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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_071223APB_FTO_380292
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-40-002-079-002/382
(NAWAGAON) 		1740002079NRG24071220230254675 07/12/2023 Rajendra singh 1740002079WL013858 Rajendra singh 00078 CNRB0003727 1224 1224 Processed 01/03/2024 478165196 Rajendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 KARKELI MP-40-002-079-002/664
(NAWAGAON) 		1740002079NRG24071220230254686 07/12/2023 Indravati Singh 1740002079WL013858 Indravati Singh 00089 CBIN0281551 1224 1224 Processed 01/03/2024 478165196 IndravatiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 KARKELI MP-40-002-079-003/10
(NAWAGAON) 		1740002079NRG24071220230254687 07/12/2023 bharat singh 1740002079WL013858 bharat singh 00089 CBIN0281967 1224 1224 Processed 01/03/2024 478165196 bharatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 KARKELI MP-40-002-026-002/536-A
(DAGDOAA) 		1740002026NRG24071220230254504 07/12/2023 Kamalwati Singh 1740002026WL013844 Kamalwati Singh 00089 CBIN0282845 1224 1224 Processed 01/03/2024 478165196 KamalwatiSingh CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-026-002/536-A
(DAGDOAA) 		1740002026NRG24071220230254503 07/12/2023 SUKHADEV SINGH GOND 1740002026WL013844 SUKHADEV SINGH GOND 00089 CBIN0282845 816 816 Processed 01/03/2024 478165196 SUKHADEVSINGHGOND CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-026-002/547
(DAGDOAA) 		1740002026NRG24071220230254505 07/12/2023 BADAL SINGH 1740002026WL013844 BADAL SINGH 00089 CBIN0282845 612 612 Processed 01/03/2024 478165196 BADALSINGH CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-026-002/553-A
(DAGDOAA) 		1740002026NRG24071220230254506 07/12/2023 SONSHAH SINGH 1740002026WL013844 SONSHAH SINGH 00089 CBIN0282845 1224 1224 Processed 01/03/2024 478165196 SONSHAHSINGH CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-026-002/580
(DAGDOAA) 		1740002026NRG24071220230254507 07/12/2023 SHYAMKALI 1740002026WL013844 SHYAMKALI 00089 CBIN0282845 1020 1020 Processed 01/03/2024 478165196 SHYAMKALI CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-026-002/588
(DAGDOAA) 		1740002026NRG24071220230254509 07/12/2023 devesh singh 1740002026WL013844 devesh singh 00089 CBIN0282845 1224 1224 Processed 01/03/2024 478165196 deveshsingh CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-026-002/593
(DAGDOAA) 		1740002026NRG24071220230254510 07/12/2023 CHANDRABHAN 1740002026WL013844 CHANDRABHAN 00089 CBIN0282845 1224 1224 Processed 01/03/2024 478165196 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-026-002/595
(DAGDOAA) 		1740002026NRG24071220230254511 07/12/2023 PREETA SINGH 1740002026WL013844 PREETA SINGH 00089 CBIN0282845 1224 1224 Processed 01/03/2024 478165196 PREETASINGH CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-026-002/599
(DAGDOAA) 		1740002026NRG24071220230254512 07/12/2023 GAYAPRASAD 1740002026WL013844 GAYAPRASAD 00089 CBIN0282845 1224 1224 Processed 01/03/2024 478165196 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-026-002/609
(DAGDOAA) 		1740002026NRG24071220230254513 07/12/2023 kunti 1740002026WL013844 kunti 00089 CBIN0282845 1224 1224 Processed 01/03/2024 478165196 kunti CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-026-002/614
(DAGDOAA) 		1740002026NRG24071220230254514 07/12/2023 REETA BAI 1740002026WL013844 REETA BAI 00089 CBIN0282845 1224 1224 Processed 01/03/2024 478165196 REETABAI CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-105-001/13
(Dulahari) 		1740002105NRG24071220230254532 07/12/2023 Dinkar 1740002105WL013848 Dinkar 00089 CBIN0282845 360 360 Processed 01/03/2024 478165196 Dinkar CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-105-001/22
(Dulahari) 		1740002105NRG24071220230254538 07/12/2023 lamu 1740002105WL013848 lamu 00089 CBIN0282845 360 360 Processed 01/03/2024 478165196 lamu CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-105-001/24
(Dulahari) 		1740002105NRG24071220230254539 07/12/2023 Baishakhiya 1740002105WL013848 Baishakhiya 00089 CBIN0282845 180 180 Processed 01/03/2024 478165196 Baishakhiya CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-105-001/25-B
(Dulahari) 		1740002105NRG24071220230254540 07/12/2023 Girdhari 1740002105WL013848 Girdhari 00089 CBIN0282845 360 360 Processed 01/03/2024 478165196 Girdhari CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-105-001/25-C
(Dulahari) 		1740002105NRG24071220230254541 07/12/2023 Bashohar 1740002105WL013848 Bashohar 00089 CBIN0282845 360 360 Processed 01/03/2024 478165196 Bashohar STATE BANK OF INDIA(508548)
20 KARKELI MP-40-002-105-001/26-A
(Dulahari) 		1740002105NRG24071220230254542 07/12/2023 ganpat 1740002105WL013848 ganpat 00089 CBIN0282845 360 360 Processed 01/03/2024 478165196 ganpat STATE BANK OF INDIA(508548)
21 KARKELI MP-40-002-105-001/3-B
(Dulahari) 		1740002105NRG24071220230254547 07/12/2023 Endarpal 1740002105WL013848 Endarpal 00089 CBIN0282845 360 360 Processed 01/03/2024 478165196 Endarpal CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-105-001/340-A
(Dulahari) 		1740002105NRG24071220230254550 07/12/2023 tejbhan singh 1740002105WL013848 tejbhan singh 00089 CBIN0282845 360 360 Processed 01/03/2024 478165196 tejbhansingh CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-105-001/35
(Dulahari) 		1740002105NRG24071220230254551 07/12/2023 visarjan 1740002105WL013848 visarjan 00089 CBIN0282845 180 180 Processed 01/03/2024 478165196 visarjan CENTRAL BANK OF INDIA(607115)
SubTotal 15120 15120
24 KARKELI MP-40-002-035-001/42-A
(DUDAKUDARI) 		1740002035NRG24071220230254623 07/12/2023 MAN SINGH 1740002035WL013852 MAN SINGH 00415 SBIN0001349 3094 3094 Processed 01/03/2024 478165196 MANSINGH STATE BANK OF INDIA(508548)
25 KARKELI MP-40-002-079-002/583
(NAWAGAON) 		1740002079NRG24071220230254682 07/12/2023 ANIL KUMAR BARMAN 1740002079WL013858 ANIL KUMAR BARMAN 00415 SBIN0001349 1224 1224 Processed 01/03/2024 478165196 ANILKUMARBARMAN STATE BANK OF INDIA(508548)
SubTotal 4318 4318
26 KARKELI MP-40-002-035-001/29-A
(DUDAKUDARI) 		1740002035NRG24071220230254617 07/12/2023 POORAN SINGH 1740002035WL013850 POORAN SINGH 00415 SBIN0003958 3094 3094 Processed 01/03/2024 478165196 POORANSINGH STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-035-001/83
(DUDAKUDARI) 		1740002035NRG24071220230254624 07/12/2023 LEMIYA BAI GOND 1740002035WL013852 LEMIYA BAI GOND 00415 SBIN0003958 3094 3094 Processed 01/03/2024 478165196 LEMIYABAIGOND IDBI BANK(607095)
28 KARKELI MP-40-002-035-002/125
(DUDAKUDARI) 		1740002035NRG24071220230254618 07/12/2023 Jagan Sahu 1740002035WL013850 Jagan Sahu 00415 SBIN0003958 3094 3094 Processed 01/03/2024 478165196 JaganSahu STATE BANK OF INDIA(508548)
29 KARKELI MP-40-002-035-002/138-B
(DUDAKUDARI) 		1740002035NRG24071220230254621 07/12/2023 Lakhan kol 1740002035WL013851 Lakhan kol 00415 SBIN0003958 1989 1989 Processed 01/03/2024 478165196 Lakhankol STATE BANK OF INDIA(508548)
30 KARKELI MP-40-002-035-002/159
(DUDAKUDARI) 		1740002035NRG24071220230254622 07/12/2023 RAMESH 1740002035WL013851 RAMESH 00415 SBIN0003958 3094 3094 Processed 01/03/2024 478165196 RAMESH STATE BANK OF INDIA(508548)
31 KARKELI MP-40-002-035-002/212-A
(DUDAKUDARI) 		1740002035NRG24071220230254619 07/12/2023 SANTU KOL 1740002035WL013850 SANTU KOL 00415 SBIN0003958 3094 3094 Processed 01/03/2024 478165196 SANTUKOL STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-079-002/297
(NAWAGAON) 		1740002079NRG24071220230254673 07/12/2023 lalita bai 1740002079WL013858 lalita bai 00415 SBIN0003958 1224 1224 Processed 01/03/2024 478165196 lalitabai STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-079-002/319
(NAWAGAON) 		1740002079NRG24071220230254674 07/12/2023 mohan singh 1740002079WL013858 mohan singh 00415 SBIN0003958 1224 1224 Processed 01/03/2024 478165196 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 KARKELI MP-40-002-079-002/407-A
(NAWAGAON) 		1740002079NRG24071220230254677 07/12/2023 praveen kumar singh 1740002079WL013858 praveen kumar singh 00415 SBIN0003958 1224 1224 Processed 01/03/2024 478165196 praveenkumarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
35 KARKELI MP-40-002-079-002/439
(NAWAGAON) 		1740002079NRG24071220230254679 07/12/2023 purosottam singh 1740002079WL013858 purosottam singh 00415 SBIN0003958 1224 1224 Processed 01/03/2024 478165196 purosottamsingh STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-079-002/439
(NAWAGAON) 		1740002079NRG24071220230254680 07/12/2023 subhadra 1740002079WL013858 subhadra 00415 SBIN0003958 1224 1224 Processed 01/03/2024 478165196 subhadra STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-079-002/576
(NAWAGAON) 		1740002079NRG24071220230254681 07/12/2023 duiji bai 1740002079WL013858 duiji bai 00415 SBIN0003958 1224 1224 Processed 01/03/2024 478165196 duijibai STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-079-002/643
(NAWAGAON) 		1740002079NRG24071220230254683 07/12/2023 balvant singh 1740002079WL013858 balvant singh 00415 SBIN0003958 1224 1224 Processed 01/03/2024 478165196 balvantsingh STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-079-002/652
(NAWAGAON) 		1740002079NRG24071220230254684 07/12/2023 Bhagvati bai 1740002079WL013858 Bhagvati bai 00415 SBIN0003958 1224 1224 Processed 01/03/2024 478165196 Bhagvatibai STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-079-002/664
(NAWAGAON) 		1740002079NRG24071220230254685 07/12/2023 Omprakash Singh Rathour 1740002079WL013858 Omprakash Singh Rathour 00415 SBIN0003958 1224 1224 Processed 02/03/2024 478165196 OmprakashSinghRathour NARMADA JHABUA GRAMIN BANK(508515)
41 KARKELI MP-40-002-079-003/10
(NAWAGAON) 		1740002079NRG24071220230254688 07/12/2023 satto bai 1740002079WL013858 satto bai 00415 SBIN0003958 1224 1224 Processed 01/03/2024 478165196 sattobai STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-105-001/11
(Dulahari) 		1740002105NRG24071220230254531 07/12/2023 jaipal 1740002105WL013848 jaipal 00415 SBIN0003958 360 360 Processed 01/03/2024 478165196 jaipal STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-105-001/135
(Dulahari) 		1740002105NRG24071220230254534 07/12/2023 INDRAWATI 1740002105WL013848 INDRAWATI 00415 SBIN0003958 360 360 Processed 01/03/2024 478165196 INDRAWATI STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-105-001/143
(Dulahari) 		1740002105NRG24071220230254535 07/12/2023 ranmat 1740002105WL013848 ranmat 00415 SBIN0003958 360 360 Processed 01/03/2024 478165196 ranmat STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-105-001/20
(Dulahari) 		1740002105NRG24071220230254537 07/12/2023 sukkha bai 1740002105WL013848 sukkha bai 00415 SBIN0003958 180 180 Processed 01/03/2024 478165196 sukkhabai STATE BANK OF INDIA(508548)
46 KARKELI MP-40-002-105-001/27
(Dulahari) 		1740002105NRG24071220230254545 07/12/2023 Chitu 1740002105WL013848 Chitu 00415 SBIN0003958 360 360 Processed 01/03/2024 478165196 Chitu STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-105-001/28
(Dulahari) 		1740002105NRG24071220230254546 07/12/2023 SUMITRA BAI 1740002105WL013848 SUMITRA BAI 00415 SBIN0003958 180 180 Processed 01/03/2024 478165196 SUMITRABAI STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-105-001/34
(Dulahari) 		1740002105NRG24071220230254549 07/12/2023 Ratiya 1740002105WL013848 Ratiya 00415 SBIN0003958 180 180 Processed 02/03/2024 478165196 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
49 KARKELI MP-40-002-105-001/368
(Dulahari) 		1740002105NRG24071220230254552 07/12/2023 govind 1740002105WL013848 govind 00415 SBIN0003958 360 360 Processed 01/03/2024 478165196 govind STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-105-001/9
(Dulahari) 		1740002105NRG24071220230254554 07/12/2023 sukvariya bai 1740002105WL013848 sukvariya bai 00415 SBIN0003958 180 180 Processed 01/03/2024 478165196 sukvariyabai STATE BANK OF INDIA(508548)
SubTotal 32219 32219
51 KARKELI MP-40-002-079-002/126
(NAWAGAON) 		1740002079NRG24071220230254672 07/12/2023 Lalli bai 1740002079WL013858 Lalli bai 00697 BKID0MG1538 1224 1224 Processed 02/03/2024 478165196 Lallibai NARMADA JHABUA GRAMIN BANK(508515)
52 KARKELI MP-40-002-079-002/126
(NAWAGAON) 		1740002079NRG24071220230254671 07/12/2023 santosh baiga 1740002079WL013858 santosh baiga 00697 BKID0MG1538 408 408 Processed 01/03/2024 478165196 santoshbaiga STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-079-002/395
(NAWAGAON) 		1740002079NRG24071220230254676 07/12/2023 Ramkisor kachhi 1740002079WL013858 Ramkisor kachhi 00697 BKID0MG1538 204 204 Processed 01/03/2024 478165196 Ramkisorkachhi STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-079-002/407-A
(NAWAGAON) 		1740002079NRG24071220230254678 07/12/2023 Jamunotri singh 1740002079WL013858 Jamunotri singh 00697 BKID0MG1538 1224 1224 Processed 02/03/2024 478165196 Jamunotrisingh NARMADA JHABUA GRAMIN BANK(508515)
55 KARKELI MP-40-002-105-001/133
(Dulahari) 		1740002105NRG24071220230254533 07/12/2023 Bela bai 1740002105WL013848 Bela bai 00697 BKID0MG1538 360 360 Processed 02/03/2024 478165196 Belabai NARMADA JHABUA GRAMIN BANK(508515)
56 KARKELI MP-40-002-105-001/18
(Dulahari) 		1740002105NRG24071220230254536 07/12/2023 Bisarti bai 1740002105WL013848 Bisarti bai 00697 BKID0MG1538 360 360 Processed 01/03/2024 478165196 Bisartibai CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-105-001/26-B
(Dulahari) 		1740002105NRG24071220230254543 07/12/2023 Sampat 1740002105WL013848 Sampat 00697 BKID0MG1538 360 360 Processed 02/03/2024 478165196 Sampat NARMADA JHABUA GRAMIN BANK(508515)
58 KARKELI MP-40-002-105-001/26-C
(Dulahari) 		1740002105NRG24071220230254544 07/12/2023 Jampat 1740002105WL013848 Jampat 00697 BKID0MG1538 360 360 Processed 01/03/2024 478165196 Jampat STATE BANK OF INDIA(508548)
SubTotal 4500 4500
59 KARKELI MP-40-002-105-001/308
(Dulahari) 		1740002105NRG24071220230254548 07/12/2023 lamiya bai 1740002105WL013848 lamiya bai 00697 BKID0NAMRGB 360 360 Processed 01/03/2024 478165196 lamiyabai CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-105-001/368
(Dulahari) 		1740002105NRG24071220230254553 07/12/2023 Sumantri bai 1740002105WL013848 Sumantri bai 00697 BKID0NAMRGB 360 360 Processed 01/03/2024 478165196 Sumantribai CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
61 KARKELI MP-40-002-026-002/587
(DAGDOAA) 		1740002026NRG24071220230254508 07/12/2023 RAKESH SINGH 1740002026WL013844 RAKESH SINGH 00703 AIRP0000001 1224 1224 Processed 01/03/2024 478165196 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 61773 61773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_071223APB_FTO_380292 Canara Bank CNRB0003727 UMARIA 1224
2 KARKELI MP1740002_071223APB_FTO_380292 Central Bank Of India CBIN0281551 KARKELI 1224
3 KARKELI MP1740002_071223APB_FTO_380292 Central Bank Of India CBIN0281967 KHALESAR 1224
4 KARKELI MP1740002_071223APB_FTO_380292 Central Bank Of India CBIN0282845 PINORA 15120
5 KARKELI MP1740002_071223APB_FTO_380292 State Bank of India SBIN0001349 UMARIA 4318
6 KARKELI MP1740002_071223APB_FTO_380292 State Bank of India SBIN0003958 NOWROZABAD 32219
7 KARKELI MP1740002_071223APB_FTO_380292 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 4500
8 KARKELI MP1740002_071223APB_FTO_380292 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 720
9 KARKELI MP1740002_071223APB_FTO_380292 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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