Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_131023FTO_316578
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-40-002-079-002/383
(NAWAGAON) 		1740002079NRG24040920230185813 13/10/2023 chandrakali 1740002WL0009251 chandrakali 00078 CNRB0003727 570 570 Processed 08/11/2023 284903523 chandrakali (000000)
SubTotal 570 570
2 KARKELI MP-40-002-074-002/462
(MUNDA) 		1740002074NRG24290920230200960 13/10/2023 ROSHANI BAIGA 1740002WL0010675 ROSHANI BAIGA 00089 CBIN0281551 1080 1080 Processed 08/11/2023 284903523 ROSHANIBAIGA (000000)
3 KARKELI MP-40-002-079-002/525
(NAWAGAON) 		1740002079NRG24020720230126521 13/10/2023 lakshmi devi 1740002WL0005580 lakshmi devi 00089 CBIN0281551 1140 1140 Processed 08/11/2023 284903523 lakshmidevi (000000)
4 KARKELI MP-40-002-079-002/525
(NAWAGAON) 		1740002079NRG24080620230074869 13/10/2023 lakshmi devi 1740002WL0003955 lakshmi devi 00089 CBIN0281551 2280 2280 Processed 08/11/2023 284903523 lakshmidevi (000000)
5 KARKELI MP-40-002-079-002/525
(NAWAGAON) 		1740002079NRG24020720230126519 13/10/2023 lakshmi devi 1740002WL0005580 lakshmi devi 00089 CBIN0281551 1140 1140 Processed 08/11/2023 284903523 lakshmidevi (000000)
6 KARKELI MP-40-002-079-002/525
(NAWAGAON) 		1740002079NRG24020720230126518 13/10/2023 lakshmi devi 1740002WL0005580 lakshmi devi 00089 CBIN0281551 1140 1140 Processed 08/11/2023 284903523 lakshmidevi (000000)
7 KARKELI MP-40-002-079-002/525
(NAWAGAON) 		1740002079NRG24020720230126517 13/10/2023 lakshmi devi 1740002WL0005580 lakshmi devi 00089 CBIN0281551 1140 1140 Processed 08/11/2023 284903523 lakshmidevi (000000)
8 KARKELI MP-40-002-079-002/525
(NAWAGAON) 		1740002079NRG24020720230126516 13/10/2023 lakshmi devi 1740002WL0005580 lakshmi devi 00089 CBIN0281551 1140 1140 Processed 08/11/2023 284903523 lakshmidevi (000000)
SubTotal 9060 9060
9 KARKELI MP-40-002-079-003/582
(NAWAGAON) 		1740002079NRG24050720230133869 13/10/2023 janiram singh 1740002WL0005789 janiram singh 00415 SBIN0001349 1224 1224 Processed 08/11/2023 284903523 janiramsingh (000000)
10 KARKELI MP-40-002-079-003/582
(NAWAGAON) 		1740002079NRG24050720230133868 13/10/2023 janiram singh 1740002WL0005789 janiram singh 00415 SBIN0001349 1428 1428 Processed 08/11/2023 284903523 janiramsingh (000000)
SubTotal 2652 2652
11 KARKELI MP-40-002-079-002/150
(NAWAGAON) 		1740002079NRG24300720230164778 13/10/2023 ganeshiya bai 1740002WL0007292 ganeshiya bai 00415 SBIN0003958 1140 1140 Processed 08/11/2023 284903523 ganeshiyabai (000000)
12 KARKELI MP-40-002-079-002/161
(NAWAGAON) 		1740002079NRG24230920230197557 13/10/2023 Jhunnee bai 1740002WL0010395 Jhunnee bai 00415 SBIN0003958 1900 1900 Processed 08/11/2023 284903523 Jhunneebai (000000)
13 KARKELI MP-40-002-079-002/573
(NAWAGAON) 		1740002079NRG24020720230126520 13/10/2023 parasram singh 1740002WL0005580 parasram singh 00415 SBIN0003958 1140 1140 Processed 08/11/2023 284903523 parasramsingh (000000)
14 KARKELI MP-40-002-079-003/21
(NAWAGAON) 		1740002079NRG24050720230133867 13/10/2023 vishvnath singh 1740002WL0005789 vishvnath singh 00415 SBIN0003958 1020 1020 Processed 08/11/2023 284903523 vishvnathsingh (000000)
15 KARKELI MP-40-002-079-003/21
(NAWAGAON) 		1740002079NRG24080620230074870 13/10/2023 vishvnath singh 1740002WL0003955 vishvnath singh 00415 SBIN0003958 1140 1140 Processed 08/11/2023 284903523 vishvnathsingh (000000)
SubTotal 6340 6340
16 KARKELI MP-40-002-062-001/1485
(MAHROI) 		1740002062NRG24111020230210358 13/10/2023 shiv prasad kol 1740002WL0011348 shiv prasad kol 00691 IPOS0000001 1540 1540 Processed 08/11/2023 284903523 shivprasadkol (000000)
SubTotal 1540 1540
17 KARKELI MP-40-002-079-002/213
(NAWAGAON) 		1740002079NRG24050720230133870 13/10/2023 Dhaniram 1740002WL0005789 Dhaniram 00697 BKID0MG1538 1140 1140 Processed 08/11/2023 284903523 Dhaniram (000000)
18 KARKELI MP-40-002-079-002/383
(NAWAGAON) 		1740002079NRG24230920230197556 13/10/2023 chandrakali 1740002WL0010395 chandrakali 00697 BKID0MG1538 1140 1140 Processed 08/11/2023 284903523 chandrakali (000000)
SubTotal 2280 2280
19 KARKELI MP-40-002-093-001/121
(SALAIYA (5)) 		1740002093NRG24121020230210661 13/10/2023 rajkumari 1740002WL0011383 rajkumari 00697 BKID0MG1539 900 900 Processed 08/11/2023 284903523 rajkumari (000000)
20 KARKELI MP-40-002-093-001/121
(SALAIYA (5)) 		1740002093NRG24180620230094752 13/10/2023 rajkumari 1740002WL0004647 rajkumari 00697 BKID0MG1539 900 900 Processed 08/11/2023 284903523 rajkumari (000000)
21 KARKELI MP-40-002-093-001/126
(SALAIYA (5)) 		1740002093NRG24180620230094753 13/10/2023 SYAM BAI 1740002WL0004647 SYAM BAI 00697 BKID0MG1539 900 900 Processed 08/11/2023 284903523 SYAMBAI (000000)
22 KARKELI MP-40-002-093-001/126
(SALAIYA (5)) 		1740002000NRG24150720230150027 13/10/2023 SYAM BAI 1740002WL0006485 SYAM BAI 00697 BKID0MG1539 750 750 Processed 08/11/2023 284903523 SYAMBAI (000000)
23 KARKELI MP-40-002-093-001/126
(SALAIYA (5)) 		1740002093NRG24140720230148788 13/10/2023 SYAM BAI 1740002WL0006396 SYAM BAI 00697 BKID0MG1539 900 900 Processed 08/11/2023 284903523 SYAMBAI (000000)
24 KARKELI MP-40-002-093-001/189
(SALAIYA (5)) 		1740002093NRG24140720230148789 13/10/2023 BHUGGEE BAI 1740002WL0006396 BHUGGEE BAI 00697 BKID0MG1539 900 900 Processed 08/11/2023 284903523 BHUGGEEBAI (000000)
25 KARKELI MP-40-002-093-001/191
(SALAIYA (5)) 		1740002093NRG24121020230210663 13/10/2023 SAKUN BAI 1740002WL0011383 SAKUN BAI 00697 BKID0MG1539 900 900 Processed 08/11/2023 284903523 SAKUNBAI (000000)
26 KARKELI MP-40-002-093-001/208
(SALAIYA (5)) 		1740002093NRG24121020230210664 13/10/2023 PIYARIYA BAI 1740002WL0011383 PIYARIYA BAI 00697 BKID0MG1539 900 900 Processed 08/11/2023 284903523 PIYARIYABAI (000000)
27 KARKELI MP-40-002-093-001/237
(SALAIYA (5)) 		1740002093NRG24121020230210662 13/10/2023 AHILYA BAI 1740002WL0011383 AHILYA BAI 00697 BKID0MG1539 900 900 Processed 08/11/2023 284903523 AHILYABAI (000000)
28 KARKELI MP-40-002-093-001/237
(SALAIYA (5)) 		1740002093NRG24180620230094754 13/10/2023 AHILYA BAI 1740002WL0004647 AHILYA BAI 00697 BKID0MG1539 900 900 Processed 08/11/2023 284903523 AHILYABAI (000000)
29 KARKELI MP-40-002-093-001/351
(SALAIYA (5)) 		1740002093NRG24140720230148790 13/10/2023 munne 1740002WL0006396 munne 00697 BKID0MG1539 900 900 Processed 08/11/2023 284903523 munne (000000)
30 KARKELI MP-40-002-093-001/414
(SALAIYA (5)) 		1740002093NRG24121020230210668 13/10/2023 subeena bai 1740002WL0011383 subeena bai 00697 BKID0MG1539 900 900 Processed 08/11/2023 284903523 subeenabai (000000)
31 KARKELI MP-40-002-093-001/501
(SALAIYA (5)) 		1740002093NRG24140720230148791 13/10/2023 uma bai 1740002WL0006396 uma bai 00697 BKID0MG1539 900 900 Processed 08/11/2023 284903523 umabai (000000)
32 KARKELI MP-40-002-093-001/69
(SALAIYA (5)) 		1740002093NRG24121020230210665 13/10/2023 bundiya bai 1740002WL0011383 bundiya bai 00697 BKID0MG1539 900 900 Processed 08/11/2023 284903523 bundiyabai (000000)
33 KARKELI MP-40-002-093-001/77
(SALAIYA (5)) 		1740002093NRG24140720230148792 13/10/2023 NAN DANEE BAI 1740002WL0006396 NAN DANEE BAI 00697 BKID0MG1539 900 900 Processed 08/11/2023 284903523 NANDANEEBAI (000000)
34 KARKELI MP-40-002-093-001/80
(SALAIYA (5)) 		1740002093NRG24121020230210666 13/10/2023 SUNDARIYA BAI 1740002WL0011383 SUNDARIYA BAI 00697 BKID0MG1539 900 900 Processed 08/11/2023 284903523 SUNDARIYABAI (000000)
35 KARKELI MP-40-002-093-001/90
(SALAIYA (5)) 		1740002093NRG24121020230210667 13/10/2023 BABEE BAI 1740002WL0011383 BABEE BAI 00697 BKID0MG1539 900 900 Processed 08/11/2023 284903523 BABEEBAI (000000)
SubTotal 15150 15150
Total 37592 37592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_131023FTO_316578 Canara Bank CNRB0003727 UMARIA 570
2 KARKELI MP1740002_131023FTO_316578 Central Bank Of India CBIN0281551 KARKELI 9060
3 KARKELI MP1740002_131023FTO_316578 State Bank of India SBIN0001349 UMARIA 2652
4 KARKELI MP1740002_131023FTO_316578 State Bank of India SBIN0003958 NOWROZABAD 6340
5 KARKELI MP1740002_131023FTO_316578 India Post Payments Bank IPOS0000001 Shahdol 1540
6 KARKELI MP1740002_131023FTO_316578 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 2280
7 KARKELI MP1740002_131023FTO_316578 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 15150

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