Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_141123APB_FTO_354814
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-40-002-001-002/14
(ACHALA) 		1740002001NRG24111120230240931 14/11/2023 sanjay baiga 1740002001WL012985 sanjay baiga 00078 CNRB0003727 2000 2000 Processed 01/01/2024 327016697 sanjaybaiga CANARA BANK(508532)
2 KARKELI MP-40-002-001-002/287
(ACHALA) 		1740002001NRG24111120230240943 14/11/2023 PHOOL BAI YADAV 1740002001WL012985 PHOOL BAI YADAV 00078 CNRB0003727 400 400 Processed 01/01/2024 327016697 PHOOLBAIYADAV CANARA BANK(508532)
SubTotal 2400 2400
3 KARKELI MP-40-002-001-002/4
(ACHALA) 		1740002001NRG24111120230240944 14/11/2023 BATTO BAI KOL 1740002001WL012985 BATTO BAI KOL 00089 CBIN0281967 2000 2000 Processed 01/01/2024 327016697 BATTOBAIKOL CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-001-002/663-A
(ACHALA) 		1740002001NRG24111120230240949 14/11/2023 Membai 1740002001WL012985 Membai 00089 CBIN0281967 2000 2000 Processed 01/01/2024 327016697 Membai CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
5 KARKELI MP-40-002-001-001/355
(ACHALA) 		1740002001NRG24111120230240920 14/11/2023 mem bai 1740002001WL012985 mem bai 00354 PUNB0642300 1800 1800 Processed 01/01/2024 327016697 membai PUNJAB NATIONAL BANK(508568)
6 KARKELI MP-40-002-001-001/630
(ACHALA) 		1740002001NRG24111120230240922 14/11/2023 RAJESH BAIGA 1740002001WL012985 RAJESH BAIGA 00354 PUNB0642300 1800 1800 Processed 01/01/2024 327016697 RAJESHBAIGA PUNJAB NATIONAL BANK(508568)
7 KARKELI MP-40-002-001-001/630
(ACHALA) 		1740002001NRG24111120230240921 14/11/2023 tijiya 1740002001WL012985 tijiya 00354 PUNB0642300 1800 1800 Processed 01/01/2024 327016697 tijiya PUNJAB NATIONAL BANK(508568)
8 KARKELI MP-40-002-001-001/697
(ACHALA) 		1740002001NRG24111120230240924 14/11/2023 bebi bai baiga 1740002001WL012985 bebi bai baiga 00354 PUNB0642300 1800 1800 Processed 01/01/2024 327016697 bebibaibaiga PUNJAB NATIONAL BANK(508568)
9 KARKELI MP-40-002-001-001/752
(ACHALA) 		1740002001NRG24111120230240925 14/11/2023 CHUKHHU BAIGA 1740002001WL012985 CHUKHHU BAIGA 00354 PUNB0642300 1800 1800 Processed 02/01/2024 327016697 CHUKHHUBAIGA INDIAN BANK(607105)
10 KARKELI MP-40-002-001-001/752
(ACHALA) 		1740002001NRG24111120230240926 14/11/2023 MAMTA BAIGA 1740002001WL012985 MAMTA BAIGA 00354 PUNB0642300 1800 1800 Processed 01/01/2024 327016697 MAMTABAIGA PUNJAB NATIONAL BANK(508568)
11 KARKELI MP-40-002-001-002/133
(ACHALA) 		1740002001NRG24111120230240929 14/11/2023 MANIRAM 1740002001WL012985 MANIRAM 00354 PUNB0642300 2000 2000 Processed 01/01/2024 327016697 MANIRAM PUNJAB NATIONAL BANK(508568)
12 KARKELI MP-40-002-001-002/14
(ACHALA) 		1740002001NRG24111120230240930 14/11/2023 rajabhaeya 1740002001WL012985 rajabhaeya 00354 PUNB0642300 2000 2000 Processed 01/01/2024 327016697 rajabhaeya PUNJAB NATIONAL BANK(508568)
13 KARKELI MP-40-002-001-002/142-A
(ACHALA) 		1740002001NRG24111120230240932 14/11/2023 Radha Baiga 1740002001WL012985 Radha Baiga 00354 PUNB0642300 1400 1400 Processed 01/01/2024 327016697 RadhaBaiga PUNJAB NATIONAL BANK(508568)
14 KARKELI MP-40-002-001-002/2
(ACHALA) 		1740002001NRG24111120230240933 14/11/2023 mayaram yadav 1740002001WL012985 mayaram yadav 00354 PUNB0642300 400 400 Processed 01/01/2024 327016697 mayaramyadav PUNJAB NATIONAL BANK(508568)
15 KARKELI MP-40-002-001-002/21-A
(ACHALA) 		1740002001NRG24111120230240934 14/11/2023 Rani Bai 1740002001WL012985 Rani Bai 00354 PUNB0642300 1800 1800 Processed 01/01/2024 327016697 RaniBai PUNJAB NATIONAL BANK(508568)
16 KARKELI MP-40-002-001-002/221
(ACHALA) 		1740002001NRG24111120230240935 14/11/2023 MOLIYA 1740002001WL012985 MOLIYA 00354 PUNB0642300 2000 2000 Processed 01/01/2024 327016697 MOLIYA PUNJAB NATIONAL BANK(508568)
17 KARKELI MP-40-002-001-002/224
(ACHALA) 		1740002001NRG24111120230240936 14/11/2023 RAMSAROVAR 1740002001WL012985 RAMSAROVAR 00354 PUNB0642300 2000 2000 Processed 01/01/2024 327016697 RAMSAROVAR PUNJAB NATIONAL BANK(508568)
18 KARKELI MP-40-002-001-002/235
(ACHALA) 		1740002001NRG24111120230240937 14/11/2023 GEETA BAI BAIGA 1740002001WL012985 GEETA BAI BAIGA 00354 PUNB0642300 400 400 Processed 01/01/2024 327016697 GEETABAIBAIGA PUNJAB NATIONAL BANK(508568)
19 KARKELI MP-40-002-001-002/237
(ACHALA) 		1740002001NRG24111120230240938 14/11/2023 Manti bai 1740002001WL012985 Manti bai 00354 PUNB0642300 2000 2000 Processed 01/01/2024 327016697 Mantibai PUNJAB NATIONAL BANK(508568)
20 KARKELI MP-40-002-001-002/247
(ACHALA) 		1740002001NRG24111120230240939 14/11/2023 munni bai 1740002001WL012985 munni bai 00354 PUNB0642300 2000 2000 Processed 01/01/2024 327016697 munnibai PUNJAB NATIONAL BANK(508568)
21 KARKELI MP-40-002-001-002/25
(ACHALA) 		1740002001NRG24111120230240940 14/11/2023 sangita bai 1740002001WL012985 sangita bai 00354 PUNB0642300 400 400 Processed 01/01/2024 327016697 sangitabai PUNJAB NATIONAL BANK(508568)
22 KARKELI MP-40-002-001-002/42
(ACHALA) 		1740002001NRG24111120230240947 14/11/2023 pappi 1740002001WL012985 pappi 00354 PUNB0642300 2000 2000 Processed 01/01/2024 327016697 pappi PUNJAB NATIONAL BANK(508568)
23 KARKELI MP-40-002-001-002/626
(ACHALA) 		1740002001NRG24111120230240948 14/11/2023 amrat lal kumhar 1740002001WL012985 amrat lal kumhar 00354 PUNB0642300 2000 2000 Processed 01/01/2024 327016697 amratlalkumhar PUNJAB NATIONAL BANK(508568)
24 KARKELI MP-40-002-001-002/677
(ACHALA) 		1740002001NRG24111120230240950 14/11/2023 kela bai 1740002001WL012985 kela bai 00354 PUNB0642300 2000 2000 Processed 01/01/2024 327016697 kelabai PUNJAB NATIONAL BANK(508568)
25 KARKELI MP-40-002-001-002/711
(ACHALA) 		1740002001NRG24111120230240952 14/11/2023 SANGEETA BAI BAIGA 1740002001WL012985 SANGEETA BAI BAIGA 00354 PUNB0642300 2000 2000 Processed 01/01/2024 327016697 SANGEETABAIBAIGA PUNJAB NATIONAL BANK(508568)
26 KARKELI MP-40-002-001-002/711
(ACHALA) 		1740002001NRG24111120230240951 14/11/2023 viswanath 1740002001WL012985 viswanath 00354 PUNB0642300 2000 2000 Processed 01/01/2024 327016697 viswanath PUNJAB NATIONAL BANK(508568)
SubTotal 37200 37200
27 KARKELI MP-40-002-001-001/697
(ACHALA) 		1740002001NRG24111120230240923 14/11/2023 rajesh baiga 1740002001WL012985 rajesh baiga 00415 SBIN0005512 1800 1800 Processed 01/01/2024 327016697 rajeshbaiga STATE BANK OF INDIA(508548)
SubTotal 1800 1800
28 KARKELI MP-40-002-001-002/26
(ACHALA) 		1740002001NRG24111120230240941 14/11/2023 TIJIYA BAI RAIDAS 1740002001WL012985 TIJIYA BAI RAIDAS 00415 SBIN0012192 1800 1800 Processed 01/01/2024 327016697 TIJIYABAIRAIDAS STATE BANK OF INDIA(508548)
SubTotal 1800 1800
29 KARKELI MP-40-002-001-001/889
(ACHALA) 		1740002001NRG24111120230240927 14/11/2023 Santoshi Baiga 1740002001WL012985 Santoshi Baiga 00468 UBIN0558044 1800 1800 Processed 01/01/2024 327016697 SantoshiBaiga PUNJAB NATIONAL BANK(508568)
30 KARKELI MP-40-002-001-002/264-A
(ACHALA) 		1740002001NRG24111120230240942 14/11/2023 sunita bai 1740002001WL012985 sunita bai 00468 UBIN0558044 1800 1800 Processed 01/01/2024 327016697 sunitabai PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
31 KARKELI MP-40-002-001-002/118
(ACHALA) 		1740002001NRG24111120230240928 14/11/2023 RAJANI BAI RADASH 1740002001WL012985 RAJANI BAI RADASH 00688 FINO0001446 1800 1800 Processed 01/01/2024 327016697 RAJANIBAIRADASH FINO PAYMENTS BANK LTD(608001)
32 KARKELI MP-40-002-001-002/795
(ACHALA) 		1740002001NRG24111120230240953 14/11/2023 MOLIYA raidas 1740002001WL012985 MOLIYA raidas 00688 FINO0001446 2000 2000 Processed 01/01/2024 327016697 MOLIYAraidas FINO PAYMENTS BANK LTD(608001)
33 KARKELI MP-40-002-001-002/88
(ACHALA) 		1740002001NRG24111120230240954 14/11/2023 Champa Baiga 1740002001WL012985 Champa Baiga 00688 FINO0001446 2000 2000 Processed 01/01/2024 327016697 ChampaBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 5800 5800
34 KARKELI MP-40-002-001-002/4
(ACHALA) 		1740002001NRG24111120230240945 14/11/2023 amit kol 1740002001WL012985 amit kol 00697 BKID0MG1539 2000 2000 Processed 01/01/2024 327016697 amitkol BANK OF BARODA(606985)
SubTotal 2000 2000
35 KARKELI MP-40-002-001-002/40
(ACHALA) 		1740002001NRG24111120230240946 14/11/2023 MUNNI BAI KOL 1740002001WL012985 MUNNI BAI KOL 00697 BKID0NAMRGB 2000 2000 Processed 01/01/2024 327016697 MUNNIBAIKOL PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
Total 60600 60600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_141123APB_FTO_354814 Canara Bank CNRB0003727 UMARIA 2400
2 KARKELI MP1740002_141123APB_FTO_354814 Central Bank Of India CBIN0281967 KHALESAR 4000
3 KARKELI MP1740002_141123APB_FTO_354814 Punjab National Bank PUNB0642300 UMARIYA 37200
4 KARKELI MP1740002_141123APB_FTO_354814 State Bank of India SBIN0005512 CHANDIA 1800
5 KARKELI MP1740002_141123APB_FTO_354814 State Bank of India SBIN0012192 MARKET AREA UMARIA 1800
6 KARKELI MP1740002_141123APB_FTO_354814 Union Bank of India UBIN0558044 UMARIYA 3600
7 KARKELI MP1740002_141123APB_FTO_354814 Fino Payments Bank Ltd FINO0001446 MP RO 5800
8 KARKELI MP1740002_141123APB_FTO_354814 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 2000
9 KARKELI MP1740002_141123APB_FTO_354814 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 2000

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