Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:29:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_200424APB_FTO_15334
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-40-002-018-004/118
(BICHHIYA) 		1740002018NRG25200420240005452 20/04/2024 Faguni 1740002018WL000732 Faguni 00089 CBIN0282749 3402 3402 Processed 30/04/2024 568525696 Faguni CENTRAL BANK OF INDIA(607115)
2 KARKELI MP-40-002-018-004/118
(BICHHIYA) 		1740002018NRG25200420240005451 20/04/2024 Jay singh 1740002018WL000732 Jay singh 00089 CBIN0282749 3402 3402 Processed 30/04/2024 568525696 Jaysingh NARMADA JHABUA GRAMIN BANK(508515)
3 KARKELI MP-40-002-018-004/212
(BICHHIYA) 		1740002018NRG25200420240005439 20/04/2024 Bir singh 1740002018WL000731 Bir singh 00089 CBIN0282749 3402 3402 Processed 30/04/2024 568525696 Birsingh CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-018-004/212
(BICHHIYA) 		1740002018NRG25200420240005440 20/04/2024 Radha 1740002018WL000731 Radha 00089 CBIN0282749 3402 3402 Processed 30/04/2024 568525696 Radha CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-018-004/227
(BICHHIYA) 		1740002018NRG25200420240005442 20/04/2024 Fullu 1740002018WL000731 Fullu 00089 CBIN0282749 3402 3402 Processed 30/04/2024 568525696 Fullu CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-018-004/227
(BICHHIYA) 		1740002018NRG25200420240005441 20/04/2024 Pushiya 1740002018WL000731 Pushiya 00089 CBIN0282749 3402 3402 Processed 30/04/2024 568525696 Pushiya CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-018-004/250
(BICHHIYA) 		1740002018NRG25200420240005443 20/04/2024 BISMAT 1740002018WL000731 BISMAT 00089 CBIN0282749 3402 3402 Processed 30/04/2024 568525696 BISMAT CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-018-004/539
(BICHHIYA) 		1740002018NRG25200420240005446 20/04/2024 sukhmanti 1740002018WL000731 sukhmanti 00089 CBIN0282749 3402 3402 Processed 30/04/2024 568525696 sukhmanti CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-018-004/706
(BICHHIYA) 		1740002018NRG25200420240005456 20/04/2024 Ramvati bai 1740002018WL000732 Ramvati bai 00089 CBIN0282749 3402 3402 Processed 30/04/2024 568525696 Ramvatibai CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-018-004/760
(BICHHIYA) 		1740002018NRG25200420240005449 20/04/2024 Phulli bai 1740002018WL000731 Phulli bai 00089 CBIN0282749 3402 3402 Processed 30/04/2024 568525696 Phullibai FINO PAYMENTS BANK LTD(608001)
SubTotal 34020 34020
11 KARKELI MP-40-002-018-004/369
(BICHHIYA) 		1740002018NRG25200420240005453 20/04/2024 Bhagvati 1740002018WL000732 Bhagvati 00415 SBIN0003958 3402 3402 Processed 30/04/2024 568525696 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
12 KARKELI MP-40-002-018-004/269
(BICHHIYA) 		1740002018NRG25200420240005444 20/04/2024 Bhuri 1740002018WL000731 Bhuri 00415 SBIN0007357 3402 3402 Processed 30/04/2024 568525696 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
13 KARKELI MP-40-002-018-004/651
(BICHHIYA) 		1740002018NRG25200420240005454 20/04/2024 bahori 1740002018WL000732 bahori 00415 SBIN0007357 3402 3402 Processed 30/04/2024 568525696 bahori STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-018-004/651
(BICHHIYA) 		1740002018NRG25200420240005455 20/04/2024 bulli 1740002018WL000732 bulli 00415 SBIN0007357 3402 3402 Processed 30/04/2024 568525696 bulli STATE BANK OF INDIA(508548)
SubTotal 10206 10206
15 KARKELI MP-40-002-018-004/375
(BICHHIYA) 		1740002018NRG25200420240005445 20/04/2024 ram sahay 1740002018WL000731 ram sahay 00688 FINO0001446 3402 3402 Processed 30/04/2024 568525696 ramsahay FINO PAYMENTS BANK LTD(608001)
16 KARKELI MP-40-002-018-004/709
(BICHHIYA) 		1740002018NRG25200420240005457 20/04/2024 Ramjan baiga 1740002018WL000732 Ramjan baiga 00688 FINO0001446 3402 3402 Processed 30/04/2024 568525696 Ramjanbaiga FINO PAYMENTS BANK LTD(608001)
17 KARKELI MP-40-002-018-004/721
(BICHHIYA) 		1740002018NRG25200420240005447 20/04/2024 Fulsaiya baiga 1740002018WL000731 Fulsaiya baiga 00688 FINO0001446 3402 3402 Processed 30/04/2024 568525696 Fulsaiyabaiga FINO PAYMENTS BANK LTD(608001)
18 KARKELI MP-40-002-018-004/784
(BICHHIYA) 		1740002018NRG25200420240005450 20/04/2024 Motilal 1740002018WL000731 Motilal 00688 FINO0001446 3402 3402 Processed 30/04/2024 568525696 Motilal CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-018-004/787
(BICHHIYA) 		1740002018NRG25200420240005458 20/04/2024 Nanheebai 1740002018WL000732 Nanheebai 00688 FINO0001446 3402 3402 Processed 30/04/2024 568525696 Nanheebai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17010 17010
20 KARKELI MP-40-002-018-004/760
(BICHHIYA) 		1740002018NRG25200420240005448 20/04/2024 Kehar lal 1740002018WL000731 Kehar lal 00697 BKID0MG1538 3402 3402 Processed 30/04/2024 568525696 Keharlal CENTRAL BANK OF INDIA(607115)
SubTotal 3402 3402
Total 68040 68040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_200424APB_FTO_15334 Central Bank Of India CBIN0282749 SUNDER DADAR 34020
2 KARKELI MP1740002_200424APB_FTO_15334 State Bank of India SBIN0003958 NOWROZABAD 3402
3 KARKELI MP1740002_200424APB_FTO_15334 State Bank of India SBIN0007357 PALI BIRSINGHPUR 10206
4 KARKELI MP1740002_200424APB_FTO_15334 Fino Payments Bank Ltd FINO0001446 MP RO 17010
5 KARKELI MP1740002_200424APB_FTO_15334 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 3402

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