Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_021123FTO_341963
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-40-002-032-003/1201-D
(DHATURA) 		1740002108NRG24011120230231460 02/11/2023 vinod kumar yadav 1740002108WL012542 vinod kumar yadav 00045 BARB0UMARIA 1320 1320 Processed 02/01/2024 328140790 vinodkumaryadav (000000)
SubTotal 1320 1320
2 KARKELI MP-40-002-059-002/457
(KOUDIYA-63) 		1740002059NRG24021120230231623 02/11/2023 nandi 1740002059WL012544 nandi 00089 CBIN0281551 1140 1140 Processed 02/01/2024 328140790 nandi (000000)
SubTotal 1140 1140
3 KARKELI MP-40-002-032-003/1102-B
(DHATURA) 		1740002108NRG24011120230231442 02/11/2023 Deepak Kumar Yadav 1740002108WL012542 Deepak Kumar Yadav 00415 SBIN0001349 1320 1320 Processed 02/01/2024 328140790 DeepakKumarYadav (000000)
4 KARKELI MP-40-002-032-003/211-A
(DHATURA) 		1740002108NRG24011120230231470 02/11/2023 DHARMENDRA KUMAR YADAV 1740002108WL012542 DHARMENDRA KUMAR YADAV 00415 SBIN0001349 1320 1320 Processed 02/01/2024 328140790 DHARMENDRAKUMARYADAV (000000)
SubTotal 2640 2640
5 KARKELI MP-40-002-032-003/1121
(DHATURA) 		1740002108NRG24011120230231451 02/11/2023 SURENDRA KUMAR YADAV 1740002108WL012542 SURENDRA KUMAR YADAV 00415 SBIN0005512 1320 1320 Processed 02/01/2024 328140790 SURENDRAKUMARYADAV (000000)
6 KARKELI MP-40-002-032-003/934-A
(DHATURA) 		1740002108NRG24011120230231504 02/11/2023 RAMKISHAN YADAV 1740002108WL012542 RAMKISHAN YADAV 00415 SBIN0005512 1320 1320 Processed 02/01/2024 328140790 RAMKISHANYADAV (000000)
7 KARKELI MP-40-002-032-003/934-A
(DHATURA) 		1740002108NRG24011120230231505 02/11/2023 SURESH KUMAR YADAV 1740002108WL012542 SURESH KUMAR YADAV 00415 SBIN0005512 1320 1320 Processed 02/01/2024 328140790 SURESHKUMARYADAV (000000)
SubTotal 3960 3960
8 KARKELI MP-40-002-032-003/1147
(DHATURA) 		1740002108NRG24011120230231459 02/11/2023 KRISHNA PAL YADAV 1740002108WL012542 KRISHNA PAL YADAV 00468 UBIN0558044 1320 1320 Processed 02/01/2024 328140790 KRISHNAPALYADAV (000000)
SubTotal 1320 1320
9 KARKELI MP-40-002-032-003/355-D
(DHATURA) 		1740002108NRG24011120230231494 02/11/2023 MONU YADAV 1740002108WL012542 MONU YADAV 00697 BKID0MG1535 1320 1320 Processed 02/01/2024 328140790 MONUYADAV (000000)
SubTotal 1320 1320
10 KARKELI MP-40-002-032-004/60
(DHATURA) 		1740002108NRG24011120230231522 02/11/2023 Ramprasad baiga 1740002108WL012542 Ramprasad baiga 00697 BKID0MG1539 1320 1320 Processed 02/01/2024 328140790 Ramprasadbaiga (000000)
SubTotal 1320 1320
Total 13020 13020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_021123FTO_341963 Bank of Baroda BARB0UMARIA UMARIA 1320
2 KARKELI MP1740002_021123FTO_341963 Central Bank Of India CBIN0281551 KARKELI 1140
3 KARKELI MP1740002_021123FTO_341963 State Bank of India SBIN0001349 UMARIA 2640
4 KARKELI MP1740002_021123FTO_341963 State Bank of India SBIN0005512 CHANDIA 3960
5 KARKELI MP1740002_021123FTO_341963 Union Bank of India UBIN0558044 UMARIYA 1320
6 KARKELI MP1740002_021123FTO_341963 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 1320
7 KARKELI MP1740002_021123FTO_341963 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 1320

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