Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_070823FTO_208392
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-40-002-100-002/129
(UPARI) 		1740002100NRG24070820230170310 07/08/2023 RAMPRAMOD KOL 1740002100WL007716 RAMPRAMOD KOL 00089 CBIN0281967 200 200 Processed 14/08/2023 520990272 RAMPRAMODKOL (000000)
SubTotal 200 200
2 KARKELI MP-40-002-106-001/440
(Kachhari) 		1740002106NRG24070820230170455 07/08/2023 SUNIINGHK KUMAR S 1740002106WL007723 SUNIINGHK KUMAR S 00089 CBIN0282845 1000 1000 Processed 14/08/2023 520990272 SUNIINGHKKUMARS (000000)
3 KARKELI MP-40-002-106-001/51
(Kachhari) 		1740002106NRG24070820230170465 07/08/2023 SHYAM BAI 1740002106WL007723 SHYAM BAI 00089 CBIN0282845 1400 1400 Processed 14/08/2023 520990272 SHYAMBAI (000000)
SubTotal 2400 2400
4 KARKELI MP-40-002-044-004/225
(JHANPI) 		1740002044NRG24070820230170855 07/08/2023 Sunil Singh 1740002044WL007757 Sunil Singh 00415 SBIN0001349 900 900 Processed 14/08/2023 520990272 SunilSingh (000000)
SubTotal 900 900
5 KARKELI MP-40-002-106-001/10
(Kachhari) 		1740002106NRG24070820230170384 07/08/2023 RAMESH 1740002106WL007723 RAMESH 00415 SBIN0003958 1400 1400 Processed 14/08/2023 520990272 RAMESH (000000)
6 KARKELI MP-40-002-106-001/330
(Kachhari) 		1740002106NRG24070820230170429 07/08/2023 SHANTI BAI 1740002106WL007723 SHANTI BAI 00415 SBIN0003958 1200 1200 Processed 14/08/2023 520990272 SHANTIBAI (000000)
7 KARKELI MP-40-002-106-001/52
(Kachhari) 		1740002106NRG24070820230170466 07/08/2023 BHANMATI 1740002106WL007723 BHANMATI 00415 SBIN0003958 1400 1400 Processed 14/08/2023 520990272 BHANMATI (000000)
8 KARKELI MP-40-002-106-001/59
(Kachhari) 		1740002106NRG24070820230170474 07/08/2023 PRAKASH LAL 1740002106WL007723 PRAKASH LAL 00415 SBIN0003958 1200 1200 Processed 14/08/2023 520990272 PRAKASHLAL (000000)
SubTotal 5200 5200
9 KARKELI MP-40-002-038-002/519
(GHOGHRI) 		1740002038NRG24070820230170659 07/08/2023 RAJKUMAR 1740002038WL007735 RAJKUMAR 00462 UCBA0003094 2800 2800 Processed 14/08/2023 520990272 RAJKUMAR (000000)
SubTotal 2800 2800
10 KARKELI MP-40-002-106-001/324-A
(Kachhari) 		1740002106NRG24070820230170424 07/08/2023 DHAN SINGH 1740002106WL007723 DHAN SINGH 00666 IDFB0041381 200 200 Processed 14/08/2023 520990272 DHANSINGH (000000)
SubTotal 200 200
11 KARKELI MP-40-002-106-001/138
(Kachhari) 		1740002106NRG24070820230170403 07/08/2023 NANBAI 1740002106WL007723 NANBAI 00697 BKID0MG1538 1200 1200 Processed 14/08/2023 520990272 NANBAI (000000)
12 KARKELI MP-40-002-106-001/448
(Kachhari) 		1740002106NRG24070820230170457 07/08/2023 KUVAR SINGH 1740002106WL007723 KUVAR SINGH 00697 BKID0MG1538 1200 1200 Processed 14/08/2023 520990272 KUVARSINGH (000000)
13 KARKELI MP-40-002-106-001/450-A
(Kachhari) 		1740002106NRG24070820230170459 07/08/2023 Jitendra singh 1740002106WL007723 Jitendra singh 00697 BKID0MG1538 1200 1200 Processed 14/08/2023 520990272 Jitendrasingh (000000)
14 KARKELI MP-40-002-106-001/473
(Kachhari) 		1740002106NRG24070820230170463 07/08/2023 RAMLAKHAN SINGH 1740002106WL007723 RAMLAKHAN SINGH 00697 BKID0MG1538 1200 1200 Processed 14/08/2023 520990272 RAMLAKHANSINGH (000000)
SubTotal 4800 4800
15 KARKELI MP-40-002-038-002/438
(GHOGHRI) 		1740002038NRG24070820230170656 07/08/2023 vidyaman singn 1740002038WL007735 vidyaman singn 00697 BKID0MG1542 2200 2200 Processed 14/08/2023 520990272 vidyamansingn (000000)
16 KARKELI MP-40-002-050-002/361
(KHALE KATHAI) 		1740002050NRG24070820230170713 07/08/2023 LALU SINGH 1740002050WL007741 LALU SINGH 00697 BKID0MG1542 1080 1080 Processed 14/08/2023 520990272 LALUSINGH (000000)
SubTotal 3280 3280
17 KARKELI MP-40-002-044-002/6
(JHANPI) 		1740002044NRG24070820230170852 07/08/2023 umesh yadav 1740002044WL007757 umesh yadav 00697 BKID0NAMRGB 750 750 Processed 14/08/2023 520990272 umeshyadav (000000)
SubTotal 750 750
Total 20530 20530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_070823FTO_208392 Central Bank Of India CBIN0281967 KHALESAR 200
2 KARKELI MP1740002_070823FTO_208392 Central Bank Of India CBIN0282845 PINORA 2400
3 KARKELI MP1740002_070823FTO_208392 State Bank of India SBIN0001349 UMARIA 900
4 KARKELI MP1740002_070823FTO_208392 State Bank of India SBIN0003958 NOWROZABAD 5200
5 KARKELI MP1740002_070823FTO_208392 UCO Bank UCBA0003094 Umaria 2800
6 KARKELI MP1740002_070823FTO_208392 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 200
7 KARKELI MP1740002_070823FTO_208392 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 4800
8 KARKELI MP1740002_070823FTO_208392 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 3280
9 KARKELI MP1740002_070823FTO_208392 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 750

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