Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_070423FTO_4441
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-40-002-028-001/10
(DEORI GAJRA) 		1740002028NRG23070420230421174 07/04/2023 Dinesh Baiga 1740002028WL035211 Dinesh Baiga 00089 CBIN0282845 1309 1309 Processed 12/05/2023 640471310 DineshBaiga (000000)
2 KARKELI MP-40-002-028-001/107
(DEORI GAJRA) 		1740002028NRG23070420230421176 07/04/2023 Lalla Ram 1740002028WL035211 Lalla Ram 00089 CBIN0282845 1309 1309 Processed 12/05/2023 640471310 LallaRam (000000)
3 KARKELI MP-40-002-028-001/188
(DEORI GAJRA) 		1740002028NRG23070420230421193 07/04/2023 RAJENDRA 1740002028WL035211 RAJENDRA 00089 CBIN0282845 1309 1309 Processed 12/05/2023 640471310 RAJENDRA (000000)
4 KARKELI MP-40-002-028-001/188
(DEORI GAJRA) 		1740002028NRG23070420230421192 07/04/2023 SHUNEETA 1740002028WL035211 SHUNEETA 00089 CBIN0282845 1309 1309 Processed 12/05/2023 640471310 SHUNEETA (000000)
5 KARKELI MP-40-002-028-001/31-A
(DEORI GAJRA) 		1740002028NRG23070420230421198 07/04/2023 MAYA DEVI KORI 1740002028WL035211 MAYA DEVI KORI 00089 CBIN0282845 1309 1309 Processed 12/05/2023 640471310 MAYADEVIKORI (000000)
6 KARKELI MP-40-002-028-001/40-A
(DEORI GAJRA) 		1740002028NRG23070420230421205 07/04/2023 Reeta Bai 1740002028WL035211 Reeta Bai 00089 CBIN0282845 1309 1309 Processed 12/05/2023 640471310 ReetaBai (000000)
7 KARKELI MP-40-002-028-001/70-A
(DEORI GAJRA) 		1740002028NRG23070420230421215 07/04/2023 Rekha Bai 1740002028WL035211 Rekha Bai 00089 CBIN0282845 1309 1309 Processed 12/05/2023 640471310 RekhaBai (000000)
8 KARKELI MP-40-002-028-001/72-B
(DEORI GAJRA) 		1740002028NRG23070420230421218 07/04/2023 Ramdas Baiga 1740002028WL035211 Ramdas Baiga 00089 CBIN0282845 1309 1309 Processed 12/05/2023 640471310 RamdasBaiga (000000)
9 KARKELI MP-40-002-028-001/73-B
(DEORI GAJRA) 		1740002028NRG23070420230421219 07/04/2023 Shree Bai 1740002028WL035211 Shree Bai 00089 CBIN0282845 1309 1309 Processed 12/05/2023 640471310 ShreeBai (000000)
10 KARKELI MP-40-002-028-001/74-A
(DEORI GAJRA) 		1740002028NRG23070420230421220 07/04/2023 Ariti Bai Baiga 1740002028WL035211 Ariti Bai Baiga 00089 CBIN0282845 1309 1309 Processed 12/05/2023 640471310 AritiBaiBaiga (000000)
11 KARKELI MP-40-002-028-001/9
(DEORI GAJRA) 		1740002028NRG23070420230421225 07/04/2023 Lalman 1740002028WL035211 Lalman 00089 CBIN0282845 1309 1309 Processed 12/05/2023 640471310 Lalman (000000)
12 KARKELI MP-40-002-028-001/95-B
(DEORI GAJRA) 		1740002028NRG23070420230421228 07/04/2023 kusum bai 1740002028WL035211 kusum bai 00089 CBIN0282845 1309 1309 Processed 12/05/2023 640471310 kusumbai (000000)
SubTotal 15708 15708
13 KARKELI MP-40-002-098-007/51
(TAMANNARA) 		1740002098NRG23070420230421336 07/04/2023 Bharti singh 1740002098WL035213 Bharti singh 00354 PUNB0642300 1330 1330 Processed 13/05/2023 640471310 Bhartisingh (000000)
14 KARKELI MP-40-002-098-008/105
(TAMANNARA) 		1740002098NRG23070420230421339 07/04/2023 asha bai 1740002098WL035213 asha bai 00354 PUNB0642300 1330 1330 Processed 13/05/2023 640471310 ashabai (000000)
15 KARKELI MP-40-002-098-008/106
(TAMANNARA) 		1740002098NRG23070420230421340 07/04/2023 deena singh 1740002098WL035213 deena singh 00354 PUNB0642300 1140 1140 Processed 13/05/2023 640471310 deenasingh (000000)
16 KARKELI MP-40-002-098-008/30
(TAMANNARA) 		1740002098NRG23070420230421376 07/04/2023 dropti 1740002098WL035213 dropti 00354 PUNB0642300 190 190 Processed 13/05/2023 640471310 dropti (000000)
SubTotal 3990 3990
17 KARKELI MP-40-002-039-002/524
(GHULGHULI) 		1740002039NRG23070420230421394 07/04/2023 SHAMBHU 1740002039WL035214 SHAMBHU 00415 SBIN0003958 800 800 Processed 12/05/2023 640471310 SHAMBHU (000000)
18 KARKELI MP-40-002-039-002/554
(GHULGHULI) 		1740002039NRG23070420230421397 07/04/2023 SUNTA 1740002039WL035214 SUNTA 00415 SBIN0003958 800 800 Processed 12/05/2023 640471310 SUNTA (000000)
19 KARKELI MP-40-002-039-002/656
(GHULGHULI) 		1740002039NRG23070420230421399 07/04/2023 SHUVADRA 1740002039WL035214 SHUVADRA 00415 SBIN0003958 800 800 Processed 12/05/2023 640471310 SHUVADRA (000000)
20 KARKELI MP-40-002-039-002/806
(GHULGHULI) 		1740002039NRG23070420230421402 07/04/2023 bablu prasad 1740002039WL035214 bablu prasad 00415 SBIN0003958 400 400 Processed 12/05/2023 640471310 babluprasad (000000)
21 KARKELI MP-40-002-039-002/807
(GHULGHULI) 		1740002039NRG23070420230421404 07/04/2023 ramwati 1740002039WL035214 ramwati 00415 SBIN0003958 800 800 Processed 12/05/2023 640471310 ramwati (000000)
SubTotal 3600 3600
22 KARKELI MP-40-002-081-004/313-A
(OBARA) 		1740002081NRG23070420230421239 07/04/2023 rekha 1740002081WL035212 rekha 00415 SBIN0005512 950 950 Processed 12/05/2023 640471310 rekha (000000)
23 KARKELI MP-40-002-081-004/390-D
(OBARA) 		1740002081NRG23070420230421253 07/04/2023 unil kol 1740002081WL035212 unil kol 00415 SBIN0005512 570 570 Processed 12/05/2023 640471310 unilkol (000000)
SubTotal 1520 1520
24 KARKELI MP-40-002-081-004/344-A
(OBARA) 		1740002081NRG23070420230421248 07/04/2023 anil 1740002081WL035212 anil 00415 SBIN0012192 380 380 Processed 12/05/2023 640471310 anil (000000)
SubTotal 380 380
25 KARKELI MP-40-002-098-008/35
(TAMANNARA) 		1740002098NRG23070420230421381 07/04/2023 roopvati bai sarote 1740002098WL035213 roopvati bai sarote 00468 UBIN0558044 1140 1140 Processed 12/05/2023 640471310 roopvatibaisarote (000000)
SubTotal 1140 1140
26 KARKELI MP-40-002-081-004/311-A
(OBARA) 		1740002081NRG23070420230421238 07/04/2023 subhadra kori 1740002081WL035212 subhadra kori 00697 BKID0MG1540 760 760 Processed 12/05/2023 640471310 subhadrakori (000000)
27 KARKELI MP-40-002-081-004/327
(OBARA) 		1740002081NRG23070420230421240 07/04/2023 KAUSHAL 1740002081WL035212 KAUSHAL 00697 BKID0MG1540 190 190 Processed 12/05/2023 640471310 KAUSHAL (000000)
28 KARKELI MP-40-002-081-004/328
(OBARA) 		1740002081NRG23070420230421242 07/04/2023 raina 1740002081WL035212 raina 00697 BKID0MG1540 570 570 Processed 12/05/2023 640471310 raina (000000)
29 KARKELI MP-40-002-081-004/333
(OBARA) 		1740002081NRG23070420230421245 07/04/2023 gyan chand yadav 1740002081WL035212 gyan chand yadav 00697 BKID0MG1540 1140 1140 Processed 12/05/2023 640471310 gyanchandyadav (000000)
30 KARKELI MP-40-002-081-004/367
(OBARA) 		1740002081NRG23070420230421250 07/04/2023 MUNNI BAI 1740002081WL035212 MUNNI BAI 00697 BKID0MG1540 570 570 Processed 12/05/2023 640471310 MUNNIBAI (000000)
31 KARKELI MP-40-002-081-004/377-A
(OBARA) 		1740002081NRG23070420230421251 07/04/2023 keshar 1740002081WL035212 keshar 00697 BKID0MG1540 570 570 Processed 12/05/2023 640471310 keshar (000000)
32 KARKELI MP-40-002-081-004/400
(OBARA) 		1740002081NRG23070420230421255 07/04/2023 bhuri bai 1740002081WL035212 bhuri bai 00697 BKID0MG1540 570 570 Processed 12/05/2023 640471310 bhuribai (000000)
33 KARKELI MP-40-002-081-004/401
(OBARA) 		1740002081NRG23070420230421256 07/04/2023 Vaisakhiya 1740002081WL035212 Vaisakhiya 00697 BKID0MG1540 1140 1140 Processed 12/05/2023 640471310 Vaisakhiya (000000)
34 KARKELI MP-40-002-081-004/419
(OBARA) 		1740002081NRG23070420230421257 07/04/2023 SAVETRI 1740002081WL035212 SAVETRI 00697 BKID0MG1540 760 760 Processed 12/05/2023 640471310 SAVETRI (000000)
35 KARKELI MP-40-002-081-004/429
(OBARA) 		1740002081NRG23070420230421259 07/04/2023 Angoori 1740002081WL035212 Angoori 00697 BKID0MG1540 1140 1140 Processed 12/05/2023 640471310 Angoori (000000)
36 KARKELI MP-40-002-081-004/460
(OBARA) 		1740002081NRG23070420230421260 07/04/2023 Bela Bai 1740002081WL035212 Bela Bai 00697 BKID0MG1540 950 950 Processed 12/05/2023 640471310 BelaBai (000000)
37 KARKELI MP-40-002-081-004/461
(OBARA) 		1740002081NRG23070420230421261 07/04/2023 SHANTI KORI 1740002081WL035212 SHANTI KORI 00697 BKID0MG1540 950 950 Processed 12/05/2023 640471310 SHANTIKORI (000000)
38 KARKELI MP-40-002-081-004/462
(OBARA) 		1740002081NRG23070420230421262 07/04/2023 Motilal 1740002081WL035212 Motilal 00697 BKID0MG1540 950 950 Processed 12/05/2023 640471310 Motilal (000000)
39 KARKELI MP-40-002-081-004/463
(OBARA) 		1740002081NRG23070420230421263 07/04/2023 radha 1740002081WL035212 radha 00697 BKID0MG1540 380 380 Processed 12/05/2023 640471310 radha (000000)
40 KARKELI MP-40-002-081-004/466-B
(OBARA) 		1740002081NRG23070420230421265 07/04/2023 shekh sikandar 1740002081WL035212 shekh sikandar 00697 BKID0MG1540 1140 1140 Processed 12/05/2023 640471310 shekhsikandar (000000)
41 KARKELI MP-40-002-081-004/484
(OBARA) 		1740002081NRG23070420230421269 07/04/2023 vimla sahu 1740002081WL035212 vimla sahu 00697 BKID0MG1540 380 380 Processed 12/05/2023 640471310 vimlasahu (000000)
42 KARKELI MP-40-002-081-004/489-A
(OBARA) 		1740002081NRG23070420230421270 07/04/2023 pyarelal 1740002081WL035212 pyarelal 00697 BKID0MG1540 1140 1140 Processed 12/05/2023 640471310 pyarelal (000000)
43 KARKELI MP-40-002-081-004/491
(OBARA) 		1740002081NRG23070420230421271 07/04/2023 rekha 1740002081WL035212 rekha 00697 BKID0MG1540 760 760 Rejected 12/05/2023 640471310 No Such Account
44 KARKELI MP-40-002-081-004/507
(OBARA) 		1740002081NRG23070420230421272 07/04/2023 SAVITA BAI 1740002081WL035212 SAVITA BAI 00697 BKID0MG1540 570 570 Processed 12/05/2023 640471310 SAVITABAI (000000)
45 KARKELI MP-40-002-081-004/511
(OBARA) 		1740002081NRG23070420230421273 07/04/2023 caman lal 1740002081WL035212 caman lal 00697 BKID0MG1540 1140 1140 Processed 12/05/2023 640471310 camanlal (000000)
46 KARKELI MP-40-002-081-004/523
(OBARA) 		1740002081NRG23070420230421277 07/04/2023 SHAWITRI 1740002081WL035212 SHAWITRI 00697 BKID0MG1540 950 950 Processed 12/05/2023 640471310 SHAWITRI (000000)
47 KARKELI MP-40-002-081-004/528
(OBARA) 		1740002081NRG23070420230421278 07/04/2023 PRABU DAYAAL 1740002081WL035212 PRABU DAYAAL 00697 BKID0MG1540 950 950 Processed 12/05/2023 640471310 PRABUDAYAAL (000000)
48 KARKELI MP-40-002-081-004/529
(OBARA) 		1740002081NRG23070420230421279 07/04/2023 PREM LAAL 1740002081WL035212 PREM LAAL 00697 BKID0MG1540 1140 1140 Processed 12/05/2023 640471310 PREMLAAL (000000)
49 KARKELI MP-40-002-081-004/544
(OBARA) 		1740002081NRG23070420230421286 07/04/2023 ramdayal 1740002081WL035212 ramdayal 00697 BKID0MG1540 1140 1140 Processed 12/05/2023 640471310 ramdayal (000000)
50 KARKELI MP-40-002-081-004/624
(OBARA) 		1740002081NRG23070420230421292 07/04/2023 KRISHAN 1740002081WL035212 KRISHAN 00697 BKID0MG1540 570 570 Processed 12/05/2023 640471310 KRISHAN (000000)
51 KARKELI MP-40-002-081-004/695-A
(OBARA) 		1740002081NRG23070420230421296 07/04/2023 manoj sahu 1740002081WL035212 manoj sahu 00697 BKID0MG1540 760 760 Processed 12/05/2023 640471310 manojsahu (000000)
52 KARKELI MP-40-002-081-004/697
(OBARA) 		1740002081NRG23070420230421297 07/04/2023 Meera 1740002081WL035212 Meera 00697 BKID0MG1540 380 380 Processed 12/05/2023 640471310 Meera (000000)
53 KARKELI MP-40-002-081-004/710
(OBARA) 		1740002081NRG23070420230421299 07/04/2023 Maujilal 1740002081WL035212 Maujilal 00697 BKID0MG1540 760 760 Processed 12/05/2023 640471310 Maujilal (000000)
54 KARKELI MP-40-002-081-004/714-A
(OBARA) 		1740002081NRG23070420230421300 07/04/2023 roshani 1740002081WL035212 roshani 00697 BKID0MG1540 760 760 Processed 12/05/2023 640471310 roshani (000000)
55 KARKELI MP-40-002-081-004/714-B
(OBARA) 		1740002081NRG23070420230421301 07/04/2023 ashok dahiya 1740002081WL035212 ashok dahiya 00697 BKID0MG1540 1140 1140 Processed 12/05/2023 640471310 ashokdahiya (000000)
56 KARKELI MP-40-002-081-004/715
(OBARA) 		1740002081NRG23070420230421302 07/04/2023 suman dahiya 1740002081WL035212 suman dahiya 00697 BKID0MG1540 190 190 Processed 12/05/2023 640471310 sumandahiya (000000)
57 KARKELI MP-40-002-081-004/715-B
(OBARA) 		1740002081NRG23070420230421303 07/04/2023 sanjay kumar 1740002081WL035212 sanjay kumar 00697 BKID0MG1540 760 760 Processed 12/05/2023 640471310 sanjaykumar (000000)
58 KARKELI MP-40-002-081-004/717
(OBARA) 		1740002081NRG23070420230421306 07/04/2023 asha bai 1740002081WL035212 asha bai 00697 BKID0MG1540 760 760 Processed 12/05/2023 640471310 ashabai (000000)
59 KARKELI MP-40-002-081-004/747
(OBARA) 		1740002081NRG23070420230421309 07/04/2023 Sakhiya Bai 1740002081WL035212 Sakhiya Bai 00697 BKID0MG1540 1140 1140 Processed 12/05/2023 640471310 SakhiyaBai (000000)
60 KARKELI MP-40-002-081-004/804-B
(OBARA) 		1740002081NRG23070420230421311 07/04/2023 channilal 1740002081WL035212 channilal 00697 BKID0MG1540 760 760 Processed 12/05/2023 640471310 channilal (000000)
61 KARKELI MP-40-002-081-004/843
(OBARA) 		1740002081NRG23070420230421313 07/04/2023 kiran 1740002081WL035212 kiran 00697 BKID0MG1540 380 380 Processed 12/05/2023 640471310 kiran (000000)
62 KARKELI MP-40-002-081-004/993
(OBARA) 		1740002081NRG23070420230421317 07/04/2023 amit sahu 1740002081WL035212 amit sahu 00697 BKID0MG1540 190 190 Processed 12/05/2023 640471310 amitsahu (000000)
63 KARKELI MP-40-002-081-005/45-A
(OBARA) 		1740002081NRG23070420230421329 07/04/2023 kanchaniya bai 1740002081WL035212 kanchaniya bai 00697 BKID0MG1540 190 190 Processed 12/05/2023 640471310 kanchaniyabai (000000)
64 KARKELI MP-40-002-081-005/893
(OBARA) 		1740002081NRG23070420230421332 07/04/2023 sarswati 1740002081WL035212 sarswati 00697 BKID0MG1540 190 190 Processed 12/05/2023 640471310 sarswati (000000)
SubTotal 28880 28880
65 KARKELI MP-40-002-039-002/554
(GHULGHULI) 		1740002039NRG23070420230421396 07/04/2023 sonelal 1740002039WL035214 sonelal 00697 BKID0NAMRGB 800 800 Processed 12/05/2023 640471310 sonelal (000000)
66 KARKELI MP-40-002-081-004/341
(OBARA) 		1740002081NRG23070420230421247 07/04/2023 Bihari 1740002081WL035212 Bihari 00697 BKID0NAMRGB 950 950 Processed 12/05/2023 640471310 Bihari (000000)
67 KARKELI MP-40-002-081-004/466-A
(OBARA) 		1740002081NRG23070420230421264 07/04/2023 najma bee 1740002081WL035212 najma bee 00697 BKID0NAMRGB 570 570 Processed 12/05/2023 640471310 najmabee (000000)
68 KARKELI MP-40-002-081-004/621
(OBARA) 		1740002081NRG23070420230421291 07/04/2023 Subhadri kori 1740002081WL035212 Subhadri kori 00697 BKID0NAMRGB 190 190 Processed 12/05/2023 640471310 Subhadrikori (000000)
69 KARKELI MP-40-002-081-004/652
(OBARA) 		1740002081NRG23070420230421295 07/04/2023 somvati 1740002081WL035212 somvati 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 640471310 somvati (000000)
70 KARKELI MP-40-002-081-004/856
(OBARA) 		1740002081NRG23070420230421314 07/04/2023 chhadami domar 1740002081WL035212 chhadami domar 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 640471310 chhadamidomar (000000)
71 KARKELI MP-40-002-081-004/856
(OBARA) 		1740002081NRG23070420230421315 07/04/2023 PYARI BAI 1740002081WL035212 PYARI BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 640471310 PYARIBAI (000000)
72 KARKELI MP-40-002-081-004/955
(OBARA) 		1740002081NRG23070420230421316 07/04/2023 mukesh 1740002081WL035212 mukesh 00697 BKID0NAMRGB 760 760 Processed 12/05/2023 640471310 mukesh (000000)
73 KARKELI MP-40-002-081-005/155
(OBARA) 		1740002081NRG23070420230421320 07/04/2023 Gendlal 1740002081WL035212 Gendlal 00697 BKID0NAMRGB 570 570 Processed 12/05/2023 640471310 Gendlal (000000)
SubTotal 7260 7260
Total 62478 62478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_070423FTO_4441 Central Bank Of India CBIN0282845 PINORA 15708
2 KARKELI MP1740002_070423FTO_4441 Punjab National Bank PUNB0642300 UMARIYA 3990
3 KARKELI MP1740002_070423FTO_4441 State Bank of India SBIN0003958 NOWROZABAD 3600
4 KARKELI MP1740002_070423FTO_4441 State Bank of India SBIN0005512 CHANDIA 1520
5 KARKELI MP1740002_070423FTO_4441 State Bank of India SBIN0012192 MARKET AREA UMARIA 380
6 KARKELI MP1740002_070423FTO_4441 Union Bank of India UBIN0558044 UMARIYA 1140
7 KARKELI MP1740002_070423FTO_4441 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 28880
8 KARKELI MP1740002_070423FTO_4441 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 6460
9 KARKELI MP1740002_070423FTO_4441 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 800

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