Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_250723FTO_186721
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-40-002-044-003/232
(JHANPI) 		1740002044NRG24250720230160392 25/07/2023 TIKARAM 1740002044WL006979 TIKARAM 00078 CNRB0003727 980 980 Processed 31/07/2023 264225607 TIKARAM (000000)
2 KARKELI MP-40-002-083-004/287-A
(PATHARAHATA) 		1740002000NRG24250720230160769 25/07/2023 VIPIN SINGH 1740002WL006993 VIPIN SINGH 00078 CNRB0003727 1428 1428 Processed 31/07/2023 264225607 VIPINSINGH (000000)
SubTotal 2408 2408
3 KARKELI MP-40-002-035-002/41
(DUDAKUDARI) 		1740002000NRG24250720230160765 25/07/2023 CHAMELI BAI 1740002WL006992 CHAMELI BAI 00089 CBIN0281551 2090 2090 Processed 31/07/2023 264225607 CHAMELIBAI (000000)
SubTotal 2090 2090
4 KARKELI MP-40-002-052-002/527-A
(KIRANTAL KALA) 		1740002052NRG24250720230160636 25/07/2023 Girja mahobiya 1740002052WL006988 Girja mahobiya 00089 CBIN0281967 1000 1000 Processed 31/07/2023 264225607 Girjamahobiya (000000)
SubTotal 1000 1000
5 KARKELI MP-40-002-035-002/23-B
(DUDAKUDARI) 		1740002000NRG24250720230160748 25/07/2023 MANOHAR SINGH 1740002WL006992 MANOHAR SINGH 00089 CBIN0282845 2090 2090 Processed 31/07/2023 264225607 MANOHARSINGH (000000)
SubTotal 2090 2090
6 KARKELI MP-40-002-024-003/613
(CHARGAWAN) 		1740002000NRG24250720230160726 25/07/2023 ramesh singh 1740002WL006991 ramesh singh 00415 SBIN0003958 400 400 Processed 31/07/2023 264225607 rameshsingh (000000)
7 KARKELI MP-40-002-024-003/613-A
(CHARGAWAN) 		1740002000NRG24250720230160727 25/07/2023 PARVATI BAI GOND 1740002WL006991 PARVATI BAI GOND 00415 SBIN0003958 400 400 Processed 31/07/2023 264225607 PARVATIBAIGOND (000000)
8 KARKELI MP-40-002-035-002/131-A
(DUDAKUDARI) 		1740002000NRG24250720230160733 25/07/2023 GANESH SINGH 1740002WL006992 GANESH SINGH 00415 SBIN0003958 2090 2090 Processed 31/07/2023 264225607 GANESHSINGH (000000)
SubTotal 2890 2890
9 KARKELI MP-40-002-044-003/221
(JHANPI) 		1740002044NRG24250720230160391 25/07/2023 jiriya bai kol 1740002044WL006979 jiriya bai kol 00415 SBIN0005512 980 980 Processed 31/07/2023 264225607 jiriyabaikol (000000)
10 KARKELI MP-40-002-083-004/287-A
(PATHARAHATA) 		1740002000NRG24250720230160768 25/07/2023 Yagyanarayan 1740002WL006993 Yagyanarayan 00415 SBIN0005512 1428 1428 Processed 31/07/2023 264225607 Yagyanarayan (000000)
SubTotal 2408 2408
11 KARKELI MP-40-002-024-003/369
(CHARGAWAN) 		1740002000NRG24250720230160720 25/07/2023 sukhafaliya bai 1740002WL006991 sukhafaliya bai 00697 BKID0MG1538 400 400 Processed 31/07/2023 264225607 sukhafaliyabai (000000)
12 KARKELI MP-40-002-035-002/79-A
(DUDAKUDARI) 		1740002000NRG24250720230160766 25/07/2023 UMESH KOL 1740002WL006992 UMESH KOL 00697 BKID0MG1538 2090 2090 Processed 31/07/2023 264225607 UMESHKOL (000000)
SubTotal 2490 2490
13 KARKELI MP-40-002-044-003/221
(JHANPI) 		1740002044NRG24250720230160390 25/07/2023 molaiya kol 1740002044WL006979 molaiya kol 00697 BKID0MG1540 980 980 Processed 31/07/2023 264225607 molaiyakol (000000)
14 KARKELI MP-40-002-044-003/533
(JHANPI) 		1740002044NRG24250720230160396 25/07/2023 HEERALAL 1740002044WL006979 HEERALAL 00697 BKID0MG1540 980 980 Processed 31/07/2023 264225607 HEERALAL (000000)
SubTotal 1960 1960
15 KARKELI MP-40-002-101-003/602
(URDANI) 		1740002101NRG24250720230160667 25/07/2023 HEMRAJ BAIGA 1740002101WL006989 HEMRAJ BAIGA 00697 BKID0MG1542 1530 1530 Processed 31/07/2023 264225607 HEMRAJBAIGA (000000)
16 KARKELI MP-40-002-101-003/75
(URDANI) 		1740002101NRG24250720230160673 25/07/2023 PREM BAI 1740002101WL006989 PREM BAI 00697 BKID0MG1542 1530 1530 Processed 31/07/2023 264225607 PREMBAI (000000)
17 KARKELI MP-40-002-101-003/92
(URDANI) 		1740002101NRG24250720230160680 25/07/2023 Pan Bai 1740002101WL006989 Pan Bai 00697 BKID0MG1542 1530 1530 Processed 31/07/2023 264225607 PanBai (000000)
SubTotal 4590 4590
18 KARKELI MP-40-002-044-003/484
(JHANPI) 		1740002044NRG24240720230160044 25/07/2023 Lakhan Lal Varma 1740002044WL006957 Lakhan Lal Varma 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264225607 LakhanLalVarma (000000)
SubTotal 1547 1547
Total 23473 23473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_250723FTO_186721 Canara Bank CNRB0003727 UMARIA 2408
2 KARKELI MP1740002_250723FTO_186721 Central Bank Of India CBIN0281551 KARKELI 2090
3 KARKELI MP1740002_250723FTO_186721 Central Bank Of India CBIN0281967 KHALESAR 1000
4 KARKELI MP1740002_250723FTO_186721 Central Bank Of India CBIN0282845 PINORA 2090
5 KARKELI MP1740002_250723FTO_186721 State Bank of India SBIN0003958 NOWROZABAD 2890
6 KARKELI MP1740002_250723FTO_186721 State Bank of India SBIN0005512 CHANDIA 2408
7 KARKELI MP1740002_250723FTO_186721 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 2490
8 KARKELI MP1740002_250723FTO_186721 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 1960
9 KARKELI MP1740002_250723FTO_186721 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 4590
10 KARKELI MP1740002_250723FTO_186721 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 1547

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