 00697 BKID0MG1540 1000 1000 Processed 13/03/2024 685476066 nanbai NARMADA JHABUA GRAMIN BANK(508515)
50 KARKELI MP-40-002-103-001/164
(Narwar) 		1740002103NRG24301220230274130 30/12/2023 basanti 1740002103WL014857 basanti 00697 BKID0MG1540 1000 1000 Processed 13/03/2024 685476066 basanti NARMADA JHABUA GRAMIN BANK(508515)
51 KARKELI MP-40-002-103-001/263
(Narwar) 		1740002103NRG24301220230274132 30/12/2023 shivkumar 1740002103WL014857 shivkumar 00697 BKID0MG1540 1000 1000 Processed 13/03/2024 685476066 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
52 KARKELI MP-40-002-103-001/263
(Narwar) 		1740002103NRG24301220230274133 30/12/2023 shyam bai 1740002103WL014857 shyam bai 00697 BKID0MG1540 1000 1000 Processed 13/03/2024 685476066 shyambai NARMADA JHABUA GRAMIN BANK(508515)
53 KARKELI MP-40-002-103-001/267
(Narwar) 		1740002103NRG24301220230274135 30/12/2023 kailasiya 1740002103WL014857 kailasiya 00697 BKID0MG1540 1000 1000 Processed 13/03/2024 685476066 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
54 KARKELI MP-40-002-103-001/284
(Narwar) 		1740002103NRG24301220230274137 30/12/2023 SANTOSH KOL 1740002103WL014857 SANTOSH KOL 00697 BKID0MG1540 1000 1000 Processed 13/03/2024 685476066 SANTOSHKOL NARMADA JHABUA GRAMIN BANK(508515)
55 KARKELI MP-40-002-103-001/409
(Narwar) 		1740002103NRG24301220230274140 30/12/2023 PINKI SAHU 1740002103WL014857 PINKI SAHU 00697 BKID0MG1540 1000 1000 Processed 13/03/2024 685476066 PINKISAHU NARMADA JHABUA GRAMIN BANK(508515)
56 KARKELI MP-40-002-103-001/445
(Narwar) 		1740002103NRG24301220230274142 30/12/2023 savi kol 1740002103WL014857 savi kol 00697 BKID0MG1540 1000 1000 Processed 13/03/2024 685476066 savikol NARMADA JHABUA GRAMIN BANK(508515)
57 KARKELI MP-40-002-103-001/464
(Narwar) 		1740002103NRG24301220230274145 30/12/2023 ARUNA BARMAN 1740002103WL014857 ARUNA BARMAN 00697 BKID0MG1540 1000 1000 Processed 13/03/2024 685476066 ARUNABARMAN NARMADA JHABUA GRAMIN BANK(508515)
58 KARKELI MP-40-002-103-001/72
(Narwar) 		1740002103NRG24301220230274150 30/12/2023 avadhraj singh 1740002103WL014857 avadhraj singh 00697 BKID0MG1540 1000 1000 Processed 13/03/2024 685476066 avadhrajsingh NARMADA JHABUA GRAMIN BANK(508515)
59 KARKELI MP-40-002-103-001/79
(Narwar) 		1740002103NRG24301220230274151 30/12/2023 aallo Bai kol 1740002103WL014857 aallo Bai kol 00697 BKID0MG1540 1000 1000 Processed 13/03/2024 685476066 aalloBaikol NARMADA JHABUA GRAMIN BANK(508515)
60 KARKELI MP-40-002-103-003/148
(Narwar) 		1740002103NRG24301220230274155 30/12/2023 Vinod singh 1740002103WL014857 Vinod singh 00697 BKID0MG1540 1000 1000 Processed 13/03/2024 685476066 Vinodsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12000 12000
61 KARKELI MP-40-002-103-001/95
(Narwar) 		1740002103NRG24301220230274153 30/12/2023 ramdhani kol 1740002103WL014857 ramdhani kol 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685476066 ramdhanikol NARMADA JHABUA GRAMIN BANK(508515)
62 KARKELI MP-40-002-103-003/440
(Narwar) 		1740002103NRG24301220230274157 30/12/2023 pooja sahu 1740002103WL014857 pooja sahu 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685476066 poojasahu STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 66200 66200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_301223APB_FTO_414100 Bank of Baroda BARB0UMARIA UMARIA 4800
2 KARKELI MP1740002_301223APB_FTO_414100 Bank of India BKID0009417 UMARIA 3600
3 KARKELI MP1740002_301223APB_FTO_414100 Punjab National Bank PUNB0642300 UMARIYA 15800
4 KARKELI MP1740002_301223APB_FTO_414100 State Bank of India SBIN0001349 UMARIA 4800
5 KARKELI MP1740002_301223APB_FTO_414100 State Bank of India SBIN0005512 CHANDIA 16000
6 KARKELI MP1740002_301223APB_FTO_414100 Union Bank of India UBIN0558044 UMARIYA 7200
7 KARKELI MP1740002_301223APB_FTO_414100 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 12000
8 KARKELI MP1740002_301223APB_FTO_414100 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 2000

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