Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_290423FTO_22791
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-40-002-017-002/391
(BHARAULA) 		1740002017NRG24290420230013757 29/04/2023 susheela pal 1740002017WL001064 susheela pal 00048 BKID0009417 1020 1020 Processed 12/05/2023 641860508 susheelapal (000000)
2 KARKELI MP-40-002-017-002/412
(BHARAULA) 		1740002017NRG24290420230013770 29/04/2023 mulayam bai yadav 1740002017WL001068 mulayam bai yadav 00048 BKID0009417 1224 1224 Processed 12/05/2023 641860508 mulayambaiyadav (000000)
3 KARKELI MP-40-002-017-002/92
(BHARAULA) 		1740002017NRG24290420230013765 29/04/2023 ramesh yadav 1740002017WL001064 ramesh yadav 00048 BKID0009417 1020 1020 Processed 12/05/2023 641860508 rameshyadav (000000)
SubTotal 3264 3264
4 KARKELI MP-40-002-064-002/555-A
(MAHURI) 		1740002064NRG24280420230013732 29/04/2023 BISARATI BAI 1740002064WL001061 BISARATI BAI 00089 CBIN0281551 570 570 Processed 12/05/2023 641860508 BISARATIBAI (000000)
5 KARKELI MP-40-002-096-002/576
(SILOADI) 		1740002096NRG24290420230014025 29/04/2023 KALAVATI KOL 1740002096WL001095 KALAVATI KOL 00089 CBIN0281551 1200 1200 Processed 12/05/2023 641860508 KALAVATIKOL (000000)
6 KARKELI MP-40-002-106-002/177
(Kachhari) 		1740002106NRG24280420230013653 29/04/2023 RAMKALI YADAV 1740002106WL001059 RAMKALI YADAV 00089 CBIN0281551 1008 1008 Processed 12/05/2023 641860508 RAMKALIYADAV (000000)
7 KARKELI MP-40-002-106-002/449
(Kachhari) 		1740002106NRG24280420230013724 29/04/2023 SEEMA BAI SINGH 1740002106WL001059 SEEMA BAI SINGH 00089 CBIN0281551 1008 1008 Processed 12/05/2023 641860508 SEEMABAISINGH (000000)
SubTotal 3786 3786
8 KARKELI MP-40-002-003-001/197
(AMADONGARI) 		1740002003NRG24290420230014041 29/04/2023 Basanti 1740002003WL001097 Basanti 00089 CBIN0282845 950 950 Processed 12/05/2023 641860508 Basanti (000000)
9 KARKELI MP-40-002-003-001/199-A
(AMADONGARI) 		1740002003NRG24290420230014042 29/04/2023 KAUSHILYA BAI 1740002003WL001097 KAUSHILYA BAI 00089 CBIN0282845 190 190 Processed 12/05/2023 641860508 KAUSHILYABAI (000000)
10 KARKELI MP-40-002-003-001/541
(AMADONGARI) 		1740002003NRG24290420230014100 29/04/2023 Ram bai 1740002003WL001097 Ram bai 00089 CBIN0282845 1140 1140 Processed 12/05/2023 641860508 Rambai (000000)
11 KARKELI MP-40-002-064-003/105
(MAHURI) 		1740002064NRG24280420230013463 29/04/2023 Vinod 1740002064WL001047 Vinod 00089 CBIN0282845 2244 2244 Processed 12/05/2023 641860508 Vinod (000000)
12 KARKELI MP-40-002-064-003/208
(MAHURI) 		1740002064NRG24280420230013468 29/04/2023 Subelal 1740002064WL001047 Subelal 00089 CBIN0282845 900 900 Processed 12/05/2023 641860508 Subelal (000000)
13 KARKELI MP-40-002-106-002/196
(Kachhari) 		1740002106NRG24280420230013662 29/04/2023 CHATREPAL SINGH 1740002106WL001059 CHATREPAL SINGH 00089 CBIN0282845 1008 1008 Processed 12/05/2023 641860508 CHATREPALSINGH (000000)
SubTotal 6432 6432
14 KARKELI MP-40-002-017-002/261
(BHARAULA) 		1740002017NRG24290420230013768 29/04/2023 pyare lal yadav 1740002017WL001066 pyare lal yadav 00415 SBIN0001349 204 204 Processed 12/05/2023 641860508 pyarelalyadav (000000)
15 KARKELI MP-40-002-017-002/794-A
(BHARAULA) 		1740002017NRG24290420230013761 29/04/2023 dhaniram yadav 1740002017WL001064 dhaniram yadav 00415 SBIN0001349 1020 1020 Processed 12/05/2023 641860508 dhaniramyadav (000000)
16 KARKELI MP-40-002-017-002/812
(BHARAULA) 		1740002017NRG24290420230013763 29/04/2023 raina 1740002017WL001064 raina 00415 SBIN0001349 1020 1020 Processed 12/05/2023 641860508 raina (000000)
17 KARKELI MP-40-002-106-002/185
(Kachhari) 		1740002106NRG24280420230013658 29/04/2023 CHANDKALI BAI 1740002106WL001059 CHANDKALI BAI 00415 SBIN0001349 1008 1008 Processed 12/05/2023 641860508 CHANDKALIBAI (000000)
18 KARKELI MP-40-002-106-002/396
(Kachhari) 		1740002106NRG24280420230013717 29/04/2023 LEMIYA BAI 1740002106WL001059 LEMIYA BAI 00415 SBIN0001349 1008 1008 Processed 12/05/2023 641860508 LEMIYABAI (000000)
19 KARKELI MP-40-002-106-002/469
(Kachhari) 		1740002106NRG24280420230013726 29/04/2023 NARESH SINGH 1740002106WL001059 NARESH SINGH 00415 SBIN0001349 504 504 Processed 12/05/2023 641860508 NARESHSINGH (000000)
SubTotal 4764 4764
20 KARKELI MP-40-002-106-002/160
(Kachhari) 		1740002106NRG24280420230013651 29/04/2023 UTTRA DEVI 1740002106WL001059 UTTRA DEVI 00415 SBIN0003710 1008 1008 Processed 12/05/2023 641860508 UTTRADEVI (000000)
SubTotal 1008 1008
21 KARKELI MP-40-002-105-001/182
(Dulahari) 		1740002105NRG24290420230013777 29/04/2023 dalpat singh 1740002105WL001074 dalpat singh 00415 SBIN0003958 2856 2856 Processed 12/05/2023 641860508 dalpatsingh (000000)
22 KARKELI MP-40-002-106-002/213
(Kachhari) 		1740002106NRG24280420230013673 29/04/2023 HARI SINGH 1740002106WL001059 HARI SINGH 00415 SBIN0003958 1008 1008 Processed 12/05/2023 641860508 HARISINGH (000000)
SubTotal 3864 3864
23 KARKELI MP-40-002-088-004/622
(PATREI) 		1740002000NRG24290420230014032 29/04/2023 suneeta bai 1740002WL001096 suneeta bai 00415 SBIN0005512 2600 2600 Processed 12/05/2023 641860508 suneetabai (000000)
24 KARKELI MP-40-002-095-002/261
(SEMADARI) 		1740002095NRG24290420230013967 29/04/2023 DALLU 1740002095WL001093 DALLU 00415 SBIN0005512 1330 1330 Processed 12/05/2023 641860508 DALLU (000000)
SubTotal 3930 3930
25 KARKELI MP-40-002-106-002/190
(Kachhari) 		1740002106NRG24280420230013660 29/04/2023 PURAN 1740002106WL001059 PURAN 00415 SBIN0030451 1008 1008 Processed 12/05/2023 641860508 PURAN (000000)
SubTotal 1008 1008
26 KARKELI MP-40-002-017-002/1559
(BHARAULA) 		1740002017NRG24290420230013755 29/04/2023 dayaram pal 1740002017WL001064 dayaram pal 00468 UBIN0558044 1020 1020 Processed 12/05/2023 641860508 dayarampal (000000)
SubTotal 1020 1020
27 KARKELI MP-40-002-088-003/634-A
(PATREI) 		1740002000NRG24290420230014027 29/04/2023 ritu yadav 1740002WL001096 ritu yadav 00688 FINO0001446 2600 2600 Processed 12/05/2023 641860508 rituyadav (000000)
SubTotal 2600 2600
28 KARKELI MP-40-002-064-003/190
(MAHURI) 		1740002064NRG24280420230013465 29/04/2023 OMVATI BAI 1740002064WL001047 OMVATI BAI 00697 BKID0MG1538 1224 1224 Processed 12/05/2023 641860508 OMVATIBAI (000000)
29 KARKELI MP-40-002-105-001/202
(Dulahari) 		1740002105NRG24290420230013930 29/04/2023 JAMNI BAI 1740002105WL001087 JAMNI BAI 00697 BKID0MG1538 2856 2856 Processed 12/05/2023 641860508 JAMNIBAI (000000)
30 KARKELI MP-40-002-105-001/217
(Dulahari) 		1740002105NRG24290420230013925 29/04/2023 SUKHMANTI 1740002105WL001086 SUKHMANTI 00697 BKID0MG1538 2856 2856 Processed 12/05/2023 641860508 SUKHMANTI (000000)
SubTotal 6936 6936
31 KARKELI MP-40-002-017-002/1555
(BHARAULA) 		1740002017NRG24290420230013754 29/04/2023 munna kumhar 1740002017WL001064 munna kumhar 00697 BKID0MG1539 1020 1020 Processed 12/05/2023 641860508 munnakumhar (000000)
32 KARKELI MP-40-002-095-002/173
(SEMADARI) 		1740002095NRG24290420230013966 29/04/2023 BHALU 1740002095WL001093 BHALU 00697 BKID0MG1539 1330 1330 Processed 12/05/2023 641860508 BHALU (000000)
33 KARKELI MP-40-002-095-003/100
(SEMADARI) 		1740002095NRG24290420230013968 29/04/2023 CHOTE LAL 1740002095WL001093 CHOTE LAL 00697 BKID0MG1539 1330 1330 Processed 12/05/2023 641860508 CHOTELAL (000000)
34 KARKELI MP-40-002-095-003/100
(SEMADARI) 		1740002095NRG24290420230013969 29/04/2023 DROPATI 1740002095WL001093 DROPATI 00697 BKID0MG1539 950 950 Processed 12/05/2023 641860508 DROPATI (000000)
35 KARKELI MP-40-002-095-003/102
(SEMADARI) 		1740002095NRG24290420230013972 29/04/2023 Shuresh 1740002095WL001093 Shuresh 00697 BKID0MG1539 1330 1330 Processed 12/05/2023 641860508 Shuresh (000000)
36 KARKELI MP-40-002-095-003/102
(SEMADARI) 		1740002095NRG24290420230013971 29/04/2023 subhadra 1740002095WL001093 subhadra 00697 BKID0MG1539 1140 1140 Processed 12/05/2023 641860508 subhadra (000000)
37 KARKELI MP-40-002-095-003/104
(SEMADARI) 		1740002095NRG24290420230013974 29/04/2023 KAILASH PRASAD BAIGA 1740002095WL001093 KAILASH PRASAD BAIGA 00697 BKID0MG1539 1330 1330 Processed 12/05/2023 641860508 KAILASHPRASADBAIGA (000000)
SubTotal 8430 8430
38 KARKELI MP-40-002-106-002/183
(Kachhari) 		1740002106NRG24280420230013654 29/04/2023 JAGDEESH SINGH 1740002106WL001059 JAGDEESH SINGH 00697 BKID0NAMRGB 168 168 Processed 12/05/2023 641860508 JAGDEESHSINGH (000000)
39 KARKELI MP-40-002-106-002/312
(Kachhari) 		1740002106NRG24280420230013707 29/04/2023 MOHAN SINGH 1740002106WL001059 MOHAN SINGH 00697 BKID0NAMRGB 336 336 Processed 12/05/2023 641860508 MOHANSINGH (000000)
40 KARKELI MP-40-002-106-002/468
(Kachhari) 		1740002106NRG24280420230013725 29/04/2023 BIRENDRA SINGH 1740002106WL001059 BIRENDRA SINGH 00697 BKID0NAMRGB 1008 1008 Processed 12/05/2023 641860508 BIRENDRASINGH (000000)
SubTotal 1512 1512
Total 48554 48554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_290423FTO_22791 Bank of India BKID0009417 UMARIA 3264
2 KARKELI MP1740002_290423FTO_22791 Central Bank Of India CBIN0281551 KARKELI 3786
3 KARKELI MP1740002_290423FTO_22791 Central Bank Of India CBIN0282845 PINORA 6432
4 KARKELI MP1740002_290423FTO_22791 State Bank of India SBIN0001349 UMARIA 4764
5 KARKELI MP1740002_290423FTO_22791 State Bank of India SBIN0003710 BARHI 1008
6 KARKELI MP1740002_290423FTO_22791 State Bank of India SBIN0003958 NOWROZABAD 3864
7 KARKELI MP1740002_290423FTO_22791 State Bank of India SBIN0005512 CHANDIA 3930
8 KARKELI MP1740002_290423FTO_22791 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1008
9 KARKELI MP1740002_290423FTO_22791 Union Bank of India UBIN0558044 UMARIYA 1020
10 KARKELI MP1740002_290423FTO_22791 Fino Payments Bank Ltd FINO0001446 MP RO 2600
11 KARKELI MP1740002_290423FTO_22791 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 6936
12 KARKELI MP1740002_290423FTO_22791 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 8430
13 KARKELI MP1740002_290423FTO_22791 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1512

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