Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_281023FTO_335902
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-40-002-006-001/4-A
(ANTARIYA) 		1740002006NRG24281020230226298 28/10/2023 Makhan Singh 1740002006WL012332 Makhan Singh 00048 BKID0009417 1400 1400 Processed 08/11/2023 288337645 MakhanSingh (000000)
2 KARKELI MP-40-002-033-002/118
(DHAVAIJHAR) 		1740002033NRG24271020230226131 28/10/2023 Heera Singh 1740002033WL012324 Heera Singh 00048 BKID0009417 850 850 Processed 08/11/2023 288337645 HeeraSingh (000000)
3 KARKELI MP-40-002-033-002/135
(DHAVAIJHAR) 		1740002033NRG24271020230226133 28/10/2023 SHOHAN 1740002033WL012324 SHOHAN 00048 BKID0009417 850 850 Processed 08/11/2023 288337645 SHOHAN (000000)
SubTotal 3100 3100
4 KARKELI MP-40-002-107-003/294
(Mahimaar) 		1740002107NRG24281020230226539 28/10/2023 munim gond 1740002107WL012348 munim gond 00089 CBIN0281967 1000 1000 Processed 08/11/2023 288337645 munimgond (000000)
SubTotal 1000 1000
5 KARKELI MP-40-002-025-001/733
(CHHANDAKALA) 		1740002025NRG24281020230226270 28/10/2023 Jagdish Singh 1740002025WL012329 Jagdish Singh 00089 CBIN0282749 600 600 Processed 08/11/2023 288337645 JagdishSingh (000000)
SubTotal 600 600
6 KARKELI MP-40-002-033-002/238
(DHAVAIJHAR) 		1740002033NRG24271020230226157 28/10/2023 druvsingh 1740002033WL012324 druvsingh 00415 SBIN0001349 850 850 Processed 08/11/2023 288337645 druvsingh (000000)
7 KARKELI MP-40-002-033-003/495
(DHAVAIJHAR) 		1740002033NRG24271020230226183 28/10/2023 budhai 1740002033WL012324 budhai 00415 SBIN0001349 680 680 Processed 08/11/2023 288337645 budhai (000000)
SubTotal 1530 1530
8 KARKELI MP-40-002-025-001/362
(CHHANDAKALA) 		1740002025NRG24281020230226257 28/10/2023 Sanjeev singh 1740002025WL012329 Sanjeev singh 00415 SBIN0003958 600 600 Processed 08/11/2023 288337645 Sanjeevsingh (000000)
9 KARKELI MP-40-002-025-001/591
(CHHANDAKALA) 		1740002025NRG24281020230226265 28/10/2023 Tijiya Bai 1740002025WL012329 Tijiya Bai 00415 SBIN0003958 600 600 Processed 08/11/2023 288337645 TijiyaBai (000000)
SubTotal 1200 1200
10 KARKELI MP-40-002-011-007/148-A
(BANKA) 		1740002011NRG24271020230225798 28/10/2023 Mole Singh 1740002011WL012313 Mole Singh 00415 SBIN0005512 510 510 Processed 08/11/2023 288337645 MoleSingh (000000)
SubTotal 510 510
11 KARKELI MP-40-002-034-002/245
(DUBBAR) 		1740002034NRG24281020230226629 28/10/2023 somchand 1740002034WL012351 somchand 00415 SBIN0012192 408 408 Processed 08/11/2023 288337645 somchand (000000)
SubTotal 408 408
12 KARKELI MP-40-002-033-003/500
(DHAVAIJHAR) 		1740002033NRG24271020230226185 28/10/2023 Chandravatibai 1740002033WL012324 Chandravatibai 00468 UBIN0558044 850 850 Processed 08/11/2023 288337645 Chandravatibai (000000)
13 KARKELI MP-40-002-107-003/410
(Mahimaar) 		1740002107NRG24281020230226549 28/10/2023 Vinod Bai 1740002107WL012348 Vinod Bai 00468 UBIN0558044 1000 1000 Processed 08/11/2023 288337645 VinodBai (000000)
SubTotal 1850 1850
14 KARKELI MP-40-002-011-002/177-A
(BANKA) 		1740002011NRG24271020230225808 28/10/2023 Ramesh Singh 1740002011WL012314 Ramesh Singh 00697 BKID0MG1539 170 170 Processed 09/11/2023 288337645 RameshSingh (000000)
15 KARKELI MP-40-002-056-003/13
(KOILARI-63) 		1740002056NRG24281020230226646 28/10/2023 KOMAL SINGH 1740002056WL012353 KOMAL SINGH 00697 BKID0MG1539 2702 2702 Processed 09/11/2023 288337645 KOMALSINGH (000000)
SubTotal 2872 2872
16 KARKELI MP-40-002-002-005/182
(AKHADAR) 		1740002002NRG24271020230226009 28/10/2023 keshiya 1740002002WL012319 keshiya 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 288337645 keshiya (000000)
17 KARKELI MP-40-002-002-005/324
(AKHADAR) 		1740002002NRG24271020230226023 28/10/2023 Amritlal 1740002002WL012319 Amritlal 00697 BKID0MG1540 1000 1000 Processed 09/11/2023 288337645 Amritlal (000000)
18 KARKELI MP-40-002-002-005/411-A
(AKHADAR) 		1740002002NRG24271020230226027 28/10/2023 Ram Kishor Birha 1740002002WL012319 Ram Kishor Birha 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 288337645 RamKishorBirha (000000)
19 KARKELI MP-40-002-002-005/794
(AKHADAR) 		1740002002NRG24271020230225961 28/10/2023 HARILAL KOL 1740002002WL012318 HARILAL KOL 00697 BKID0MG1540 1000 1000 Processed 09/11/2023 288337645 HARILALKOL (000000)
20 KARKELI MP-40-002-006-001/39-A
(ANTARIYA) 		1740002006NRG24281020230226297 28/10/2023 Bhaddu Singh 1740002006WL012332 Bhaddu Singh 00697 BKID0MG1540 1400 1400 Processed 09/11/2023 288337645 BhadduSingh (000000)
21 KARKELI MP-40-002-044-004/397
(JHANPI) 		1740002044NRG24281020230226444 28/10/2023 SHKUN BAI 1740002044WL012344 SHKUN BAI 00697 BKID0MG1540 1105 1105 Processed 09/11/2023 288337645 SHKUNBAI (000000)
SubTotal 6905 6905
22 KARKELI MP-40-002-002-005/479
(AKHADAR) 		1740002002NRG24271020230225943 28/10/2023 KESHLAL 1740002002WL012318 KESHLAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 288337645 KESHLAL (000000)
23 KARKELI MP-40-002-002-005/707
(AKHADAR) 		1740002002NRG24271020230225949 28/10/2023 Rakesh 1740002002WL012318 Rakesh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 288337645 Rakesh (000000)
24 KARKELI MP-40-002-006-001/7-A
(ANTARIYA) 		1740002006NRG24281020230226304 28/10/2023 Kamalesh Singh 1740002006WL012332 Kamalesh Singh 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 288337645 KamaleshSingh (000000)
25 KARKELI MP-40-002-006-001/72
(ANTARIYA) 		1740002006NRG24281020230226305 28/10/2023 Dhaniya Bai 1740002006WL012332 Dhaniya Bai 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 288337645 DhaniyaBai (000000)
26 KARKELI MP-40-002-044-002/71
(JHANPI) 		1740002044NRG24281020230226441 28/10/2023 PREMIYA BAI 1740002044WL012344 PREMIYA BAI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 288337645 PREMIYABAI (000000)
27 KARKELI MP-40-002-044-002/82
(JHANPI) 		1740002044NRG24281020230226443 28/10/2023 kamlesh kol 1740002044WL012344 kamlesh kol 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 288337645 kamleshkol (000000)
SubTotal 8294 8294
Total 28269 28269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_281023FTO_335902 Bank of India BKID0009417 UMARIA 3100
2 KARKELI MP1740002_281023FTO_335902 Central Bank Of India CBIN0281967 KHALESAR 1000
3 KARKELI MP1740002_281023FTO_335902 Central Bank Of India CBIN0282749 SUNDER DADAR 600
4 KARKELI MP1740002_281023FTO_335902 State Bank of India SBIN0001349 UMARIA 1530
5 KARKELI MP1740002_281023FTO_335902 State Bank of India SBIN0003958 NOWROZABAD 1200
6 KARKELI MP1740002_281023FTO_335902 State Bank of India SBIN0005512 CHANDIA 510
7 KARKELI MP1740002_281023FTO_335902 State Bank of India SBIN0012192 MARKET AREA UMARIA 408
8 KARKELI MP1740002_281023FTO_335902 Union Bank of India UBIN0558044 UMARIYA 1850
9 KARKELI MP1740002_281023FTO_335902 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 2872
10 KARKELI MP1740002_281023FTO_335902 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 6905
11 KARKELI MP1740002_281023FTO_335902 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 6894
12 KARKELI MP1740002_281023FTO_335902 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 1400

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