Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_230723FTO_182871
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-40-002-107-002/335
(Mahimaar) 		1740002000NRG24220720230158705 23/07/2023 Rekha Kol 1740002WL006871 Rekha Kol 00045 BARB0UMARIA 1200 1200 Processed 28/07/2023 207323977 RekhaKol (000000)
SubTotal 1200 1200
2 KARKELI MP-40-002-028-002/302
(DEORI GAJRA) 		1740002028NRG24230720230158734 23/07/2023 Ramdas Kol 1740002028WL006875 Ramdas Kol 00089 CBIN0282845 2520 2520 Processed 28/07/2023 207323977 RamdasKol (000000)
SubTotal 2520 2520
3 KARKELI MP-40-002-107-002/107
(Mahimaar) 		1740002000NRG24220720230158689 23/07/2023 SURESH KOL 1740002WL006871 SURESH KOL 00354 PUNB0642300 200 200 Processed 28/07/2023 207323977 SURESHKOL (000000)
4 KARKELI MP-40-002-107-002/117
(Mahimaar) 		1740002000NRG24220720230158690 23/07/2023 CHMALI BAI 1740002WL006871 CHMALI BAI 00354 PUNB0642300 1200 1200 Processed 28/07/2023 207323977 CHMALIBAI (000000)
5 KARKELI MP-40-002-107-002/327
(Mahimaar) 		1740002000NRG24220720230158699 23/07/2023 AKHLESH 1740002WL006871 AKHLESH 00354 PUNB0642300 1000 1000 Processed 28/07/2023 207323977 AKHLESH (000000)
6 KARKELI MP-40-002-107-002/349
(Mahimaar) 		1740002000NRG24220720230158708 23/07/2023 punam kol 1740002WL006871 punam kol 00354 PUNB0642300 1200 1200 Processed 28/07/2023 207323977 punamkol (000000)
7 KARKELI MP-40-002-107-002/519-B
(Mahimaar) 		1740002000NRG24220720230158715 23/07/2023 sanjay kol 1740002WL006871 sanjay kol 00354 PUNB0642300 400 400 Processed 28/07/2023 207323977 sanjaykol (000000)
SubTotal 4000 4000
8 KARKELI MP-40-002-028-002/316-A
(DEORI GAJRA) 		1740002028NRG24230720230158735 23/07/2023 Deepchandra kol 1740002028WL006875 Deepchandra kol 00415 SBIN0003958 2520 2520 Processed 28/07/2023 207323977 Deepchandrakol (000000)
SubTotal 2520 2520
9 KARKELI MP-40-002-006-001/186
(ANTARIYA) 		1740002006NRG24200720230155910 23/07/2023 KISHORA SINGH 1740002006WL006759 KISHORA SINGH 00697 BKID0MG1540 2800 2800 Processed 28/07/2023 207323977 KISHORASINGH (000000)
SubTotal 2800 2800
Total 13040 13040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_230723FTO_182871 Bank of Baroda BARB0UMARIA UMARIA 1200
2 KARKELI MP1740002_230723FTO_182871 Central Bank Of India CBIN0282845 PINORA 2520
3 KARKELI MP1740002_230723FTO_182871 Punjab National Bank PUNB0642300 UMARIYA 4000
4 KARKELI MP1740002_230723FTO_182871 State Bank of India SBIN0003958 NOWROZABAD 2520
5 KARKELI MP1740002_230723FTO_182871 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 2800

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