Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_211123FTO_360503
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-40-002-013-001/252
(BARHI) 		1740002013NRG24211120230246909 21/11/2023 fulbai 1740002013WL013287 fulbai 00048 BKID0009417 884 884 Processed 01/01/2024 325399479 fulbai (000000)
SubTotal 884 884
2 KARKELI MP-40-002-013-001/104
(BARHI) 		1740002013NRG24211120230246871 21/11/2023 KUSUM BAI 1740002013WL013287 KUSUM BAI 00089 CBIN0281551 1105 1105 Processed 01/01/2024 325399479 KUSUMBAI (000000)
3 KARKELI MP-40-002-013-001/126
(BARHI) 		1740002013NRG24211120230246878 21/11/2023 chaitu 1740002013WL013287 chaitu 00089 CBIN0281551 1105 1105 Processed 01/01/2024 325399479 chaitu (000000)
4 KARKELI MP-40-002-013-001/136-A
(BARHI) 		1740002013NRG24211120230246882 21/11/2023 Sandeep 1740002013WL013287 Sandeep 00089 CBIN0281551 1105 1105 Processed 01/01/2024 325399479 Sandeep (000000)
5 KARKELI MP-40-002-013-001/137-B
(BARHI) 		1740002013NRG24211120230246884 21/11/2023 Sanjeet 1740002013WL013287 Sanjeet 00089 CBIN0281551 1105 1105 Processed 01/01/2024 325399479 Sanjeet (000000)
6 KARKELI MP-40-002-013-001/185
(BARHI) 		1740002013NRG24211120230246952 21/11/2023 SHYAMLAL 1740002013WL013289 SHYAMLAL 00089 CBIN0281551 884 884 Processed 01/01/2024 325399479 SHYAMLAL (000000)
7 KARKELI MP-40-002-013-001/225-A
(BARHI) 		1740002013NRG24211120230246954 21/11/2023 Chhoti bai 1740002013WL013289 Chhoti bai 00089 CBIN0281551 884 884 Processed 01/01/2024 325399479 Chhotibai (000000)
8 KARKELI MP-40-002-013-001/225-A
(BARHI) 		1740002013NRG24211120230246953 21/11/2023 Sajjeram 1740002013WL013289 Sajjeram 00089 CBIN0281551 884 884 Processed 01/01/2024 325399479 Sajjeram (000000)
9 KARKELI MP-40-002-013-001/287
(BARHI) 		1740002013NRG24211120230246957 21/11/2023 BIHARILAL 1740002013WL013289 BIHARILAL 00089 CBIN0281551 884 884 Processed 01/01/2024 325399479 BIHARILAL (000000)
10 KARKELI MP-40-002-013-001/329-B
(BARHI) 		1740002013NRG24211120230246924 21/11/2023 PURSHOTTAM 1740002013WL013288 PURSHOTTAM 00089 CBIN0281551 1105 1105 Processed 01/01/2024 325399479 PURSHOTTAM (000000)
11 KARKELI MP-40-002-013-001/367-A
(BARHI) 		1740002013NRG24211120230246936 21/11/2023 BABITA 1740002013WL013288 BABITA 00089 CBIN0281551 1105 1105 Processed 01/01/2024 325399479 BABITA (000000)
12 KARKELI MP-40-002-013-001/367-A
(BARHI) 		1740002013NRG24211120230246935 21/11/2023 SUJIT 1740002013WL013288 SUJIT 00089 CBIN0281551 1105 1105 Processed 01/01/2024 325399479 SUJIT (000000)
13 KARKELI MP-40-002-013-001/430-A
(BARHI) 		1740002013NRG24211120230246947 21/11/2023 AKASH 1740002013WL013288 AKASH 00089 CBIN0281551 1105 1105 Processed 01/01/2024 325399479 AKASH (000000)
14 KARKELI MP-40-002-013-001/430-A
(BARHI) 		1740002013NRG24211120230246948 21/11/2023 VIKASH 1740002013WL013288 VIKASH 00089 CBIN0281551 1105 1105 Processed 01/01/2024 325399479 VIKASH (000000)
SubTotal 13481 13481
15 KARKELI MP-40-002-013-001/136
(BARHI) 		1740002013NRG24211120230246881 21/11/2023 sanjay 1740002013WL013287 sanjay 00415 SBIN0001349 1105 1105 Processed 01/01/2024 325399479 sanjay (000000)
SubTotal 1105 1105
16 KARKELI MP-40-002-088-003/262-A
(PATREI) 		1740002088NRG24211120230246998 21/11/2023 Sanjay baiga 1740002088WL013295 Sanjay baiga 00688 FINO0001446 2210 2210 Processed 01/01/2024 325399479 Sanjaybaiga (000000)
SubTotal 2210 2210
17 KARKELI MP-40-002-088-002/147
(PATREI) 		1740002088NRG24211120230246993 21/11/2023 LAKHANLAL 1740002088WL013295 LAKHANLAL 00697 BKID0MG1539 2431 2431 Processed 01/01/2024 325399479 LAKHANLAL (000000)
18 KARKELI MP-40-002-088-002/513
(PATREI) 		1740002088NRG24211120230246996 21/11/2023 PACHAI 1740002088WL013295 PACHAI 00697 BKID0MG1539 3094 3094 Processed 01/01/2024 325399479 PACHAI (000000)
SubTotal 5525 5525
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_211123FTO_360503 Bank of India BKID0009417 UMARIA 884
2 KARKELI MP1740002_211123FTO_360503 Central Bank Of India CBIN0281551 KARKELI 13481
3 KARKELI MP1740002_211123FTO_360503 State Bank of India SBIN0001349 UMARIA 1105
4 KARKELI MP1740002_211123FTO_360503 Fino Payments Bank Ltd FINO0001446 MP RO 2210
5 KARKELI MP1740002_211123FTO_360503 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 5525

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