Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_030723FTO_145962
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-40-002-071-001/129
(MANPURA) 		1740002000NRG24030720230130714 03/07/2023 BESH LAL 1740002WL005700 BESH LAL 00048 BKID0009417 1140 1140 Processed 11/07/2023 810055711 BESHLAL (000000)
2 KARKELI MP-40-002-071-001/307
(MANPURA) 		1740002000NRG24030720230130764 03/07/2023 ravindra singh 1740002WL005700 ravindra singh 00048 BKID0009417 1140 1140 Processed 11/07/2023 810055711 ravindrasingh (000000)
3 KARKELI MP-40-002-106-001/39
(Kachhari) 		1740002000NRG24030720230130918 03/07/2023 KHEM SINGH 1740002WL005705 KHEM SINGH 00048 BKID0009417 1140 1140 Processed 11/07/2023 810055711 KHEMSINGH (000000)
4 KARKELI MP-40-002-106-001/92
(Kachhari) 		1740002000NRG24030720230130977 03/07/2023 BALDEV 1740002WL005705 BALDEV 00048 BKID0009417 950 950 Processed 11/07/2023 810055711 BALDEV (000000)
SubTotal 4370 4370
5 KARKELI MP-40-002-077-001/657-A
(NARWAR (25)) 		1740002077NRG24030720230130699 03/07/2023 Kamlakant 1740002077WL005699 Kamlakant 00078 CNRB0003727 1000 1000 Processed 11/07/2023 810055711 Kamlakant (000000)
SubTotal 1000 1000
6 KARKELI MP-40-002-106-001/74
(Kachhari) 		1740002000NRG24030720230130959 03/07/2023 KETAKI BAI 1740002WL005705 KETAKI BAI 00089 CBIN0281551 950 950 Processed 11/07/2023 810055711 KETAKIBAI (000000)
7 KARKELI MP-40-002-106-002/449
(Kachhari) 		1740002000NRG24030720230131153 03/07/2023 SEEMA BAI SINGH 1740002WL005705 SEEMA BAI SINGH 00089 CBIN0281551 840 840 Processed 11/07/2023 810055711 SEEMABAISINGH (000000)
SubTotal 1790 1790
8 KARKELI MP-40-002-106-002/262
(Kachhari) 		1740002000NRG24030720230131065 03/07/2023 AVADHARAJ 1740002WL005705 AVADHARAJ 00089 CBIN0281967 168 168 Processed 11/07/2023 810055711 AVADHARAJ (000000)
SubTotal 168 168
9 KARKELI MP-40-002-106-002/228-A
(Kachhari) 		1740002000NRG24030720230131037 03/07/2023 Jagan Singh 1740002WL005705 Jagan Singh 00089 CBIN0282845 486 486 Processed 11/07/2023 810055711 JaganSingh (000000)
SubTotal 486 486
10 KARKELI MP-40-002-071-001/383
(MANPURA) 		1740002000NRG24030720230130771 03/07/2023 kunvar singh 1740002WL005700 kunvar singh 00415 SBIN0001349 1140 1140 Processed 11/07/2023 810055711 kunvarsingh (000000)
11 KARKELI MP-40-002-106-001/143
(Kachhari) 		1740002000NRG24030720230130884 03/07/2023 RAMIYA BAI 1740002WL005705 RAMIYA BAI 00415 SBIN0001349 1140 1140 Processed 11/07/2023 810055711 RAMIYABAI (000000)
12 KARKELI MP-40-002-106-002/185
(Kachhari) 		1740002000NRG24030720230131003 03/07/2023 CHANDKALI BAI 1740002WL005705 CHANDKALI BAI 00415 SBIN0001349 840 840 Processed 11/07/2023 810055711 CHANDKALIBAI (000000)
SubTotal 3120 3120
13 KARKELI MP-40-002-106-002/160
(Kachhari) 		1740002000NRG24030720230130988 03/07/2023 DHANRAJ SINGH 1740002WL005705 DHANRAJ SINGH 00415 SBIN0003710 1008 1008 Processed 11/07/2023 810055711 DHANRAJSINGH (000000)
SubTotal 1008 1008
14 KARKELI MP-40-002-039-001/241
(GHULGHULI) 		1740002039NRG24030720230130583 03/07/2023 premlal 1740002039WL005697 premlal 00415 SBIN0003958 1212 1212 Processed 11/07/2023 810055711 premlal (000000)
15 KARKELI MP-40-002-039-001/253
(GHULGHULI) 		1740002039NRG24030720230130586 03/07/2023 SHANI KOL 1740002039WL005697 SHANI KOL 00415 SBIN0003958 1212 1212 Processed 11/07/2023 810055711 SHANIKOL (000000)
16 KARKELI MP-40-002-047-003/45
(KALDA) 		1740002000NRG24030720230130806 03/07/2023 chameli bai 1740002WL005701 chameli bai 00415 SBIN0003958 190 190 Processed 11/07/2023 810055711 chamelibai (000000)
17 KARKELI MP-40-002-047-003/455
(KALDA) 		1740002000NRG24030720230130808 03/07/2023 shreeram 1740002WL005701 shreeram 00415 SBIN0003958 190 190 Processed 11/07/2023 810055711 shreeram (000000)
18 KARKELI MP-40-002-071-001/257
(MANPURA) 		1740002000NRG24030720230130749 03/07/2023 JAMUNA SINGH 1740002WL005700 JAMUNA SINGH 00415 SBIN0003958 1140 1140 Processed 11/07/2023 810055711 JAMUNASINGH (000000)
19 KARKELI MP-40-002-087-001/188
(PATPARA) 		1740002000NRG24030720230130812 03/07/2023 anju 1740002WL005702 anju 00415 SBIN0003958 2856 2856 Processed 11/07/2023 810055711 anju (000000)
20 KARKELI MP-40-002-106-001/140
(Kachhari) 		1740002000NRG24030720230130882 03/07/2023 JAGATRAJ 1740002WL005705 JAGATRAJ 00415 SBIN0003958 1140 1140 Processed 11/07/2023 810055711 JAGATRAJ (000000)
21 KARKELI MP-40-002-106-001/74
(Kachhari) 		1740002000NRG24030720230130958 03/07/2023 HUKUM SINGH 1740002WL005705 HUKUM SINGH 00415 SBIN0003958 1140 1140 Processed 11/07/2023 810055711 HUKUMSINGH (000000)
22 KARKELI MP-40-002-106-002/213
(Kachhari) 		1740002000NRG24030720230131023 03/07/2023 HARI SINGH 1740002WL005705 HARI SINGH 00415 SBIN0003958 840 840 Processed 11/07/2023 810055711 HARISINGH (000000)
23 KARKELI MP-40-002-106-002/441
(Kachhari) 		1740002000NRG24030720230131150 03/07/2023 BHARAT SINGH 1740002WL005705 BHARAT SINGH 00415 SBIN0003958 1008 1008 Processed 11/07/2023 810055711 BHARATSINGH (000000)
SubTotal 10928 10928
24 KARKELI MP-40-002-011-004/17
(BANKA) 		1740002000NRG24030720230130836 03/07/2023 Ramprasad 1740002WL005704 Ramprasad 00415 SBIN0005512 760 760 Processed 11/07/2023 810055711 Ramprasad (000000)
25 KARKELI MP-40-002-011-004/18
(BANKA) 		1740002000NRG24030720230130837 03/07/2023 Maya 1740002WL005704 Maya 00415 SBIN0005512 570 570 Processed 11/07/2023 810055711 Maya (000000)
26 KARKELI MP-40-002-011-004/36
(BANKA) 		1740002000NRG24030720230130842 03/07/2023 Archana Singh 1740002WL005704 Archana Singh 00415 SBIN0005512 570 570 Processed 11/07/2023 810055711 ArchanaSingh (000000)
27 KARKELI MP-40-002-011-004/43-A
(BANKA) 		1740002000NRG24030720230130844 03/07/2023 ROSHNI GOND 1740002WL005704 ROSHNI GOND 00415 SBIN0005512 760 760 Processed 11/07/2023 810055711 ROSHNIGOND (000000)
28 KARKELI MP-40-002-011-004/43-A
(BANKA) 		1740002000NRG24030720230130843 03/07/2023 SNAT KUMAR SINGH 1740002WL005704 SNAT KUMAR SINGH 00415 SBIN0005512 760 760 Processed 11/07/2023 810055711 SNATKUMARSINGH (000000)
29 KARKELI MP-40-002-011-004/71
(BANKA) 		1740002000NRG24030720230130856 03/07/2023 Suhag Bai 1740002WL005704 Suhag Bai 00415 SBIN0005512 570 570 Processed 11/07/2023 810055711 SuhagBai (000000)
30 KARKELI MP-40-002-011-004/9
(BANKA) 		1740002000NRG24030720230130861 03/07/2023 KRISHANABAI 1740002WL005704 KRISHANABAI 00415 SBIN0005512 760 760 Processed 11/07/2023 810055711 KRISHANABAI (000000)
31 KARKELI MP-40-002-038-001/270
(GHOGHRI) 		1740002000NRG24030720230130604 03/07/2023 Keshkali baiga 1740002WL005698 Keshkali baiga 00415 SBIN0005512 1140 1140 Processed 11/07/2023 810055711 Keshkalibaiga (000000)
32 KARKELI MP-40-002-038-001/270
(GHOGHRI) 		1740002000NRG24030720230130601 03/07/2023 Keshkali baiga 1740002WL005698 Keshkali baiga 00415 SBIN0005512 1140 1140 Processed 11/07/2023 810055711 Keshkalibaiga (000000)
33 KARKELI MP-40-002-038-001/305
(GHOGHRI) 		1740002000NRG24030720230130616 03/07/2023 MUNNI BAI AGARIYA 1740002WL005698 MUNNI BAI AGARIYA 00415 SBIN0005512 190 190 Processed 11/07/2023 810055711 MUNNIBAIAGARIYA (000000)
34 KARKELI MP-40-002-038-001/305
(GHOGHRI) 		1740002000NRG24030720230130614 03/07/2023 MUNNI BAI AGARIYA 1740002WL005698 MUNNI BAI AGARIYA 00415 SBIN0005512 1140 1140 Processed 11/07/2023 810055711 MUNNIBAIAGARIYA (000000)
35 KARKELI MP-40-002-038-001/373
(GHOGHRI) 		1740002000NRG24030720230130624 03/07/2023 VINOD KUMAR 1740002WL005698 VINOD KUMAR 00415 SBIN0005512 1140 1140 Processed 11/07/2023 810055711 VINODKUMAR (000000)
36 KARKELI MP-40-002-038-001/373
(GHOGHRI) 		1740002000NRG24030720230130623 03/07/2023 VINOD KUMAR 1740002WL005698 VINOD KUMAR 00415 SBIN0005512 1140 1140 Processed 11/07/2023 810055711 VINODKUMAR (000000)
SubTotal 10640 10640
37 KARKELI MP-40-002-106-001/38
(Kachhari) 		1740002000NRG24030720230130916 03/07/2023 RAI SINGH 1740002WL005705 RAI SINGH 00415 SBIN0030451 1140 1140 Processed 11/07/2023 810055711 RAISINGH (000000)
SubTotal 1140 1140
38 KARKELI MP-40-002-106-001/44
(Kachhari) 		1740002000NRG24030720230130934 03/07/2023 DAN SINGH 1740002WL005705 DAN SINGH 00666 IDFB0041381 1140 1140 Processed 11/07/2023 810055711 DANSINGH (000000)
39 KARKELI MP-40-002-106-002/293
(Kachhari) 		1740002000NRG24030720230131094 03/07/2023 nanhi bai 1740002WL005705 nanhi bai 00666 IDFB0041381 972 972 Processed 11/07/2023 810055711 nanhibai (000000)
SubTotal 2112 2112
40 KARKELI MP-40-002-038-001/270
(GHOGHRI) 		1740002000NRG24030720230130602 03/07/2023 bedi baiga 1740002WL005698 bedi baiga 00697 BKID0MG1535 1140 1140 Processed 11/07/2023 810055711 bedibaiga (000000)
41 KARKELI MP-40-002-038-001/270
(GHOGHRI) 		1740002000NRG24030720230130599 03/07/2023 bedi baiga 1740002WL005698 bedi baiga 00697 BKID0MG1535 1140 1140 Processed 11/07/2023 810055711 bedibaiga (000000)
42 KARKELI MP-40-002-038-001/270
(GHOGHRI) 		1740002000NRG24030720230130600 03/07/2023 BHAKKU BAIGA 1740002WL005698 BHAKKU BAIGA 00697 BKID0MG1535 1140 1140 Processed 11/07/2023 810055711 BHAKKUBAIGA (000000)
43 KARKELI MP-40-002-038-001/270
(GHOGHRI) 		1740002000NRG24030720230130603 03/07/2023 BHAKKU BAIGA 1740002WL005698 BHAKKU BAIGA 00697 BKID0MG1535 1140 1140 Processed 11/07/2023 810055711 BHAKKUBAIGA (000000)
44 KARKELI MP-40-002-038-001/275
(GHOGHRI) 		1740002000NRG24030720230130608 03/07/2023 PAN BAI BAIGA 1740002WL005698 PAN BAI BAIGA 00697 BKID0MG1535 1140 1140 Processed 11/07/2023 810055711 PANBAIBAIGA (000000)
45 KARKELI MP-40-002-038-001/275
(GHOGHRI) 		1740002000NRG24030720230130606 03/07/2023 PAN BAI BAIGA 1740002WL005698 PAN BAI BAIGA 00697 BKID0MG1535 1140 1140 Processed 11/07/2023 810055711 PANBAIBAIGA (000000)
46 KARKELI MP-40-002-038-001/305
(GHOGHRI) 		1740002000NRG24030720230130613 03/07/2023 rattu agariya 1740002WL005698 rattu agariya 00697 BKID0MG1535 1140 1140 Processed 11/07/2023 810055711 rattuagariya (000000)
47 KARKELI MP-40-002-038-001/305
(GHOGHRI) 		1740002000NRG24030720230130615 03/07/2023 rattu agariya 1740002WL005698 rattu agariya 00697 BKID0MG1535 190 190 Processed 11/07/2023 810055711 rattuagariya (000000)
48 KARKELI MP-40-002-038-001/611
(GHOGHRI) 		1740002000NRG24030720230130631 03/07/2023 MAHESH BAIGA 1740002WL005698 MAHESH BAIGA 00697 BKID0MG1535 1140 1140 Processed 11/07/2023 810055711 MAHESHBAIGA (000000)
49 KARKELI MP-40-002-038-005/22
(GHOGHRI) 		1740002000NRG24030720230130651 03/07/2023 POORAN YADAV 1740002WL005698 POORAN YADAV 00697 BKID0MG1535 1140 1140 Processed 11/07/2023 810055711 POORANYADAV (000000)
50 KARKELI MP-40-002-038-005/22
(GHOGHRI) 		1740002000NRG24030720230130649 03/07/2023 POORAN YADAV 1740002WL005698 POORAN YADAV 00697 BKID0MG1535 1140 1140 Processed 11/07/2023 810055711 POORANYADAV (000000)
51 KARKELI MP-40-002-077-001/267
(NARWAR (25)) 		1740002077NRG24030720230130689 03/07/2023 Mahendra Kumar Baiga 1740002077WL005699 Mahendra Kumar Baiga 00697 BKID0MG1535 1000 1000 Processed 11/07/2023 810055711 MahendraKumarBaiga (000000)
SubTotal 12590 12590
52 KARKELI MP-40-002-106-001/17
(Kachhari) 		1740002000NRG24030720230130894 03/07/2023 DHAN SINGH 1740002WL005705 DHAN SINGH 00697 BKID0MG1538 1140 1140 Processed 11/07/2023 810055711 DHANSINGH (000000)
53 KARKELI MP-40-002-106-001/427
(Kachhari) 		1740002000NRG24030720230130927 03/07/2023 RUKMANI BAI 1740002WL005705 RUKMANI BAI 00697 BKID0MG1538 570 570 Processed 11/07/2023 810055711 RUKMANIBAI (000000)
54 KARKELI MP-40-002-106-001/76
(Kachhari) 		1740002000NRG24030720230130961 03/07/2023 RAMVATI BAI 1740002WL005705 RAMVATI BAI 00697 BKID0MG1538 1140 1140 Processed 11/07/2023 810055711 RAMVATIBAI (000000)
55 KARKELI MP-40-002-106-002/160
(Kachhari) 		1740002000NRG24030720230130987 03/07/2023 KAILASH 1740002WL005705 KAILASH 00697 BKID0MG1538 1008 1008 Processed 11/07/2023 810055711 KAILASH (000000)
56 KARKELI MP-40-002-106-002/215-A
(Kachhari) 		1740002000NRG24030720230131027 03/07/2023 KAVITA DEVI 1740002WL005705 KAVITA DEVI 00697 BKID0MG1538 1008 1008 Processed 11/07/2023 810055711 KAVITADEVI (000000)
57 KARKELI MP-40-002-106-002/224
(Kachhari) 		1740002000NRG24030720230131033 03/07/2023 SUMINTRA BAI 1740002WL005705 SUMINTRA BAI 00697 BKID0MG1538 972 972 Processed 11/07/2023 810055711 SUMINTRABAI (000000)
58 KARKELI MP-40-002-106-002/271
(Kachhari) 		1740002000NRG24030720230131071 03/07/2023 SYAMBAI 1740002WL005705 SYAMBAI 00697 BKID0MG1538 972 972 Processed 11/07/2023 810055711 SYAMBAI (000000)
59 KARKELI MP-40-002-106-002/274
(Kachhari) 		1740002000NRG24030720230131075 03/07/2023 BHUNESHVAR SINGH 1740002WL005705 BHUNESHVAR SINGH 00697 BKID0MG1538 1008 1008 Processed 11/07/2023 810055711 BHUNESHVARSINGH (000000)
60 KARKELI MP-40-002-106-002/389
(Kachhari) 		1740002000NRG24030720230131140 03/07/2023 HOP SINGH 1740002WL005705 HOP SINGH 00697 BKID0MG1538 1008 1008 Processed 11/07/2023 810055711 HOPSINGH (000000)
SubTotal 8826 8826
61 KARKELI MP-40-002-011-004/82
(BANKA) 		1740002000NRG24030720230130859 03/07/2023 Jitendra Singh 1740002WL005704 Jitendra Singh 00697 BKID0MG1539 760 760 Processed 11/07/2023 810055711 JitendraSingh (000000)
62 KARKELI MP-40-002-011-004/9
(BANKA) 		1740002000NRG24030720230130862 03/07/2023 Damodar Barman 1740002WL005704 Damodar Barman 00697 BKID0MG1539 760 760 Processed 11/07/2023 810055711 DamodarBarman (000000)
SubTotal 1520 1520
63 KARKELI MP-40-002-077-001/385
(NARWAR (25)) 		1740002077NRG24030720230130692 03/07/2023 MANNILAL 1740002077WL005699 MANNILAL 00697 BKID0MG1542 1000 1000 Processed 11/07/2023 810055711 MANNILAL (000000)
SubTotal 1000 1000
64 KARKELI MP-40-002-071-001/102-A
(MANPURA) 		1740002000NRG24030720230130706 03/07/2023 PRATAP SINGH GOND 1740002WL005700 PRATAP SINGH GOND 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 810055711 PRATAPSINGHGOND (000000)
65 KARKELI MP-40-002-106-002/468
(Kachhari) 		1740002000NRG24030720230131161 03/07/2023 BIRENDRA SINGH 1740002WL005705 BIRENDRA SINGH 00697 BKID0NAMRGB 840 840 Processed 11/07/2023 810055711 BIRENDRASINGH (000000)
SubTotal 1980 1980
Total 62678 62678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_030723FTO_145962 Bank of India BKID0009417 UMARIA 4370
2 KARKELI MP1740002_030723FTO_145962 Canara Bank CNRB0003727 UMARIA 1000
3 KARKELI MP1740002_030723FTO_145962 Central Bank Of India CBIN0281551 KARKELI 1790
4 KARKELI MP1740002_030723FTO_145962 Central Bank Of India CBIN0281967 KHALESAR 168
5 KARKELI MP1740002_030723FTO_145962 Central Bank Of India CBIN0282845 PINORA 486
6 KARKELI MP1740002_030723FTO_145962 State Bank of India SBIN0001349 UMARIA 3120
7 KARKELI MP1740002_030723FTO_145962 State Bank of India SBIN0003710 BARHI 1008
8 KARKELI MP1740002_030723FTO_145962 State Bank of India SBIN0003958 NOWROZABAD 10928
9 KARKELI MP1740002_030723FTO_145962 State Bank of India SBIN0005512 CHANDIA 10640
10 KARKELI MP1740002_030723FTO_145962 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1140
11 KARKELI MP1740002_030723FTO_145962 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1140
12 KARKELI MP1740002_030723FTO_145962 IDFC Bank IDFB0041381 IDFC BANK LIMITED 972
13 KARKELI MP1740002_030723FTO_145962 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 12590
14 KARKELI MP1740002_030723FTO_145962 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 8826
15 KARKELI MP1740002_030723FTO_145962 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 1520
16 KARKELI MP1740002_030723FTO_145962 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1000
17 KARKELI MP1740002_030723FTO_145962 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1980

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