Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_011123FTO_340826
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-40-002-062-002/1390
(MAHROI) 		1740002062NRG24011120230231124 01/11/2023 mamta bai baiga 1740002062WL012525 mamta bai baiga 00045 BARB0UMARIA 1260 1260 Processed 02/01/2024 333332558 mamtabaibaiga (000000)
SubTotal 1260 1260
2 KARKELI MP-40-002-062-002/1391
(MAHROI) 		1740002062NRG24011120230231125 01/11/2023 rajaram baiga 1740002062WL012525 rajaram baiga 00078 CNRB0003727 1260 1260 Rejected 04/01/2024 No Such Account
SubTotal 1260 1260
3 KARKELI MP-40-002-084-001/577
(PATHARI) 		1740002084NRG24011120230230954 01/11/2023 Rajkumari Kol 1740002084WL012515 Rajkumari Kol 00089 CBIN0281551 200 200 Processed 02/01/2024 333332558 RajkumariKol (000000)
4 KARKELI MP-40-002-084-001/633
(PATHARI) 		1740002084NRG24011120230230973 01/11/2023 CHANDRAKALI KOL 1740002084WL012515 CHANDRAKALI KOL 00089 CBIN0281551 1200 1200 Processed 02/01/2024 333332558 CHANDRAKALIKOL (000000)
SubTotal 1400 1400
5 KARKELI MP-40-002-062-002/1393
(MAHROI) 		1740002062NRG24011120230231127 01/11/2023 asha baiga 1740002062WL012525 asha baiga 00089 CBIN0281967 1260 1260 Processed 02/01/2024 333332558 ashabaiga (000000)
6 KARKELI MP-40-002-062-002/1400
(MAHROI) 		1740002062NRG24011120230231130 01/11/2023 manish bai baiga 1740002062WL012525 manish bai baiga 00089 CBIN0281967 1260 1260 Processed 02/01/2024 333332558 manishbaibaiga (000000)
SubTotal 2520 2520
7 KARKELI MP-40-002-084-001/170
(PATHARI) 		1740002084NRG24011120230231001 01/11/2023 RAJESH KUMAR BARMAN 1740002084WL012516 RAJESH KUMAR BARMAN 00165 IBKL0001566 1200 1200 Processed 02/01/2024 333332558 RAJESHKUMARBARMAN (000000)
8 KARKELI MP-40-002-084-001/625
(PATHARI) 		1740002084NRG24011120230230971 01/11/2023 MONIKA SINGH RAHOUR 1740002084WL012515 MONIKA SINGH RAHOUR 00165 IBKL0001566 1200 1200 Processed 02/01/2024 333332558 MONIKASINGHRAHOUR (000000)
SubTotal 2400 2400
9 KARKELI MP-40-002-062-001/1660
(MAHROI) 		1740002062NRG24011120230231119 01/11/2023 harichand kol 1740002062WL012525 harichand kol 00354 PUNB0642300 1260 1260 Processed 02/01/2024 333332558 harichandkol (000000)
10 KARKELI MP-40-002-062-002/1391
(MAHROI) 		1740002062NRG24011120230231126 01/11/2023 poonam baiga 1740002062WL012525 poonam baiga 00354 PUNB0642300 1260 1260 Processed 02/01/2024 333332558 poonambaiga (000000)
11 KARKELI MP-40-002-062-002/1394
(MAHROI) 		1740002062NRG24011120230231128 01/11/2023 usha bai baiga 1740002062WL012525 usha bai baiga 00354 PUNB0642300 1260 1260 Processed 02/01/2024 333332558 ushabaibaiga (000000)
SubTotal 3780 3780
12 KARKELI MP-40-002-062-002/1390
(MAHROI) 		1740002062NRG24011120230231123 01/11/2023 kundu lal baiga 1740002062WL012525 kundu lal baiga 00415 SBIN0001349 1260 1260 Processed 02/01/2024 333332558 kundulalbaiga (000000)
13 KARKELI MP-40-002-062-002/1400
(MAHROI) 		1740002062NRG24011120230231129 01/11/2023 kiran baiga 1740002062WL012525 kiran baiga 00415 SBIN0001349 1260 1260 Processed 02/01/2024 333332558 kiranbaiga (000000)
14 KARKELI MP-40-002-062-002/364
(MAHROI) 		1740002062NRG24011120230231132 01/11/2023 CHANDAN 1740002062WL012525 CHANDAN 00415 SBIN0001349 1260 1260 Processed 02/01/2024 333332558 CHANDAN (000000)
15 KARKELI MP-40-002-084-001/88
(PATHARI) 		1740002084NRG24011120230230983 01/11/2023 CHAITU 1740002084WL012515 CHAITU 00415 SBIN0001349 400 400 Processed 02/01/2024 333332558 CHAITU (000000)
SubTotal 4180 4180
16 KARKELI MP-40-002-084-001/635
(PATHARI) 		1740002084NRG24011120230230974 01/11/2023 SANTOSH KOL 1740002084WL012515 SANTOSH KOL 00415 SBIN0003958 1200 1200 Processed 02/01/2024 333332558 SANTOSHKOL (000000)
SubTotal 1200 1200
17 KARKELI MP-40-002-062-001/648
(MAHROI) 		1740002062NRG24011120230231121 01/11/2023 BHORELAAL 1740002062WL012525 BHORELAAL 00415 SBIN0012192 1260 1260 Processed 02/01/2024 333332558 BHORELAAL (000000)
SubTotal 1260 1260
18 KARKELI MP-40-002-062-001/110
(MAHROI) 		1740002062NRG24011120230231117 01/11/2023 phoolbai 1740002062WL012525 phoolbai 00468 UBIN0558044 1260 1260 Processed 02/01/2024 333332558 phoolbai (000000)
19 KARKELI MP-40-002-062-001/648
(MAHROI) 		1740002062NRG24011120230231122 01/11/2023 parwati 1740002062WL012525 parwati 00468 UBIN0558044 1260 1260 Processed 02/01/2024 333332558 parwati (000000)
SubTotal 2520 2520
Total 21780 21780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_011123FTO_340826 Bank of Baroda BARB0UMARIA UMARIA 1260
2 KARKELI MP1740002_011123FTO_340826 Canara Bank CNRB0003727 UMARIA 1260
3 KARKELI MP1740002_011123FTO_340826 Central Bank Of India CBIN0281551 KARKELI 1400
4 KARKELI MP1740002_011123FTO_340826 Central Bank Of India CBIN0281967 KHALESAR 2520
5 KARKELI MP1740002_011123FTO_340826 IDBI Bank IBKL0001566 UMARIA 2400
6 KARKELI MP1740002_011123FTO_340826 Punjab National Bank PUNB0642300 UMARIYA 3780
7 KARKELI MP1740002_011123FTO_340826 State Bank of India SBIN0001349 UMARIA 4180
8 KARKELI MP1740002_011123FTO_340826 State Bank of India SBIN0003958 NOWROZABAD 1200
9 KARKELI MP1740002_011123FTO_340826 State Bank of India SBIN0012192 MARKET AREA UMARIA 1260
10 KARKELI MP1740002_011123FTO_340826 Union Bank of India UBIN0558044 UMARIYA 2520

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