Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_080823APB_FTO_210247
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-40-002-039-002/830-B
(GHULGHULI) 		1740002039NRG24080820230171518 08/08/2023 Aarti prajapati 1740002039WL007799 Aarti prajapati 00415 SBIN0001349 1400 1400 Processed 11/08/2023 480688432 Aartiprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
2 KARKELI MP-40-002-039-001/149
(GHULGHULI) 		1740002039NRG24080820230171508 08/08/2023 SAROJ BAI 1740002039WL007799 SAROJ BAI 00415 SBIN0003958 1000 1000 Processed 11/08/2023 480688432 SAROJBAI STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-039-001/735
(GHULGHULI) 		1740002039NRG24080820230171510 08/08/2023 RAMKUMAR 1740002039WL007799 RAMKUMAR 00415 SBIN0003958 1000 1000 Processed 11/08/2023 480688432 RAMKUMAR STATE BANK OF INDIA(508548)
4 KARKELI MP-40-002-039-002/549
(GHULGHULI) 		1740002039NRG24080820230171511 08/08/2023 LALLI BAI 1740002039WL007799 LALLI BAI 00415 SBIN0003958 600 600 Processed 11/08/2023 480688432 LALLIBAI STATE BANK OF INDIA(508548)
5 KARKELI MP-40-002-039-002/604
(GHULGHULI) 		1740002039NRG24080820230171512 08/08/2023 SABBIR 1740002039WL007799 SABBIR 00415 SBIN0003958 1400 1400 Processed 11/08/2023 480688432 SABBIR STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-039-002/648
(GHULGHULI) 		1740002039NRG24080820230171513 08/08/2023 TIJIYA 1740002039WL007799 TIJIYA 00415 SBIN0003958 1400 1400 Processed 11/08/2023 480688432 TIJIYA STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-039-002/687
(GHULGHULI) 		1740002039NRG24080820230171514 08/08/2023 ANAND KUMAR 1740002039WL007799 ANAND KUMAR 00415 SBIN0003958 800 800 Processed 11/08/2023 480688432 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-039-002/692
(GHULGHULI) 		1740002039NRG24080820230171515 08/08/2023 leela bai 1740002039WL007799 leela bai 00415 SBIN0003958 1400 1400 Processed 11/08/2023 480688432 leelabai STATE BANK OF INDIA(508548)
9 KARKELI MP-40-002-039-002/820
(GHULGHULI) 		1740002039NRG24080820230171517 08/08/2023 OMBAI 1740002039WL007799 OMBAI 00415 SBIN0003958 800 800 Processed 11/08/2023 480688432 OMBAI STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-039-002/831
(GHULGHULI) 		1740002039NRG24080820230171519 08/08/2023 AMRATA PRAJAPATI 1740002039WL007799 AMRATA PRAJAPATI 00415 SBIN0003958 600 600 Processed 11/08/2023 480688432 AMRATAPRAJAPATI STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-039-002/887-B
(GHULGHULI) 		1740002039NRG24080820230171520 08/08/2023 Rani Prajapati 1740002039WL007799 Rani Prajapati 00415 SBIN0003958 1400 1400 Processed 11/08/2023 480688432 RaniPrajapati STATE BANK OF INDIA(508548)
SubTotal 10400 10400
12 KARKELI MP-40-002-039-002/694
(GHULGHULI) 		1740002039NRG24080820230171516 08/08/2023 Somvati Pal 1740002039WL007799 Somvati Pal 00688 FINO0001001 1200 1200 Processed 11/08/2023 480688432 SomvatiPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_080823APB_FTO_210247 State Bank of India SBIN0001349 UMARIA 1400
2 KARKELI MP1740002_080823APB_FTO_210247 State Bank of India SBIN0003958 NOWROZABAD 10400
3 KARKELI MP1740002_080823APB_FTO_210247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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