Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_120923FTO_262114
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-40-002-084-001/170
(PATHARI) 		1740002084NRG24120920230189930 12/09/2023 RAJESH KUMAR BARMAN 1740002084WL009730 RAJESH KUMAR BARMAN 00165 IBKL0001566 1200 1200 Processed 21/09/2023 322747558 RAJESHKUMARBARMAN (000000)
SubTotal 1200 1200
2 KARKELI MP-40-002-085-004/1012
(PATHARI KALA) 		1740002085NRG24120920230190118 12/09/2023 GAURI SINGH 1740002085WL009735 GAURI SINGH 00354 PUNB0642300 760 760 Processed 21/09/2023 322747558 GAURISINGH (000000)
SubTotal 760 760
3 KARKELI MP-40-002-084-001/11
(PATHARI) 		1740002084NRG24120920230189922 12/09/2023 leela 1740002084WL009730 leela 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747558 leela (000000)
4 KARKELI MP-40-002-084-001/16
(PATHARI) 		1740002084NRG24120920230189929 12/09/2023 kuwanrdas 1740002084WL009730 kuwanrdas 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747558 kuwanrdas (000000)
5 KARKELI MP-40-002-084-001/290
(PATHARI) 		1740002084NRG24120920230189956 12/09/2023 KALLU 1740002084WL009730 KALLU 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747558 KALLU (000000)
6 KARKELI MP-40-002-084-001/68
(PATHARI) 		1740002084NRG24120920230189966 12/09/2023 seetaram 1740002084WL009731 seetaram 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322747558 seetaram (000000)
7 KARKELI MP-40-002-085-001/26
(PATHARI KALA) 		1740002085NRG24120920230190075 12/09/2023 babi bai 1740002085WL009735 babi bai 00415 SBIN0001349 912 912 Processed 21/09/2023 322747558 babibai (000000)
SubTotal 5712 5712
8 KARKELI MP-40-002-084-001/626
(PATHARI) 		1740002084NRG24120920230189964 12/09/2023 NANDKISHOR KOL 1740002084WL009731 NANDKISHOR KOL 00415 SBIN0003958 1200 1200 Processed 21/09/2023 322747558 NANDKISHORKOL (000000)
SubTotal 1200 1200
9 KARKELI MP-40-002-085-001/24-A
(PATHARI KALA) 		1740002085NRG24120920230190072 12/09/2023 MAHESH 1740002085WL009735 MAHESH 00468 UBIN0558044 912 912 Processed 21/09/2023 322747558 MAHESH (000000)
10 KARKELI MP-40-002-085-001/25-B
(PATHARI KALA) 		1740002085NRG24120920230190074 12/09/2023 AARTI BAI 1740002085WL009735 AARTI BAI 00468 UBIN0558044 912 912 Processed 21/09/2023 322747558 AARTIBAI (000000)
11 KARKELI MP-40-002-085-001/661
(PATHARI KALA) 		1740002085NRG24120920230190089 12/09/2023 sohan 1740002085WL009735 sohan 00468 UBIN0558044 912 912 Processed 21/09/2023 322747558 sohan (000000)
12 KARKELI MP-40-002-085-004/69
(PATHARI KALA) 		1740002085NRG24120920230190120 12/09/2023 BHANWATI 1740002085WL009735 BHANWATI 00468 UBIN0558044 760 760 Processed 21/09/2023 322747558 BHANWATI (000000)
SubTotal 3496 3496
Total 12368 12368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_120923FTO_262114 IDBI Bank IBKL0001566 UMARIA 1200
2 KARKELI MP1740002_120923FTO_262114 Punjab National Bank PUNB0642300 UMARIYA 760
3 KARKELI MP1740002_120923FTO_262114 State Bank of India SBIN0001349 UMARIA 5712
4 KARKELI MP1740002_120923FTO_262114 State Bank of India SBIN0003958 NOWROZABAD 1200
5 KARKELI MP1740002_120923FTO_262114 Union Bank of India UBIN0558044 UMARIYA 3496

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