Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_090823FTO_212041
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-40-002-084-001/483
(PATHARI) 		1740002084NRG24090820230171787 09/08/2023 Suresh kol 1740002084WL007821 Suresh kol 00089 CBIN0281551 1200 1200 Processed 15/08/2023 534304911 Sureshkol (000000)
2 KARKELI MP-40-002-084-001/620
(PATHARI) 		1740002084NRG24090820230171812 09/08/2023 Om Prakash 1740002084WL007821 Om Prakash 00089 CBIN0281551 1200 1200 Processed 15/08/2023 534304911 OmPrakash (000000)
3 KARKELI MP-40-002-084-001/97-A
(PATHARI) 		1740002084NRG24090820230171817 09/08/2023 Rajesh Kol 1740002084WL007821 Rajesh Kol 00089 CBIN0281551 1000 1000 Processed 15/08/2023 534304911 RajeshKol (000000)
SubTotal 3400 3400
4 KARKELI MP-40-002-016-002/718
(BELSARA) 		1740002016NRG24090820230171606 09/08/2023 Geeta Bai 1740002016WL007809 Geeta Bai 00089 CBIN0282845 3264 3264 Processed 15/08/2023 534304911 GeetaBai (000000)
5 KARKELI MP-40-002-084-001/227
(PATHARI) 		1740002084NRG24090820230171753 09/08/2023 Gayatri Singh 1740002084WL007821 Gayatri Singh 00089 CBIN0282845 1200 1200 Processed 15/08/2023 534304911 GayatriSingh (000000)
6 KARKELI MP-40-002-105-001/130
(Dulahari) 		1740002105NRG24090820230171693 09/08/2023 bhanwati 1740002105WL007820 bhanwati 00089 CBIN0282845 1211 1211 Processed 15/08/2023 534304911 bhanwati (000000)
SubTotal 5675 5675
7 KARKELI MP-40-002-084-001/127
(PATHARI) 		1740002084NRG24090820230171736 09/08/2023 SAMANI KOL 1740002084WL007821 SAMANI KOL 00415 SBIN0001349 200 200 Processed 15/08/2023 534304911 SAMANIKOL (000000)
8 KARKELI MP-40-002-084-001/137
(PATHARI) 		1740002084NRG24090820230171740 09/08/2023 GAJADHAR 1740002084WL007821 GAJADHAR 00415 SBIN0001349 400 400 Processed 15/08/2023 534304911 GAJADHAR (000000)
SubTotal 600 600
9 KARKELI MP-40-002-105-001/284
(Dulahari) 		1740002105NRG24090820230171709 09/08/2023 ashok singh 1740002105WL007820 ashok singh 00415 SBIN0003958 1211 1211 Processed 15/08/2023 534304911 ashoksingh (000000)
10 KARKELI MP-40-002-105-001/325
(Dulahari) 		1740002105NRG24090820230171712 09/08/2023 Brejbhan 1740002105WL007820 Brejbhan 00415 SBIN0003958 865 865 Processed 15/08/2023 534304911 Brejbhan (000000)
SubTotal 2076 2076
11 KARKELI MP-40-002-084-001/612
(PATHARI) 		1740002084NRG24090820230171807 09/08/2023 MALTI CHARMKAR 1740002084WL007821 MALTI CHARMKAR 00691 IPOS0000001 1200 1200 Processed 15/08/2023 534304911 MALTICHARMKAR (000000)
12 KARKELI MP-40-002-084-001/612
(PATHARI) 		1740002084NRG24090820230171806 09/08/2023 RAMNIVAS CHARMKAR 1740002084WL007821 RAMNIVAS CHARMKAR 00691 IPOS0000001 1200 1200 Processed 15/08/2023 534304911 RAMNIVASCHARMKAR (000000)
SubTotal 2400 2400
13 KARKELI MP-40-002-009-002/206
(BADKHERA (16)) 		1740002009NRG24090820230171571 09/08/2023 Shivratan badhai 1740002009WL007804 Shivratan badhai 00697 BKID0MG1540 1200 1200 Processed 15/08/2023 534304911 Shivratanbadhai (000000)
SubTotal 1200 1200
Total 15351 15351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_090823FTO_212041 Central Bank Of India CBIN0281551 KARKELI 3400
2 KARKELI MP1740002_090823FTO_212041 Central Bank Of India CBIN0282845 PINORA 5675
3 KARKELI MP1740002_090823FTO_212041 State Bank of India SBIN0001349 UMARIA 600
4 KARKELI MP1740002_090823FTO_212041 State Bank of India SBIN0003958 NOWROZABAD 2076
5 KARKELI MP1740002_090823FTO_212041 India Post Payments Bank IPOS0000001 Shahdol 2400
6 KARKELI MP1740002_090823FTO_212041 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 1200

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