Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_090523APB_FTO_35034
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-40-002-024-003/900
(CHARGAWAN) 		1740002000NRG24090520230026696 09/05/2023 manoj singh 1740002WL001788 manoj singh 00089 CBIN0282845 900 900 Processed 16/05/2023 714848721 manojsingh STATE BANK OF INDIA(508548)
SubTotal 900 900
2 KARKELI MP-40-002-024-003/509
(CHARGAWAN) 		1740002000NRG24090520230026685 09/05/2023 GULBATIYA DEVI 1740002WL001788 GULBATIYA DEVI 00415 SBIN0001349 540 540 Processed 16/05/2023 714848721 GULBATIYADEVI STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-076-006/280
(NAGHARI) 		1740002000NRG24090520230026764 09/05/2023 kuwarsen 1740002WL001791 kuwarsen 00415 SBIN0001349 570 570 Processed 16/05/2023 714848721 kuwarsen BANK OF BARODA(606985)
SubTotal 1110 1110
4 KARKELI MP-40-002-024-003/495-A
(CHARGAWAN) 		1740002000NRG24090520230026682 09/05/2023 SAVITRI BAI 1740002WL001788 SAVITRI BAI 00415 SBIN0003958 1080 1080 Processed 16/05/2023 714848721 SAVITRIBAI STATE BANK OF INDIA(508548)
5 KARKELI MP-40-002-024-003/505
(CHARGAWAN) 		1740002000NRG24090520230026684 09/05/2023 yasoda bai 1740002WL001788 yasoda bai 00415 SBIN0003958 900 900 Processed 16/05/2023 714848721 yasodabai STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-024-003/556
(CHARGAWAN) 		1740002000NRG24090520230026688 09/05/2023 RAJBHAN SINGH 1740002WL001788 RAJBHAN SINGH 00415 SBIN0003958 720 720 Processed 16/05/2023 714848721 RAJBHANSINGH STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-024-003/730
(CHARGAWAN) 		1740002000NRG24090520230026692 09/05/2023 rajbhan singh 1740002WL001788 rajbhan singh 00415 SBIN0003958 900 900 Processed 16/05/2023 714848721 rajbhansingh STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-024-003/731
(CHARGAWAN) 		1740002000NRG24090520230026693 09/05/2023 indrapal singh 1740002WL001788 indrapal singh 00415 SBIN0003958 900 900 Processed 16/05/2023 714848721 indrapalsingh STATE BANK OF INDIA(508548)
9 KARKELI MP-40-002-024-003/734
(CHARGAWAN) 		1740002000NRG24090520230026694 09/05/2023 moorat singh 1740002WL001788 moorat singh 00415 SBIN0003958 180 180 Processed 16/05/2023 714848721 mooratsingh STATE BANK OF INDIA(508548)
SubTotal 4680 4680
10 KARKELI MP-40-002-011-004/9
(BANKA) 		1740002011NRG24090520230026229 09/05/2023 Asharam 1740002011WL001767 Asharam 00415 SBIN0005512 1020 1020 Processed 16/05/2023 714848721 Asharam STATE BANK OF INDIA(508548)
SubTotal 1020 1020
11 KARKELI MP-40-002-024-003/556
(CHARGAWAN) 		1740002000NRG24090520230026689 09/05/2023 premvati bai 1740002WL001788 premvati bai 00697 BKID0MG1538 720 720 Processed 16/05/2023 714848721 premvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
12 KARKELI MP-40-002-002-005/272
(AKHADAR) 		1740002000NRG24090520230026738 09/05/2023 Bahdur 1740002WL001790 Bahdur 00697 BKID0MG1540 816 816 Processed 16/05/2023 714848721 Bahdur STATE BANK OF INDIA(508548)
13 KARKELI MP-40-002-002-005/425
(AKHADAR) 		1740002000NRG24090520230026747 09/05/2023 VISHRAM 1740002WL001790 VISHRAM 00697 BKID0MG1540 816 816 Processed 16/05/2023 714848721 VISHRAM STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-103-001/420
(Narwar) 		1740002103NRG24090520230026064 09/05/2023 anil singh 1740002103WL001760 anil singh 00697 BKID0MG1540 204 204 Processed 16/05/2023 714848721 anilsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1836 1836
15 KARKELI MP-40-002-103-001/391
(Narwar) 		1740002103NRG24090520230026062 09/05/2023 SUSHIL KUMAR 1740002103WL001760 SUSHIL KUMAR 00697 BKID0NAMRGB 204 204 Processed 16/05/2023 714848721 SUSHILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 10470 10470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_090523APB_FTO_35034 Central Bank Of India CBIN0282845 PINORA 900
2 KARKELI MP1740002_090523APB_FTO_35034 State Bank of India SBIN0001349 UMARIA 1110
3 KARKELI MP1740002_090523APB_FTO_35034 State Bank of India SBIN0003958 NOWROZABAD 4680
4 KARKELI MP1740002_090523APB_FTO_35034 State Bank of India SBIN0005512 CHANDIA 1020
5 KARKELI MP1740002_090523APB_FTO_35034 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 720
6 KARKELI MP1740002_090523APB_FTO_35034 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 1836
7 KARKELI MP1740002_090523APB_FTO_35034 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 204

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