Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_170823APB_FTO_222893
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-40-002-064-002/566
(MAHURI) 		1740002000NRG24170820230175853 17/08/2023 kailash bai 1740002WL008159 kailash bai 00089 CBIN0281551 1500 1500 Processed 24/08/2023 713513697 kailashbai CENTRAL BANK OF INDIA(607115)
2 KARKELI MP-40-002-064-003/53-A
(MAHURI) 		1740002000NRG24170820230175856 17/08/2023 SHYAM BAI BAIGA 1740002WL008159 SHYAM BAI BAIGA 00089 CBIN0281551 2856 2856 Processed 24/08/2023 713513697 SHYAMBAIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 4356 4356
3 KARKELI MP-40-002-064-003/261
(MAHURI) 		1740002000NRG24170820230175862 17/08/2023 SANTOSH 1740002WL008162 SANTOSH 00089 CBIN0282845 408 408 Processed 24/08/2023 713513697 SANTOSH CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-064-003/53-A
(MAHURI) 		1740002000NRG24170820230175855 17/08/2023 SANTOSH BAIGA 1740002WL008159 SANTOSH BAIGA 00089 CBIN0282845 2856 2856 Processed 24/08/2023 713513697 SANTOSHBAIGA CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-064-003/639
(MAHURI) 		1740002000NRG24170820230175857 17/08/2023 nanhu singh 1740002WL008159 nanhu singh 00089 CBIN0282845 2448 2448 Processed 24/08/2023 713513697 nanhusingh IDBI BANK(607095)
6 KARKELI MP-40-002-064-003/639
(MAHURI) 		1740002000NRG24170820230175858 17/08/2023 SIYA BAI 1740002WL008159 SIYA BAI 00089 CBIN0282845 2448 2448 Processed 24/08/2023 713513697 SIYABAI CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-064-003/664
(MAHURI) 		1740002000NRG24170820230175859 17/08/2023 DHANI RAM SINGH 1740002WL008160 DHANI RAM SINGH 00089 CBIN0282845 2856 2856 Processed 24/08/2023 713513697 DHANIRAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
8 KARKELI MP-40-002-064-002/593
(MAHURI) 		1740002000NRG24170820230175854 17/08/2023 MAHENDDRA 1740002WL008159 MAHENDDRA 00415 SBIN0003958 2856 2856 Processed 24/08/2023 713513697 MAHENDDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
9 KARKELI MP-40-002-064-003/664
(MAHURI) 		1740002000NRG24170820230175860 17/08/2023 jirah bai 1740002WL008160 jirah bai 00415 SBIN0012192 2856 2856 Processed 24/08/2023 713513697 jirahbai STATE BANK OF INDIA(508548)
SubTotal 2856 2856
10 KARKELI MP-40-002-064-003/45
(MAHURI) 		1740002064NRG24170820230175863 17/08/2023 RAMKISHOR KACHHI 1740002064WL008163 RAMKISHOR KACHHI 00468 UBIN0558044 408 408 Processed 24/08/2023 713513697 RAMKISHORKACHHI STATE BANK OF INDIA(508548)
SubTotal 408 408
11 KARKELI MP-40-002-064-003/148
(MAHURI) 		1740002000NRG24170820230175861 17/08/2023 SUNTA BAI 1740002WL008161 SUNTA BAI 00697 BKID0MG1538 204 204 Processed 24/08/2023 713513697 SUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 21696 21696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_170823APB_FTO_222893 Central Bank Of India CBIN0281551 KARKELI 4356
2 KARKELI MP1740002_170823APB_FTO_222893 Central Bank Of India CBIN0282845 PINORA 11016
3 KARKELI MP1740002_170823APB_FTO_222893 State Bank of India SBIN0003958 NOWROZABAD 2856
4 KARKELI MP1740002_170823APB_FTO_222893 State Bank of India SBIN0012192 MARKET AREA UMARIA 2856
5 KARKELI MP1740002_170823APB_FTO_222893 Union Bank of India UBIN0558044 UMARIYA 408
6 KARKELI MP1740002_170823APB_FTO_222893 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 204

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