Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_230423FTO_15985
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-40-002-029-002/638
(DHAMNI) 		1740002029NRG24230420230008328 23/04/2023 mashs singh 1740002029WL000686 mashs singh 00045 BARB0UMARIA 860 860 Processed 12/05/2023 645985666 mashssingh (000000)
SubTotal 860 860
2 KARKELI MP-40-002-029-001/23
(DHAMNI) 		1740002029NRG24230420230008222 23/04/2023 Nemati bai 1740002029WL000683 Nemati bai 00089 CBIN0281551 344 344 Processed 12/05/2023 645985666 Nematibai (000000)
3 KARKELI MP-40-002-029-001/3
(DHAMNI) 		1740002029NRG24230420230008224 23/04/2023 MAAN SINGH 1740002029WL000683 MAAN SINGH 00089 CBIN0281551 172 172 Processed 12/05/2023 645985666 MAANSINGH (000000)
SubTotal 516 516
4 KARKELI MP-40-002-029-001/10
(DHAMNI) 		1740002029NRG24230420230008210 23/04/2023 munni bai 1740002029WL000683 munni bai 00089 CBIN0282845 860 860 Processed 12/05/2023 645985666 munnibai (000000)
5 KARKELI MP-40-002-029-001/306-A
(DHAMNI) 		1740002029NRG24230420230008436 23/04/2023 Suneel kumar 1740002029WL000689 Suneel kumar 00089 CBIN0282845 2200 2200 Processed 12/05/2023 645985666 Suneelkumar (000000)
6 KARKELI MP-40-002-029-001/313-A
(DHAMNI) 		1740002029NRG24230420230008445 23/04/2023 Ram narayan 1740002029WL000689 Ram narayan 00089 CBIN0282845 2200 2200 Processed 12/05/2023 645985666 Ramnarayan (000000)
7 KARKELI MP-40-002-029-001/33
(DHAMNI) 		1740002029NRG24230420230008230 23/04/2023 parvati 1740002029WL000683 parvati 00089 CBIN0282845 688 688 Processed 12/05/2023 645985666 parvati (000000)
8 KARKELI MP-40-002-029-001/56-A
(DHAMNI) 		1740002029NRG24230420230008236 23/04/2023 Yagya singh 1740002029WL000683 Yagya singh 00089 CBIN0282845 344 344 Processed 12/05/2023 645985666 Yagyasingh (000000)
9 KARKELI MP-40-002-029-001/65
(DHAMNI) 		1740002029NRG24230420230008247 23/04/2023 some singh 1740002029WL000683 some singh 00089 CBIN0282845 344 344 Processed 12/05/2023 645985666 somesingh (000000)
10 KARKELI MP-40-002-029-001/70
(DHAMNI) 		1740002029NRG24230420230008252 23/04/2023 ANIRUDH 1740002029WL000683 ANIRUDH 00089 CBIN0282845 516 516 Processed 12/05/2023 645985666 ANIRUDH (000000)
11 KARKELI MP-40-002-029-001/715
(DHAMNI) 		1740002029NRG24230420230008258 23/04/2023 malti bai 1740002029WL000683 malti bai 00089 CBIN0282845 860 860 Processed 12/05/2023 645985666 maltibai (000000)
12 KARKELI MP-40-002-029-001/91
(DHAMNI) 		1740002029NRG24230420230008273 23/04/2023 SEM SINGH 1740002029WL000683 SEM SINGH 00089 CBIN0282845 688 688 Processed 12/05/2023 645985666 SEMSINGH (000000)
13 KARKELI MP-40-002-029-002/389
(DHAMNI) 		1740002029NRG24230420230008308 23/04/2023 BICHCHHO BAI 1740002029WL000686 BICHCHHO BAI 00089 CBIN0282845 1032 1032 Processed 12/05/2023 645985666 BICHCHHOBAI (000000)
14 KARKELI MP-40-002-029-002/411
(DHAMNI) 		1740002029NRG24230420230008312 23/04/2023 NARESH SINGH 1740002029WL000686 NARESH SINGH 00089 CBIN0282845 1032 1032 Processed 12/05/2023 645985666 NARESHSINGH (000000)
15 KARKELI MP-40-002-029-002/632
(DHAMNI) 		1740002029NRG24230420230008412 23/04/2023 SANTOSH SINGH 1740002029WL000688 SANTOSH SINGH 00089 CBIN0282845 684 684 Processed 12/05/2023 645985666 SANTOSHSINGH (000000)
SubTotal 11448 11448
16 KARKELI MP-40-002-029-001/837
(DHAMNI) 		1740002029NRG24230420230008449 23/04/2023 Moti lal 1740002029WL000689 Moti lal 00415 SBIN0001349 2200 2200 Processed 12/05/2023 645985666 Motilal (000000)
SubTotal 2200 2200
17 KARKELI MP-40-002-029-001/302
(DHAMNI) 		1740002029NRG24230420230008432 23/04/2023 Rekha bai 1740002029WL000689 Rekha bai 00415 SBIN0003958 2200 2200 Processed 12/05/2023 645985666 Rekhabai (000000)
18 KARKELI MP-40-002-029-001/309
(DHAMNI) 		1740002029NRG24230420230008438 23/04/2023 NANKI 1740002029WL000689 NANKI 00415 SBIN0003958 2200 2200 Processed 12/05/2023 645985666 NANKI (000000)
19 KARKELI MP-40-002-029-001/834
(DHAMNI) 		1740002029NRG24230420230008270 23/04/2023 Teju prasad 1740002029WL000683 Teju prasad 00415 SBIN0003958 516 516 Processed 12/05/2023 645985666 Tejuprasad (000000)
20 KARKELI MP-40-002-029-001/97
(DHAMNI) 		1740002029NRG24230420230008279 23/04/2023 SUDAMA 1740002029WL000683 SUDAMA 00415 SBIN0003958 344 344 Processed 12/05/2023 645985666 SUDAMA (000000)
21 KARKELI MP-40-002-029-002/697
(DHAMNI) 		1740002029NRG24230420230008419 23/04/2023 LAXMI BAI 1740002029WL000688 LAXMI BAI 00415 SBIN0003958 342 342 Processed 12/05/2023 645985666 LAXMIBAI (000000)
SubTotal 5602 5602
22 KARKELI MP-40-002-002-005/828
(AKHADAR) 		1740002002NRG24230420230008121 23/04/2023 BASANT BARI 1740002002WL000659 BASANT BARI 00415 SBIN0005512 1020 1020 Processed 12/05/2023 645985666 BASANTBARI (000000)
23 KARKELI MP-40-002-061-005/929
(MADWA) 		1740002000NRG24230420230008467 23/04/2023 Durgi Bai 1740002WL000699 Durgi Bai 00415 SBIN0005512 1140 1140 Processed 12/05/2023 645985666 DurgiBai (000000)
SubTotal 2160 2160
24 KARKELI MP-40-002-029-001/198
(DHAMNI) 		1740002029NRG24230420230008426 23/04/2023 mithlesh singh 1740002029WL000689 mithlesh singh 00415 SBIN0012192 2200 2200 Processed 12/05/2023 645985666 mithleshsingh (000000)
SubTotal 2200 2200
25 KARKELI MP-40-002-029-002/692
(DHAMNI) 		1740002029NRG24230420230008333 23/04/2023 REKHA SINGH 1740002029WL000686 REKHA SINGH 00468 UBIN0558044 1032 1032 Processed 12/05/2023 645985666 REKHASINGH (000000)
26 KARKELI MP-40-002-029-002/693
(DHAMNI) 		1740002029NRG24230420230008334 23/04/2023 GANGOTRI BAI 1740002029WL000686 GANGOTRI BAI 00468 UBIN0558044 860 860 Processed 12/05/2023 645985666 GANGOTRIBAI (000000)
27 KARKELI MP-40-002-029-002/815
(DHAMNI) 		1740002029NRG24230420230008337 23/04/2023 ramkrishn singh 1740002029WL000686 ramkrishn singh 00468 UBIN0558044 1032 1032 Processed 12/05/2023 645985666 ramkrishnsingh (000000)
SubTotal 2924 2924
28 KARKELI MP-40-002-029-002/696
(DHAMNI) 		1740002029NRG24230420230008418 23/04/2023 Sumatra bai 1740002029WL000688 Sumatra bai 00697 BKID0MG1538 513 513 Processed 12/05/2023 645985666 Sumatrabai (000000)
SubTotal 513 513
29 KARKELI MP-40-002-002-005/243
(AKHADAR) 		1740002002NRG24230420230008153 23/04/2023 Munni kachhi 1740002002WL000678 Munni kachhi 00697 BKID0MG1540 408 408 Processed 12/05/2023 645985666 Munnikachhi (000000)
30 KARKELI MP-40-002-002-005/440
(AKHADAR) 		1740002002NRG24230420230008154 23/04/2023 Phoolchand napit 1740002002WL000678 Phoolchand napit 00697 BKID0MG1540 1020 1020 Processed 12/05/2023 645985666 Phoolchandnapit (000000)
31 KARKELI MP-40-002-002-005/6
(AKHADAR) 		1740002002NRG24230420230008155 23/04/2023 Chaity 1740002002WL000678 Chaity 00697 BKID0MG1540 1020 1020 Processed 12/05/2023 645985666 Chaity (000000)
SubTotal 2448 2448
32 KARKELI MP-40-002-029-001/198
(DHAMNI) 		1740002029NRG24230420230008427 23/04/2023 TEEJA BAI 1740002029WL000689 TEEJA BAI 00697 BKID0NAMRGB 2200 2200 Processed 12/05/2023 645985666 TEEJABAI (000000)
33 KARKELI MP-40-002-029-001/306-A
(DHAMNI) 		1740002029NRG24230420230008437 23/04/2023 Kushum bai 1740002029WL000689 Kushum bai 00697 BKID0NAMRGB 2200 2200 Processed 12/05/2023 645985666 Kushumbai (000000)
34 KARKELI MP-40-002-029-002/849
(DHAMNI) 		1740002029NRG24230420230008424 23/04/2023 ramawtar singh 1740002029WL000688 ramawtar singh 00697 BKID0NAMRGB 1026 1026 Processed 12/05/2023 645985666 ramawtarsingh (000000)
SubTotal 5426 5426
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_230423FTO_15985 Bank of Baroda BARB0UMARIA UMARIA 860
2 KARKELI MP1740002_230423FTO_15985 Central Bank Of India CBIN0281551 KARKELI 516
3 KARKELI MP1740002_230423FTO_15985 Central Bank Of India CBIN0282845 PINORA 11448
4 KARKELI MP1740002_230423FTO_15985 State Bank of India SBIN0001349 UMARIA 2200
5 KARKELI MP1740002_230423FTO_15985 State Bank of India SBIN0003958 NOWROZABAD 5602
6 KARKELI MP1740002_230423FTO_15985 State Bank of India SBIN0005512 CHANDIA 2160
7 KARKELI MP1740002_230423FTO_15985 State Bank of India SBIN0012192 MARKET AREA UMARIA 2200
8 KARKELI MP1740002_230423FTO_15985 Union Bank of India UBIN0558044 UMARIYA 2924
9 KARKELI MP1740002_230423FTO_15985 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 513
10 KARKELI MP1740002_230423FTO_15985 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 2448
11 KARKELI MP1740002_230423FTO_15985 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 5426

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