Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_080823FTO_210199
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-40-002-015-006/281-A
(BASADI) 		1740002015NRG24080820230171195 08/08/2023 rada 1740002015WL007783 rada 00048 BKID0009417 2400 2400 Processed 11/08/2023 480671051 rada (000000)
2 KARKELI MP-40-002-015-006/301-A
(BASADI) 		1740002015NRG24080820230171204 08/08/2023 shivani 1740002015WL007783 shivani 00048 BKID0009417 2400 2400 Processed 11/08/2023 480671051 shivani (000000)
3 KARKELI MP-40-002-015-006/372
(BASADI) 		1740002015NRG24080820230171239 08/08/2023 SATRAM 1740002015WL007783 SATRAM 00048 BKID0009417 2400 2400 Processed 11/08/2023 480671051 SATRAM (000000)
4 KARKELI MP-40-002-015-006/373
(BASADI) 		1740002015NRG24080820230171241 08/08/2023 GULLI 1740002015WL007783 GULLI 00048 BKID0009417 1400 1400 Processed 11/08/2023 480671051 GULLI (000000)
5 KARKELI MP-40-002-015-006/398
(BASADI) 		1740002015NRG24080820230171252 08/08/2023 Suman bai 1740002015WL007783 Suman bai 00048 BKID0009417 2400 2400 Processed 11/08/2023 480671051 Sumanbai (000000)
6 KARKELI MP-40-002-015-006/519
(BASADI) 		1740002015NRG24080820230171260 08/08/2023 dasrat 1740002015WL007783 dasrat 00048 BKID0009417 2400 2400 Processed 11/08/2023 480671051 dasrat (000000)
SubTotal 13400 13400
7 KARKELI MP-40-002-015-005/237-A
(BASADI) 		1740002015NRG24080820230171158 08/08/2023 Somchand 1740002015WL007783 Somchand 00078 CNRB0017926 2400 2400 Processed 11/08/2023 480671051 Somchand (000000)
SubTotal 2400 2400
8 KARKELI MP-40-002-035-002/41
(DUDAKUDARI) 		1740002000NRG24080820230171125 08/08/2023 CHAMELI BAI 1740002WL007778 CHAMELI BAI 00089 CBIN0281551 2280 2280 Processed 11/08/2023 480671051 CHAMELIBAI (000000)
9 KARKELI MP-40-002-079-002/273-A
(NAWAGAON) 		1740002079NRG24080820230171430 08/08/2023 phol bai 1740002079WL007795 phol bai 00089 CBIN0281551 2090 2090 Processed 11/08/2023 480671051 pholbai (000000)
SubTotal 4370 4370
10 KARKELI MP-40-002-030-002/335
(DHANWAHI) 		1740002030NRG24080820230171141 08/08/2023 RAMESH YADAV 1740002030WL007781 RAMESH YADAV 00089 CBIN0281967 1005 1005 Processed 11/08/2023 480671051 RAMESHYADAV (000000)
SubTotal 1005 1005
11 KARKELI MP-40-002-035-002/23-B
(DUDAKUDARI) 		1740002000NRG24080820230171120 08/08/2023 MANOHAR SINGH 1740002WL007778 MANOHAR SINGH 00089 CBIN0282845 2280 2280 Processed 11/08/2023 480671051 MANOHARSINGH (000000)
12 KARKELI MP-40-002-089-001/142-D
(PINAURA) 		1740002089NRG24080820230170979 08/08/2023 amit 1740002089WL007775 amit 00089 CBIN0282845 600 600 Processed 11/08/2023 480671051 amit (000000)
13 KARKELI MP-40-002-089-001/188-A
(PINAURA) 		1740002089NRG24080820230170981 08/08/2023 panbai 1740002089WL007775 panbai 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480671051 panbai (000000)
14 KARKELI MP-40-002-089-001/23-B
(PINAURA) 		1740002089NRG24080820230170982 08/08/2023 syambai 1740002089WL007775 syambai 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480671051 syambai (000000)
15 KARKELI MP-40-002-089-001/23-C
(PINAURA) 		1740002089NRG24080820230170983 08/08/2023 minakshi 1740002089WL007775 minakshi 00089 CBIN0282845 400 400 Processed 11/08/2023 480671051 minakshi (000000)
16 KARKELI MP-40-002-089-001/536-D
(PINAURA) 		1740002089NRG24080820230170992 08/08/2023 bharti 1740002089WL007775 bharti 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480671051 bharti (000000)
17 KARKELI MP-40-002-089-001/589-A
(PINAURA) 		1740002089NRG24080820230170997 08/08/2023 sudha baiga 1740002089WL007775 sudha baiga 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480671051 sudhabaiga (000000)
18 KARKELI MP-40-002-089-001/600-A
(PINAURA) 		1740002089NRG24080820230170998 08/08/2023 jannu bai 1740002089WL007775 jannu bai 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480671051 jannubai (000000)
19 KARKELI MP-40-002-089-001/70-B
(PINAURA) 		1740002089NRG24080820230171000 08/08/2023 surjan 1740002089WL007775 surjan 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480671051 surjan (000000)
20 KARKELI MP-40-002-089-002/27-A
(PINAURA) 		1740002089NRG24080820230171011 08/08/2023 DUIJI 1740002089WL007775 DUIJI 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480671051 DUIJI (000000)
21 KARKELI MP-40-002-089-002/342
(PINAURA) 		1740002089NRG24080820230171016 08/08/2023 BUDIYA BAI 1740002089WL007775 BUDIYA BAI 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480671051 BUDIYABAI (000000)
22 KARKELI MP-40-002-089-002/346
(PINAURA) 		1740002089NRG24080820230171022 08/08/2023 Sudhiya 1740002089WL007775 Sudhiya 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480671051 Sudhiya (000000)
23 KARKELI MP-40-002-089-002/352
(PINAURA) 		1740002089NRG24080820230171025 08/08/2023 BHEEM 1740002089WL007775 BHEEM 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480671051 BHEEM (000000)
24 KARKELI MP-40-002-089-002/352
(PINAURA) 		1740002089NRG24080820230171026 08/08/2023 SIYA 1740002089WL007775 SIYA 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480671051 SIYA (000000)
25 KARKELI MP-40-002-089-002/358
(PINAURA) 		1740002089NRG24080820230171032 08/08/2023 RAKESH 1740002089WL007775 RAKESH 00089 CBIN0282845 200 200 Processed 11/08/2023 480671051 RAKESH (000000)
26 KARKELI MP-40-002-089-002/46
(PINAURA) 		1740002089NRG24080820230171041 08/08/2023 munni chaudhri 1740002089WL007775 munni chaudhri 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480671051 munnichaudhri (000000)
27 KARKELI MP-40-002-089-002/467
(PINAURA) 		1740002089NRG24080820230171042 08/08/2023 premiya 1740002089WL007775 premiya 00089 CBIN0282845 200 200 Processed 11/08/2023 480671051 premiya (000000)
28 KARKELI MP-40-002-089-002/515-A
(PINAURA) 		1740002089NRG24070820230170877 08/08/2023 dasrath 1740002089WL007760 dasrath 00089 CBIN0282845 1547 1547 Processed 11/08/2023 480671051 dasrath (000000)
29 KARKELI MP-40-002-089-002/588-A
(PINAURA) 		1740002089NRG24080820230171050 08/08/2023 ajay kol 1740002089WL007775 ajay kol 00089 CBIN0282845 100 100 Processed 11/08/2023 480671051 ajaykol (000000)
30 KARKELI MP-40-002-089-002/70
(PINAURA) 		1740002089NRG24080820230171063 08/08/2023 ramkali 1740002089WL007775 ramkali 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480671051 ramkali (000000)
31 KARKELI MP-40-002-089-002/74-A
(PINAURA) 		1740002089NRG24080820230171064 08/08/2023 sampat 1740002089WL007775 sampat 00089 CBIN0282845 600 600 Processed 11/08/2023 480671051 sampat (000000)
32 KARKELI MP-40-002-089-002/821-A
(PINAURA) 		1740002089NRG24080820230171068 08/08/2023 sohan baiga 1740002089WL007775 sohan baiga 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480671051 sohanbaiga (000000)
33 KARKELI MP-40-002-089-002/99-B
(PINAURA) 		1740002089NRG24080820230171070 08/08/2023 kamles 1740002089WL007775 kamles 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480671051 kamles (000000)
34 KARKELI MP-40-002-089-003/354-A
(PINAURA) 		1740002089NRG24080820230171077 08/08/2023 kamlesh 1740002089WL007775 kamlesh 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480671051 kamlesh (000000)
SubTotal 21927 21927
35 KARKELI MP-40-002-015-005/163
(BASADI) 		1740002015NRG24080820230171153 08/08/2023 GULWADN 1740002015WL007783 GULWADN 00415 SBIN0001349 2400 2400 Processed 11/08/2023 480671051 GULWADN (000000)
36 KARKELI MP-40-002-015-006/412-A
(BASADI) 		1740002015NRG24080820230171258 08/08/2023 PRIYANAKA 1740002015WL007783 PRIYANAKA 00415 SBIN0001349 2400 2400 Processed 11/08/2023 480671051 PRIYANAKA (000000)
SubTotal 4800 4800
37 KARKELI MP-40-002-079-002/270
(NAWAGAON) 		1740002079NRG24080820230171429 08/08/2023 seyam bai 1740002079WL007795 seyam bai 00415 SBIN0003958 1710 1710 Processed 11/08/2023 480671051 seyambai (000000)
38 KARKELI MP-40-002-079-002/277
(NAWAGAON) 		1740002079NRG24080820230171432 08/08/2023 MANTI BAI 1740002079WL007795 MANTI BAI 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480671051 MANTIBAI (000000)
39 KARKELI MP-40-002-079-002/543
(NAWAGAON) 		1740002079NRG24080820230171472 08/08/2023 Om bai 1740002079WL007795 Om bai 00415 SBIN0003958 2090 2090 Processed 11/08/2023 480671051 Ombai (000000)
40 KARKELI MP-40-002-079-002/612
(NAWAGAON) 		1740002079NRG24080820230171480 08/08/2023 pappe bai baiga 1740002079WL007795 pappe bai baiga 00415 SBIN0003958 2090 2090 Processed 11/08/2023 480671051 pappebaibaiga (000000)
41 KARKELI MP-40-002-079-002/664
(NAWAGAON) 		1740002079NRG24080820230171486 08/08/2023 Omprakash Singh Rathour 1740002079WL007795 Omprakash Singh Rathour 00415 SBIN0003958 950 950 Processed 11/08/2023 480671051 OmprakashSinghRathour (000000)
42 KARKELI MP-40-002-089-002/212-A
(PINAURA) 		1740002089NRG24070820230170871 08/08/2023 priti 1740002089WL007759 priti 00415 SBIN0003958 1547 1547 Processed 11/08/2023 480671051 priti (000000)
43 KARKELI MP-40-002-089-002/272
(PINAURA) 		1740002089NRG24080820230171012 08/08/2023 lalli 1740002089WL007775 lalli 00415 SBIN0003958 1000 1000 Processed 11/08/2023 480671051 lalli (000000)
SubTotal 11667 11667
44 KARKELI MP-40-002-015-005/117
(BASADI) 		1740002015NRG24080820230171150 08/08/2023 urmira 1740002015WL007783 urmira 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480671051 urmira (000000)
45 KARKELI MP-40-002-015-005/86
(BASADI) 		1740002015NRG24080820230171165 08/08/2023 premlal 1740002015WL007783 premlal 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480671051 premlal (000000)
46 KARKELI MP-40-002-015-006/265
(BASADI) 		1740002015NRG24080820230171179 08/08/2023 RAMSUJAN 1740002015WL007783 RAMSUJAN 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480671051 RAMSUJAN (000000)
47 KARKELI MP-40-002-015-006/266
(BASADI) 		1740002015NRG24080820230171181 08/08/2023 ramsuru 1740002015WL007783 ramsuru 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480671051 ramsuru (000000)
48 KARKELI MP-40-002-015-006/287
(BASADI) 		1740002015NRG24080820230171198 08/08/2023 SEETA BAI 1740002015WL007783 SEETA BAI 00468 UBIN0558044 1400 1400 Processed 11/08/2023 480671051 SEETABAI (000000)
49 KARKELI MP-40-002-015-006/357
(BASADI) 		1740002015NRG24080820230171234 08/08/2023 SYAMLAL 1740002015WL007783 SYAMLAL 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480671051 SYAMLAL (000000)
SubTotal 13400 13400
50 KARKELI MP-40-002-015-005/215-A
(BASADI) 		1740002015NRG24080820230171157 08/08/2023 mahendra 1740002015WL007783 mahendra 00691 IPOS0000001 2400 2400 Processed 11/08/2023 480671051 mahendra (000000)
51 KARKELI MP-40-002-075-002/48-A
(MUNDI) 		1740002075NRG24080820230170912 08/08/2023 SATULIYA BAI 1740002075WL007765 SATULIYA BAI 00691 IPOS0000001 1000 1000 Processed 11/08/2023 480671051 SATULIYABAI (000000)
SubTotal 3400 3400
52 KARKELI MP-40-002-079-002/242
(NAWAGAON) 		1740002079NRG24080820230171421 08/08/2023 kamli bai 1740002079WL007795 kamli bai 00697 BKID0MG1538 950 950 Processed 11/08/2023 480671051 kamlibai (000000)
53 KARKELI MP-40-002-079-002/258
(NAWAGAON) 		1740002079NRG24080820230171424 08/08/2023 munni bai 1740002079WL007795 munni bai 00697 BKID0MG1538 1520 1520 Processed 11/08/2023 480671051 munnibai (000000)
54 KARKELI MP-40-002-079-002/655
(NAWAGAON) 		1740002079NRG24080820230171485 08/08/2023 Nitin kumar 1740002079WL007795 Nitin kumar 00697 BKID0MG1538 950 950 Processed 11/08/2023 480671051 Nitinkumar (000000)
SubTotal 3420 3420
55 KARKELI MP-40-002-032-003/1118
(DHATURA) 		1740002000NRG24080820230171085 08/08/2023 UMA BAI YADAV 1740002WL007776 UMA BAI YADAV 00697 BKID0MG1539 1050 1050 Processed 11/08/2023 480671051 UMABAIYADAV (000000)
56 KARKELI MP-40-002-032-004/1136
(DHATURA) 		1740002000NRG24080820230171094 08/08/2023 ACHCHHE LAL BAIGA 1740002WL007776 ACHCHHE LAL BAIGA 00697 BKID0MG1539 630 630 Processed 11/08/2023 480671051 ACHCHHELALBAIGA (000000)
57 KARKELI MP-40-002-032-004/58-A
(DHATURA) 		1740002000NRG24080820230171102 08/08/2023 SHAMBHU PRASAD BAIGA 1740002WL007776 SHAMBHU PRASAD BAIGA 00697 BKID0MG1539 630 630 Processed 11/08/2023 480671051 SHAMBHUPRASADBAIGA (000000)
58 KARKELI MP-40-002-032-004/69
(DHATURA) 		1740002000NRG24080820230171106 08/08/2023 phuljhariya 1740002WL007776 phuljhariya 00697 BKID0MG1539 630 630 Processed 11/08/2023 480671051 phuljhariya (000000)
SubTotal 2940 2940
59 KARKELI MP-40-002-034-001/97
(DUBBAR) 		1740002000NRG24080820230171113 08/08/2023 shankar 1740002WL007777 shankar 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 480671051 shankar (000000)
SubTotal 200 200
60 KARKELI MP-40-002-089-002/613
(PINAURA) 		1740002089NRG24080820230171059 08/08/2023 ramlali 1740002089WL007775 ramlali 00703 AIRP0000001 1000 1000 Rejected 11/08/2023 480671051 A/c Blocked or Frozen
SubTotal 1000 1000
Total 83929 83929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_080823FTO_210199 Bank of India BKID0009417 UMARIA 13400
2 KARKELI MP1740002_080823FTO_210199 Canara Bank CNRB0017926 VIDISHA II 2400
3 KARKELI MP1740002_080823FTO_210199 Central Bank Of India CBIN0281551 KARKELI 4370
4 KARKELI MP1740002_080823FTO_210199 Central Bank Of India CBIN0281967 KHALESAR 1005
5 KARKELI MP1740002_080823FTO_210199 Central Bank Of India CBIN0282845 PINORA 21927
6 KARKELI MP1740002_080823FTO_210199 State Bank of India SBIN0001349 UMARIA 4800
7 KARKELI MP1740002_080823FTO_210199 State Bank of India SBIN0003958 NOWROZABAD 11667
8 KARKELI MP1740002_080823FTO_210199 Union Bank of India UBIN0558044 UMARIYA 13400
9 KARKELI MP1740002_080823FTO_210199 India Post Payments Bank IPOS0000001 Shahdol 3400
10 KARKELI MP1740002_080823FTO_210199 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 3420
11 KARKELI MP1740002_080823FTO_210199 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 2940
12 KARKELI MP1740002_080823FTO_210199 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 200
13 KARKELI MP1740002_080823FTO_210199 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

Download In Excel