Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_220923APB_FTO_281732
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-40-002-104-001/148
(UJAN) 		1740002104NRG24220920230196574 22/09/2023 KHUSHILAL 1740002104WL010311 KHUSHILAL 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 KHUSHILAL CENTRAL BANK OF INDIA(607115)
2 KARKELI MP-40-002-104-001/152
(UJAN) 		1740002104NRG24220920230196575 22/09/2023 urmila bai 1740002104WL010311 urmila bai 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 urmilabai CENTRAL BANK OF INDIA(607115)
3 KARKELI MP-40-002-104-001/157
(UJAN) 		1740002104NRG24220920230196576 22/09/2023 Dayaram Basor 1740002104WL010311 Dayaram Basor 00089 CBIN0281551 800 800 Processed 10/11/2023 309470619 DayaramBasor CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-104-001/159
(UJAN) 		1740002104NRG24220920230196577 22/09/2023 KUSUM BAI 1740002104WL010311 KUSUM BAI 00089 CBIN0281551 800 800 Processed 10/11/2023 309470619 KUSUMBAI CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-104-001/164
(UJAN) 		1740002104NRG24220920230196578 22/09/2023 SIYA BAI 1740002104WL010311 SIYA BAI 00089 CBIN0281551 1000 1000 Processed 10/11/2023 309470619 SIYABAI CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-104-001/177
(UJAN) 		1740002104NRG24220920230196579 22/09/2023 Bulli bai 1740002104WL010311 Bulli bai 00089 CBIN0281551 800 800 Processed 10/11/2023 309470619 Bullibai CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-104-001/185
(UJAN) 		1740002104NRG24220920230196580 22/09/2023 Naresh kumar dhuliya 1740002104WL010311 Naresh kumar dhuliya 00089 CBIN0281551 800 800 Processed 10/11/2023 309470619 Nareshkumardhuliya STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-104-001/190
(UJAN) 		1740002104NRG24220920230196581 22/09/2023 SHIVPAL BASOR 1740002104WL010311 SHIVPAL BASOR 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 SHIVPALBASOR CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-104-001/193
(UJAN) 		1740002104NRG24220920230196582 22/09/2023 Sambhu 1740002104WL010311 Sambhu 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 Sambhu CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-104-001/205
(UJAN) 		1740002104NRG24220920230196583 22/09/2023 geeta bai 1740002104WL010311 geeta bai 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 geetabai CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-104-001/249
(UJAN) 		1740002104NRG24220920230196584 22/09/2023 manti 1740002104WL010311 manti 00089 CBIN0281551 800 800 Processed 10/11/2023 309470619 manti CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-104-001/257
(UJAN) 		1740002104NRG24220920230196585 22/09/2023 leela bai 1740002104WL010311 leela bai 00089 CBIN0281551 800 800 Processed 10/11/2023 309470619 leelabai CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-104-001/267-A
(UJAN) 		1740002104NRG24220920230196586 22/09/2023 MADHAV SINGH 1740002104WL010311 MADHAV SINGH 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-104-001/267-A
(UJAN) 		1740002104NRG24220920230196587 22/09/2023 SUNITA BAI 1740002104WL010311 SUNITA BAI 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 SUNITABAI CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-104-001/281
(UJAN) 		1740002104NRG24220920230196588 22/09/2023 BIHARI 1740002104WL010311 BIHARI 00089 CBIN0281551 800 800 Processed 10/11/2023 309470619 BIHARI CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-104-001/281
(UJAN) 		1740002104NRG24220920230196589 22/09/2023 Gudiya bai 1740002104WL010311 Gudiya bai 00089 CBIN0281551 800 800 Processed 10/11/2023 309470619 Gudiyabai CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-104-001/339
(UJAN) 		1740002104NRG24220920230196590 22/09/2023 ramtiya bai 1740002104WL010311 ramtiya bai 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 ramtiyabai CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-104-001/343
(UJAN) 		1740002104NRG24220920230196591 22/09/2023 sanjay singh 1740002104WL010311 sanjay singh 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 sanjaysingh CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-104-001/357-A
(UJAN) 		1740002104NRG24220920230196592 22/09/2023 Bhaiyalal baiga 1740002104WL010311 Bhaiyalal baiga 00089 CBIN0281551 800 800 Processed 10/11/2023 309470619 Bhaiyalalbaiga CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-104-001/358
(UJAN) 		1740002104NRG24220920230196593 22/09/2023 BHOLA BAIGA 1740002104WL010311 BHOLA BAIGA 00089 CBIN0281551 800 800 Processed 10/11/2023 309470619 BHOLABAIGA CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-104-001/374
(UJAN) 		1740002104NRG24220920230196594 22/09/2023 Gorelal baiga 1740002104WL010311 Gorelal baiga 00089 CBIN0281551 800 800 Processed 10/11/2023 309470619 Gorelalbaiga CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-104-001/374
(UJAN) 		1740002104NRG24220920230196595 22/09/2023 KUSUM BAIGA 1740002104WL010311 KUSUM BAIGA 00089 CBIN0281551 800 800 Processed 10/11/2023 309470619 KUSUMBAIGA CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-104-001/403
(UJAN) 		1740002104NRG24220920230196596 22/09/2023 natthoo baiga 1740002104WL010311 natthoo baiga 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 natthoobaiga CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-104-001/414
(UJAN) 		1740002104NRG24220920230196597 22/09/2023 lala baiga 1740002104WL010311 lala baiga 00089 CBIN0281551 200 200 Processed 10/11/2023 309470619 lalabaiga CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-104-001/414
(UJAN) 		1740002104NRG24220920230196598 22/09/2023 maya bai 1740002104WL010311 maya bai 00089 CBIN0281551 200 200 Processed 10/11/2023 309470619 mayabai CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-104-001/44
(UJAN) 		1740002104NRG24220920230196599 22/09/2023 kallu 1740002104WL010311 kallu 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 kallu CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-104-001/442
(UJAN) 		1740002104NRG24220920230196601 22/09/2023 babali baiga 1740002104WL010311 babali baiga 00089 CBIN0281551 800 800 Processed 10/11/2023 309470619 babalibaiga CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-104-001/442
(UJAN) 		1740002104NRG24220920230196600 22/09/2023 vikram baiga 1740002104WL010311 vikram baiga 00089 CBIN0281551 800 800 Processed 10/11/2023 309470619 vikrambaiga CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-104-001/63
(UJAN) 		1740002104NRG24220920230196602 22/09/2023 Bissu 1740002104WL010311 Bissu 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 Bissu CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-104-001/65
(UJAN) 		1740002104NRG24220920230196603 22/09/2023 RAMKARAN 1740002104WL010311 RAMKARAN 00089 CBIN0281551 800 800 Processed 10/11/2023 309470619 RAMKARAN CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-104-001/66
(UJAN) 		1740002104NRG24220920230196604 22/09/2023 ramratan 1740002104WL010311 ramratan 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 ramratan CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-104-001/66-A
(UJAN) 		1740002104NRG24220920230196605 22/09/2023 GEETA BAI 1740002104WL010311 GEETA BAI 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 GEETABAI CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-104-001/86
(UJAN) 		1740002104NRG24220920230196606 22/09/2023 BODDA 1740002104WL010311 BODDA 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 BODDA CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-104-001/90
(UJAN) 		1740002104NRG24220920230196607 22/09/2023 dhansu 1740002104WL010311 dhansu 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 dhansu CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-104-001/96
(UJAN) 		1740002104NRG24220920230196608 22/09/2023 nanda singh 1740002104WL010311 nanda singh 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 nandasingh CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-104-001/96
(UJAN) 		1740002104NRG24220920230196609 22/09/2023 rajkumar singh 1740002104WL010311 rajkumar singh 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309470619 rajkumarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 35000 35000
37 KARKELI MP-40-002-104-001/14-A
(UJAN) 		1740002104NRG24220920230196573 22/09/2023 kuvariya bai 1740002104WL010311 kuvariya bai 00415 SBIN0003958 200 200 Processed 10/11/2023 309470619 kuvariyabai STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_220923APB_FTO_281732 Central Bank Of India CBIN0281551 KARKELI 35000
2 KARKELI MP1740002_220923APB_FTO_281732 State Bank of India SBIN0003958 NOWROZABAD 200

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