Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_231123FTO_363456
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-40-002-004-006/659
(AMDARI) 		1740002004NRG24211020230218618 23/11/2023 VISHAMBHAR SINGH 1740002WL0011972 VISHAMBHAR SINGH 00048 BKID0009417 380 380 Processed 01/01/2024 324198684 VISHAMBHARSINGH (000000)
2 KARKELI MP-40-002-004-006/659
(AMDARI) 		1740002004NRG24080720230140250 23/11/2023 VISHAMBHAR SINGH 1740002WL0006054 VISHAMBHAR SINGH 00048 BKID0009417 760 760 Processed 01/01/2024 324198684 VISHAMBHARSINGH (000000)
3 KARKELI MP-40-002-030-001/80
(DHANWAHI) 		1740002030NRG24210720230156938 23/11/2023 NANHIBAI YADAV 1740002WL0006789 NANHIBAI YADAV 00048 BKID0009417 950 950 Processed 01/01/2024 324198684 NANHIBAIYADAV (000000)
4 KARKELI MP-40-002-030-001/80
(DHANWAHI) 		1740002030NRG24210720230156937 23/11/2023 NANHIBAI YADAV 1740002WL0006789 NANHIBAI YADAV 00048 BKID0009417 570 570 Processed 01/01/2024 324198684 NANHIBAIYADAV (000000)
5 KARKELI MP-40-002-030-001/80
(DHANWAHI) 		1740002000NRG24050820230169427 23/11/2023 NANHIBAI YADAV 1740002WL0007635 NANHIBAI YADAV 00048 BKID0009417 1710 1710 Processed 01/01/2024 324198684 NANHIBAIYADAV (000000)
6 KARKELI MP-40-002-030-001/80
(DHANWAHI) 		1740002000NRG24050820230169426 23/11/2023 NANHIBAI YADAV 1740002WL0007635 NANHIBAI YADAV 00048 BKID0009417 570 570 Processed 01/01/2024 324198684 NANHIBAIYADAV (000000)
SubTotal 4940 4940
7 KARKELI MP-40-002-074-002/109
(MUNDA) 		1740002074NRG24290920230200959 23/11/2023 KOISILYA 1740002WL0010675 KOISILYA 00089 CBIN0281551 1080 1080 Processed 01/01/2024 324198684 KOISILYA (000000)
8 KARKELI MP-40-002-096-002/254-A
(SILOADI) 		1740002096NRG24100720230142631 23/11/2023 Omkar Kol 1740002WL0006139 Omkar Kol 00089 CBIN0281551 1206 1206 Processed 01/01/2024 324198684 OmkarKol (000000)
SubTotal 2286 2286
9 KARKELI MP-40-002-030-002/497
(DHANWAHI) 		1740002030NRG24130720230147781 23/11/2023 SURESH YADAV 1740002WL0006347 SURESH YADAV 00089 CBIN0281967 612 612 Processed 01/01/2024 324198684 SURESHYADAV (000000)
SubTotal 612 612
10 KARKELI MP-40-002-047-003/487
(KALDA) 		1740002110NRG24280720230163140 23/11/2023 DHARAM SINGH 1740002WL0007137 DHARAM SINGH 00089 CBIN0282749 1400 1400 Processed 01/01/2024 324198684 DHARAMSINGH (000000)
SubTotal 1400 1400
11 KARKELI MP-40-002-003-001/211
(AMADONGARI) 		1740002000NRG24150720230149969 23/11/2023 Mangali bai 1740002WL0006460 Mangali bai 00089 CBIN0282845 955 955 Processed 01/01/2024 324198684 Mangalibai (000000)
12 KARKELI MP-40-002-073-002/195
(MASURPANI) 		1740002073NRG24131020230211372 23/11/2023 AMASIYA 1740002WL0011443 AMASIYA 00089 CBIN0282845 2112 2112 Processed 01/01/2024 324198684 AMASIYA (000000)
13 KARKELI MP-40-002-073-002/250-A
(MASURPANI) 		1740002073NRG24160620230092730 23/11/2023 RANGEETA SAHU 1740002WL0004576 RANGEETA SAHU 00089 CBIN0282845 1158 1158 Processed 01/01/2024 324198684 RANGEETASAHU (000000)
14 KARKELI MP-40-002-073-002/250-A
(MASURPANI) 		1740002000NRG24080620230073663 23/11/2023 RANGEETA SAHU 1740002WL0003912 RANGEETA SAHU 00089 CBIN0282845 764 764 Processed 01/01/2024 324198684 RANGEETASAHU (000000)
15 KARKELI MP-40-002-073-002/470
(MASURPANI) 		1740002073NRG24131020230211373 23/11/2023 LALITA 1740002WL0011443 LALITA 00089 CBIN0282845 2304 2304 Processed 01/01/2024 324198684 LALITA (000000)
16 KARKELI MP-40-002-073-002/498
(MASURPANI) 		1740002073NRG24080720230139717 23/11/2023 ARTI BAI SAHU 1740002WL0006030 ARTI BAI SAHU 00089 CBIN0282845 2340 2340 Processed 01/01/2024 324198684 ARTIBAISAHU (000000)
SubTotal 9633 9633
17 KARKELI MP-40-002-036-001/214
(GAHIRATOLA) 		1740002036NRG24080620230073647 23/11/2023 KRISHNPAL SINGH 1740002WL0003905 KRISHNPAL SINGH 00415 SBIN0003958 1030 1030 Processed 01/01/2024 324198684 KRISHNPALSINGH (000000)
18 KARKELI MP-40-002-036-004/343
(GAHIRATOLA) 		1740002000NRG24080620230073651 23/11/2023 vishambhar singh 1740002WL0003906 vishambhar singh 00415 SBIN0003958 1164 1164 Processed 01/01/2024 324198684 vishambharsingh (000000)
19 KARKELI MP-40-002-036-004/361
(GAHIRATOLA) 		1740002000NRG24080620230073652 23/11/2023 GULAB BAI 1740002WL0003906 GULAB BAI 00415 SBIN0003958 1164 1164 Processed 01/01/2024 324198684 GULABBAI (000000)
20 KARKELI MP-40-002-036-004/361
(GAHIRATOLA) 		1740002036NRG24080620230073645 23/11/2023 GULAB BAI 1740002WL0003905 GULAB BAI 00415 SBIN0003958 1000 1000 Processed 01/01/2024 324198684 GULABBAI (000000)
21 KARKELI MP-40-002-036-004/470
(GAHIRATOLA) 		1740002000NRG24080620230073650 23/11/2023 BHAGVATI BAI 1740002WL0003906 BHAGVATI BAI 00415 SBIN0003958 1164 1164 Processed 01/01/2024 324198684 BHAGVATIBAI (000000)
22 KARKELI MP-40-002-036-004/470
(GAHIRATOLA) 		1740002036NRG24080620230073646 23/11/2023 BHAGVATI BAI 1740002WL0003905 BHAGVATI BAI 00415 SBIN0003958 1200 1200 Processed 01/01/2024 324198684 BHAGVATIBAI (000000)
SubTotal 6722 6722
23 KARKELI MP-40-002-004-004/607
(AMDARI) 		1740002004NRG24211020230218619 23/11/2023 ANIL SINGH 1740002WL0011972 ANIL SINGH 00415 SBIN0005512 1140 1140 Processed 01/01/2024 324198684 ANILSINGH (000000)
24 KARKELI MP-40-002-004-004/607
(AMDARI) 		1740002000NRG24150720230149970 23/11/2023 ANIL SINGH 1740002WL0006461 ANIL SINGH 00415 SBIN0005512 1140 1140 Processed 01/01/2024 324198684 ANILSINGH (000000)
25 KARKELI MP-40-002-004-008/587
(AMDARI) 		1740002000NRG24150720230149971 23/11/2023 DEVWATI 1740002WL0006461 DEVWATI 00415 SBIN0005512 1140 1140 Processed 01/01/2024 324198684 DEVWATI (000000)
26 KARKELI MP-40-002-004-008/587
(AMDARI) 		1740002004NRG24080720230140249 23/11/2023 DEVWATI 1740002WL0006054 DEVWATI 00415 SBIN0005512 1140 1140 Processed 01/01/2024 324198684 DEVWATI (000000)
SubTotal 4560 4560
27 KARKELI MP-40-002-024-003/315-A
(CHARGAWAN) 		1740002024NRG24080620230073677 23/11/2023 Sumanti bai 1740002WL0003917 Sumanti bai 00697 BKID0MG1538 940 940 Rejected 03/01/2024 No Such Account
SubTotal 940 940
28 KARKELI MP-40-002-004-001/91
(AMDARI) 		1740002000NRG24050820230169408 23/11/2023 MEKI BAI 1740002WL0007627 MEKI BAI 00697 BKID0MG1540 1140 1140 Processed 01/01/2024 324198684 MEKIBAI (000000)
29 KARKELI MP-40-002-004-008/11
(AMDARI) 		1740002004NRG24261020230223526 23/11/2023 SOHAG BAI 1740002WL0012226 SOHAG BAI 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 324198684 SOHAGBAI (000000)
30 KARKELI MP-40-002-004-008/587
(AMDARI) 		1740002004NRG24080620230074217 23/11/2023 DEVWATI 1740002WL0003927 DEVWATI 00697 BKID0MG1540 1140 1140 Processed 01/01/2024 324198684 DEVWATI (000000)
SubTotal 3504 3504
Total 34597 34597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_231123FTO_363456 Bank of India BKID0009417 UMARIA 4940
2 KARKELI MP1740002_231123FTO_363456 Central Bank Of India CBIN0281551 KARKELI 2286
3 KARKELI MP1740002_231123FTO_363456 Central Bank Of India CBIN0281967 KHALESAR 612
4 KARKELI MP1740002_231123FTO_363456 Central Bank Of India CBIN0282749 SUNDER DADAR 1400
5 KARKELI MP1740002_231123FTO_363456 Central Bank Of India CBIN0282845 PINORA 9633
6 KARKELI MP1740002_231123FTO_363456 State Bank of India SBIN0003958 NOWROZABAD 6722
7 KARKELI MP1740002_231123FTO_363456 State Bank of India SBIN0005512 CHANDIA 4560
8 KARKELI MP1740002_231123FTO_363456 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 940
9 KARKELI MP1740002_231123FTO_363456 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 3504

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