Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_250823APB_FTO_234455
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-40-002-054-002/108
(KOHKA-82) 		1740002054NRG24250820230180194 25/08/2023 TUKHUL 1740002054WL008632 TUKHUL 00089 CBIN0282845 3060 3060 Processed 01/09/2023 843635906 TUKHUL CENTRAL BANK OF INDIA(607115)
2 KARKELI MP-40-002-054-003/1195
(KOHKA-82) 		1740002054NRG24250820230180195 25/08/2023 Bati bai 1740002054WL008632 Bati bai 00089 CBIN0282845 3060 3060 Processed 01/09/2023 843635906 Batibai CENTRAL BANK OF INDIA(607115)
3 KARKELI MP-40-002-054-003/1214
(KOHKA-82) 		1740002054NRG24250820230180201 25/08/2023 MAHENDRA VISHVKARMA 1740002054WL008633 MAHENDRA VISHVKARMA 00089 CBIN0282845 3060 3060 Processed 01/09/2023 843635906 MAHENDRAVISHVKARMA CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-054-003/1214
(KOHKA-82) 		1740002054NRG24250820230180202 25/08/2023 Suneeta Vishvkarma 1740002054WL008633 Suneeta Vishvkarma 00089 CBIN0282845 3060 3060 Processed 01/09/2023 843635906 SuneetaVishvkarma CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-054-003/1358
(KOHKA-82) 		1740002054NRG24250820230180197 25/08/2023 bisrti bai 1740002054WL008632 bisrti bai 00089 CBIN0282845 3060 3060 Processed 01/09/2023 843635906 bisrtibai CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-054-003/1358
(KOHKA-82) 		1740002054NRG24250820230180196 25/08/2023 SANTOSH KUMAR SINGH 1740002054WL008632 SANTOSH KUMAR SINGH 00089 CBIN0282845 3060 3060 Processed 01/09/2023 843635906 SANTOSHKUMARSINGH CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-054-003/266
(KOHKA-82) 		1740002054NRG24250820230180198 25/08/2023 RAJBHAN 1740002054WL008632 RAJBHAN 00089 CBIN0282845 3060 3060 Processed 01/09/2023 843635906 RAJBHAN CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-054-003/343
(KOHKA-82) 		1740002054NRG24250820230180199 25/08/2023 ANSHDHARI 1740002054WL008632 ANSHDHARI 00089 CBIN0282845 3060 3060 Processed 01/09/2023 843635906 ANSHDHARI CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-054-003/408
(KOHKA-82) 		1740002054NRG24250820230180200 25/08/2023 sona lal 1740002054WL008632 sona lal 00089 CBIN0282845 3060 3060 Processed 01/09/2023 843635906 sonalal CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-054-003/819
(KOHKA-82) 		1740002054NRG24250820230180204 25/08/2023 domari singh 1740002054WL008633 domari singh 00089 CBIN0282845 3060 3060 Processed 01/09/2023 843635906 domarisingh CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-054-003/819
(KOHKA-82) 		1740002054NRG24250820230180205 25/08/2023 satyawati bai 1740002054WL008633 satyawati bai 00089 CBIN0282845 3060 3060 Processed 01/09/2023 843635906 satyawatibai CENTRAL BANK OF INDIA(607115)
SubTotal 33660 33660
Total 33660 33660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_250823APB_FTO_234455 Central Bank Of India CBIN0282845 PINORA 33660

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