Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_221023FTO_328580
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-40-002-014-002/447-A
(BARKHERA (22)) 		1740002014NRG24221020230219244 22/10/2023 Roshani Bai Mahar 1740002014WL012019 Roshani Bai Mahar 00048 BKID0009417 340 340 Processed 08/11/2023 286812962 RoshaniBaiMahar (000000)
2 KARKELI MP-40-002-014-002/684
(BARKHERA (22)) 		1740002014NRG24221020230219258 22/10/2023 mahesh 1740002014WL012019 mahesh 00048 BKID0009417 510 510 Processed 08/11/2023 286812962 mahesh (000000)
SubTotal 850 850
3 KARKELI MP-40-002-047-004/864-A
(KALDA) 		1740002047NRG24221020230219075 22/10/2023 Rekha bai 1740002047WL012001 Rekha bai 00089 CBIN0280788 1140 1140 Processed 08/11/2023 286812962 Rekhabai (000000)
SubTotal 1140 1140
4 KARKELI MP-40-002-052-001/211-A
(KIRANTAL KALA) 		1740002000NRG24221020230219271 22/10/2023 shyam sundar 1740002WL012022 shyam sundar 00354 PUNB0642300 1800 1800 Processed 09/11/2023 286812962 shyamsundar (000000)
5 KARKELI MP-40-002-052-001/213
(KIRANTAL KALA) 		1740002000NRG24221020230219272 22/10/2023 Laxmi Bai 1740002WL012022 Laxmi Bai 00354 PUNB0642300 1600 1600 Processed 09/11/2023 286812962 LaxmiBai (000000)
SubTotal 3400 3400
6 KARKELI MP-40-002-033-001/421
(DHAVAIJHAR) 		1740002033NRG24221020230219121 22/10/2023 kailash 1740002033WL012008 kailash 00415 SBIN0001349 1050 1050 Rejected 15/11/2023 Account closed
SubTotal 1050 1050
7 KARKELI MP-40-002-036-002/654
(GAHIRATOLA) 		1740002036NRG24221020230219570 22/10/2023 manti bai 1740002036WL012036 manti bai 00415 SBIN0003958 940 940 Processed 08/11/2023 286812962 mantibai (000000)
8 KARKELI MP-40-002-047-004/444-B
(KALDA) 		1740002047NRG24221020230219067 22/10/2023 Manju Bai Singh 1740002047WL012001 Manju Bai Singh 00415 SBIN0003958 1140 1140 Processed 08/11/2023 286812962 ManjuBaiSingh (000000)
SubTotal 2080 2080
9 KARKELI MP-40-002-094-001/273
(SASTARA) 		1740002094NRG24221020230219451 22/10/2023 RAJU 1740002094WL012032 RAJU 00415 SBIN0007357 1000 1000 Processed 08/11/2023 286812962 RAJU (000000)
SubTotal 1000 1000
10 KARKELI MP-40-002-052-001/241 -A
(KIRANTAL KALA) 		1740002000NRG24221020230219280 22/10/2023 kailash baiga 1740002WL012022 kailash baiga 00688 FINO0001001 1200 1200 Processed 08/11/2023 286812962 kailashbaiga (000000)
SubTotal 1200 1200
11 KARKELI MP-40-002-032-004/1145
(DHATURA) 		1740002108NRG24221020230219024 22/10/2023 GOPAL BAIGA 1740002108WL011995 GOPAL BAIGA 00697 BKID0MG1535 400 400 Processed 08/11/2023 286812962 GOPALBAIGA (000000)
SubTotal 400 400
12 KARKELI MP-40-002-009-002/206
(BADKHERA (16)) 		1740002009NRG24221020230218971 22/10/2023 Shivratan badhai 1740002009WL011992 Shivratan badhai 00697 BKID0MG1540 1200 1200 Processed 08/11/2023 286812962 Shivratanbadhai (000000)
SubTotal 1200 1200
13 KARKELI MP-40-002-052-001/204
(KIRANTAL KALA) 		1740002000NRG24221020230219270 22/10/2023 Gudiya bai 1740002WL012022 Gudiya bai 00697 BKID0MG1541 1200 1200 Processed 08/11/2023 286812962 Gudiyabai (000000)
SubTotal 1200 1200
Total 13520 13520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_221023FTO_328580 Bank of India BKID0009417 UMARIA 850
2 KARKELI MP1740002_221023FTO_328580 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1140
3 KARKELI MP1740002_221023FTO_328580 Punjab National Bank PUNB0642300 UMARIYA 3400
4 KARKELI MP1740002_221023FTO_328580 State Bank of India SBIN0001349 UMARIA 1050
5 KARKELI MP1740002_221023FTO_328580 State Bank of India SBIN0003958 NOWROZABAD 2080
6 KARKELI MP1740002_221023FTO_328580 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1000
7 KARKELI MP1740002_221023FTO_328580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
8 KARKELI MP1740002_221023FTO_328580 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 400
9 KARKELI MP1740002_221023FTO_328580 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 1200
10 KARKELI MP1740002_221023FTO_328580 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 1200

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