Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_060823FTO_206513
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-40-002-060-001/1200
(LODA) 		1740002000NRG24060820230170161 06/08/2023 ramji 1740002WL007710 ramji 00048 BKID0009417 840 840 Processed 10/08/2023 453648833 ramji (000000)
2 KARKELI MP-40-002-071-001/129
(MANPURA) 		1740002000NRG24060820230170190 06/08/2023 BESH LAL 1740002WL007712 BESH LAL 00048 BKID0009417 1140 1140 Processed 10/08/2023 453648833 BESHLAL (000000)
3 KARKELI MP-40-002-071-001/79
(MANPURA) 		1740002000NRG24060820230170276 06/08/2023 NOHARI BAI 1740002WL007712 NOHARI BAI 00048 BKID0009417 1140 1140 Processed 10/08/2023 453648833 NOHARIBAI (000000)
4 KARKELI MP-40-002-071-001/87
(MANPURA) 		1740002000NRG24060820230170281 06/08/2023 nanhu lal 1740002WL007712 nanhu lal 00048 BKID0009417 1140 1140 Processed 10/08/2023 453648833 nanhulal (000000)
5 KARKELI MP-40-002-106-001/39
(Kachhari) 		1740002000NRG24050820230169654 06/08/2023 KHEM SINGH 1740002WL007680 KHEM SINGH 00048 BKID0009417 1080 1080 Processed 10/08/2023 453648833 KHEMSINGH (000000)
6 KARKELI MP-40-002-106-001/92
(Kachhari) 		1740002000NRG24050820230169694 06/08/2023 BALDEV 1740002WL007680 BALDEV 00048 BKID0009417 1080 1080 Processed 10/08/2023 453648833 BALDEV (000000)
SubTotal 6420 6420
7 KARKELI MP-40-002-060-001/1390
(LODA) 		1740002000NRG24060820230170165 06/08/2023 sushma Baiga 1740002WL007710 sushma Baiga 00089 CBIN0281551 840 840 Processed 10/08/2023 453648833 sushmaBaiga (000000)
8 KARKELI MP-40-002-071-001/426
(MANPURA) 		1740002000NRG24060820230170268 06/08/2023 santoshiya baiga 1740002WL007712 santoshiya baiga 00089 CBIN0281551 1140 1140 Processed 10/08/2023 453648833 santoshiyabaiga (000000)
9 KARKELI MP-40-002-106-001/438
(Kachhari) 		1740002000NRG24050820230169663 06/08/2023 RAMKHALAMAN SINGH 1740002WL007680 RAMKHALAMAN SINGH 00089 CBIN0281551 900 900 Processed 10/08/2023 453648833 RAMKHALAMANSINGH (000000)
SubTotal 2880 2880
10 KARKELI MP-40-002-060-001/99
(LODA) 		1740002060NRG24060820230169846 06/08/2023 RAJU 1740002060WL007693 RAJU 00089 CBIN0281967 1980 1980 Processed 10/08/2023 453648833 RAJU (000000)
11 KARKELI MP-40-002-062-001/1564
(MAHROI) 		1740002062NRG24060820230169727 06/08/2023 Deepchand Baiga 1740002062WL007684 Deepchand Baiga 00089 CBIN0281967 1320 1320 Processed 10/08/2023 453648833 DeepchandBaiga (000000)
12 KARKELI MP-40-002-062-002/1163
(MAHROI) 		1740002062NRG24060820230169739 06/08/2023 Sumitra Baiga 1740002062WL007684 Sumitra Baiga 00089 CBIN0281967 1320 1320 Processed 10/08/2023 453648833 SumitraBaiga (000000)
13 KARKELI MP-40-002-062-002/552
(MAHROI) 		1740002062NRG24060820230169762 06/08/2023 neelu 1740002062WL007684 neelu 00089 CBIN0281967 1320 1320 Processed 10/08/2023 453648833 neelu (000000)
SubTotal 5940 5940
14 KARKELI MP-40-002-029-001/65
(DHAMNI) 		1740002029NRG24060820230170039 06/08/2023 some singh 1740002029WL007705 some singh 00089 CBIN0282845 875 875 Processed 10/08/2023 453648833 somesingh (000000)
15 KARKELI MP-40-002-029-001/727
(DHAMNI) 		1740002029NRG24060820230170041 06/08/2023 dhanu prasad 1740002029WL007705 dhanu prasad 00089 CBIN0282845 875 875 Processed 10/08/2023 453648833 dhanuprasad (000000)
16 KARKELI MP-40-002-029-001/78
(DHAMNI) 		1740002029NRG24060820230170044 06/08/2023 Dropet singh 1740002029WL007705 Dropet singh 00089 CBIN0282845 875 875 Processed 10/08/2023 453648833 Dropetsingh (000000)
17 KARKELI MP-40-002-106-001/440
(Kachhari) 		1740002000NRG24060820230170139 06/08/2023 SUNIINGHK KUMAR S 1740002WL007709 SUNIINGHK KUMAR S 00089 CBIN0282845 190 190 Processed 10/08/2023 453648833 SUNIINGHKKUMARS (000000)
18 KARKELI MP-40-002-106-001/51
(Kachhari) 		1740002000NRG24060820230170149 06/08/2023 SHYAM BAI 1740002WL007709 SHYAM BAI 00089 CBIN0282845 1140 1140 Processed 10/08/2023 453648833 SHYAMBAI (000000)
SubTotal 3955 3955
19 KARKELI MP-40-002-062-001/819
(MAHROI) 		1740002062NRG24060820230169734 06/08/2023 Gorelal Baiga 1740002062WL007684 Gorelal Baiga 00354 PUNB0642300 1320 1320 Processed 11/08/2023 453648833 GorelalBaiga (000000)
20 KARKELI MP-40-002-062-002/3678
(MAHROI) 		1740002062NRG24060820230169748 06/08/2023 Dharmpal Singh 1740002062WL007684 Dharmpal Singh 00354 PUNB0642300 1320 1320 Processed 11/08/2023 453648833 DharmpalSingh (000000)
21 KARKELI MP-40-002-085-003/340-A
(PATHARI KALA) 		1740002085NRG24050820230169614 06/08/2023 SHYAM BAI 1740002085WL007678 SHYAM BAI 00354 PUNB0642300 1020 1020 Processed 11/08/2023 453648833 SHYAMBAI (000000)
SubTotal 3660 3660
22 KARKELI MP-40-002-062-002/364
(MAHROI) 		1740002062NRG24060820230169744 06/08/2023 CHANDAN 1740002062WL007684 CHANDAN 00415 SBIN0001349 1320 1320 Processed 10/08/2023 453648833 CHANDAN (000000)
SubTotal 1320 1320
23 KARKELI MP-40-002-029-001/834
(DHAMNI) 		1740002029NRG24060820230170047 06/08/2023 Teju prasad 1740002029WL007705 Teju prasad 00415 SBIN0003958 875 875 Processed 10/08/2023 453648833 Tejuprasad (000000)
24 KARKELI MP-40-002-029-001/86
(DHAMNI) 		1740002029NRG24060820230170048 06/08/2023 SHYAM SINGH 1740002029WL007705 SHYAM SINGH 00415 SBIN0003958 875 875 Processed 10/08/2023 453648833 SHYAMSINGH (000000)
25 KARKELI MP-40-002-071-001/200
(MANPURA) 		1740002000NRG24060820230170215 06/08/2023 OMPRAKASH JHARIYA 1740002WL007712 OMPRAKASH JHARIYA 00415 SBIN0003958 1140 1140 Processed 10/08/2023 453648833 OMPRAKASHJHARIYA (000000)
26 KARKELI MP-40-002-071-001/293
(MANPURA) 		1740002000NRG24060820230170242 06/08/2023 Lalji mahara 1740002WL007712 Lalji mahara 00415 SBIN0003958 1140 1140 Processed 10/08/2023 453648833 Laljimahara (000000)
27 KARKELI MP-40-002-071-001/383
(MANPURA) 		1740002000NRG24060820230170256 06/08/2023 KALAVATI SINGH 1740002WL007712 KALAVATI SINGH 00415 SBIN0003958 1140 1140 Processed 10/08/2023 453648833 KALAVATISINGH (000000)
28 KARKELI MP-40-002-071-001/55
(MANPURA) 		1740002000NRG24060820230170274 06/08/2023 Ramkishor baiga 1740002WL007712 Ramkishor baiga 00415 SBIN0003958 1140 1140 Processed 10/08/2023 453648833 Ramkishorbaiga (000000)
29 KARKELI MP-40-002-106-001/10
(Kachhari) 		1740002000NRG24060820230170070 06/08/2023 RAMESH 1740002WL007709 RAMESH 00415 SBIN0003958 760 760 Processed 10/08/2023 453648833 RAMESH (000000)
30 KARKELI MP-40-002-106-001/330
(Kachhari) 		1740002000NRG24060820230170113 06/08/2023 SHANTI BAI 1740002WL007709 SHANTI BAI 00415 SBIN0003958 950 950 Processed 10/08/2023 453648833 SHANTIBAI (000000)
31 KARKELI MP-40-002-106-001/52
(Kachhari) 		1740002000NRG24060820230170150 06/08/2023 BHANMATI 1740002WL007709 BHANMATI 00415 SBIN0003958 1140 1140 Processed 10/08/2023 453648833 BHANMATI (000000)
32 KARKELI MP-40-002-106-001/59
(Kachhari) 		1740002000NRG24060820230170157 06/08/2023 PRAKASH LAL 1740002WL007709 PRAKASH LAL 00415 SBIN0003958 1140 1140 Processed 10/08/2023 453648833 PRAKASHLAL (000000)
SubTotal 10300 10300
33 KARKELI MP-40-002-070-003/306
(MANIKPUR) 		1740002070NRG24050820230169625 06/08/2023 anju barman 1740002070WL007679 anju barman 00415 SBIN0005512 1200 1200 Processed 10/08/2023 453648833 anjubarman (000000)
SubTotal 1200 1200
34 KARKELI MP-40-002-042-003/628
(HARRAWAH) 		1740002042NRG24060820230169908 06/08/2023 DEENU KOL 1740002042WL007700 DEENU KOL 00415 SBIN0012192 2600 2600 Processed 10/08/2023 453648833 DEENUKOL (000000)
35 KARKELI MP-40-002-042-003/650
(HARRAWAH) 		1740002042NRG24060820230169913 06/08/2023 UMESH KUMHAR 1740002042WL007700 UMESH KUMHAR 00415 SBIN0012192 2600 2600 Processed 10/08/2023 453648833 UMESHKUMHAR (000000)
SubTotal 5200 5200
36 KARKELI MP-40-002-053-001/398
(KOHKA-47) 		1740002000NRG24060820230170181 06/08/2023 SUMTLAL BAIGA 1740002WL007711 SUMTLAL BAIGA 00468 UBIN0558044 825 825 Processed 10/08/2023 453648833 SUMTLALBAIGA (000000)
37 KARKELI MP-40-002-062-001/1560
(MAHROI) 		1740002062NRG24060820230169726 06/08/2023 ajay kumar baiga 1740002062WL007684 ajay kumar baiga 00468 UBIN0558044 1320 1320 Processed 10/08/2023 453648833 ajaykumarbaiga (000000)
SubTotal 2145 2145
38 KARKELI MP-40-002-106-001/44
(Kachhari) 		1740002000NRG24050820230169664 06/08/2023 DAN SINGH 1740002WL007680 DAN SINGH 00666 IDFB0041381 720 720 Processed 10/08/2023 453648833 DANSINGH (000000)
SubTotal 720 720
39 KARKELI MP-40-002-070-003/610
(MANIKPUR) 		1740002070NRG24050820230169632 06/08/2023 shivcharad barman 1740002070WL007679 shivcharad barman 00691 IPOS0000001 1200 1200 Processed 10/08/2023 453648833 shivcharadbarman (000000)
SubTotal 1200 1200
40 KARKELI MP-40-002-106-001/138
(Kachhari) 		1740002000NRG24060820230170089 06/08/2023 NANBAI 1740002WL007709 NANBAI 00697 BKID0MG1538 950 950 Processed 10/08/2023 453648833 NANBAI (000000)
41 KARKELI MP-40-002-106-001/17
(Kachhari) 		1740002000NRG24050820230169642 06/08/2023 DHAN SINGH 1740002WL007680 DHAN SINGH 00697 BKID0MG1538 1080 1080 Processed 10/08/2023 453648833 DHANSINGH (000000)
42 KARKELI MP-40-002-106-001/24
(Kachhari) 		1740002000NRG24060820230170104 06/08/2023 SANKHI bAI 1740002WL007709 SANKHI bAI 00697 BKID0MG1538 190 190 Processed 10/08/2023 453648833 SANKHIbAI (000000)
43 KARKELI MP-40-002-106-001/448
(Kachhari) 		1740002000NRG24060820230170141 06/08/2023 KUVAR SINGH 1740002WL007709 KUVAR SINGH 00697 BKID0MG1538 1140 1140 Processed 10/08/2023 453648833 KUVARSINGH (000000)
44 KARKELI MP-40-002-106-001/450-A
(Kachhari) 		1740002000NRG24060820230170143 06/08/2023 Jitendra singh 1740002WL007709 Jitendra singh 00697 BKID0MG1538 950 950 Processed 10/08/2023 453648833 Jitendrasingh (000000)
45 KARKELI MP-40-002-106-001/46
(Kachhari) 		1740002000NRG24050820230169671 06/08/2023 PREETAM SINGH 1740002WL007680 PREETAM SINGH 00697 BKID0MG1538 720 720 Processed 10/08/2023 453648833 PREETAMSINGH (000000)
46 KARKELI MP-40-002-106-001/473
(Kachhari) 		1740002000NRG24060820230170147 06/08/2023 RAMLAKHAN SINGH 1740002WL007709 RAMLAKHAN SINGH 00697 BKID0MG1538 380 380 Processed 10/08/2023 453648833 RAMLAKHANSINGH (000000)
SubTotal 5410 5410
47 KARKELI MP-40-002-071-001/329
(MANPURA) 		1740002000NRG24060820230170251 06/08/2023 geeta bai 1740002WL007712 geeta bai 00697 BKID0NAMRGB 1140 1140 Processed 10/08/2023 453648833 geetabai (000000)
48 KARKELI MP-40-002-106-001/454
(Kachhari) 		1740002000NRG24050820230169669 06/08/2023 TUASA DEVI 1740002WL007680 TUASA DEVI 00697 BKID0NAMRGB 1080 1080 Processed 10/08/2023 453648833 TUASADEVI (000000)
49 KARKELI MP-40-002-106-001/470
(Kachhari) 		1740002000NRG24060820230170146 06/08/2023 RUPENDRA SINGH 1740002WL007709 RUPENDRA SINGH 00697 BKID0NAMRGB 190 190 Processed 10/08/2023 453648833 RUPENDRASINGH (000000)
SubTotal 2410 2410
Total 52760 52760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_060823FTO_206513 Bank of India BKID0009417 UMARIA 6420
2 KARKELI MP1740002_060823FTO_206513 Central Bank Of India CBIN0281551 KARKELI 2880
3 KARKELI MP1740002_060823FTO_206513 Central Bank Of India CBIN0281967 KHALESAR 5940
4 KARKELI MP1740002_060823FTO_206513 Central Bank Of India CBIN0282845 PINORA 3955
5 KARKELI MP1740002_060823FTO_206513 Punjab National Bank PUNB0642300 UMARIYA 3660
6 KARKELI MP1740002_060823FTO_206513 State Bank of India SBIN0001349 UMARIA 1320
7 KARKELI MP1740002_060823FTO_206513 State Bank of India SBIN0003958 NOWROZABAD 10300
8 KARKELI MP1740002_060823FTO_206513 State Bank of India SBIN0005512 CHANDIA 1200
9 KARKELI MP1740002_060823FTO_206513 State Bank of India SBIN0012192 MARKET AREA UMARIA 5200
10 KARKELI MP1740002_060823FTO_206513 Union Bank of India UBIN0558044 UMARIYA 2145
11 KARKELI MP1740002_060823FTO_206513 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 720
12 KARKELI MP1740002_060823FTO_206513 India Post Payments Bank IPOS0000001 Shahdol 1200
13 KARKELI MP1740002_060823FTO_206513 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 5410
14 KARKELI MP1740002_060823FTO_206513 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 2410

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