Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:28:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_071123FTO_348996
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-40-002-014-002/684
(BARKHERA (22)) 		1740002014NRG24071120230237840 07/11/2023 mahesh 1740002014WL012814 mahesh 00048 BKID0009417 1020 1020 Processed 02/01/2024 327962787 mahesh (000000)
SubTotal 1020 1020
2 KARKELI MP-40-002-024-003/444
(CHARGAWAN) 		1740002024NRG24071120230237110 07/11/2023 Rekha bai 1740002024WL012800 Rekha bai 00089 CBIN0281551 756 756 Processed 02/01/2024 327962787 Rekhabai (000000)
3 KARKELI MP-40-002-059-002/457
(KOUDIYA-63) 		1740002059NRG24071120230237156 07/11/2023 nandi 1740002059WL012801 nandi 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327962787 nandi (000000)
4 KARKELI MP-40-002-074-002/117-A
(MUNDA) 		1740002074NRG24071120230237708 07/11/2023 KALA BAI 1740002074WL012813 KALA BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327962787 KALABAI (000000)
5 KARKELI MP-40-002-074-002/308
(MUNDA) 		1740002074NRG24071120230237732 07/11/2023 Pradeep 1740002074WL012813 Pradeep 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327962787 Pradeep (000000)
6 KARKELI MP-40-002-074-002/368
(MUNDA) 		1740002074NRG24071120230237618 07/11/2023 RAJKUMARI 1740002074WL012812 RAJKUMARI 00089 CBIN0281551 950 950 Processed 02/01/2024 327962787 RAJKUMARI (000000)
7 KARKELI MP-40-002-074-002/443
(MUNDA) 		1740002074NRG24071120230237764 07/11/2023 RAJ KUMAR 1740002074WL012813 RAJ KUMAR 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327962787 RAJKUMAR (000000)
8 KARKELI MP-40-002-074-002/457
(MUNDA) 		1740002074NRG24071120230237767 07/11/2023 omlal 1740002074WL012813 omlal 00089 CBIN0281551 950 950 Processed 02/01/2024 327962787 omlal (000000)
9 KARKELI MP-40-002-074-002/461
(MUNDA) 		1740002074NRG24071120230237639 07/11/2023 SANGEETA 1740002074WL012812 SANGEETA 00089 CBIN0281551 190 190 Processed 02/01/2024 327962787 SANGEETA (000000)
10 KARKELI MP-40-002-074-002/465
(MUNDA) 		1740002074NRG24071120230237641 07/11/2023 AJIT 1740002074WL012812 AJIT 00089 CBIN0281551 570 570 Processed 02/01/2024 327962787 AJIT (000000)
11 KARKELI MP-40-002-074-002/483
(MUNDA) 		1740002074NRG24071120230237773 07/11/2023 SUKHEN BAIGA 1740002074WL012813 SUKHEN BAIGA 00089 CBIN0281551 950 950 Processed 02/01/2024 327962787 SUKHENBAIGA (000000)
12 KARKELI MP-40-002-074-002/486
(MUNDA) 		1740002074NRG24071120230237776 07/11/2023 SANGHAVI 1740002074WL012813 SANGHAVI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327962787 SANGHAVI (000000)
13 KARKELI MP-40-002-074-002/487
(MUNDA) 		1740002074NRG24071120230237777 07/11/2023 Vinod Baiga 1740002074WL012813 Vinod Baiga 00089 CBIN0281551 950 950 Processed 02/01/2024 327962787 VinodBaiga (000000)
14 KARKELI MP-40-002-074-002/9
(MUNDA) 		1740002074NRG24071120230237685 07/11/2023 ANEETA BAIGA 1740002074WL012812 ANEETA BAIGA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327962787 ANEETABAIGA (000000)
SubTotal 12156 12156
15 KARKELI MP-40-002-024-003/544
(CHARGAWAN) 		1740002024NRG24071120230237115 07/11/2023 Anusuiya Devi 1740002024WL012800 Anusuiya Devi 00089 CBIN0282845 1134 1134 Processed 02/01/2024 327962787 AnusuiyaDevi (000000)
16 KARKELI MP-40-002-054-002/1237
(KOHKA-82) 		1740002054NRG24071120230237235 07/11/2023 BABI BAI 1740002054WL012802 BABI BAI 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327962787 BABIBAI (000000)
17 KARKELI MP-40-002-054-003/1234
(KOHKA-82) 		1740002054NRG24071120230237490 07/11/2023 ASHAVANI KOL 1740002054WL012806 ASHAVANI KOL 00089 CBIN0282845 2000 2000 Processed 02/01/2024 327962787 ASHAVANIKOL (000000)
18 KARKELI MP-40-002-054-003/1237
(KOHKA-82) 		1740002054NRG24071120230237493 07/11/2023 SURJAN KOL 1740002054WL012806 SURJAN KOL 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327962787 SURJANKOL (000000)
19 KARKELI MP-40-002-054-003/1239
(KOHKA-82) 		1740002054NRG24071120230237494 07/11/2023 NEELDHAR SINGH 1740002054WL012806 NEELDHAR SINGH 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327962787 NEELDHARSINGH (000000)
SubTotal 6334 6334
20 KARKELI MP-40-002-014-002/471
(BARKHERA (22)) 		1740002014NRG24071120230237836 07/11/2023 RAJA KOL 1740002014WL012814 RAJA KOL 00415 SBIN0001349 1020 1020 Processed 02/01/2024 327962787 RAJAKOL (000000)
SubTotal 1020 1020
21 KARKELI MP-40-002-032-002/1121-A
(DHATURA) 		1740002032NRG24071120230237374 07/11/2023 KAMLESH PRASAD YADAV 1740002032WL012804 KAMLESH PRASAD YADAV 00415 SBIN0005512 2280 2280 Processed 02/01/2024 327962787 KAMLESHPRASADYADAV (000000)
22 KARKELI MP-40-002-032-002/1140
(DHATURA) 		1740002032NRG24071120230237378 07/11/2023 SAMAYLAL YADAV 1740002032WL012804 SAMAYLAL YADAV 00415 SBIN0005512 2280 2280 Processed 02/01/2024 327962787 SAMAYLALYADAV (000000)
23 KARKELI MP-40-002-032-002/1141
(DHATURA) 		1740002032NRG24071120230237380 07/11/2023 DHANIRAM GADARI 1740002032WL012804 DHANIRAM GADARI 00415 SBIN0005512 2280 2280 Processed 02/01/2024 327962787 DHANIRAMGADARI (000000)
24 KARKELI MP-40-002-032-002/1149
(DHATURA) 		1740002032NRG24071120230237388 07/11/2023 RAKESH YADAV 1740002032WL012804 RAKESH YADAV 00415 SBIN0005512 2280 2280 Processed 02/01/2024 327962787 RAKESHYADAV (000000)
25 KARKELI MP-40-002-032-002/1149
(DHATURA) 		1740002032NRG24071120230237389 07/11/2023 SUNITA BAI YADAV 1740002032WL012804 SUNITA BAI YADAV 00415 SBIN0005512 2280 2280 Processed 02/01/2024 327962787 SUNITABAIYADAV (000000)
SubTotal 11400 11400
26 KARKELI MP-40-002-024-003/359-B
(CHARGAWAN) 		1740002024NRG24071120230237102 07/11/2023 PANKAJ SINGH GOND 1740002024WL012800 PANKAJ SINGH GOND 00468 UBIN0558044 1134 1134 Processed 02/01/2024 327962787 PANKAJSINGHGOND (000000)
SubTotal 1134 1134
27 KARKELI MP-40-002-032-002/1150
(DHATURA) 		1740002032NRG24071120230237390 07/11/2023 Balraj Yadav 1740002032WL012804 Balraj Yadav 00688 FINO0001446 2280 2280 Processed 02/01/2024 327962787 BalrajYadav (000000)
SubTotal 2280 2280
28 KARKELI MP-40-002-032-002/1144
(DHATURA) 		1740002032NRG24071120230237385 07/11/2023 Ramprakash Gadari 1740002032WL012804 Ramprakash Gadari 00697 BKID0MG1535 2280 2280 Processed 02/01/2024 327962787 RamprakashGadari (000000)
SubTotal 2280 2280
29 KARKELI MP-40-002-032-002/1142
(DHATURA) 		1740002032NRG24071120230237382 07/11/2023 Suresh Prasad yadav 1740002032WL012804 Suresh Prasad yadav 00697 BKID0MG1539 2280 2280 Processed 02/01/2024 327962787 SureshPrasadyadav (000000)
30 KARKELI MP-40-002-032-002/731
(DHATURA) 		1740002032NRG24071120230237395 07/11/2023 bhairam 1740002032WL012804 bhairam 00697 BKID0MG1539 2280 2280 Processed 02/01/2024 327962787 bhairam (000000)
SubTotal 4560 4560
31 KARKELI MP-40-002-032-002/1021-B
(DHATURA) 		1740002032NRG24071120230237370 07/11/2023 MANIRAM YADAV 1740002032WL012804 MANIRAM YADAV 00697 BKID0NAMRGB 2280 2280 Processed 02/01/2024 327962787 MANIRAMYADAV (000000)
32 KARKELI MP-40-002-032-002/196-D
(DHATURA) 		1740002032NRG24071120230237392 07/11/2023 GORELAL YADAV 1740002032WL012804 GORELAL YADAV 00697 BKID0NAMRGB 2280 2280 Processed 02/01/2024 327962787 GORELALYADAV (000000)
SubTotal 4560 4560
Total 46744 46744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_071123FTO_348996 Bank of India BKID0009417 UMARIA 1020
2 KARKELI MP1740002_071123FTO_348996 Central Bank Of India CBIN0281551 KARKELI 12156
3 KARKELI MP1740002_071123FTO_348996 Central Bank Of India CBIN0282845 PINORA 6334
4 KARKELI MP1740002_071123FTO_348996 State Bank of India SBIN0001349 UMARIA 1020
5 KARKELI MP1740002_071123FTO_348996 State Bank of India SBIN0005512 CHANDIA 11400
6 KARKELI MP1740002_071123FTO_348996 Union Bank of India UBIN0558044 UMARIYA 1134
7 KARKELI MP1740002_071123FTO_348996 Fino Payments Bank Ltd FINO0001446 MP RO 2280
8 KARKELI MP1740002_071123FTO_348996 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 2280
9 KARKELI MP1740002_071123FTO_348996 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 4560
10 KARKELI MP1740002_071123FTO_348996 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 4560

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