Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_201223FTO_400906
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-40-002-103-002/174-A
(Narwar) 		1740002103NRG24201220230263910 20/12/2023 TEJI LAL KOL 1740002103WL014384 TEJI LAL KOL 00048 BKID0009417 1200 1200 Processed 11/03/2024 644834072 TEJILALKOL (000000)
SubTotal 1200 1200
2 KARKELI MP-40-002-084-001/347
(PATHARI) 		1740002084NRG24201220230264081 20/12/2023 SUNIL SINGH 1740002084WL014391 SUNIL SINGH 00089 CBIN0281551 1200 1200 Processed 11/03/2024 644834072 SUNILSINGH (000000)
SubTotal 1200 1200
3 KARKELI MP-40-002-028-002/201-C
(DEORI GAJRA) 		1740002028NRG24191220230262676 20/12/2023 Usha Bai Kol 1740002028WL014315 Usha Bai Kol 00415 SBIN0003958 1200 1200 Processed 11/03/2024 644834072 UshaBaiKol (000000)
4 KARKELI MP-40-002-028-002/220
(DEORI GAJRA) 		1740002028NRG24191220230262681 20/12/2023 Sampat 1740002028WL014315 Sampat 00415 SBIN0003958 400 400 Processed 11/03/2024 644834072 Sampat (000000)
5 KARKELI MP-40-002-043-001/102
(JARHA) 		1740002043NRG24201220230264314 20/12/2023 JAGATPAL KOL 1740002043WL014403 JAGATPAL KOL 00415 SBIN0003958 1400 1400 Processed 11/03/2024 644834072 JAGATPALKOL (000000)
6 KARKELI MP-40-002-106-001/140
(Kachhari) 		1740002106NRG24201220230264900 20/12/2023 JAGATRAJ 1740002106WL014419 JAGATRAJ 00415 SBIN0003958 1074 1074 Processed 11/03/2024 644834072 JAGATRAJ (000000)
7 KARKELI MP-40-002-106-001/148
(Kachhari) 		1740002106NRG24201220230264908 20/12/2023 CHAMELI BAI 1740002106WL014419 CHAMELI BAI 00415 SBIN0003958 895 895 Processed 11/03/2024 644834072 CHAMELIBAI (000000)
8 KARKELI MP-40-002-106-001/59
(Kachhari) 		1740002106NRG24201220230264967 20/12/2023 PRAKASH LAL 1740002106WL014419 PRAKASH LAL 00415 SBIN0003958 537 537 Processed 11/03/2024 644834072 PRAKASHLAL (000000)
SubTotal 5506 5506
9 KARKELI MP-40-002-081-004/390-D
(OBARA) 		1740002081NRG24191220230263582 20/12/2023 unil kol 1740002081WL014355 unil kol 00415 SBIN0005512 800 800 Processed 11/03/2024 644834072 unilkol (000000)
SubTotal 800 800
10 KARKELI MP-40-002-106-001/138
(Kachhari) 		1740002106NRG24201220230264897 20/12/2023 NANBAI 1740002106WL014419 NANBAI 00697 BKID0MG1538 1074 1074 Processed 11/03/2024 644834072 NANBAI (000000)
SubTotal 1074 1074
11 KARKELI MP-40-002-002-005/411-A
(AKHADAR) 		1740002002NRG24201220230264854 20/12/2023 Ram Kishor Birha 1740002002WL014418 Ram Kishor Birha 00697 BKID0MG1540 1400 1400 Processed 11/03/2024 644834072 RamKishorBirha (000000)
12 KARKELI MP-40-002-081-004/390-D
(OBARA) 		1740002081NRG24191220230263581 20/12/2023 neelu kol 1740002081WL014355 neelu kol 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 644834072 neelukol (000000)
13 KARKELI MP-40-002-081-004/404-B
(OBARA) 		1740002081NRG24191220230263587 20/12/2023 urmila 1740002081WL014355 urmila 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 644834072 urmila (000000)
14 KARKELI MP-40-002-103-002/385
(Narwar) 		1740002103NRG24201220230263954 20/12/2023 Syam bai kol 1740002103WL014384 Syam bai kol 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 644834072 Syambaikol (000000)
SubTotal 4400 4400
Total 14180 14180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_201223FTO_400906 Bank of India BKID0009417 UMARIA 1200
2 KARKELI MP1740002_201223FTO_400906 Central Bank Of India CBIN0281551 KARKELI 1200
3 KARKELI MP1740002_201223FTO_400906 State Bank of India SBIN0003958 NOWROZABAD 5506
4 KARKELI MP1740002_201223FTO_400906 State Bank of India SBIN0005512 CHANDIA 800
5 KARKELI MP1740002_201223FTO_400906 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1074
6 KARKELI MP1740002_201223FTO_400906 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 4400

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