Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_031023APB_FTO_300256
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-40-002-008-001/230-D
(BADERI) 		1740002008NRG24031020230203904 03/10/2023 KALA RAIDAS 1740002008WL010919 KALA RAIDAS 00045 BARB0UMARIA 400 400 Processed 09/11/2023 292469693 KALARAIDAS BANK OF BARODA(606985)
SubTotal 400 400
2 KARKELI MP-40-002-008-001/317
(BADERI) 		1740002008NRG24031020230203919 03/10/2023 KAMLI BAI KOL 1740002008WL010919 KAMLI BAI KOL 00048 BKID0009417 400 400 Processed 09/11/2023 292469693 KAMLIBAIKOL BANK OF INDIA(508505)
SubTotal 400 400
3 KARKELI MP-40-002-075-002/13
(MUNDI) 		1740002075NRG24031020230203830 03/10/2023 parwati 1740002075WL010882 parwati 00089 CBIN0281551 800 800 Processed 09/11/2023 292469693 parwati CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-075-002/149
(MUNDI) 		1740002075NRG24031020230203831 03/10/2023 SONIYA BAI 1740002075WL010882 SONIYA BAI 00089 CBIN0281551 800 800 Processed 09/11/2023 292469693 SONIYABAI CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-075-002/154
(MUNDI) 		1740002075NRG24031020230203828 03/10/2023 nanbai kol 1740002075WL010881 nanbai kol 00089 CBIN0281551 800 800 Processed 09/11/2023 292469693 nanbaikol CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-075-002/184
(MUNDI) 		1740002075NRG24031020230203829 03/10/2023 lalla kol 1740002075WL010881 lalla kol 00089 CBIN0281551 800 800 Processed 09/11/2023 292469693 lallakol CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-075-002/261-A
(MUNDI) 		1740002075NRG24031020230203832 03/10/2023 RAVISHANKAR 1740002075WL010882 RAVISHANKAR 00089 CBIN0281551 800 800 Processed 10/11/2023 292469693 RAVISHANKAR STATE BANK OF INDIA(508548)
SubTotal 4000 4000
8 KARKELI MP-40-002-008-001/115
(BADERI) 		1740002008NRG24031020230203900 03/10/2023 RAMDEEN RAI 1740002008WL010919 RAMDEEN RAI 00089 CBIN0281967 400 400 Processed 09/11/2023 292469693 RAMDEENRAI CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-008-001/246
(BADERI) 		1740002008NRG24031020230203906 03/10/2023 Santra Bai Raidash 1740002008WL010919 Santra Bai Raidash 00089 CBIN0281967 400 400 Processed 09/11/2023 292469693 SantraBaiRaidash INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARKELI MP-40-002-008-001/270
(BADERI) 		1740002008NRG24031020230203907 03/10/2023 MOHMMAD FIROJ 1740002008WL010919 MOHMMAD FIROJ 00089 CBIN0281967 400 400 Processed 09/11/2023 292469693 MOHMMADFIROJ CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-008-001/57-A
(BADERI) 		1740002008NRG24031020230203921 03/10/2023 PAPPU PATWA 1740002008WL010919 PAPPU PATWA 00089 CBIN0281967 400 400 Processed 09/11/2023 292469693 PAPPUPATWA CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-008-001/6
(BADERI) 		1740002008NRG24031020230203922 03/10/2023 KAPASI KOL 1740002008WL010919 KAPASI KOL 00089 CBIN0281967 400 400 Processed 09/11/2023 292469693 KAPASIKOL CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-008-001/735
(BADERI) 		1740002008NRG24031020230203931 03/10/2023 GIRIJA BAI 1740002008WL010919 GIRIJA BAI 00089 CBIN0281967 400 400 Processed 09/11/2023 292469693 GIRIJABAI CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-008-001/745
(BADERI) 		1740002008NRG24031020230203934 03/10/2023 SAKUN BAI 1740002008WL010919 SAKUN BAI 00089 CBIN0281967 400 400 Processed 09/11/2023 292469693 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARKELI MP-40-002-075-002/113
(MUNDI) 		1740002075NRG24031020230203827 03/10/2023 bahadur kol 1740002075WL010881 bahadur kol 00089 CBIN0281967 800 800 Processed 09/11/2023 292469693 bahadurkol CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
16 KARKELI MP-40-002-048-001/29
(KANCHANPUR) 		1740002048NRG24031020230203898 03/10/2023 GORE LAL 1740002048WL010917 GORE LAL 00089 CBIN0282845 2856 2856 Processed 09/11/2023 292469693 GORELAL CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
17 KARKELI MP-40-002-008-001/821
(BADERI) 		1740002008NRG24031020230203935 03/10/2023 PRAFULL KUMAR SAKESH 1740002008WL010919 PRAFULL KUMAR SAKESH 00354 PUNB0642300 400 400 Processed 09/11/2023 292469693 PRAFULLKUMARSAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
18 KARKELI MP-40-002-008-001/204
(BADERI) 		1740002008NRG24031020230203901 03/10/2023 RANIYA BAI RAIDAS 1740002008WL010919 RANIYA BAI RAIDAS 00415 SBIN0001349 400 400 Processed 10/11/2023 292469693 RANIYABAIRAIDAS STATE BANK OF INDIA(508548)
19 KARKELI MP-40-002-008-001/210
(BADERI) 		1740002008NRG24031020230203903 03/10/2023 KUSHOOM RAIDAS 1740002008WL010919 KUSHOOM RAIDAS 00415 SBIN0001349 400 400 Processed 10/11/2023 292469693 KUSHOOMRAIDAS STATE BANK OF INDIA(508548)
20 KARKELI MP-40-002-008-001/246
(BADERI) 		1740002008NRG24031020230203905 03/10/2023 SURESH CHAUDHARY 1740002008WL010919 SURESH CHAUDHARY 00415 SBIN0001349 400 400 Processed 10/11/2023 292469693 SURESHCHAUDHARY STATE BANK OF INDIA(508548)
21 KARKELI MP-40-002-008-001/284
(BADERI) 		1740002008NRG24031020230203910 03/10/2023 RAMBATIYA 1740002008WL010919 RAMBATIYA 00415 SBIN0001349 400 400 Processed 10/11/2023 292469693 RAMBATIYA STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-008-001/297
(BADERI) 		1740002008NRG24031020230203911 03/10/2023 SHANTI BAI 1740002008WL010919 SHANTI BAI 00415 SBIN0001349 400 400 Processed 10/11/2023 292469693 SHANTIBAI STATE BANK OF INDIA(508548)
23 KARKELI MP-40-002-008-001/302
(BADERI) 		1740002008NRG24031020230203912 03/10/2023 MEENA BAI 1740002008WL010919 MEENA BAI 00415 SBIN0001349 400 400 Processed 10/11/2023 292469693 MEENABAI STATE BANK OF INDIA(508548)
24 KARKELI MP-40-002-008-001/304
(BADERI) 		1740002008NRG24031020230203913 03/10/2023 ASHOK 1740002008WL010919 ASHOK 00415 SBIN0001349 400 400 Processed 09/11/2023 292469693 ASHOK CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-008-001/304
(BADERI) 		1740002008NRG24031020230203914 03/10/2023 JUNEYA BAI 1740002008WL010919 JUNEYA BAI 00415 SBIN0001349 400 400 Processed 10/11/2023 292469693 JUNEYABAI STATE BANK OF INDIA(508548)
26 KARKELI MP-40-002-008-001/306
(BADERI) 		1740002008NRG24031020230203916 03/10/2023 BALMA 1740002008WL010919 BALMA 00415 SBIN0001349 400 400 Processed 10/11/2023 292469693 BALMA STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-008-001/306
(BADERI) 		1740002008NRG24031020230203917 03/10/2023 NANBAI 1740002008WL010919 NANBAI 00415 SBIN0001349 400 400 Processed 10/11/2023 292469693 NANBAI STATE BANK OF INDIA(508548)
28 KARKELI MP-40-002-008-001/313
(BADERI) 		1740002008NRG24031020230203918 03/10/2023 PARVATI 1740002008WL010919 PARVATI 00415 SBIN0001349 400 400 Processed 10/11/2023 292469693 PARVATI STATE BANK OF INDIA(508548)
29 KARKELI MP-40-002-008-001/637
(BADERI) 		1740002008NRG24031020230203925 03/10/2023 MENKA RAIDAS 1740002008WL010919 MENKA RAIDAS 00415 SBIN0001349 400 400 Processed 10/11/2023 292469693 MENKARAIDAS STATE BANK OF INDIA(508548)
30 KARKELI MP-40-002-008-001/685
(BADERI) 		1740002008NRG24031020230203928 03/10/2023 SUKHAVARIYA CHAUDHRI 1740002008WL010919 SUKHAVARIYA CHAUDHRI 00415 SBIN0001349 400 400 Processed 09/11/2023 292469693 SUKHAVARIYACHAUDHRI CENTRAL BANK OF INDIA(607115)
SubTotal 5200 5200
31 KARKELI MP-40-002-008-001/207
(BADERI) 		1740002008NRG24031020230203902 03/10/2023 DURGI KOL 1740002008WL010919 DURGI KOL 00415 SBIN0012192 400 400 Processed 10/11/2023 292469693 DURGIKOL STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-008-001/305
(BADERI) 		1740002008NRG24031020230203915 03/10/2023 INDRAWATI 1740002008WL010919 INDRAWATI 00415 SBIN0012192 400 400 Processed 10/11/2023 292469693 INDRAWATI STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-008-001/340
(BADERI) 		1740002008NRG24031020230203920 03/10/2023 CHAMELIBAI KOL 1740002008WL010919 CHAMELIBAI KOL 00415 SBIN0012192 400 400 Processed 09/11/2023 292469693 CHAMELIBAIKOL UNION BANK OF INDIA(508500)
34 KARKELI MP-40-002-008-001/628
(BADERI) 		1740002008NRG24031020230203924 03/10/2023 NANDLAL RAIDAS 1740002008WL010919 NANDLAL RAIDAS 00415 SBIN0012192 400 400 Processed 09/11/2023 292469693 NANDLALRAIDAS UCO BANK(607066)
35 KARKELI MP-40-002-008-001/645
(BADERI) 		1740002008NRG24031020230203926 03/10/2023 PURSHOTAM CHOUDHARI 1740002008WL010919 PURSHOTAM CHOUDHARI 00415 SBIN0012192 400 400 Processed 10/11/2023 292469693 PURSHOTAMCHOUDHARI STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-008-001/736-A
(BADERI) 		1740002008NRG24031020230203932 03/10/2023 MANISHA RAIDAS 1740002008WL010919 MANISHA RAIDAS 00415 SBIN0012192 400 400 Processed 10/11/2023 292469693 MANISHARAIDAS STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-008-001/737-A
(BADERI) 		1740002008NRG24031020230203933 03/10/2023 MALTI CHOUDHARI 1740002008WL010919 MALTI CHOUDHARI 00415 SBIN0012192 400 400 Processed 10/11/2023 292469693 MALTICHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
38 KARKELI MP-40-002-008-001/628
(BADERI) 		1740002008NRG24031020230203923 03/10/2023 ROSHNI RAIDAS 1740002008WL010919 ROSHNI RAIDAS 00462 UCBA0003094 400 400 Processed 10/11/2023 292469693 ROSHNIRAIDAS STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-008-001/730
(BADERI) 		1740002008NRG24031020230203930 03/10/2023 SUNDI RAIDAS 1740002008WL010919 SUNDI RAIDAS 00462 UCBA0003094 400 400 Processed 09/11/2023 292469693 SUNDIRAIDAS UCO BANK(607066)
SubTotal 800 800
40 KARKELI MP-40-002-008-001/273
(BADERI) 		1740002008NRG24031020230203908 03/10/2023 PAN BAI CHARMKAR 1740002008WL010919 PAN BAI CHARMKAR 00468 UBIN0558044 400 400 Processed 09/11/2023 292469693 PANBAICHARMKAR UNION BANK OF INDIA(508500)
41 KARKELI MP-40-002-008-001/274
(BADERI) 		1740002008NRG24031020230203909 03/10/2023 LUXMI BAI CHMAR 1740002008WL010919 LUXMI BAI CHMAR 00468 UBIN0558044 400 400 Processed 10/11/2023 292469693 LUXMIBAICHMAR STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-008-001/657-A
(BADERI) 		1740002008NRG24031020230203927 03/10/2023 DEEPAK KOL 1740002008WL010919 DEEPAK KOL 00468 UBIN0558044 400 400 Processed 09/11/2023 292469693 DEEPAKKOL UNION BANK OF INDIA(508500)
43 KARKELI MP-40-002-008-001/710
(BADERI) 		1740002008NRG24031020230203929 03/10/2023 ASHA KOL 1740002008WL010919 ASHA KOL 00468 UBIN0558044 400 400 Processed 09/11/2023 292469693 ASHAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 22056 22056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_031023APB_FTO_300256 Bank of Baroda BARB0UMARIA UMARIA 400
2 KARKELI MP1740002_031023APB_FTO_300256 Bank of India BKID0009417 UMARIA 400
3 KARKELI MP1740002_031023APB_FTO_300256 Central Bank Of India CBIN0281551 KARKELI 4000
4 KARKELI MP1740002_031023APB_FTO_300256 Central Bank Of India CBIN0281967 KHALESAR 3600
5 KARKELI MP1740002_031023APB_FTO_300256 Central Bank Of India CBIN0282845 PINORA 2856
6 KARKELI MP1740002_031023APB_FTO_300256 Punjab National Bank PUNB0642300 UMARIYA 400
7 KARKELI MP1740002_031023APB_FTO_300256 State Bank of India SBIN0001349 UMARIA 5200
8 KARKELI MP1740002_031023APB_FTO_300256 State Bank of India SBIN0012192 MARKET AREA UMARIA 2800
9 KARKELI MP1740002_031023APB_FTO_300256 UCO Bank UCBA0003094 Umaria 800
10 KARKELI MP1740002_031023APB_FTO_300256 Union Bank of India UBIN0558044 UMARIYA 1600

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