Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_290923FTO_295775
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-40-002-085-003/252
(PATHARI KALA) 		1740002085NRG24290920230202003 29/09/2023 RAMNARESH 1740002085WL010716 RAMNARESH 00048 BKID0009417 1020 1020 Processed 09/11/2023 295126905 RAMNARESH (000000)
SubTotal 1020 1020
2 KARKELI MP-40-002-027-001/209-A
(DEOGAWAN KHURD) 		1740002027NRG24290920230201873 29/09/2023 Sanju Baiga 1740002027WL010715 Sanju Baiga 00089 CBIN0281551 1200 1200 Processed 09/11/2023 295126905 SanjuBaiga (000000)
3 KARKELI MP-40-002-027-001/501
(DEOGAWAN KHURD) 		1740002027NRG24290920230201891 29/09/2023 FOKKI 1740002027WL010715 FOKKI 00089 CBIN0281551 400 400 Processed 09/11/2023 295126905 FOKKI (000000)
SubTotal 1600 1600
4 KARKELI MP-40-002-085-001/81
(PATHARI KALA) 		1740002085NRG24290920230201984 29/09/2023 Shyam Singh 1740002085WL010716 Shyam Singh 00354 PUNB0642300 800 800 Processed 09/11/2023 295126905 ShyamSingh (000000)
5 KARKELI MP-40-002-085-003/233-A
(PATHARI KALA) 		1740002085NRG24290920230202001 29/09/2023 SUSHILA BAI 1740002085WL010716 SUSHILA BAI 00354 PUNB0642300 1020 1020 Processed 09/11/2023 295126905 SUSHILABAI (000000)
6 KARKELI MP-40-002-085-003/233-A
(PATHARI KALA) 		1740002085NRG24290920230202002 29/09/2023 UTTAM SINGH 1740002085WL010716 UTTAM SINGH 00354 PUNB0642300 1020 1020 Processed 09/11/2023 295126905 UTTAMSINGH (000000)
7 KARKELI MP-40-002-085-003/344
(PATHARI KALA) 		1740002085NRG24290920230202007 29/09/2023 gomti 1740002085WL010716 gomti 00354 PUNB0642300 1020 1020 Processed 09/11/2023 295126905 gomti (000000)
8 KARKELI MP-40-002-085-004/219
(PATHARI KALA) 		1740002085NRG24290920230202013 29/09/2023 GEETA BAI 1740002085WL010716 GEETA BAI 00354 PUNB0642300 800 800 Processed 09/11/2023 295126905 GEETABAI (000000)
SubTotal 4660 4660
9 KARKELI MP-40-002-085-001/26
(PATHARI KALA) 		1740002085NRG24290920230201951 29/09/2023 babi bai 1740002085WL010716 babi bai 00415 SBIN0001349 480 480 Processed 09/11/2023 295126905 babibai (000000)
SubTotal 480 480
10 KARKELI MP-40-002-085-001/24-A
(PATHARI KALA) 		1740002085NRG24290920230201948 29/09/2023 MAHESH 1740002085WL010716 MAHESH 00468 UBIN0558044 800 800 Processed 09/11/2023 295126905 MAHESH (000000)
11 KARKELI MP-40-002-085-001/661
(PATHARI KALA) 		1740002085NRG24290920230201964 29/09/2023 sohan 1740002085WL010716 sohan 00468 UBIN0558044 640 640 Processed 09/11/2023 295126905 sohan (000000)
SubTotal 1440 1440
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_290923FTO_295775 Bank of India BKID0009417 UMARIA 1020
2 KARKELI MP1740002_290923FTO_295775 Central Bank Of India CBIN0281551 KARKELI 1600
3 KARKELI MP1740002_290923FTO_295775 Punjab National Bank PUNB0642300 UMARIYA 4660
4 KARKELI MP1740002_290923FTO_295775 State Bank of India SBIN0001349 UMARIA 480
5 KARKELI MP1740002_290923FTO_295775 Union Bank of India UBIN0558044 UMARIYA 1440

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