Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_040923APB_FTO_249657
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-40-002-014-003/627
(BARKHERA (22)) 		1740002014NRG24040920230185826 04/09/2023 RAMMU SINGH 1740002014WL009253 RAMMU SINGH 00045 BARB0UMARIA 1200 1200 Processed 07/09/2023 066564504 RAMMUSINGH BANK OF BARODA(606985)
SubTotal 1200 1200
2 KARKELI MP-40-002-014-001/40
(BARKHERA (22)) 		1740002014NRG24040920230185842 04/09/2023 Bhola 1740002014WL009255 Bhola 00048 BKID0009417 2800 2800 Processed 07/09/2023 066564504 Bhola BANK OF INDIA(508505)
3 KARKELI MP-40-002-014-001/40
(BARKHERA (22)) 		1740002014NRG24040920230185843 04/09/2023 Kamlesh 1740002014WL009255 Kamlesh 00048 BKID0009417 2800 2800 Processed 07/09/2023 066564504 Kamlesh BANK OF INDIA(508505)
4 KARKELI MP-40-002-014-001/6
(BARKHERA (22)) 		1740002014NRG24040920230185844 04/09/2023 narwada 1740002014WL009255 narwada 00048 BKID0009417 2800 2800 Processed 07/09/2023 066564504 narwada BANK OF BARODA(606985)
5 KARKELI MP-40-002-014-001/6
(BARKHERA (22)) 		1740002014NRG24040920230185845 04/09/2023 uma bai 1740002014WL009255 uma bai 00048 BKID0009417 2800 2800 Processed 07/09/2023 066564504 umabai BANK OF INDIA(508505)
6 KARKELI MP-40-002-014-001/69
(BARKHERA (22)) 		1740002014NRG24040920230185846 04/09/2023 gabuchandra 1740002014WL009255 gabuchandra 00048 BKID0009417 2800 2800 Processed 07/09/2023 066564504 gabuchandra BANK OF INDIA(508505)
7 KARKELI MP-40-002-014-001/69
(BARKHERA (22)) 		1740002014NRG24040920230185847 04/09/2023 gaytri 1740002014WL009255 gaytri 00048 BKID0009417 2800 2800 Processed 07/09/2023 066564504 gaytri BANK OF INDIA(508505)
8 KARKELI MP-40-002-014-001/70
(BARKHERA (22)) 		1740002014NRG24040920230185849 04/09/2023 gaya prasad 1740002014WL009255 gaya prasad 00048 BKID0009417 2800 2800 Processed 07/09/2023 066564504 gayaprasad BANK OF INDIA(508505)
9 KARKELI MP-40-002-014-001/70
(BARKHERA (22)) 		1740002014NRG24040920230185848 04/09/2023 sunita 1740002014WL009255 sunita 00048 BKID0009417 2800 2800 Processed 07/09/2023 066564504 sunita BANK OF INDIA(508505)
10 KARKELI MP-40-002-014-002/397
(BARKHERA (22)) 		1740002014NRG24040920230185820 04/09/2023 RAJKUMARI 1740002014WL009253 RAJKUMARI 00048 BKID0009417 1200 1200 Processed 07/09/2023 066564504 RAJKUMARI BANK OF INDIA(508505)
11 KARKELI MP-40-002-014-002/398
(BARKHERA (22)) 		1740002014NRG24040920230185821 04/09/2023 sirenjana bai 1740002014WL009253 sirenjana bai 00048 BKID0009417 1200 1200 Processed 07/09/2023 066564504 sirenjanabai BANK OF INDIA(508505)
12 KARKELI MP-40-002-014-002/475
(BARKHERA (22)) 		1740002014NRG24040920230185815 04/09/2023 sakun bai 1740002014WL009252 sakun bai 00048 BKID0009417 2400 2400 Processed 07/09/2023 066564504 sakunbai BANK OF INDIA(508505)
13 KARKELI MP-40-002-014-002/476
(BARKHERA (22)) 		1740002014NRG24040920230185817 04/09/2023 madhur singh 1740002014WL009252 madhur singh 00048 BKID0009417 2400 2400 Processed 07/09/2023 066564504 madhursingh BANK OF INDIA(508505)
14 KARKELI MP-40-002-014-002/476
(BARKHERA (22)) 		1740002014NRG24040920230185816 04/09/2023 rajo bai 1740002014WL009252 rajo bai 00048 BKID0009417 2400 2400 Processed 07/09/2023 066564504 rajobai BANK OF INDIA(508505)
15 KARKELI MP-40-002-014-003/226
(BARKHERA (22)) 		1740002014NRG24040920230185818 04/09/2023 dulichand 1740002014WL009252 dulichand 00048 BKID0009417 2400 2400 Processed 07/09/2023 066564504 dulichand BANK OF INDIA(508505)
16 KARKELI MP-40-002-014-003/226
(BARKHERA (22)) 		1740002014NRG24040920230185819 04/09/2023 parwati 1740002014WL009252 parwati 00048 BKID0009417 2400 2400 Processed 07/09/2023 066564504 parwati BANK OF INDIA(508505)
17 KARKELI MP-40-002-014-003/629
(BARKHERA (22)) 		1740002014NRG24040920230185828 04/09/2023 ramkumar singh 1740002014WL009253 ramkumar singh 00048 BKID0009417 1200 1200 Processed 07/09/2023 066564504 ramkumarsingh BANK OF INDIA(508505)
18 KARKELI MP-40-002-014-003/629
(BARKHERA (22)) 		1740002014NRG24040920230185827 04/09/2023 samrti 1740002014WL009253 samrti 00048 BKID0009417 1200 1200 Processed 07/09/2023 066564504 samrti BANK OF INDIA(508505)
19 KARKELI MP-40-002-014-003/648
(BARKHERA (22)) 		1740002014NRG24040920230185829 04/09/2023 koshal singh 1740002014WL009253 koshal singh 00048 BKID0009417 1200 1200 Processed 07/09/2023 066564504 koshalsingh BANK OF INDIA(508505)
SubTotal 40400 40400
20 KARKELI MP-40-002-082-002/730
(PALI) 		1740002082NRG24040920230185839 04/09/2023 manoj rai 1740002082WL009254 manoj rai 00078 CNRB0003727 1320 1320 Processed 07/09/2023 066564504 manojrai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
21 KARKELI MP-40-002-091-001/223
(RAHTA) 		1740002091NRG24040920230185852 04/09/2023 kamla bai 1740002091WL009256 kamla bai 00089 CBIN0282845 2856 2856 Processed 07/09/2023 066564504 kamlabai CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
22 KARKELI MP-40-002-014-001/750
(BARKHERA (22)) 		1740002014NRG24040920230185850 04/09/2023 AMBRIKA PRASAD 1740002014WL009255 AMBRIKA PRASAD 00354 PUNB0642300 2800 2800 Processed 07/09/2023 066564504 AMBRIKAPRASAD BANK OF INDIA(508505)
23 KARKELI MP-40-002-082-002/730
(PALI) 		1740002082NRG24040920230185840 04/09/2023 sadhna rai 1740002082WL009254 sadhna rai 00354 PUNB0642300 1320 1320 Processed 07/09/2023 066564504 sadhnarai BANK OF BARODA(606985)
SubTotal 4120 4120
24 KARKELI MP-40-002-082-001/609
(PALI) 		1740002082NRG24040920230185832 04/09/2023 Kusum bai kol 1740002082WL009254 Kusum bai kol 00415 SBIN0005512 1320 1320 Processed 07/09/2023 066564504 Kusumbaikol STATE BANK OF INDIA(508548)
25 KARKELI MP-40-002-082-002/288
(PALI) 		1740002082NRG24040920230185833 04/09/2023 LAKHUWA 1740002082WL009254 LAKHUWA 00415 SBIN0005512 1320 1320 Processed 07/09/2023 066564504 LAKHUWA STATE BANK OF INDIA(508548)
26 KARKELI MP-40-002-082-002/314
(PALI) 		1740002082NRG24040920230185834 04/09/2023 mayaram 1740002082WL009254 mayaram 00415 SBIN0005512 1320 1320 Processed 07/09/2023 066564504 mayaram STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-082-002/314
(PALI) 		1740002082NRG24040920230185835 04/09/2023 Tersee 1740002082WL009254 Tersee 00415 SBIN0005512 1320 1320 Processed 07/09/2023 066564504 Tersee STATE BANK OF INDIA(508548)
28 KARKELI MP-40-002-082-002/482
(PALI) 		1740002082NRG24040920230185836 04/09/2023 diwakar 1740002082WL009254 diwakar 00415 SBIN0005512 1320 1320 Processed 07/09/2023 066564504 diwakar STATE BANK OF INDIA(508548)
29 KARKELI MP-40-002-082-002/482
(PALI) 		1740002082NRG24040920230185837 04/09/2023 phul bai 1740002082WL009254 phul bai 00415 SBIN0005512 1320 1320 Processed 07/09/2023 066564504 phulbai PUNJAB NATIONAL BANK(508568)
30 KARKELI MP-40-002-082-002/756
(PALI) 		1740002082NRG24040920230185841 04/09/2023 shivkumar 1740002082WL009254 shivkumar 00415 SBIN0005512 1320 1320 Processed 07/09/2023 066564504 shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 9240 9240
31 KARKELI MP-40-002-014-002/477-A
(BARKHERA (22)) 		1740002014NRG24040920230185822 04/09/2023 munna singh gond 1740002014WL009253 munna singh gond 00468 UBIN0558044 1200 1200 Processed 07/09/2023 066564504 munnasinghgond BANK OF INDIA(508505)
32 KARKELI MP-40-002-014-003/492-A
(BARKHERA (22)) 		1740002014NRG24040920230185825 04/09/2023 Daddu Singh 1740002014WL009253 Daddu Singh 00468 UBIN0558044 1200 1200 Processed 07/09/2023 066564504 DadduSingh BANK OF INDIA(508505)
SubTotal 2400 2400
33 KARKELI MP-40-002-082-002/700
(PALI) 		1740002082NRG24040920230185838 04/09/2023 MUNNI BAI 1740002082WL009254 MUNNI BAI 00697 BKID0MG1539 1320 1320 Processed 07/09/2023 066564504 MUNNIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
Total 62856 62856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_040923APB_FTO_249657 Bank of Baroda BARB0UMARIA UMARIA 1200
2 KARKELI MP1740002_040923APB_FTO_249657 Bank of India BKID0009417 UMARIA 40400
3 KARKELI MP1740002_040923APB_FTO_249657 Canara Bank CNRB0003727 UMARIA 1320
4 KARKELI MP1740002_040923APB_FTO_249657 Central Bank Of India CBIN0282845 PINORA 2856
5 KARKELI MP1740002_040923APB_FTO_249657 Punjab National Bank PUNB0642300 UMARIYA 4120
6 KARKELI MP1740002_040923APB_FTO_249657 State Bank of India SBIN0005512 CHANDIA 9240
7 KARKELI MP1740002_040923APB_FTO_249657 Union Bank of India UBIN0558044 UMARIYA 2400
8 KARKELI MP1740002_040923APB_FTO_249657 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 1320

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