Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_050224APB_FTO_452932
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-40-002-101-003/113
(URDANI) 		1740002101NRG24050220240329028 05/02/2024 MAMTA BAI 1740002101WL016625 MAMTA BAI 00045 BARB0UMARIA 190 190 Processed 26/03/2024 004710953 MAMTABAI BANK OF BARODA(606985)
2 KARKELI MP-40-002-101-003/114
(URDANI) 		1740002101NRG24050220240329029 05/02/2024 nanbaddu baiga 1740002101WL016625 nanbaddu baiga 00045 BARB0UMARIA 190 190 Processed 26/03/2024 004710953 nanbaddubaiga BANK OF BARODA(606985)
3 KARKELI MP-40-002-101-003/116
(URDANI) 		1740002101NRG24050220240329030 05/02/2024 ramlal singh 1740002101WL016625 ramlal singh 00045 BARB0UMARIA 190 190 Processed 26/03/2024 004710953 ramlalsingh BANK OF BARODA(606985)
4 KARKELI MP-40-002-101-003/122-C
(URDANI) 		1740002101NRG24050220240329037 05/02/2024 Nirasha Gond 1740002101WL016625 Nirasha Gond 00045 BARB0UMARIA 570 570 Processed 26/03/2024 004710953 NirashaGond STATE BANK OF INDIA(508548)
5 KARKELI MP-40-002-101-003/122-C
(URDANI) 		1740002101NRG24050220240329036 05/02/2024 Ravi Singh 1740002101WL016625 Ravi Singh 00045 BARB0UMARIA 570 570 Processed 26/03/2024 004710953 RaviSingh BANK OF BARODA(606985)
6 KARKELI MP-40-002-101-003/145
(URDANI) 		1740002101NRG24050220240329040 05/02/2024 ASHA BAI 1740002101WL016625 ASHA BAI 00045 BARB0UMARIA 570 570 Processed 26/03/2024 004710953 ASHABAI PUNJAB NATIONAL BANK(508568)
7 KARKELI MP-40-002-101-003/149
(URDANI) 		1740002101NRG24050220240329042 05/02/2024 meena bai 1740002101WL016625 meena bai 00045 BARB0UMARIA 570 570 Processed 26/03/2024 004710953 meenabai BANK OF BARODA(606985)
8 KARKELI MP-40-002-101-003/23
(URDANI) 		1740002101NRG24050220240329046 05/02/2024 PREM BAI 1740002101WL016625 PREM BAI 00045 BARB0UMARIA 570 570 Processed 26/03/2024 004710953 PREMBAI BANK OF BARODA(606985)
9 KARKELI MP-40-002-101-003/39
(URDANI) 		1740002101NRG24050220240329049 05/02/2024 TERSH BAI 1740002101WL016625 TERSH BAI 00045 BARB0UMARIA 380 380 Processed 26/03/2024 004710953 TERSHBAI BANK OF BARODA(606985)
10 KARKELI MP-40-002-101-003/4
(URDANI) 		1740002101NRG24050220240329050 05/02/2024 SURESH BAIGA 1740002101WL016625 SURESH BAIGA 00045 BARB0UMARIA 190 190 Processed 26/03/2024 004710953 SURESHBAIGA BANK OF BARODA(606985)
11 KARKELI MP-40-002-101-003/42
(URDANI) 		1740002101NRG24050220240329053 05/02/2024 Urmila Bai 1740002101WL016625 Urmila Bai 00045 BARB0UMARIA 570 570 Processed 26/03/2024 004710953 UrmilaBai BANK OF BARODA(606985)
12 KARKELI MP-40-002-101-003/56-A
(URDANI) 		1740002101NRG24050220240329057 05/02/2024 BIMALA SINGH 1740002101WL016625 BIMALA SINGH 00045 BARB0UMARIA 570 570 Processed 26/03/2024 004710953 BIMALASINGH BANK OF BARODA(606985)
13 KARKELI MP-40-002-101-003/59
(URDANI) 		1740002101NRG24050220240329058 05/02/2024 murali singh 1740002101WL016625 murali singh 00045 BARB0UMARIA 570 570 Processed 26/03/2024 004710953 muralisingh BANK OF BARODA(606985)
14 KARKELI MP-40-002-101-003/59
(URDANI) 		1740002101NRG24050220240329059 05/02/2024 SYAM BAI 1740002101WL016625 SYAM BAI 00045 BARB0UMARIA 570 570 Processed 26/03/2024 004710953 SYAMBAI BANK OF BARODA(606985)
15 KARKELI MP-40-002-101-003/61
(URDANI) 		1740002101NRG24050220240329060 05/02/2024 RURI 1740002101WL016625 RURI 00045 BARB0UMARIA 570 570 Processed 26/03/2024 004710953 RURI BANK OF BARODA(606985)
16 KARKELI MP-40-002-101-003/69
(URDANI) 		1740002101NRG24050220240329064 05/02/2024 HARNAM SINGH 1740002101WL016625 HARNAM SINGH 00045 BARB0UMARIA 570 570 Processed 26/03/2024 004710953 HARNAMSINGH BANK OF BARODA(606985)
17 KARKELI MP-40-002-101-003/76
(URDANI) 		1740002101NRG24050220240329066 05/02/2024 DEVBATI 1740002101WL016625 DEVBATI 00045 BARB0UMARIA 570 570 Processed 26/03/2024 004710953 DEVBATI BANK OF BARODA(606985)
18 KARKELI MP-40-002-101-003/77
(URDANI) 		1740002101NRG24050220240329067 05/02/2024 Saguni Bai 1740002101WL016625 Saguni Bai 00045 BARB0UMARIA 570 570 Processed 26/03/2024 004710953 SaguniBai BANK OF BARODA(606985)
SubTotal 8550 8550
19 KARKELI MP-40-002-019-001/246
(BILASPUR) 		1740002019NRG24050220240329085 05/02/2024 vIJAY SONI 1740002019WL016626 vIJAY SONI 00048 BKID0009417 1800 1800 Processed 26/03/2024 004710953 vIJAYSONI BANK OF INDIA(508505)
SubTotal 1800 1800
20 KARKELI MP-40-002-101-003/36
(URDANI) 		1740002101NRG24050220240329047 05/02/2024 shankar singh 1740002101WL016625 shankar singh 00078 CNRB0003727 570 570 Processed 26/03/2024 004710953 shankarsingh CANARA BANK(508532)
21 KARKELI MP-40-002-101-003/36
(URDANI) 		1740002101NRG24050220240329048 05/02/2024 shivkumari 1740002101WL016625 shivkumari 00078 CNRB0003727 380 380 Processed 26/03/2024 004710953 shivkumari CANARA BANK(508532)
SubTotal 950 950
22 KARKELI MP-40-002-101-003/117
(URDANI) 		1740002101NRG24050220240329031 05/02/2024 semali agriya 1740002101WL016625 semali agriya 00354 PUNB0642300 190 190 Processed 26/03/2024 004710953 semaliagriya PUNJAB NATIONAL BANK(508568)
23 KARKELI MP-40-002-101-003/118
(URDANI) 		1740002101NRG24050220240329032 05/02/2024 Sakuntala bai 1740002101WL016625 Sakuntala bai 00354 PUNB0642300 190 190 Processed 26/03/2024 004710953 Sakuntalabai BANK OF BARODA(606985)
24 KARKELI MP-40-002-101-003/122
(URDANI) 		1740002101NRG24050220240329033 05/02/2024 ramkali baiga 1740002101WL016625 ramkali baiga 00354 PUNB0642300 380 380 Processed 26/03/2024 004710953 ramkalibaiga PUNJAB NATIONAL BANK(508568)
25 KARKELI MP-40-002-101-003/122
(URDANI) 		1740002101NRG24050220240329034 05/02/2024 sudama baiga 1740002101WL016625 sudama baiga 00354 PUNB0642300 380 380 Processed 26/03/2024 004710953 sudamabaiga PUNJAB NATIONAL BANK(508568)
26 KARKELI MP-40-002-101-003/128
(URDANI) 		1740002101NRG24050220240329038 05/02/2024 shyam bai 1740002101WL016625 shyam bai 00354 PUNB0642300 190 190 Processed 26/03/2024 004710953 shyambai PUNJAB NATIONAL BANK(508568)
27 KARKELI MP-40-002-101-003/149
(URDANI) 		1740002101NRG24050220240329043 05/02/2024 phul singh 1740002101WL016625 phul singh 00354 PUNB0642300 570 570 Processed 26/03/2024 004710953 phulsingh PUNJAB NATIONAL BANK(508568)
28 KARKELI MP-40-002-101-003/23
(URDANI) 		1740002101NRG24050220240329045 05/02/2024 DHUPAN SINGH 1740002101WL016625 DHUPAN SINGH 00354 PUNB0642300 380 380 Processed 26/03/2024 004710953 DHUPANSINGH PUNJAB NATIONAL BANK(508568)
29 KARKELI MP-40-002-101-003/41
(URDANI) 		1740002101NRG24050220240329051 05/02/2024 DARBAREE SINGH 1740002101WL016625 DARBAREE SINGH 00354 PUNB0642300 570 570 Processed 26/03/2024 004710953 DARBAREESINGH PUNJAB NATIONAL BANK(508568)
30 KARKELI MP-40-002-101-003/41
(URDANI) 		1740002101NRG24050220240329052 05/02/2024 lamadiya bai 1740002101WL016625 lamadiya bai 00354 PUNB0642300 570 570 Processed 26/03/2024 004710953 lamadiyabai PUNJAB NATIONAL BANK(508568)
31 KARKELI MP-40-002-101-003/45
(URDANI) 		1740002101NRG24050220240329055 05/02/2024 NEERAJ SINGH 1740002101WL016625 NEERAJ SINGH 00354 PUNB0642300 380 380 Processed 26/03/2024 004710953 NEERAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3800 3800
32 KARKELI MP-40-002-101-003/111-A
(URDANI) 		1740002101NRG24050220240329026 05/02/2024 DEEPAK SINGH 1740002101WL016625 DEEPAK SINGH 00415 SBIN0001349 570 570 Processed 26/03/2024 004710953 DEEPAKSINGH STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-101-003/111-A
(URDANI) 		1740002101NRG24050220240329027 05/02/2024 RADHA BAI 1740002101WL016625 RADHA BAI 00415 SBIN0001349 570 570 Processed 26/03/2024 004710953 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
34 KARKELI MP-40-002-019-001/135
(BILASPUR) 		1740002019NRG24050220240329076 05/02/2024 sheela 1740002019WL016626 sheela 00415 SBIN0005512 1800 1800 Processed 26/03/2024 004710953 sheela STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-019-001/191
(BILASPUR) 		1740002019NRG24050220240329082 05/02/2024 Tijiya Bai Raidas 1740002019WL016626 Tijiya Bai Raidas 00415 SBIN0005512 1800 1800 Processed 26/03/2024 004710953 TijiyaBaiRaidas STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-019-001/311
(BILASPUR) 		1740002019NRG24050220240329086 05/02/2024 TERASIYA SONI 1740002019WL016626 TERASIYA SONI 00415 SBIN0005512 1800 1800 Processed 26/03/2024 004710953 TERASIYASONI STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-101-003/149-C
(URDANI) 		1740002101NRG24050220240329044 05/02/2024 REKHA BAI 1740002101WL016625 REKHA BAI 00415 SBIN0005512 570 570 Processed 26/03/2024 004710953 REKHABAI BANK OF BARODA(606985)
SubTotal 5970 5970
38 KARKELI MP-40-002-101-003/63
(URDANI) 		1740002101NRG24050220240329063 05/02/2024 RANI BAI 1740002101WL016625 RANI BAI 00415 SBIN0012192 570 570 Processed 26/03/2024 004710953 RANIBAI STATE BANK OF INDIA(508548)
SubTotal 570 570
39 KARKELI MP-40-002-101-003/618
(URDANI) 		1740002101NRG24050220240329061 05/02/2024 Munni bai 1740002101WL016625 Munni bai 00462 UCBA0003094 570 570 Processed 26/03/2024 004710953 Munnibai UCO BANK(607066)
SubTotal 570 570
40 KARKELI MP-40-002-101-003/56
(URDANI) 		1740002101NRG24050220240329056 05/02/2024 PAN BAI 1740002101WL016625 PAN BAI 00468 UBIN0558044 570 570 Processed 26/03/2024 004710953 PANBAI UNION BANK OF INDIA(508500)
41 KARKELI MP-40-002-101-003/74-A
(URDANI) 		1740002101NRG24050220240329065 05/02/2024 OMPRAKASH SINGH 1740002101WL016625 OMPRAKASH SINGH 00468 UBIN0558044 570 570 Processed 26/03/2024 004710953 OMPRAKASHSINGH BANK OF BARODA(606985)
SubTotal 1140 1140
42 KARKELI MP-40-002-019-001/1
(BILASPUR) 		1740002019NRG24050220240329069 05/02/2024 PHOOLCHAND PRAJAPATI 1740002019WL016626 PHOOLCHAND PRAJAPATI 00697 BKID0MG1540 1800 1800 Processed 27/03/2024 004710953 PHOOLCHANDPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
43 KARKELI MP-40-002-019-001/1
(BILASPUR) 		1740002019NRG24050220240329070 05/02/2024 suman prajapati 1740002019WL016626 suman prajapati 00697 BKID0MG1540 1800 1800 Processed 27/03/2024 004710953 sumanprajapati NARMADA JHABUA GRAMIN BANK(508515)
44 KARKELI MP-40-002-019-001/101
(BILASPUR) 		1740002019NRG24050220240329071 05/02/2024 Chandr Sekhar Soni 1740002019WL016626 Chandr Sekhar Soni 00697 BKID0MG1540 1800 1800 Processed 27/03/2024 004710953 ChandrSekharSoni NARMADA JHABUA GRAMIN BANK(508515)
45 KARKELI MP-40-002-019-001/101
(BILASPUR) 		1740002019NRG24050220240329072 05/02/2024 gayatri soni 1740002019WL016626 gayatri soni 00697 BKID0MG1540 1800 1800 Processed 27/03/2024 004710953 gayatrisoni NARMADA JHABUA GRAMIN BANK(508515)
46 KARKELI MP-40-002-019-001/118
(BILASPUR) 		1740002019NRG24050220240329073 05/02/2024 MANOJ BARMAN 1740002019WL016626 MANOJ BARMAN 00697 BKID0MG1540 1800 1800 Processed 27/03/2024 004710953 MANOJBARMAN NARMADA JHABUA GRAMIN BANK(508515)
47 KARKELI MP-40-002-019-001/118
(BILASPUR) 		1740002019NRG24050220240329074 05/02/2024 Rekha Bai Barman 1740002019WL016626 Rekha Bai Barman 00697 BKID0MG1540 1800 1800 Processed 26/03/2024 004710953 RekhaBaiBarman CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-019-001/135
(BILASPUR) 		1740002019NRG24050220240329075 05/02/2024 VINOD RAIDAS 1740002019WL016626 VINOD RAIDAS 00697 BKID0MG1540 1800 1800 Processed 27/03/2024 004710953 VINODRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
49 KARKELI MP-40-002-019-001/141
(BILASPUR) 		1740002019NRG24050220240329077 05/02/2024 anandram soni 1740002019WL016626 anandram soni 00697 BKID0MG1540 1800 1800 Processed 27/03/2024 004710953 anandramsoni NARMADA JHABUA GRAMIN BANK(508515)
50 KARKELI MP-40-002-019-001/141
(BILASPUR) 		1740002019NRG24050220240329078 05/02/2024 chakrvati soni 1740002019WL016626 chakrvati soni 00697 BKID0MG1540 1800 1800 Processed 27/03/2024 004710953 chakrvatisoni NARMADA JHABUA GRAMIN BANK(508515)
51 KARKELI MP-40-002-019-001/165
(BILASPUR) 		1740002019NRG24050220240329079 05/02/2024 Ram Bhajan 1740002019WL016626 Ram Bhajan 00697 BKID0MG1540 1800 1800 Processed 27/03/2024 004710953 RamBhajan NARMADA JHABUA GRAMIN BANK(508515)
52 KARKELI MP-40-002-019-001/165
(BILASPUR) 		1740002019NRG24050220240329080 05/02/2024 Tulsa Soni 1740002019WL016626 Tulsa Soni 00697 BKID0MG1540 1800 1800 Processed 27/03/2024 004710953 TulsaSoni NARMADA JHABUA GRAMIN BANK(508515)
53 KARKELI MP-40-002-019-001/191
(BILASPUR) 		1740002019NRG24050220240329081 05/02/2024 GENDLAL 1740002019WL016626 GENDLAL 00697 BKID0MG1540 1800 1800 Processed 26/03/2024 004710953 GENDLAL STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-019-001/22
(BILASPUR) 		1740002019NRG24050220240329084 05/02/2024 Bhuri Bai 1740002019WL016626 Bhuri Bai 00697 BKID0MG1540 1800 1800 Processed 27/03/2024 004710953 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
55 KARKELI MP-40-002-019-001/22
(BILASPUR) 		1740002019NRG24050220240329083 05/02/2024 RAM PRASAD 1740002019WL016626 RAM PRASAD 00697 BKID0MG1540 1800 1800 Processed 27/03/2024 004710953 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
56 KARKELI MP-40-002-019-001/317
(BILASPUR) 		1740002019NRG24050220240329087 05/02/2024 HETLAL PRAJAPATI 1740002019WL016626 HETLAL PRAJAPATI 00697 BKID0MG1540 1800 1800 Processed 27/03/2024 004710953 HETLALPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
57 KARKELI MP-40-002-019-001/317
(BILASPUR) 		1740002019NRG24050220240329088 05/02/2024 YASHODA BAI 1740002019WL016626 YASHODA BAI 00697 BKID0MG1540 1800 1800 Processed 27/03/2024 004710953 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
58 KARKELI MP-40-002-019-001/455
(BILASPUR) 		1740002019NRG24050220240329091 05/02/2024 kiran 1740002019WL016626 kiran 00697 BKID0MG1540 1800 1800 Processed 27/03/2024 004710953 kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30600 30600
59 KARKELI MP-40-002-101-003/144
(URDANI) 		1740002101NRG24050220240329039 05/02/2024 shambhu 1740002101WL016625 shambhu 00697 BKID0MG1542 570 570 Processed 27/03/2024 004710953 shambhu NARMADA JHABUA GRAMIN BANK(508515)
60 KARKELI MP-40-002-101-003/147
(URDANI) 		1740002101NRG24050220240329041 05/02/2024 RANI BAI 1740002101WL016625 RANI BAI 00697 BKID0MG1542 570 570 Processed 27/03/2024 004710953 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 KARKELI MP-40-002-101-003/43
(URDANI) 		1740002101NRG24050220240329054 05/02/2024 RAMPRASAD 1740002101WL016625 RAMPRASAD 00697 BKID0MG1542 570 570 Processed 26/03/2024 004710953 RAMPRASAD BANK OF BARODA(606985)
62 KARKELI MP-40-002-101-003/63
(URDANI) 		1740002101NRG24050220240329062 05/02/2024 mahesh singh 1740002101WL016625 mahesh singh 00697 BKID0MG1542 570 570 Processed 27/03/2024 004710953 maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
63 KARKELI MP-40-002-101-003/96
(URDANI) 		1740002101NRG24050220240329068 05/02/2024 sohag bai 1740002101WL016625 sohag bai 00697 BKID0MG1542 570 570 Processed 26/03/2024 004710953 sohagbai PUNJAB NATIONAL BANK(508568)
SubTotal 2850 2850
64 KARKELI MP-40-002-101-003/122-A
(URDANI) 		1740002101NRG24050220240329035 05/02/2024 RAJNI BAI 1740002101WL016625 RAJNI BAI 00697 BKID0MG9011 380 380 Processed 27/03/2024 004710953 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 380 380
65 KARKELI MP-40-002-019-001/33
(BILASPUR) 		1740002019NRG24050220240329090 05/02/2024 Anju soni 1740002019WL016626 Anju soni 00697 BKID0NAMRGB 1800 1800 Processed 27/03/2024 004710953 Anjusoni NARMADA JHABUA GRAMIN BANK(508515)
66 KARKELI MP-40-002-019-001/33
(BILASPUR) 		1740002019NRG24050220240329089 05/02/2024 Ram sevak soni 1740002019WL016626 Ram sevak soni 00697 BKID0NAMRGB 1800 1800 Processed 27/03/2024 004710953 Ramsevaksoni NARMADA JHABUA GRAMIN BANK(508515)
67 KARKELI MP-40-002-019-001/62
(BILASPUR) 		1740002019NRG24050220240329092 05/02/2024 ranjeeta soni 1740002019WL016626 ranjeeta soni 00697 BKID0NAMRGB 1800 1800 Processed 26/03/2024 004710953 ranjeetasoni STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-019-001/62
(BILASPUR) 		1740002019NRG24050220240329093 05/02/2024 satrughan soni 1740002019WL016626 satrughan soni 00697 BKID0NAMRGB 1800 1800 Processed 26/03/2024 004710953 satrughansoni STATE BANK OF INDIA(508548)
SubTotal 7200 7200
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_050224APB_FTO_452932 Bank of Baroda BARB0UMARIA UMARIA 8550
2 KARKELI MP1740002_050224APB_FTO_452932 Bank of India BKID0009417 UMARIA 1800
3 KARKELI MP1740002_050224APB_FTO_452932 Canara Bank CNRB0003727 UMARIA 950
4 KARKELI MP1740002_050224APB_FTO_452932 Punjab National Bank PUNB0642300 UMARIYA 3800
5 KARKELI MP1740002_050224APB_FTO_452932 State Bank of India SBIN0001349 UMARIA 1140
6 KARKELI MP1740002_050224APB_FTO_452932 State Bank of India SBIN0005512 CHANDIA 5970
7 KARKELI MP1740002_050224APB_FTO_452932 State Bank of India SBIN0012192 MARKET AREA UMARIA 570
8 KARKELI MP1740002_050224APB_FTO_452932 UCO Bank UCBA0003094 Umaria 570
9 KARKELI MP1740002_050224APB_FTO_452932 Union Bank of India UBIN0558044 UMARIYA 1140
10 KARKELI MP1740002_050224APB_FTO_452932 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 30600
11 KARKELI MP1740002_050224APB_FTO_452932 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2850
12 KARKELI MP1740002_050224APB_FTO_452932 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 380
13 KARKELI MP1740002_050224APB_FTO_452932 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 7200

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