Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_121023FTO_314647
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-40-002-067-002/187-D
(MAJHAULI KHURD) 		1740002067NRG24111020230209723 12/10/2023 samto bai 1740002067WL011320 samto bai 00045 BARB0UMARIA 1000 1000 Processed 08/11/2023 285351856 samtobai (000000)
2 KARKELI MP-40-002-067-002/213-A
(MAJHAULI KHURD) 		1740002067NRG24111020230209976 12/10/2023 MAHESH KUMAR 1740002067WL011339 MAHESH KUMAR 00045 BARB0UMARIA 1000 1000 Processed 08/11/2023 285351856 MAHESHKUMAR (000000)
SubTotal 2000 2000
3 KARKELI MP-40-002-067-001/786-D
(MAJHAULI KHURD) 		1740002067NRG24101020230209344 12/10/2023 Sajesh Singh 1740002067WL011291 Sajesh Singh 00048 BKID0009417 400 400 Processed 08/11/2023 285351856 SajeshSingh (000000)
4 KARKELI MP-40-002-067-001/800-B
(MAJHAULI KHURD) 		1740002067NRG24101020230209355 12/10/2023 Roash 1740002067WL011291 Roash 00048 BKID0009417 400 400 Processed 08/11/2023 285351856 Roash (000000)
5 KARKELI MP-40-002-067-001/819-B
(MAJHAULI KHURD) 		1740002067NRG24101020230209372 12/10/2023 narbad 1740002067WL011291 narbad 00048 BKID0009417 400 400 Processed 08/11/2023 285351856 narbad (000000)
6 KARKELI MP-40-002-067-001/828-D
(MAJHAULI KHURD) 		1740002067NRG24101020230209376 12/10/2023 BHARAT SINGH 1740002067WL011291 BHARAT SINGH 00048 BKID0009417 400 400 Processed 08/11/2023 285351856 BHARATSINGH (000000)
7 KARKELI MP-40-002-067-002/156-A
(MAJHAULI KHURD) 		1740002067NRG24111020230209967 12/10/2023 PRAVEEN KUMAR 1740002067WL011339 PRAVEEN KUMAR 00048 BKID0009417 1000 1000 Processed 08/11/2023 285351856 PRAVEENKUMAR (000000)
8 KARKELI MP-40-002-067-002/31-A
(MAJHAULI KHURD) 		1740002067NRG24111020230209989 12/10/2023 DWARIKA PRASAD 1740002067WL011339 DWARIKA PRASAD 00048 BKID0009417 1000 1000 Processed 08/11/2023 285351856 DWARIKAPRASAD (000000)
9 KARKELI MP-40-002-067-002/83-D
(MAJHAULI KHURD) 		1740002067NRG24111020230210005 12/10/2023 punnu lal baiga 1740002067WL011339 punnu lal baiga 00048 BKID0009417 1000 1000 Processed 08/11/2023 285351856 punnulalbaiga (000000)
10 KARKELI MP-40-002-067-002/85-D
(MAJHAULI KHURD) 		1740002067NRG24111020230210007 12/10/2023 Mukesh lal 1740002067WL011339 Mukesh lal 00048 BKID0009417 1000 1000 Processed 08/11/2023 285351856 Mukeshlal (000000)
11 KARKELI MP-40-002-069-001/297
(MALI) 		1740002069NRG24121020230210555 12/10/2023 Man Singh 1740002069WL011367 Man Singh 00048 BKID0009417 720 720 Processed 08/11/2023 285351856 ManSingh (000000)
12 KARKELI MP-40-002-069-001/356
(MALI) 		1740002069NRG24121020230210563 12/10/2023 TEERATH SINGH 1740002069WL011367 TEERATH SINGH 00048 BKID0009417 720 720 Processed 08/11/2023 285351856 TEERATHSINGH (000000)
13 KARKELI MP-40-002-070-004/449-A
(MANIKPUR) 		1740002070NRG24101020230209296 12/10/2023 RAMGOPAL MAHRA 1740002070WL011288 RAMGOPAL MAHRA 00048 BKID0009417 800 800 Processed 08/11/2023 285351856 RAMGOPALMAHRA (000000)
SubTotal 7840 7840
14 KARKELI MP-40-002-027-001/207
(DEOGAWAN KHURD) 		1740002027NRG24101020230209475 12/10/2023 sombabu baiga 1740002027WL011298 sombabu baiga 00089 CBIN0281551 200 200 Processed 08/11/2023 285351856 sombabubaiga (000000)
15 KARKELI MP-40-002-027-001/207
(DEOGAWAN KHURD) 		1740002027NRG24111020230210263 12/10/2023 sombabu baiga 1740002027WL011343 sombabu baiga 00089 CBIN0281551 800 800 Processed 08/11/2023 285351856 sombabubaiga (000000)
16 KARKELI MP-40-002-027-001/209-A
(DEOGAWAN KHURD) 		1740002027NRG24111020230210265 12/10/2023 Sanju Baiga 1740002027WL011343 Sanju Baiga 00089 CBIN0281551 400 400 Processed 08/11/2023 285351856 SanjuBaiga (000000)
17 KARKELI MP-40-002-027-001/209-A
(DEOGAWAN KHURD) 		1740002027NRG24101020230209477 12/10/2023 Sanju Baiga 1740002027WL011298 Sanju Baiga 00089 CBIN0281551 200 200 Processed 08/11/2023 285351856 SanjuBaiga (000000)
SubTotal 1600 1600
18 KARKELI MP-40-002-063-001/368
(MAHURA) 		1740002063NRG24121020230210446 12/10/2023 abhisekh sahu 1740002063WL011360 abhisekh sahu 00089 CBIN0282845 1400 1400 Processed 08/11/2023 285351856 abhisekhsahu (000000)
SubTotal 1400 1400
19 KARKELI MP-40-002-045-002/509
(JUDWANI) 		1740002045NRG24111020230210202 12/10/2023 budhsen 1740002045WL011341 budhsen 00354 PUNB0642300 640 640 Processed 09/11/2023 285351856 budhsen (000000)
20 KARKELI MP-40-002-085-001/81
(PATHARI KALA) 		1740002085NRG24121020230210590 12/10/2023 Shyam Singh 1740002085WL011369 Shyam Singh 00354 PUNB0642300 875 875 Processed 09/11/2023 285351856 ShyamSingh (000000)
SubTotal 1515 1515
21 KARKELI MP-40-002-015-009/585
(BASADI) 		1740002015NRG24111020230209681 12/10/2023 naresh 1740002015WL011313 naresh 00415 SBIN0001349 3080 3080 Processed 08/11/2023 285351856 naresh (000000)
22 KARKELI MP-40-002-067-002/146-D
(MAJHAULI KHURD) 		1740002067NRG24111020230209965 12/10/2023 SURAJ BAI 1740002067WL011339 SURAJ BAI 00415 SBIN0001349 1000 1000 Processed 08/11/2023 285351856 SURAJBAI (000000)
23 KARKELI MP-40-002-075-001/430-A
(MUNDI) 		1740002075NRG24111020230209673 12/10/2023 NARENDRA BAIGA 1740002075WL011310 NARENDRA BAIGA 00415 SBIN0001349 1080 1080 Processed 08/11/2023 285351856 NARENDRABAIGA (000000)
24 KARKELI MP-40-002-084-001/52
(PATHARI) 		1740002084NRG24111020230209794 12/10/2023 PRAMILA BAI KOL 1740002084WL011323 PRAMILA BAI KOL 00415 SBIN0001349 1200 1200 Processed 08/11/2023 285351856 PRAMILABAIKOL (000000)
SubTotal 6360 6360
25 KARKELI MP-40-002-027-002/983
(DEOGAWAN KHURD) 		1740002027NRG24101020230209532 12/10/2023 SURENRD 1740002027WL011298 SURENRD 00415 SBIN0003958 200 200 Processed 08/11/2023 285351856 SURENRD (000000)
26 KARKELI MP-40-002-027-002/983
(DEOGAWAN KHURD) 		1740002027NRG24111020230210327 12/10/2023 SURENRD 1740002027WL011343 SURENRD 00415 SBIN0003958 1000 1000 Processed 08/11/2023 285351856 SURENRD (000000)
27 KARKELI MP-40-002-045-001/25
(JUDWANI) 		1740002045NRG24111020230210220 12/10/2023 Tasa bai 1740002045WL011342 Tasa bai 00415 SBIN0003958 1140 1140 Processed 08/11/2023 285351856 Tasabai (000000)
28 KARKELI MP-40-002-045-001/503
(JUDWANI) 		1740002045NRG24111020230210233 12/10/2023 rajesh 1740002045WL011342 rajesh 00415 SBIN0003958 1140 1140 Processed 08/11/2023 285351856 rajesh (000000)
29 KARKELI MP-40-002-045-001/9
(JUDWANI) 		1740002045NRG24111020230210246 12/10/2023 PURUSHOTTAM KUMAR BAIGA 1740002045WL011342 PURUSHOTTAM KUMAR BAIGA 00415 SBIN0003958 950 950 Processed 08/11/2023 285351856 PURUSHOTTAMKUMARBAIGA (000000)
30 KARKELI MP-40-002-047-003/41
(KALDA) 		1740002110NRG24111020230209640 12/10/2023 bhagvat prasad baiga 1740002110WL011307 bhagvat prasad baiga 00415 SBIN0003958 1000 1000 Processed 08/11/2023 285351856 bhagvatprasadbaiga (000000)
31 KARKELI MP-40-002-047-003/705
(KALDA) 		1740002110NRG24111020230209651 12/10/2023 Shivkumar Baiga 1740002110WL011307 Shivkumar Baiga 00415 SBIN0003958 1000 1000 Processed 08/11/2023 285351856 ShivkumarBaiga (000000)
32 KARKELI MP-40-002-087-001/188
(PATPARA) 		1740002087NRG24111020230209923 12/10/2023 FOOL BAI 1740002087WL011337 FOOL BAI 00415 SBIN0003958 2704 2704 Processed 08/11/2023 285351856 FOOLBAI (000000)
SubTotal 9134 9134
33 KARKELI MP-40-002-044-002/69
(JHANPI) 		1740002044NRG24101020230209331 12/10/2023 bhola yadav 1740002044WL011290 bhola yadav 00415 SBIN0005512 1547 1547 Processed 08/11/2023 285351856 bholayadav (000000)
34 KARKELI MP-40-002-070-004/432-A
(MANIKPUR) 		1740002070NRG24101020230209293 12/10/2023 Sunil Singh 1740002070WL011288 Sunil Singh 00415 SBIN0005512 800 800 Processed 08/11/2023 285351856 SunilSingh (000000)
35 KARKELI MP-40-002-082-001/609
(PALI) 		1740002082NRG24101020230209272 12/10/2023 vijay kol 1740002082WL011287 vijay kol 00415 SBIN0005512 1320 1320 Processed 08/11/2023 285351856 vijaykol (000000)
SubTotal 3667 3667
36 KARKELI MP-40-002-047-003/287
(KALDA) 		1740002110NRG24111020230209635 12/10/2023 Sumintra Bai 1740002110WL011307 Sumintra Bai 00415 SBIN0007357 800 800 Processed 08/11/2023 285351856 SumintraBai (000000)
37 KARKELI MP-40-002-047-003/41
(KALDA) 		1740002110NRG24111020230209641 12/10/2023 Lalli bai 1740002110WL011307 Lalli bai 00415 SBIN0007357 1000 1000 Processed 08/11/2023 285351856 Lallibai (000000)
38 KARKELI MP-40-002-047-003/712
(KALDA) 		1740002110NRG24111020230209653 12/10/2023 Ravindra prasad 1740002110WL011307 Ravindra prasad 00415 SBIN0007357 1000 1000 Processed 08/11/2023 285351856 Ravindraprasad (000000)
SubTotal 2800 2800
39 KARKELI MP-40-002-047-003/719
(KALDA) 		1740002110NRG24111020230209657 12/10/2023 Rajendra Kumar Baiga 1740002110WL011307 Rajendra Kumar Baiga 00415 SBIN0008283 1000 1000 Processed 08/11/2023 285351856 RajendraKumarBaiga (000000)
SubTotal 1000 1000
40 KARKELI MP-40-002-045-002/577
(JUDWANI) 		1740002045NRG24111020230210208 12/10/2023 PUSHPENDRA BAIGA 1740002045WL011341 PUSHPENDRA BAIGA 00468 UBIN0532568 800 800 Processed 08/11/2023 285351856 PUSHPENDRABAIGA (000000)
SubTotal 800 800
41 KARKELI MP-40-002-015-006/318
(BASADI) 		1740002015NRG24121020230210489 12/10/2023 SILOCHANA BAI 1740002015WL011363 SILOCHANA BAI 00468 UBIN0558044 360 360 Processed 08/11/2023 285351856 SILOCHANABAI (000000)
42 KARKELI MP-40-002-062-001/1264-A
(MAHROI) 		1740002062NRG24111020230210359 12/10/2023 KAMLA BAI 1740002062WL011349 KAMLA BAI 00468 UBIN0558044 1224 1224 Processed 08/11/2023 285351856 KAMLABAI (000000)
43 KARKELI MP-40-002-067-001/1045-A
(MAJHAULI KHURD) 		1740002067NRG24101020230209335 12/10/2023 meena 1740002067WL011291 meena 00468 UBIN0558044 400 400 Processed 08/11/2023 285351856 meena (000000)
44 KARKELI MP-40-002-067-002/189-B
(MAJHAULI KHURD) 		1740002067NRG24111020230209724 12/10/2023 DEVVATI SINGH 1740002067WL011320 DEVVATI SINGH 00468 UBIN0558044 1000 1000 Processed 08/11/2023 285351856 DEVVATISINGH (000000)
45 KARKELI MP-40-002-067-002/27-A
(MAJHAULI KHURD) 		1740002067NRG24111020230209987 12/10/2023 rajbhan singh 1740002067WL011339 rajbhan singh 00468 UBIN0558044 1000 1000 Processed 08/11/2023 285351856 rajbhansingh (000000)
SubTotal 3984 3984
46 KARKELI MP-40-002-045-002/477-A
(JUDWANI) 		1740002045NRG24111020230210200 12/10/2023 DEEPCHAND 1740002045WL011341 DEEPCHAND 00697 BKID0MG1538 800 800 Processed 08/11/2023 285351856 DEEPCHAND (000000)
SubTotal 800 800
47 KARKELI MP-40-002-044-004/620
(JHANPI) 		1740002044NRG24101020230209334 12/10/2023 jagai lal Barman 1740002044WL011290 jagai lal Barman 00697 BKID0MG1540 1547 1547 Processed 08/11/2023 285351856 jagailalBarman (000000)
SubTotal 1547 1547
48 KARKELI MP-40-002-044-002/71
(JHANPI) 		1740002044NRG24101020230209332 12/10/2023 PREMIYA BAI 1740002044WL011290 PREMIYA BAI 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 285351856 PREMIYABAI (000000)
49 KARKELI MP-40-002-045-002/347
(JUDWANI) 		1740002045NRG24111020230210181 12/10/2023 RAMESH PRASAD JHARIYA 1740002045WL011341 RAMESH PRASAD JHARIYA 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 285351856 RAMESHPRASADJHARIYA (000000)
SubTotal 1684 1684
Total 46131 46131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_121023FTO_314647 Bank of Baroda BARB0UMARIA UMARIA 2000
2 KARKELI MP1740002_121023FTO_314647 Bank of India BKID0009417 UMARIA 7840
3 KARKELI MP1740002_121023FTO_314647 Central Bank Of India CBIN0281551 KARKELI 1600
4 KARKELI MP1740002_121023FTO_314647 Central Bank Of India CBIN0282845 PINORA 1400
5 KARKELI MP1740002_121023FTO_314647 Punjab National Bank PUNB0642300 UMARIYA 1515
6 KARKELI MP1740002_121023FTO_314647 State Bank of India SBIN0001349 UMARIA 6360
7 KARKELI MP1740002_121023FTO_314647 State Bank of India SBIN0003958 NOWROZABAD 9134
8 KARKELI MP1740002_121023FTO_314647 State Bank of India SBIN0005512 CHANDIA 3667
9 KARKELI MP1740002_121023FTO_314647 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2800
10 KARKELI MP1740002_121023FTO_314647 State Bank of India SBIN0008283 PITHAMPUR 1000
11 KARKELI MP1740002_121023FTO_314647 Union Bank of India UBIN0532568 JABALPUR CITY 800
12 KARKELI MP1740002_121023FTO_314647 Union Bank of India UBIN0558044 UMARIYA 3984
13 KARKELI MP1740002_121023FTO_314647 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 800
14 KARKELI MP1740002_121023FTO_314647 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 1547
15 KARKELI MP1740002_121023FTO_314647 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 884
16 KARKELI MP1740002_121023FTO_314647 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 800

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