Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_150623APB_FTO_94287
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-40-002-024-003/313
(CHARGAWAN) 		1740002000NRG24150620230091756 15/06/2023 Chandrabhan 1740002WL004532 Chandrabhan 00089 CBIN0281551 1000 1000 Processed 21/06/2023 465184020 Chandrabhan STATE BANK OF INDIA(508548)
2 KARKELI MP-40-002-024-003/313
(CHARGAWAN) 		1740002000NRG24150620230091757 15/06/2023 geeta bai 1740002WL004532 geeta bai 00089 CBIN0281551 800 800 Processed 21/06/2023 465184020 geetabai STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-024-003/316
(CHARGAWAN) 		1740002000NRG24150620230091761 15/06/2023 SUSHEELA 1740002WL004532 SUSHEELA 00089 CBIN0281551 1000 1000 Processed 21/06/2023 465184020 SUSHEELA CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
4 KARKELI MP-40-002-024-003/311
(CHARGAWAN) 		1740002000NRG24150620230091755 15/06/2023 LALLA 1740002WL004532 LALLA 00089 CBIN0282845 1000 1000 Processed 21/06/2023 465184020 LALLA FINO PAYMENTS BANK LTD(608001)
5 KARKELI MP-40-002-024-003/311
(CHARGAWAN) 		1740002000NRG24150620230091754 15/06/2023 vedwati bai 1740002WL004532 vedwati bai 00089 CBIN0282845 1000 1000 Processed 21/06/2023 465184020 vedwatibai CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-024-003/343
(CHARGAWAN) 		1740002000NRG24150620230091773 15/06/2023 GANESHIYA 1740002WL004532 GANESHIYA 00089 CBIN0282845 1000 1000 Processed 21/06/2023 465184020 GANESHIYA CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-024-003/364
(CHARGAWAN) 		1740002000NRG24150620230091779 15/06/2023 sakuntla bai 1740002WL004532 sakuntla bai 00089 CBIN0282845 1000 1000 Processed 21/06/2023 465184020 sakuntlabai CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-024-003/367
(CHARGAWAN) 		1740002000NRG24150620230091780 15/06/2023 RAMESHEVAR singh 1740002WL004532 RAMESHEVAR singh 00089 CBIN0282845 1000 1000 Processed 21/06/2023 465184020 RAMESHEVARsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5000 5000
9 KARKELI MP-40-002-024-003/367
(CHARGAWAN) 		1740002000NRG24150620230091781 15/06/2023 vidhya bai 1740002WL004532 vidhya bai 00415 SBIN0001349 1000 1000 Processed 21/06/2023 465184020 vidhyabai STATE BANK OF INDIA(508548)
SubTotal 1000 1000
10 KARKELI MP-40-002-024-003/277
(CHARGAWAN) 		1740002000NRG24150620230091747 15/06/2023 sHAKUN DEVI 1740002WL004532 sHAKUN DEVI 00415 SBIN0003958 1000 1000 Processed 21/06/2023 465184020 sHAKUNDEVI STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-024-003/304-A
(CHARGAWAN) 		1740002000NRG24150620230091750 15/06/2023 krapal singh 1740002WL004532 krapal singh 00415 SBIN0003958 1000 1000 Processed 21/06/2023 465184020 krapalsingh STATE BANK OF INDIA(508548)
12 KARKELI MP-40-002-024-003/304-A
(CHARGAWAN) 		1740002000NRG24150620230091751 15/06/2023 lalvti bai 1740002WL004532 lalvti bai 00415 SBIN0003958 1000 1000 Processed 21/06/2023 465184020 lalvtibai STATE BANK OF INDIA(508548)
13 KARKELI MP-40-002-024-003/308-A
(CHARGAWAN) 		1740002000NRG24150620230091753 15/06/2023 GHANSHAYM SINGH 1740002WL004532 GHANSHAYM SINGH 00415 SBIN0003958 200 200 Processed 21/06/2023 465184020 GHANSHAYMSINGH PUNJAB NATIONAL BANK(508568)
14 KARKELI MP-40-002-024-003/308-A
(CHARGAWAN) 		1740002000NRG24150620230091752 15/06/2023 MEERA BAI 1740002WL004532 MEERA BAI 00415 SBIN0003958 1000 1000 Processed 21/06/2023 465184020 MEERABAI STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-024-003/313
(CHARGAWAN) 		1740002000NRG24150620230091758 15/06/2023 Dropati Devi 1740002WL004532 Dropati Devi 00415 SBIN0003958 1000 1000 Processed 21/06/2023 465184020 DropatiDevi STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-024-003/317
(CHARGAWAN) 		1740002000NRG24150620230091762 15/06/2023 PANCHAM SINGH 1740002WL004532 PANCHAM SINGH 00415 SBIN0003958 1000 1000 Processed 21/06/2023 465184020 PANCHAMSINGH STATE BANK OF INDIA(508548)
17 KARKELI MP-40-002-024-003/326
(CHARGAWAN) 		1740002000NRG24150620230091764 15/06/2023 kamni 1740002WL004532 kamni 00415 SBIN0003958 800 800 Processed 21/06/2023 465184020 kamni STATE BANK OF INDIA(508548)
18 KARKELI MP-40-002-024-003/331
(CHARGAWAN) 		1740002000NRG24150620230091766 15/06/2023 VILASA BAI 1740002WL004532 VILASA BAI 00415 SBIN0003958 800 800 Processed 21/06/2023 465184020 VILASABAI STATE BANK OF INDIA(508548)
19 KARKELI MP-40-002-024-003/332
(CHARGAWAN) 		1740002000NRG24150620230091767 15/06/2023 TEEJA BAI 1740002WL004532 TEEJA BAI 00415 SBIN0003958 1000 1000 Processed 21/06/2023 465184020 TEEJABAI STATE BANK OF INDIA(508548)
20 KARKELI MP-40-002-024-003/339
(CHARGAWAN) 		1740002000NRG24150620230091769 15/06/2023 mohelal singh 1740002WL004532 mohelal singh 00415 SBIN0003958 1000 1000 Processed 21/06/2023 465184020 mohelalsingh CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-024-003/340
(CHARGAWAN) 		1740002000NRG24150620230091771 15/06/2023 BALA SINGH 1740002WL004532 BALA SINGH 00415 SBIN0003958 1000 1000 Processed 21/06/2023 465184020 BALASINGH STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-024-003/343
(CHARGAWAN) 		1740002000NRG24150620230091772 15/06/2023 OMKAR 1740002WL004532 OMKAR 00415 SBIN0003958 1000 1000 Processed 21/06/2023 465184020 OMKAR STATE BANK OF INDIA(508548)
23 KARKELI MP-40-002-024-003/351-A
(CHARGAWAN) 		1740002000NRG24150620230091777 15/06/2023 ratan singh 1740002WL004532 ratan singh 00415 SBIN0003958 800 800 Processed 21/06/2023 465184020 ratansingh STATE BANK OF INDIA(508548)
24 KARKELI MP-40-002-024-003/369
(CHARGAWAN) 		1740002000NRG24150620230091782 15/06/2023 AYODHAYA 1740002WL004532 AYODHAYA 00415 SBIN0003958 1000 1000 Processed 21/06/2023 465184020 AYODHAYA STATE BANK OF INDIA(508548)
SubTotal 13600 13600
25 KARKELI MP-40-002-024-003/364
(CHARGAWAN) 		1740002000NRG24150620230091778 15/06/2023 gulab singh 1740002WL004532 gulab singh 00415 SBIN0012192 1000 1000 Processed 21/06/2023 465184020 gulabsingh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
26 KARKELI MP-40-002-024-003/325
(CHARGAWAN) 		1740002000NRG24150620230091763 15/06/2023 MATADEEN 1740002WL004532 MATADEEN 00415 SBIN0030451 600 600 Processed 21/06/2023 465184020 MATADEEN STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-024-003/346
(CHARGAWAN) 		1740002000NRG24150620230091774 15/06/2023 lala singh 1740002WL004532 lala singh 00415 SBIN0030451 1000 1000 Processed 21/06/2023 465184020 lalasingh NARMADA JHABUA GRAMIN BANK(508515)
28 KARKELI MP-40-002-024-003/348
(CHARGAWAN) 		1740002000NRG24150620230091776 15/06/2023 savitri 1740002WL004532 savitri 00415 SBIN0030451 1000 1000 Processed 21/06/2023 465184020 savitri STATE BANK OF INDIA(508548)
SubTotal 2600 2600
29 KARKELI MP-40-002-024-003/387-A
(CHARGAWAN) 		1740002000NRG24150620230091784 15/06/2023 GHANSYAM SINGH 1740002WL004532 GHANSYAM SINGH 00468 UBIN0558044 800 800 Processed 21/06/2023 465184020 GHANSYAMSINGH UNION BANK OF INDIA(508500)
SubTotal 800 800
30 KARKELI MP-40-002-024-003/346-A
(CHARGAWAN) 		1740002000NRG24150620230091775 15/06/2023 TARA BAI 1740002WL004532 TARA BAI 00697 BKID0NAMRGB 1000 1000 Processed 21/06/2023 465184020 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 27800 27800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_150623APB_FTO_94287 Central Bank Of India CBIN0281551 KARKELI 2800
2 KARKELI MP1740002_150623APB_FTO_94287 Central Bank Of India CBIN0282845 PINORA 5000
3 KARKELI MP1740002_150623APB_FTO_94287 State Bank of India SBIN0001349 UMARIA 1000
4 KARKELI MP1740002_150623APB_FTO_94287 State Bank of India SBIN0003958 NOWROZABAD 13600
5 KARKELI MP1740002_150623APB_FTO_94287 State Bank of India SBIN0012192 MARKET AREA UMARIA 1000
6 KARKELI MP1740002_150623APB_FTO_94287 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2600
7 KARKELI MP1740002_150623APB_FTO_94287 Union Bank of India UBIN0558044 UMARIYA 800
8 KARKELI MP1740002_150623APB_FTO_94287 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1000

Download In Excel