Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_280923FTO_293983
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-40-002-067-004/542-B
(MAJHAULI KHURD) 		1740002067NRG24280920230200606 28/09/2023 rampyari saiyam 1740002067WL010653 rampyari saiyam 00045 BARB0UMARIA 900 900 Processed 09/11/2023 296470931 rampyarisaiyam (000000)
SubTotal 900 900
2 KARKELI MP-40-002-006-001/4-A
(ANTARIYA) 		1740002006NRG24280920230200515 28/09/2023 Makhan Singh 1740002006WL010649 Makhan Singh 00048 BKID0009417 1400 1400 Processed 09/11/2023 296470931 MakhanSingh (000000)
3 KARKELI MP-40-002-033-004/39
(DHAVAIJHAR) 		1740002033NRG24270920230200086 28/09/2023 Deepa Singh Gond 1740002033WL010627 Deepa Singh Gond 00048 BKID0009417 850 850 Processed 09/11/2023 296470931 DeepaSinghGond (000000)
4 KARKELI MP-40-002-033-004/63
(DHAVAIJHAR) 		1740002033NRG24270920230200105 28/09/2023 Jagdeesh 1740002033WL010627 Jagdeesh 00048 BKID0009417 1020 1020 Processed 09/11/2023 296470931 Jagdeesh (000000)
SubTotal 3270 3270
5 KARKELI MP-40-002-047-003/2-B
(KALDA) 		1740002110NRG24280920230200801 28/09/2023 Rakesh Singh 1740002110WL010661 Rakesh Singh 00089 CBIN0280788 1000 1000 Processed 09/11/2023 296470931 RakeshSingh (000000)
SubTotal 1000 1000
6 KARKELI MP-40-002-013-001/104
(BARHI) 		1740002013NRG24280920230200839 28/09/2023 KUSUM BAI 1740002013WL010663 KUSUM BAI 00089 CBIN0281551 1547 1547 Processed 09/11/2023 296470931 KUSUMBAI (000000)
7 KARKELI MP-40-002-013-001/133-B
(BARHI) 		1740002013NRG24280920230200844 28/09/2023 Mohit baiga 1740002013WL010663 Mohit baiga 00089 CBIN0281551 1547 1547 Processed 09/11/2023 296470931 Mohitbaiga (000000)
8 KARKELI MP-40-002-013-001/137-B
(BARHI) 		1740002013NRG24280920230200847 28/09/2023 Halka 1740002013WL010663 Halka 00089 CBIN0281551 1547 1547 Processed 09/11/2023 296470931 Halka (000000)
9 KARKELI MP-40-002-013-001/137-B
(BARHI) 		1740002013NRG24280920230200846 28/09/2023 Sanjeet 1740002013WL010663 Sanjeet 00089 CBIN0281551 1547 1547 Processed 09/11/2023 296470931 Sanjeet (000000)
10 KARKELI MP-40-002-013-001/197
(BARHI) 		1740002013NRG24280920230200852 28/09/2023 hetlal 1740002013WL010663 hetlal 00089 CBIN0281551 1547 1547 Processed 09/11/2023 296470931 hetlal (000000)
11 KARKELI MP-40-002-013-001/33-A
(BARHI) 		1740002013NRG24280920230200826 28/09/2023 BASANTLAL 1740002013WL010662 BASANTLAL 00089 CBIN0281551 1210 1210 Processed 09/11/2023 296470931 BASANTLAL (000000)
12 KARKELI MP-40-002-013-001/33-A
(BARHI) 		1740002013NRG24280920230200827 28/09/2023 GUDDI 1740002013WL010662 GUDDI 00089 CBIN0281551 1210 1210 Processed 09/11/2023 296470931 GUDDI (000000)
SubTotal 10155 10155
13 KARKELI MP-40-002-052-002/789
(KIRANTAL KALA) 		1740002052NRG24280920230200690 28/09/2023 DHEERENDR 1740002052WL010657 DHEERENDR 00089 CBIN0281967 1680 1680 Processed 09/11/2023 296470931 DHEERENDR (000000)
SubTotal 1680 1680
14 KARKELI MP-40-002-047-003/1-B
(KALDA) 		1740002110NRG24280920230200796 28/09/2023 Prem Singh 1740002110WL010661 Prem Singh 00089 CBIN0282186 1000 1000 Processed 09/11/2023 296470931 PremSingh (000000)
SubTotal 1000 1000
15 KARKELI MP-40-002-018-001/601
(BICHHIYA) 		1740002110NRG24280920230200776 28/09/2023 Rajkumari bai 1740002110WL010661 Rajkumari bai 00089 CBIN0282749 1000 1000 Processed 09/11/2023 296470931 Rajkumaribai (000000)
16 KARKELI MP-40-002-018-001/608
(BICHHIYA) 		1740002110NRG24280920230200777 28/09/2023 Siramati Bai 1740002110WL010661 Siramati Bai 00089 CBIN0282749 1000 1000 Processed 09/11/2023 296470931 SiramatiBai (000000)
17 KARKELI MP-40-002-018-001/632
(BICHHIYA) 		1740002110NRG24280920230200778 28/09/2023 Panchvati bai 1740002110WL010661 Panchvati bai 00089 CBIN0282749 1000 1000 Processed 09/11/2023 296470931 Panchvatibai (000000)
18 KARKELI MP-40-002-018-001/712
(BICHHIYA) 		1740002110NRG24280920230200782 28/09/2023 Sunil singh 1740002110WL010661 Sunil singh 00089 CBIN0282749 1000 1000 Processed 09/11/2023 296470931 Sunilsingh (000000)
19 KARKELI MP-40-002-018-001/764
(BICHHIYA) 		1740002110NRG24280920230200790 28/09/2023 Sonu singh 1740002110WL010661 Sonu singh 00089 CBIN0282749 1000 1000 Processed 09/11/2023 296470931 Sonusingh (000000)
20 KARKELI MP-40-002-047-003/200
(KALDA) 		1740002110NRG24280920230200802 28/09/2023 Sanjana Devi 1740002110WL010661 Sanjana Devi 00089 CBIN0282749 1000 1000 Processed 09/11/2023 296470931 SanjanaDevi (000000)
21 KARKELI MP-40-002-047-003/210
(KALDA) 		1740002110NRG24280920230200805 28/09/2023 Kajal yadav 1740002110WL010661 Kajal yadav 00089 CBIN0282749 1000 1000 Processed 09/11/2023 296470931 Kajalyadav (000000)
22 KARKELI MP-40-002-047-003/487
(KALDA) 		1740002110NRG24280920230200810 28/09/2023 DHARAM SINGH 1740002110WL010661 DHARAM SINGH 00089 CBIN0282749 1000 1000 Processed 09/11/2023 296470931 DHARAMSINGH (000000)
SubTotal 8000 8000
23 KARKELI MP-40-002-089-001/142-D
(PINAURA) 		1740002089NRG24270920230200434 28/09/2023 amit 1740002089WL010646 amit 00089 CBIN0282845 1400 1400 Processed 09/11/2023 296470931 amit (000000)
24 KARKELI MP-40-002-089-001/188-A
(PINAURA) 		1740002089NRG24270920230200438 28/09/2023 raveena 1740002089WL010646 raveena 00089 CBIN0282845 1400 1400 Processed 09/11/2023 296470931 raveena (000000)
25 KARKELI MP-40-002-089-001/481-D
(PINAURA) 		1740002089NRG24270920230200444 28/09/2023 soniya 1740002089WL010646 soniya 00089 CBIN0282845 1400 1400 Processed 09/11/2023 296470931 soniya (000000)
26 KARKELI MP-40-002-089-001/536-D
(PINAURA) 		1740002089NRG24270920230200447 28/09/2023 bharti 1740002089WL010646 bharti 00089 CBIN0282845 1400 1400 Processed 09/11/2023 296470931 bharti (000000)
27 KARKELI MP-40-002-089-002/103-B
(PINAURA) 		1740002089NRG24270920230200458 28/09/2023 fulmatiya 1740002089WL010646 fulmatiya 00089 CBIN0282845 1400 1400 Processed 09/11/2023 296470931 fulmatiya (000000)
28 KARKELI MP-40-002-089-002/417-B
(PINAURA) 		1740002089NRG24270920230200493 28/09/2023 JHURKU KOL 1740002089WL010646 JHURKU KOL 00089 CBIN0282845 1400 1400 Processed 09/11/2023 296470931 JHURKUKOL (000000)
29 KARKELI MP-40-002-089-002/467
(PINAURA) 		1740002089NRG24270920230200499 28/09/2023 premiya 1740002089WL010646 premiya 00089 CBIN0282845 1400 1400 Processed 09/11/2023 296470931 premiya (000000)
30 KARKELI MP-40-002-089-002/489
(PINAURA) 		1740002089NRG24270920230200430 28/09/2023 atul 1740002089WL010645 atul 00089 CBIN0282845 1547 1547 Processed 09/11/2023 296470931 atul (000000)
SubTotal 11347 11347
31 KARKELI MP-40-002-067-004/426-B
(MAJHAULI KHURD) 		1740002067NRG24280920230200597 28/09/2023 pintu singh 1740002067WL010653 pintu singh 00415 SBIN0001349 1200 1200 Processed 09/11/2023 296470931 pintusingh (000000)
32 KARKELI MP-40-002-075-001/430-A
(MUNDI) 		1740002075NRG24280920230200504 28/09/2023 NARENDRA BAIGA 1740002075WL010647 NARENDRA BAIGA 00415 SBIN0001349 1020 1020 Processed 09/11/2023 296470931 NARENDRABAIGA (000000)
33 KARKELI MP-40-002-076-001/33-A
(NAGHARI) 		1740002076NRG24280920230200885 28/09/2023 ramlakhan 1740002076WL010669 ramlakhan 00415 SBIN0001349 2340 2340 Processed 09/11/2023 296470931 ramlakhan (000000)
34 KARKELI MP-40-002-076-003/86
(NAGHARI) 		1740002076NRG24280920230200897 28/09/2023 Katiya 1740002076WL010669 Katiya 00415 SBIN0001349 1800 1800 Processed 09/11/2023 296470931 Katiya (000000)
SubTotal 6360 6360
35 KARKELI MP-40-002-033-004/55
(DHAVAIJHAR) 		1740002033NRG24270920230200099 28/09/2023 Rakesh Singh 1740002033WL010627 Rakesh Singh 00415 SBIN0003710 1020 1020 Processed 09/11/2023 296470931 RakeshSingh (000000)
SubTotal 1020 1020
36 KARKELI MP-40-002-035-002/110-B
(DUDAKUDARI) 		1740002035NRG24280920230200627 28/09/2023 Seema bai 1740002035WL010655 Seema bai 00415 SBIN0003958 1025 1025 Processed 09/11/2023 296470931 Seemabai (000000)
37 KARKELI MP-40-002-039-001/738
(GHULGHULI) 		1740002039NRG24270920230200287 28/09/2023 GUDDU 1740002039WL010634 GUDDU 00415 SBIN0003958 1200 1200 Processed 09/11/2023 296470931 GUDDU (000000)
38 KARKELI MP-40-002-039-003/291
(GHULGHULI) 		1740002039NRG24270920230200297 28/09/2023 KAMLESH 1740002039WL010634 KAMLESH 00415 SBIN0003958 1200 1200 Processed 09/11/2023 296470931 KAMLESH (000000)
39 KARKELI MP-40-002-047-003/491
(KALDA) 		1740002110NRG24280920230200811 28/09/2023 sushula bai 1740002110WL010661 sushula bai 00415 SBIN0003958 1000 1000 Processed 09/11/2023 296470931 sushulabai (000000)
40 KARKELI MP-40-002-089-003/489
(PINAURA) 		1740002089NRG24270920230200431 28/09/2023 Rahul 1740002089WL010645 Rahul 00415 SBIN0003958 1547 1547 Processed 09/11/2023 296470931 Rahul (000000)
41 KARKELI MP-40-002-089-003/489
(PINAURA) 		1740002089NRG24270920230200432 28/09/2023 Saraswati 1740002089WL010645 Saraswati 00415 SBIN0003958 1547 1547 Processed 09/11/2023 296470931 Saraswati (000000)
SubTotal 7519 7519
42 KARKELI MP-40-002-018-001/726
(BICHHIYA) 		1740002110NRG24280920230200785 28/09/2023 AARTI SINGHG 1740002110WL010661 AARTI SINGHG 00415 SBIN0007357 1000 1000 Processed 09/11/2023 296470931 AARTISINGHG (000000)
SubTotal 1000 1000
43 KARKELI MP-40-002-067-004/479
(MAJHAULI KHURD) 		1740002067NRG24280920230200599 28/09/2023 RAJESH SINGH 1740002067WL010653 RAJESH SINGH 00468 UBIN0558044 1200 1200 Processed 09/11/2023 296470931 RAJESHSINGH (000000)
44 KARKELI MP-40-002-067-004/542-A
(MAJHAULI KHURD) 		1740002067NRG24280920230200603 28/09/2023 jay singh 1740002067WL010653 jay singh 00468 UBIN0558044 1200 1200 Processed 09/11/2023 296470931 jaysingh (000000)
45 KARKELI MP-40-002-101-003/5-A
(URDANI) 		1740002101NRG24280920230200694 28/09/2023 ASHOK BAIGA 1740002101WL010658 ASHOK BAIGA 00468 UBIN0558044 3040 3040 Processed 09/11/2023 296470931 ASHOKBAIGA (000000)
SubTotal 5440 5440
46 KARKELI MP-40-002-047-003/207
(KALDA) 		1740002110NRG24280920230200803 28/09/2023 Anusuiya Bai 1740002110WL010661 Anusuiya Bai 00688 FINO0001001 1000 1000 Processed 09/11/2023 296470931 AnusuiyaBai (000000)
SubTotal 1000 1000
47 KARKELI MP-40-002-047-003/197
(KALDA) 		1740002110NRG24280920230200800 28/09/2023 Nan Bai 1740002110WL010661 Nan Bai 00688 FINO0001446 1000 1000 Processed 09/11/2023 296470931 NanBai (000000)
SubTotal 1000 1000
48 KARKELI MP-40-002-035-001/94
(DUDAKUDARI) 		1740002035NRG24280920230200623 28/09/2023 BISARTI BAI 1740002035WL010655 BISARTI BAI 00697 BKID0MG1538 1025 1025 Processed 09/11/2023 296470931 BISARTIBAI (000000)
49 KARKELI MP-40-002-040-002/1000-A
(GOPALPUR) 		1740002040NRG24280920230200697 28/09/2023 FALI BAI 1740002040WL010660 FALI BAI 00697 BKID0MG1538 1000 1000 Processed 09/11/2023 296470931 FALIBAI (000000)
50 KARKELI MP-40-002-040-002/402-A
(GOPALPUR) 		1740002040NRG24280920230200721 28/09/2023 mukesh singh 1740002040WL010660 mukesh singh 00697 BKID0MG1538 200 200 Processed 09/11/2023 296470931 mukeshsingh (000000)
51 KARKELI MP-40-002-040-002/414
(GOPALPUR) 		1740002040NRG24280920230200723 28/09/2023 SEETA BAI 1740002040WL010660 SEETA BAI 00697 BKID0MG1538 400 400 Processed 09/11/2023 296470931 SEETABAI (000000)
52 KARKELI MP-40-002-040-002/414-A
(GOPALPUR) 		1740002040NRG24280920230200724 28/09/2023 RADHESHYAM BAIGA 1740002040WL010660 RADHESHYAM BAIGA 00697 BKID0MG1538 400 400 Processed 09/11/2023 296470931 RADHESHYAMBAIGA (000000)
53 KARKELI MP-40-002-040-002/425
(GOPALPUR) 		1740002040NRG24280920230200728 28/09/2023 RAMKALI BAI 1740002040WL010660 RAMKALI BAI 00697 BKID0MG1538 1000 1000 Processed 09/11/2023 296470931 RAMKALIBAI (000000)
54 KARKELI MP-40-002-040-002/558-A
(GOPALPUR) 		1740002040NRG24280920230200750 28/09/2023 LAVKESH SINGH 1740002040WL010660 LAVKESH SINGH 00697 BKID0MG1538 1000 1000 Processed 09/11/2023 296470931 LAVKESHSINGH (000000)
SubTotal 5025 5025
55 KARKELI MP-40-002-006-001/46-B
(ANTARIYA) 		1740002006NRG24280920230200517 28/09/2023 ravindra 1740002006WL010649 ravindra 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 296470931 ravindra (000000)
SubTotal 1400 1400
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_280923FTO_293983 Bank of Baroda BARB0UMARIA UMARIA 900
2 KARKELI MP1740002_280923FTO_293983 Bank of India BKID0009417 UMARIA 3270
3 KARKELI MP1740002_280923FTO_293983 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1000
4 KARKELI MP1740002_280923FTO_293983 Central Bank Of India CBIN0281551 KARKELI 10155
5 KARKELI MP1740002_280923FTO_293983 Central Bank Of India CBIN0281967 KHALESAR 1680
6 KARKELI MP1740002_280923FTO_293983 Central Bank Of India CBIN0282186 MANGTHER 1000
7 KARKELI MP1740002_280923FTO_293983 Central Bank Of India CBIN0282749 SUNDER DADAR 8000
8 KARKELI MP1740002_280923FTO_293983 Central Bank Of India CBIN0282845 PINORA 11347
9 KARKELI MP1740002_280923FTO_293983 State Bank of India SBIN0001349 UMARIA 6360
10 KARKELI MP1740002_280923FTO_293983 State Bank of India SBIN0003710 BARHI 1020
11 KARKELI MP1740002_280923FTO_293983 State Bank of India SBIN0003958 NOWROZABAD 7519
12 KARKELI MP1740002_280923FTO_293983 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1000
13 KARKELI MP1740002_280923FTO_293983 Union Bank of India UBIN0558044 UMARIYA 5440
14 KARKELI MP1740002_280923FTO_293983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
15 KARKELI MP1740002_280923FTO_293983 Fino Payments Bank Ltd FINO0001446 MP RO 1000
16 KARKELI MP1740002_280923FTO_293983 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 5025
17 KARKELI MP1740002_280923FTO_293983 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 1400

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