Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_061123FTO_346669
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-40-002-016-001/657
(BELSARA) 		1740002016NRG24061120230236097 06/11/2023 Rani 1740002016WL012743 Rani 00089 CBIN0282845 1176 1176 Processed 02/01/2024 328142746 Rani (000000)
2 KARKELI MP-40-002-016-001/666
(BELSARA) 		1740002016NRG24061120230236100 06/11/2023 Jyotsana singh 1740002016WL012743 Jyotsana singh 00089 CBIN0282845 1176 1176 Processed 02/01/2024 328142746 Jyotsanasingh (000000)
3 KARKELI MP-40-002-016-001/678
(BELSARA) 		1740002016NRG24061120230236107 06/11/2023 prti bai 1740002016WL012743 prti bai 00089 CBIN0282845 784 784 Processed 02/01/2024 328142746 prtibai (000000)
SubTotal 3136 3136
4 KARKELI MP-40-002-085-001/1024
(PATHARI KALA) 		1740002085NRG24061120230236034 06/11/2023 harideen singh 1740002085WL012742 harideen singh 00354 PUNB0642300 1080 1080 Processed 02/01/2024 328142746 harideensingh (000000)
5 KARKELI MP-40-002-085-001/1024-A
(PATHARI KALA) 		1740002085NRG24061120230236035 06/11/2023 RATAN SINGH 1740002085WL012742 RATAN SINGH 00354 PUNB0642300 1080 1080 Processed 02/01/2024 328142746 RATANSINGH (000000)
6 KARKELI MP-40-002-085-001/24-B
(PATHARI KALA) 		1740002085NRG24061120230236040 06/11/2023 BHANAWATI BAI 1740002085WL012742 BHANAWATI BAI 00354 PUNB0642300 1080 1080 Processed 02/01/2024 328142746 BHANAWATIBAI (000000)
7 KARKELI MP-40-002-085-001/448-A
(PATHARI KALA) 		1740002085NRG24061120230236044 06/11/2023 Dildar Singh Gond 1740002085WL012742 Dildar Singh Gond 00354 PUNB0642300 1080 1080 Processed 02/01/2024 328142746 DildarSinghGond (000000)
8 KARKELI MP-40-002-085-001/448-A
(PATHARI KALA) 		1740002085NRG24061120230236043 06/11/2023 SUMITRA SINGH 1740002085WL012742 SUMITRA SINGH 00354 PUNB0642300 1080 1080 Processed 02/01/2024 328142746 SUMITRASINGH (000000)
SubTotal 5400 5400
9 KARKELI MP-40-002-016-001/175-B
(BELSARA) 		1740002016NRG24061120230236082 06/11/2023 RAJ KUMAR DHURVE 1740002016WL012743 RAJ KUMAR DHURVE 00415 SBIN0001349 980 980 Processed 02/01/2024 328142746 RAJKUMARDHURVE (000000)
SubTotal 980 980
10 KARKELI MP-40-002-016-001/214-B
(BELSARA) 		1740002016NRG24061120230236084 06/11/2023 Mahesh singh 1740002016WL012743 Mahesh singh 00415 SBIN0003958 1176 1176 Processed 02/01/2024 328142746 Maheshsingh (000000)
11 KARKELI MP-40-002-016-001/667
(BELSARA) 		1740002016NRG24061120230236102 06/11/2023 Surjeet Singh 1740002016WL012743 Surjeet Singh 00415 SBIN0003958 1176 1176 Processed 02/01/2024 328142746 SurjeetSingh (000000)
SubTotal 2352 2352
12 KARKELI MP-40-002-012-001/161
(BARHATA) 		1740002012NRG24051120230235569 06/11/2023 Chinta 1740002012WL012726 Chinta 00415 SBIN0005512 1200 1200 Rejected 04/01/2024 No Such Account
13 KARKELI MP-40-002-044-002/69
(JHANPI) 		1740002044NRG24061120230235934 06/11/2023 bhola yadav 1740002044WL012735 bhola yadav 00415 SBIN0005512 1547 1547 Processed 02/01/2024 328142746 bholayadav (000000)
SubTotal 2747 2747
14 KARKELI MP-40-002-016-001/78-A
(BELSARA) 		1740002016NRG24061120230236112 06/11/2023 VIKASH KUMAR SINGH 1740002016WL012743 VIKASH KUMAR SINGH 00415 SBIN0007357 1176 1176 Processed 02/01/2024 328142746 VIKASHKUMARSINGH (000000)
SubTotal 1176 1176
15 KARKELI MP-40-002-038-004/48
(GHOGHRI) 		1740002038NRG24061120230235925 06/11/2023 OMPRAKAS 1740002038WL012733 OMPRAKAS 00468 UBIN0558044 800 800 Processed 02/01/2024 328142746 OMPRAKAS (000000)
SubTotal 800 800
16 KARKELI MP-40-002-016-001/124
(BELSARA) 		1740002016NRG24061120230236071 06/11/2023 PHOOL BAI 1740002016WL012743 PHOOL BAI 00688 FINO0001446 196 196 Processed 02/01/2024 328142746 PHOOLBAI (000000)
SubTotal 196 196
17 KARKELI MP-40-002-012-001/230
(BARHATA) 		1740002012NRG24051120230235572 06/11/2023 rajkumar 1740002012WL012726 rajkumar 00697 BKID0MG1539 1200 1200 Processed 02/01/2024 328142746 rajkumar (000000)
SubTotal 1200 1200
Total 17987 17987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_061123FTO_346669 Central Bank Of India CBIN0282845 PINORA 3136
2 KARKELI MP1740002_061123FTO_346669 Punjab National Bank PUNB0642300 UMARIYA 5400
3 KARKELI MP1740002_061123FTO_346669 State Bank of India SBIN0001349 UMARIA 980
4 KARKELI MP1740002_061123FTO_346669 State Bank of India SBIN0003958 NOWROZABAD 2352
5 KARKELI MP1740002_061123FTO_346669 State Bank of India SBIN0005512 CHANDIA 2747
6 KARKELI MP1740002_061123FTO_346669 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1176
7 KARKELI MP1740002_061123FTO_346669 Union Bank of India UBIN0558044 UMARIYA 800
8 KARKELI MP1740002_061123FTO_346669 Fino Payments Bank Ltd FINO0001446 MP RO 196
9 KARKELI MP1740002_061123FTO_346669 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 1200

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