Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_260124APB_FTO_444174
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-40-002-083-007/657-A
(PATHARAHATA) 		1740002083NRG24260120240313139 26/01/2024 KAMLI BAI 1740002083WL016161 KAMLI BAI 00089 CBIN0281974 650 0
SubTotal 650 0
2 KARKELI MP-40-002-083-004/157
(PATHARAHATA) 		1740002083NRG24260120240313118 26/01/2024 LALITA 1740002083WL016161 LALITA 00415 SBIN0005512 780 0
3 KARKELI MP-40-002-083-004/160
(PATHARAHATA) 		1740002083NRG24260120240313119 26/01/2024 Maksudan 1740002083WL016161 Maksudan 00415 SBIN0005512 780 0
4 KARKELI MP-40-002-083-004/270
(PATHARAHATA) 		1740002083NRG24260120240313120 26/01/2024 MOHANLAL SAHU 1740002083WL016161 MOHANLAL SAHU 00415 SBIN0005512 780 0
5 KARKELI MP-40-002-083-004/769
(PATHARAHATA) 		1740002083NRG24260120240313121 26/01/2024 Meena 1740002083WL016161 Meena 00415 SBIN0005512 780 0
6 KARKELI MP-40-002-083-007/108
(PATHARAHATA) 		1740002083NRG24260120240313122 26/01/2024 RANI 1740002083WL016161 RANI 00415 SBIN0005512 780 0
7 KARKELI MP-40-002-083-007/149
(PATHARAHATA) 		1740002083NRG24260120240313123 26/01/2024 SAKHIYA 1740002083WL016161 SAKHIYA 00415 SBIN0005512 780 0
8 KARKELI MP-40-002-083-007/163
(PATHARAHATA) 		1740002083NRG24260120240313124 26/01/2024 Lapi 1740002083WL016161 Lapi 00415 SBIN0005512 780 0
9 KARKELI MP-40-002-083-007/165
(PATHARAHATA) 		1740002083NRG24260120240313125 26/01/2024 Basantlal 1740002083WL016161 Basantlal 00415 SBIN0005512 780 0
10 KARKELI MP-40-002-083-007/165
(PATHARAHATA) 		1740002083NRG24260120240313126 26/01/2024 Ilukol 1740002083WL016161 Ilukol 00415 SBIN0005512 780 0
11 KARKELI MP-40-002-083-007/166
(PATHARAHATA) 		1740002083NRG24260120240313127 26/01/2024 Alfukol 1740002083WL016161 Alfukol 00415 SBIN0005512 780 0
12 KARKELI MP-40-002-083-007/182
(PATHARAHATA) 		1740002083NRG24260120240313128 26/01/2024 dedbai 1740002083WL016161 dedbai 00415 SBIN0005512 650 0
13 KARKELI MP-40-002-083-007/216
(PATHARAHATA) 		1740002083NRG24260120240313129 26/01/2024 GULAB 1740002083WL016161 GULAB 00415 SBIN0005512 650 0
14 KARKELI MP-40-002-083-007/216
(PATHARAHATA) 		1740002083NRG24260120240313130 26/01/2024 Pholbai 1740002083WL016161 Pholbai 00415 SBIN0005512 650 0
15 KARKELI MP-40-002-083-007/223-A
(PATHARAHATA) 		1740002083NRG24260120240313131 26/01/2024 NEERAJ KUMAR DWIVEDI 1740002083WL016161 NEERAJ KUMAR DWIVEDI 00415 SBIN0005512 650 0
16 KARKELI MP-40-002-083-007/258
(PATHARAHATA) 		1740002083NRG24260120240313132 26/01/2024 Soniya 1740002083WL016161 Soniya 00415 SBIN0005512 650 0
17 KARKELI MP-40-002-083-007/44
(PATHARAHATA) 		1740002083NRG24260120240313133 26/01/2024 Mintali 1740002083WL016161 Mintali 00415 SBIN0005512 650 0
18 KARKELI MP-40-002-083-007/61
(PATHARAHATA) 		1740002083NRG24260120240313134 26/01/2024 MOLLI 1740002083WL016161 MOLLI 00415 SBIN0005512 650 0
19 KARKELI MP-40-002-083-007/615
(PATHARAHATA) 		1740002083NRG24260120240313135 26/01/2024 Babulal 1740002083WL016161 Babulal 00415 SBIN0005512 650 0
20 KARKELI MP-40-002-083-007/615
(PATHARAHATA) 		1740002083NRG24260120240313136 26/01/2024 SOHAG 1740002083WL016161 SOHAG 00415 SBIN0005512 650 0
21 KARKELI MP-40-002-083-007/63
(PATHARAHATA) 		1740002083NRG24260120240313137 26/01/2024 REENU BAI 1740002083WL016161 REENU BAI 00415 SBIN0005512 650 0
22 KARKELI MP-40-002-083-007/653-A
(PATHARAHATA) 		1740002083NRG24260120240313138 26/01/2024 SANGEETABAI 1740002083WL016161 SANGEETABAI 00415 SBIN0005512 650 0
23 KARKELI MP-40-002-083-007/673
(PATHARAHATA) 		1740002083NRG24260120240313141 26/01/2024 durgi bai 1740002083WL016161 durgi bai 00415 SBIN0005512 650 0
24 KARKELI MP-40-002-083-007/673
(PATHARAHATA) 		1740002083NRG24260120240313140 26/01/2024 Santlal 1740002083WL016161 Santlal 00415 SBIN0005512 650 0
25 KARKELI MP-40-002-083-007/697
(PATHARAHATA) 		1740002083NRG24260120240313142 26/01/2024 Tarabai 1740002083WL016161 Tarabai 00415 SBIN0005512 650 0
26 KARKELI MP-40-002-083-007/705
(PATHARAHATA) 		1740002083NRG24260120240313143 26/01/2024 Chanda 1740002083WL016161 Chanda 00415 SBIN0005512 650 0
27 KARKELI MP-40-002-083-007/707
(PATHARAHATA) 		1740002083NRG24260120240313144 26/01/2024 Santi 1740002083WL016161 Santi 00415 SBIN0005512 650 0
28 KARKELI MP-40-002-083-007/78
(PATHARAHATA) 		1740002083NRG24260120240313145 26/01/2024 Ramesh 1740002083WL016161 Ramesh 00415 SBIN0005512 650 0
29 KARKELI MP-40-002-083-007/78
(PATHARAHATA) 		1740002083NRG24260120240313146 26/01/2024 Ramrati 1740002083WL016161 Ramrati 00415 SBIN0005512 650 0
SubTotal 19500 0
30 KARKELI MP-40-002-061-002/15
(MADWA) 		1740002061NRG24260120240313116 26/01/2024 chakku 1740002061WL016159 chakku 00697 BKID0MG1535 2040 2040 Processed 27/03/2024 005713813 chakku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
31 KARKELI MP-40-002-061-002/186
(MADWA) 		1740002061NRG24260120240313117 26/01/2024 UJIYARVA 1740002061WL016160 UJIYARVA 00697 BKID0NAMRGB 2040 2040 Processed 27/03/2024 005713813 UJIYARVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
Total 24230 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_260124APB_FTO_444174 Central Bank Of India CBIN0281974 BADWARA 650
2 KARKELI MP1740002_260124APB_FTO_444174 State Bank of India SBIN0005512 CHANDIA 19500
3 KARKELI MP1740002_260124APB_FTO_444174 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 2040
4 KARKELI MP1740002_260124APB_FTO_444174 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 2040

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