Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_101123APB_FTO_351961
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-40-002-095-003/17
(SEMADARI) 		1740002095NRG24101120230240161 10/11/2023 Manoj Kol 1740002095WL012953 Manoj Kol 00415 SBIN0005512 1200 1200 Processed 02/01/2024 327728180 ManojKol STATE BANK OF INDIA(508548)
2 KARKELI MP-40-002-095-003/70
(SEMADARI) 		1740002095NRG24101120230240166 10/11/2023 Parvati 1740002095WL012953 Parvati 00415 SBIN0005512 1200 1200 Processed 02/01/2024 327728180 Parvati STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-095-003/744
(SEMADARI) 		1740002095NRG24101120230240167 10/11/2023 Anil Baiga 1740002095WL012953 Anil Baiga 00415 SBIN0005512 1200 1200 Processed 02/01/2024 327728180 AnilBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
4 KARKELI MP-40-002-095-003/751
(SEMADARI) 		1740002095NRG24101120230240168 10/11/2023 AJEET KOL 1740002095WL012953 AJEET KOL 00691 IPOS0000001 1200 1200 Processed 02/01/2024 327728180 AJEETKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
5 KARKELI MP-40-002-095-001/346
(SEMADARI) 		1740002095NRG24101120230240150 10/11/2023 RAKESH 1740002095WL012953 RAKESH 00697 BKID0MG1539 1200 1200 Processed 02/01/2024 327728180 RAKESH STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-095-001/405
(SEMADARI) 		1740002095NRG24101120230240151 10/11/2023 kousal 1740002095WL012953 kousal 00697 BKID0MG1539 1200 1200 Processed 02/01/2024 327728180 kousal NARMADA JHABUA GRAMIN BANK(508515)
7 KARKELI MP-40-002-095-001/429
(SEMADARI) 		1740002095NRG24101120230240152 10/11/2023 Ramsevak 1740002095WL012953 Ramsevak 00697 BKID0MG1539 1200 1200 Processed 02/01/2024 327728180 Ramsevak STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-095-001/549
(SEMADARI) 		1740002095NRG24101120230240154 10/11/2023 Anjana Singh 1740002095WL012953 Anjana Singh 00697 BKID0MG1539 1200 1200 Processed 02/01/2024 327728180 AnjanaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARKELI MP-40-002-095-001/549
(SEMADARI) 		1740002095NRG24101120230240155 10/11/2023 Kapsi Bai 1740002095WL012953 Kapsi Bai 00697 BKID0MG1539 1200 1200 Processed 02/01/2024 327728180 KapsiBai NARMADA JHABUA GRAMIN BANK(508515)
10 KARKELI MP-40-002-095-001/549
(SEMADARI) 		1740002095NRG24101120230240153 10/11/2023 vikesh 1740002095WL012953 vikesh 00697 BKID0MG1539 1200 1200 Processed 02/01/2024 327728180 vikesh NARMADA JHABUA GRAMIN BANK(508515)
11 KARKELI MP-40-002-095-001/738
(SEMADARI) 		1740002095NRG24101120230240158 10/11/2023 Hema 1740002095WL012953 Hema 00697 BKID0MG1539 1200 1200 Processed 02/01/2024 327728180 Hema NARMADA JHABUA GRAMIN BANK(508515)
12 KARKELI MP-40-002-095-003/138
(SEMADARI) 		1740002095NRG24101120230240159 10/11/2023 govind 1740002095WL012953 govind 00697 BKID0MG1539 1200 1200 Processed 02/01/2024 327728180 govind STATE BANK OF INDIA(508548)
13 KARKELI MP-40-002-095-003/152
(SEMADARI) 		1740002095NRG24101120230240160 10/11/2023 RAGHU NANDAN 1740002095WL012953 RAGHU NANDAN 00697 BKID0MG1539 1200 1200 Processed 02/01/2024 327728180 RAGHUNANDAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
14 KARKELI MP-40-002-095-003/38
(SEMADARI) 		1740002095NRG24101120230240162 10/11/2023 subhiya 1740002095WL012953 subhiya 00697 BKID0MG1539 1200 1200 Processed 02/01/2024 327728180 subhiya NARMADA JHABUA GRAMIN BANK(508515)
15 KARKELI MP-40-002-095-003/569
(SEMADARI) 		1740002095NRG24101120230240164 10/11/2023 MO. NIYAJUL 1740002095WL012953 MO. NIYAJUL 00697 BKID0MG1539 1200 1200 Processed 02/01/2024 327728180 MO.NIYAJUL BANK OF INDIA(508505)
16 KARKELI MP-40-002-095-003/70
(SEMADARI) 		1740002095NRG24101120230240165 10/11/2023 manilal 1740002095WL012953 manilal 00697 BKID0MG1539 1200 1200 Processed 02/01/2024 327728180 manilal STATE BANK OF INDIA(508548)
SubTotal 14400 14400
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_101123APB_FTO_351961 State Bank of India SBIN0005512 CHANDIA 3600
2 KARKELI MP1740002_101123APB_FTO_351961 India Post Payments Bank IPOS0000001 Shahdol 1200
3 KARKELI MP1740002_101123APB_FTO_351961 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 14400

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