Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_150723FTO_170719
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-40-002-024-003/421
(CHARGAWAN) 		1740002000NRG24150720230149589 15/07/2023 LALN 1740002WL006440 LALN 00089 CBIN0282845 612 612 Processed 20/07/2023 070047005 LALN (000000)
SubTotal 612 612
2 KARKELI MP-40-002-011-004/20
(BANKA) 		1740002011NRG24140720230147936 15/07/2023 Vinod Barman 1740002011WL006352 Vinod Barman 00415 SBIN0001349 990 990 Processed 20/07/2023 070047005 VinodBarman (000000)
3 KARKELI MP-40-002-033-004/25
(DHAVAIJHAR) 		1740002033NRG24150720230149521 15/07/2023 KALYAN 1740002033WL006433 KALYAN 00415 SBIN0001349 2800 2800 Processed 20/07/2023 070047005 KALYAN (000000)
4 KARKELI MP-40-002-060-001/36
(LODA) 		1740002060NRG24150720230149790 15/07/2023 JAGDEESH 1740002060WL006450 JAGDEESH 00415 SBIN0001349 1260 1260 Processed 20/07/2023 070047005 JAGDEESH (000000)
5 KARKELI MP-40-002-085-003/318
(PATHARI KALA) 		1740002085NRG24150720230149624 15/07/2023 buddhu 1740002085WL006444 buddhu 00415 SBIN0001349 3300 3300 Processed 20/07/2023 070047005 buddhu (000000)
SubTotal 8350 8350
6 KARKELI MP-40-002-025-001/252
(CHHANDAKALA) 		1740002025NRG24150720230149432 15/07/2023 Nanbudiya Bai 1740002025WL006426 Nanbudiya Bai 00415 SBIN0003958 760 760 Rejected 20/07/2023 070047005 No Such Account
7 KARKELI MP-40-002-025-001/27
(CHHANDAKALA) 		1740002000NRG24150720230149603 15/07/2023 Neha 1740002WL006441 Neha 00415 SBIN0003958 1330 1330 Processed 20/07/2023 070047005 Neha (000000)
8 KARKELI MP-40-002-025-001/362
(CHHANDAKALA) 		1740002025NRG24150720230149439 15/07/2023 Sanjeev singh 1740002025WL006426 Sanjeev singh 00415 SBIN0003958 1330 1330 Processed 20/07/2023 070047005 Sanjeevsingh (000000)
9 KARKELI MP-40-002-079-002/162
(NAWAGAON) 		1740002079NRG24150720230149673 15/07/2023 batsiya bai 1740002079WL006447 batsiya bai 00415 SBIN0003958 1140 1140 Processed 20/07/2023 070047005 batsiyabai (000000)
10 KARKELI MP-40-002-079-002/543
(NAWAGAON) 		1740002079NRG24150720230149696 15/07/2023 Om bai 1740002079WL006447 Om bai 00415 SBIN0003958 950 950 Processed 20/07/2023 070047005 Ombai (000000)
11 KARKELI MP-40-002-079-002/612
(NAWAGAON) 		1740002079NRG24150720230149701 15/07/2023 pappe bai baiga 1740002079WL006447 pappe bai baiga 00415 SBIN0003958 950 950 Processed 20/07/2023 070047005 pappebaibaiga (000000)
SubTotal 6460 6460
12 KARKELI MP-40-002-011-001/781
(BANKA) 		1740002011NRG24150720230149413 15/07/2023 Deepak 1740002011WL006423 Deepak 00415 SBIN0005512 1080 1080 Processed 20/07/2023 070047005 Deepak (000000)
13 KARKELI MP-40-002-011-004/17
(BANKA) 		1740002011NRG24140720230147933 15/07/2023 Ramprasad 1740002011WL006352 Ramprasad 00415 SBIN0005512 990 990 Processed 20/07/2023 070047005 Ramprasad (000000)
14 KARKELI MP-40-002-011-004/18
(BANKA) 		1740002011NRG24140720230147934 15/07/2023 Maya 1740002011WL006352 Maya 00415 SBIN0005512 990 990 Processed 20/07/2023 070047005 Maya (000000)
15 KARKELI MP-40-002-011-004/36
(BANKA) 		1740002011NRG24140720230147940 15/07/2023 Archana Singh 1740002011WL006352 Archana Singh 00415 SBIN0005512 990 990 Processed 20/07/2023 070047005 ArchanaSingh (000000)
16 KARKELI MP-40-002-011-004/43-A
(BANKA) 		1740002011NRG24140720230147942 15/07/2023 ROSHNI GOND 1740002011WL006352 ROSHNI GOND 00415 SBIN0005512 990 990 Processed 20/07/2023 070047005 ROSHNIGOND (000000)
17 KARKELI MP-40-002-011-004/43-A
(BANKA) 		1740002011NRG24140720230147941 15/07/2023 SNAT KUMAR SINGH 1740002011WL006352 SNAT KUMAR SINGH 00415 SBIN0005512 990 990 Processed 20/07/2023 070047005 SNATKUMARSINGH (000000)
18 KARKELI MP-40-002-011-004/512
(BANKA) 		1740002011NRG24140720230147948 15/07/2023 Narayan Barman 1740002011WL006352 Narayan Barman 00415 SBIN0005512 990 990 Processed 20/07/2023 070047005 NarayanBarman (000000)
19 KARKELI MP-40-002-011-004/71
(BANKA) 		1740002011NRG24140720230147958 15/07/2023 Suhag Bai 1740002011WL006352 Suhag Bai 00415 SBIN0005512 990 990 Processed 20/07/2023 070047005 SuhagBai (000000)
20 KARKELI MP-40-002-011-004/9
(BANKA) 		1740002011NRG24140720230147963 15/07/2023 KRISHANABAI 1740002011WL006352 KRISHANABAI 00415 SBIN0005512 990 990 Processed 20/07/2023 070047005 KRISHANABAI (000000)
21 KARKELI MP-40-002-060-001/43
(LODA) 		1740002060NRG24150720230149795 15/07/2023 Niraj 1740002060WL006450 Niraj 00415 SBIN0005512 1260 1260 Processed 20/07/2023 070047005 Niraj (000000)
22 KARKELI MP-40-002-060-001/985
(LODA) 		1740002060NRG24150720230149803 15/07/2023 mamta rajak 1740002060WL006450 mamta rajak 00415 SBIN0005512 420 420 Processed 20/07/2023 070047005 mamtarajak (000000)
SubTotal 10680 10680
23 KARKELI MP-40-002-101-003/5-A
(URDANI) 		1740002101NRG24150720230149567 15/07/2023 ASHOK BAIGA 1740002101WL006438 ASHOK BAIGA 00468 UBIN0558044 1520 1520 Processed 20/07/2023 070047005 ASHOKBAIGA (000000)
SubTotal 1520 1520
24 KARKELI MP-40-002-079-002/255
(NAWAGAON) 		1740002079NRG24150720230149679 15/07/2023 Giliya bai 1740002079WL006447 Giliya bai 00697 BKID0MG1538 950 950 Processed 20/07/2023 070047005 Giliyabai (000000)
25 KARKELI MP-40-002-079-002/286
(NAWAGAON) 		1740002079NRG24150720230149684 15/07/2023 ramvati bai 1740002079WL006447 ramvati bai 00697 BKID0MG1538 950 950 Processed 20/07/2023 070047005 ramvatibai (000000)
26 KARKELI MP-40-002-079-002/600
(NAWAGAON) 		1740002079NRG24150720230149700 15/07/2023 keshkumar 1740002079WL006447 keshkumar 00697 BKID0MG1538 760 760 Processed 20/07/2023 070047005 keshkumar (000000)
SubTotal 2660 2660
27 KARKELI MP-40-002-011-001/425-A
(BANKA) 		1740002011NRG24150720230149392 15/07/2023 Chunnilal Yadav 1740002011WL006422 Chunnilal Yadav 00697 BKID0MG1539 1080 1080 Processed 20/07/2023 070047005 ChunnilalYadav (000000)
28 KARKELI MP-40-002-011-004/82
(BANKA) 		1740002011NRG24140720230147961 15/07/2023 Jitendra Singh 1740002011WL006352 Jitendra Singh 00697 BKID0MG1539 990 990 Processed 20/07/2023 070047005 JitendraSingh (000000)
29 KARKELI MP-40-002-011-004/9
(BANKA) 		1740002011NRG24140720230147964 15/07/2023 Damodar Barman 1740002011WL006352 Damodar Barman 00697 BKID0MG1539 990 990 Processed 20/07/2023 070047005 DamodarBarman (000000)
SubTotal 3060 3060
30 KARKELI MP-40-002-101-003/602
(URDANI) 		1740002101NRG24150720230149569 15/07/2023 HEMRAJ BAIGA 1740002101WL006438 HEMRAJ BAIGA 00697 BKID0MG1542 1520 1520 Processed 20/07/2023 070047005 HEMRAJBAIGA (000000)
31 KARKELI MP-40-002-101-003/86
(URDANI) 		1740002101NRG24150720230149574 15/07/2023 RAJKUMAR BAIGA 1740002101WL006438 RAJKUMAR BAIGA 00697 BKID0MG1542 1520 1520 Processed 20/07/2023 070047005 RAJKUMARBAIGA (000000)
SubTotal 3040 3040
32 KARKELI MP-40-002-101-003/141-A
(URDANI) 		1740002101NRG24150720230149561 15/07/2023 SANTOSH BAIGA 1740002101WL006438 SANTOSH BAIGA 00697 BKID0NAMRGB 1520 1520 Processed 20/07/2023 070047005 SANTOSHBAIGA (000000)
SubTotal 1520 1520
Total 37902 37902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_150723FTO_170719 Central Bank Of India CBIN0282845 PINORA 612
2 KARKELI MP1740002_150723FTO_170719 State Bank of India SBIN0001349 UMARIA 8350
3 KARKELI MP1740002_150723FTO_170719 State Bank of India SBIN0003958 NOWROZABAD 6460
4 KARKELI MP1740002_150723FTO_170719 State Bank of India SBIN0005512 CHANDIA 10680
5 KARKELI MP1740002_150723FTO_170719 Union Bank of India UBIN0558044 UMARIYA 1520
6 KARKELI MP1740002_150723FTO_170719 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 2660
7 KARKELI MP1740002_150723FTO_170719 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 3060
8 KARKELI MP1740002_150723FTO_170719 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 3040
9 KARKELI MP1740002_150723FTO_170719 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 1520

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