Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_240823FTO_233948
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-40-002-070-003/696
(MANIKPUR) 		1740002000NRG24230820230179360 24/08/2023 pwan singh 1740002WL008553 pwan singh 00048 BKID0009417 1200 1200 Processed 30/08/2023 796578651 pwansingh (000000)
2 KARKELI MP-40-002-076-006/269
(NAGHARI) 		1740002000NRG24230820230179368 24/08/2023 Meera 1740002WL008555 Meera 00048 BKID0009417 3088 3088 Processed 30/08/2023 796578651 Meera (000000)
3 KARKELI MP-40-002-091-001/305
(RAHTA) 		1740002091NRG24240820230179614 24/08/2023 HIMANCHAL PRASAD 1740002091WL008586 HIMANCHAL PRASAD 00048 BKID0009417 1225 1225 Processed 30/08/2023 796578651 HIMANCHALPRASAD (000000)
SubTotal 5513 5513
4 KARKELI MP-40-002-070-003/481
(MANIKPUR) 		1740002000NRG24230820230179354 24/08/2023 Shivkumar Singh 1740002WL008553 Shivkumar Singh 00078 CNRB0003727 1200 1200 Processed 29/08/2023 796578651 ShivkumarSingh (000000)
SubTotal 1200 1200
5 KARKELI MP-40-002-018-001/582
(BICHHIYA) 		1740002000NRG24230820230179399 24/08/2023 Manju bai 1740002WL008556 Manju bai 00089 CBIN0280788 660 660 Processed 29/08/2023 796578651 Manjubai (000000)
6 KARKELI MP-40-002-047-003/2-B
(KALDA) 		1740002000NRG24230820230179416 24/08/2023 Rakesh Singh 1740002WL008556 Rakesh Singh 00089 CBIN0280788 660 660 Processed 29/08/2023 796578651 RakeshSingh (000000)
SubTotal 1320 1320
7 KARKELI MP-40-002-097-004/742
(SINGHPUR) 		1740002097NRG24240820230179487 24/08/2023 Rakesh Gupta 1740002097WL008563 Rakesh Gupta 00089 CBIN0281967 612 612 Processed 29/08/2023 796578651 RakeshGupta (000000)
SubTotal 612 612
8 KARKELI MP-40-002-018-001/601
(BICHHIYA) 		1740002000NRG24230820230179404 24/08/2023 Rajkumari bai 1740002WL008556 Rajkumari bai 00089 CBIN0282749 660 660 Processed 29/08/2023 796578651 Rajkumaribai (000000)
9 KARKELI MP-40-002-018-001/610
(BICHHIYA) 		1740002000NRG24230820230179405 24/08/2023 Gomti bai 1740002WL008556 Gomti bai 00089 CBIN0282749 660 660 Processed 29/08/2023 796578651 Gomtibai (000000)
10 KARKELI MP-40-002-018-001/712
(BICHHIYA) 		1740002000NRG24230820230179411 24/08/2023 Sunil singh 1740002WL008556 Sunil singh 00089 CBIN0282749 660 660 Processed 29/08/2023 796578651 Sunilsingh (000000)
11 KARKELI MP-40-002-047-003/200
(KALDA) 		1740002000NRG24230820230179417 24/08/2023 Sanjana Devi 1740002WL008556 Sanjana Devi 00089 CBIN0282749 660 660 Processed 29/08/2023 796578651 SanjanaDevi (000000)
12 KARKELI MP-40-002-047-003/487
(KALDA) 		1740002000NRG24230820230179423 24/08/2023 DHARAM SINGH 1740002WL008556 DHARAM SINGH 00089 CBIN0282749 660 660 Processed 29/08/2023 796578651 DHARAMSINGH (000000)
13 KARKELI MP-40-002-047-003/9
(KALDA) 		1740002000NRG24230820230179429 24/08/2023 Ram milan yadav 1740002WL008556 Ram milan yadav 00089 CBIN0282749 660 660 Processed 29/08/2023 796578651 Rammilanyadav (000000)
SubTotal 3960 3960
14 KARKELI MP-40-002-091-001/279-A
(RAHTA) 		1740002091NRG24240820230179610 24/08/2023 ramesh 1740002091WL008586 ramesh 00089 CBIN0282845 1225 1225 Processed 29/08/2023 796578651 ramesh (000000)
15 KARKELI MP-40-002-097-004/693-A
(SINGHPUR) 		1740002097NRG24240820230179486 24/08/2023 DHEERENDRA PRATAP SINGH 1740002097WL008563 DHEERENDRA PRATAP SINGH 00089 CBIN0282845 612 612 Processed 29/08/2023 796578651 DHEERENDRAPRATAPSINGH (000000)
16 KARKELI MP-40-002-105-001/318
(Dulahari) 		1740002105NRG24240820230179700 24/08/2023 raju prasad 1740002105WL008601 raju prasad 00089 CBIN0282845 880 880 Processed 29/08/2023 796578651 rajuprasad (000000)
SubTotal 2717 2717
17 KARKELI MP-40-002-047-003/209
(KALDA) 		1740002000NRG24230820230179419 24/08/2023 Sanji Devi 1740002WL008556 Sanji Devi 00152 HDFC0007948 660 660 Processed 29/08/2023 796578651 SanjiDevi (000000)
SubTotal 660 660
18 KARKELI MP-40-002-053-001/215
(KOHKA-47) 		1740002000NRG24230820230179285 24/08/2023 jyoti 1740002WL008549 jyoti 00354 PUNB0642300 2535 2535 Processed 29/08/2023 796578651 jyoti (000000)
19 KARKELI MP-40-002-053-002/527
(KOHKA-47) 		1740002000NRG24230820230179295 24/08/2023 Dropadi Bai 1740002WL008550 Dropadi Bai 00354 PUNB0642300 900 900 Processed 29/08/2023 796578651 DropadiBai (000000)
20 KARKELI MP-40-002-107-001/415
(Mahimaar) 		1740002000NRG24230820230179308 24/08/2023 maniram kol 1740002WL008552 maniram kol 00354 PUNB0642300 600 600 Processed 29/08/2023 796578651 maniramkol (000000)
SubTotal 4035 4035
21 KARKELI MP-40-002-097-004/743
(SINGHPUR) 		1740002097NRG24240820230179489 24/08/2023 chotelal gupta 1740002097WL008563 chotelal gupta 00415 SBIN0001349 612 612 Processed 29/08/2023 796578651 chotelalgupta (000000)
SubTotal 612 612
22 KARKELI MP-40-002-018-001/391
(BICHHIYA) 		1740002000NRG24230820230179379 24/08/2023 chameli bai 1740002WL008556 chameli bai 00415 SBIN0003958 660 660 Processed 29/08/2023 796578651 chamelibai (000000)
23 KARKELI MP-40-002-047-003/491
(KALDA) 		1740002000NRG24230820230179424 24/08/2023 sushula bai 1740002WL008556 sushula bai 00415 SBIN0003958 660 660 Processed 29/08/2023 796578651 sushulabai (000000)
24 KARKELI MP-40-002-091-001/275-A
(RAHTA) 		1740002091NRG24240820230179608 24/08/2023 lakhan prasad 1740002091WL008586 lakhan prasad 00415 SBIN0003958 1225 1225 Processed 29/08/2023 796578651 lakhanprasad (000000)
SubTotal 2545 2545
25 KARKELI MP-40-002-091-001/278-A
(RAHTA) 		1740002091NRG24240820230179609 24/08/2023 ramdas 1740002091WL008586 ramdas 00415 SBIN0030451 1225 1225 Processed 29/08/2023 796578651 ramdas (000000)
SubTotal 1225 1225
26 KARKELI MP-40-002-053-001/398
(KOHKA-47) 		1740002000NRG24230820230179286 24/08/2023 SUMTLAL BAIGA 1740002WL008550 SUMTLAL BAIGA 00468 UBIN0558044 900 900 Processed 29/08/2023 796578651 SUMTLALBAIGA (000000)
SubTotal 900 900
27 KARKELI MP-40-002-070-003/193-A
(MANIKPUR) 		1740002000NRG24230820230179341 24/08/2023 bhupendra singh 1740002WL008553 bhupendra singh 00666 IDFB0041381 1200 1200 Processed 29/08/2023 796578651 bhupendrasingh (000000)
SubTotal 1200 1200
28 KARKELI MP-40-002-018-001/582
(BICHHIYA) 		1740002000NRG24230820230179398 24/08/2023 Shankar Singh 1740002WL008556 Shankar Singh 00688 FINO0001001 660 660 Processed 29/08/2023 796578651 ShankarSingh (000000)
29 KARKELI MP-40-002-047-003/207
(KALDA) 		1740002000NRG24230820230179418 24/08/2023 Anusuiya Bai 1740002WL008556 Anusuiya Bai 00688 FINO0001001 660 660 Processed 29/08/2023 796578651 AnusuiyaBai (000000)
SubTotal 1320 1320
30 KARKELI MP-40-002-047-003/197
(KALDA) 		1740002000NRG24230820230179415 24/08/2023 Nan Bai 1740002WL008556 Nan Bai 00688 FINO0001446 660 660 Processed 29/08/2023 796578651 NanBai (000000)
SubTotal 660 660
31 KARKELI MP-40-002-105-001/284-A
(Dulahari) 		1740002105NRG24240820230179696 24/08/2023 Sukru Singh 1740002105WL008601 Sukru Singh 00697 BKID0MG1538 880 880 Processed 29/08/2023 796578651 SukruSingh (000000)
32 KARKELI MP-40-002-105-001/92
(Dulahari) 		1740002105NRG24240820230179731 24/08/2023 phool bai 1740002105WL008601 phool bai 00697 BKID0MG1538 704 704 Processed 29/08/2023 796578651 phoolbai (000000)
SubTotal 1584 1584
33 KARKELI MP-40-002-012-002/48-A
(BARHATA) 		1740002012NRG24240820230179572 24/08/2023 Meera Singh 1740002012WL008578 Meera Singh 00697 BKID0MG1539 204 204 Processed 29/08/2023 796578651 MeeraSingh (000000)
SubTotal 204 204
34 KARKELI MP-40-002-070-003/210
(MANIKPUR) 		1740002000NRG24230820230179349 24/08/2023 Priyanka Singh 1740002WL008553 Priyanka Singh 00697 BKID0MG1540 1200 1200 Processed 29/08/2023 796578651 PriyankaSingh (000000)
35 KARKELI MP-40-002-103-002/219
(Narwar) 		1740002000NRG24230820230179430 24/08/2023 sukali kol 1740002WL008557 sukali kol 00697 BKID0MG1540 2244 2244 Processed 29/08/2023 796578651 sukalikol (000000)
SubTotal 3444 3444
36 KARKELI MP-40-002-018-001/471
(BICHHIYA) 		1740002000NRG24230820230179387 24/08/2023 Phool bai 1740002WL008556 Phool bai 00697 BKID0NAMRGB 440 440 Processed 29/08/2023 796578651 Phoolbai (000000)
37 KARKELI MP-40-002-091-002/103-A
(RAHTA) 		1740002091NRG24240820230179626 24/08/2023 Raghuvar mahara 1740002091WL008586 Raghuvar mahara 00697 BKID0NAMRGB 1225 1225 Processed 29/08/2023 796578651 Raghuvarmahara (000000)
SubTotal 1665 1665
Total 35376 35376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_240823FTO_233948 Bank of India BKID0009417 UMARIA 5513
2 KARKELI MP1740002_240823FTO_233948 Canara Bank CNRB0003727 UMARIA 1200
3 KARKELI MP1740002_240823FTO_233948 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1320
4 KARKELI MP1740002_240823FTO_233948 Central Bank Of India CBIN0281967 KHALESAR 612
5 KARKELI MP1740002_240823FTO_233948 Central Bank Of India CBIN0282749 SUNDER DADAR 3960
6 KARKELI MP1740002_240823FTO_233948 Central Bank Of India CBIN0282845 PINORA 2717
7 KARKELI MP1740002_240823FTO_233948 HDFC bank HDFC0007948 mandi-road-guna 660
8 KARKELI MP1740002_240823FTO_233948 Punjab National Bank PUNB0642300 UMARIYA 4035
9 KARKELI MP1740002_240823FTO_233948 State Bank of India SBIN0001349 UMARIA 612
10 KARKELI MP1740002_240823FTO_233948 State Bank of India SBIN0003958 NOWROZABAD 2545
11 KARKELI MP1740002_240823FTO_233948 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1225
12 KARKELI MP1740002_240823FTO_233948 Union Bank of India UBIN0558044 UMARIYA 900
13 KARKELI MP1740002_240823FTO_233948 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
14 KARKELI MP1740002_240823FTO_233948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
15 KARKELI MP1740002_240823FTO_233948 Fino Payments Bank Ltd FINO0001446 MP RO 660
16 KARKELI MP1740002_240823FTO_233948 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1584
17 KARKELI MP1740002_240823FTO_233948 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 204
18 KARKELI MP1740002_240823FTO_233948 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 3444
19 KARKELI MP1740002_240823FTO_233948 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1665

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