Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:57:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_020424FTO_1597
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-40-002-086-001/282
(PATHARI KHURD) 		1740002086NRG24010420240401873 02/04/2024 Usha 1740002WL0022095 Usha 00048 BKID0009417 2562 2562 Processed 19/04/2024 397677705 Usha (000000)
2 KARKELI MP-40-002-086-001/282
(PATHARI KHURD) 		1740002086NRG24060120240282933 02/04/2024 Usha Bai 1740002WL0015195 Usha Bai 00048 BKID0009417 2015 2015 Processed 19/04/2024 397677705 UshaBai (000000)
3 KARKELI MP-40-002-086-001/282
(PATHARI KHURD) 		1740002086NRG24291120230250456 02/04/2024 USHA BAI 1740002WL0013556 USHA BAI 00048 BKID0009417 1836 1836 Processed 19/04/2024 397677705 USHABAI (000000)
SubTotal 6413 6413
4 KARKELI MP-40-002-086-002/196
(PATHARI KHURD) 		1740002086NRG24291120230250458 02/04/2024 BRAJKISHOR SINGH 1740002WL0013556 BRAJKISHOR SINGH 00415 SBIN0001349 1836 1836 Processed 19/04/2024 397677705 BRAJKISHORSINGH (000000)
SubTotal 1836 1836
5 KARKELI MP-40-002-086-003/122
(PATHARI KHURD) 		1740002086NRG24120620230083251 02/04/2024 SHIV KUMAR PRAJAPATI 1740002WL0004273 SHIV KUMAR PRAJAPATI 00415 SBIN0012192 2448 2448 Processed 19/04/2024 397677705 SHIVKUMARPRAJAPATI (000000)
SubTotal 2448 2448
6 KARKELI MP-40-002-086-001/289
(PATHARI KHURD) 		1740002086NRG24291120230250457 02/04/2024 MOLA BAI MAHAR 1740002WL0013556 MOLA BAI MAHAR 00468 UBIN0558044 2040 2040 Processed 19/04/2024 397677705 MOLABAIMAHAR (000000)
SubTotal 2040 2040
Total 12737 12737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_020424FTO_1597 Bank of India BKID0009417 UMARIA 6413
2 KARKELI MP1740002_020424FTO_1597 State Bank of India SBIN0001349 UMARIA 1836
3 KARKELI MP1740002_020424FTO_1597 State Bank of India SBIN0012192 MARKET AREA UMARIA 2448
4 KARKELI MP1740002_020424FTO_1597 Union Bank of India UBIN0558044 UMARIYA 2040

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