Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_041223FTO_373757
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-40-002-060-001/1200
(LODA) 		1740002060NRG24041220230252911 04/12/2023 ramji 1740002060WL013747 ramji 00048 BKID0009417 1000 1000 Processed 01/01/2024 320641251 ramji (000000)
SubTotal 1000 1000
2 KARKELI MP-40-002-060-001/1390
(LODA) 		1740002060NRG24041220230252915 04/12/2023 sushma Baiga 1740002060WL013747 sushma Baiga 00089 CBIN0281551 1000 1000 Processed 01/01/2024 320641251 sushmaBaiga (000000)
SubTotal 1000 1000
3 KARKELI MP-40-002-057-001/131
(KOLAUNI) 		1740002057NRG24041220230252667 04/12/2023 RAMESH 1740002057WL013735 RAMESH 00089 CBIN0281967 1134 1134 Processed 01/01/2024 320641251 RAMESH (000000)
SubTotal 1134 1134
4 KARKELI MP-40-002-057-001/553
(KOLAUNI) 		1740002057NRG24041220230252676 04/12/2023 PHUL SINGH 1740002057WL013735 PHUL SINGH 00089 CBIN0282845 648 648 Processed 01/01/2024 320641251 PHULSINGH (000000)
5 KARKELI MP-40-002-060-001/1392
(LODA) 		1740002060NRG24041220230252918 04/12/2023 SHYAM BAI 1740002060WL013747 SHYAM BAI 00089 CBIN0282845 200 200 Processed 01/01/2024 320641251 SHYAMBAI (000000)
SubTotal 848 848
6 KARKELI MP-40-002-045-002/509
(JUDWANI) 		1740002045NRG24041220230252591 04/12/2023 budhsen 1740002045WL013733 budhsen 00354 PUNB0642300 1080 1080 Processed 01/01/2024 320641251 budhsen (000000)
7 KARKELI MP-40-002-053-001/401
(KOHKA-47) 		1740002053NRG24041220230252828 04/12/2023 PAPPU BAIGA 1740002053WL013739 PAPPU BAIGA 00354 PUNB0642300 2652 2652 Processed 01/01/2024 320641251 PAPPUBAIGA (000000)
SubTotal 3732 3732
8 KARKELI MP-40-002-060-001/2535
(LODA) 		1740002060NRG24041220230252933 04/12/2023 muneem rajak 1740002060WL013747 muneem rajak 00415 SBIN0001349 1000 1000 Processed 01/01/2024 320641251 muneemrajak (000000)
SubTotal 1000 1000
9 KARKELI MP-40-002-045-002/384
(JUDWANI) 		1740002045NRG24041220230252587 04/12/2023 Komal Prasad Kachhi 1740002045WL013733 Komal Prasad Kachhi 00415 SBIN0003958 1080 1080 Processed 01/01/2024 320641251 KomalPrasadKachhi (000000)
SubTotal 1080 1080
10 KARKELI MP-40-002-060-001/1396
(LODA) 		1740002060NRG24041220230252920 04/12/2023 kusum yadav 1740002060WL013747 kusum yadav 00415 SBIN0005512 800 800 Processed 01/01/2024 320641251 kusumyadav (000000)
SubTotal 800 800
11 KARKELI MP-40-002-057-001/474-A
(KOLAUNI) 		1740002057NRG24041220230252673 04/12/2023 PUSHPENDRA SINGH 1740002057WL013735 PUSHPENDRA SINGH 00697 BKID0MG1538 1296 1296 Processed 01/01/2024 320641251 PUSHPENDRASINGH (000000)
SubTotal 1296 1296
12 KARKELI MP-40-002-002-005/47
(AKHADAR) 		1740002002NRG24041220230252780 04/12/2023 suresh singh 1740002002WL013738 suresh singh 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 320641251 sureshsingh (000000)
13 KARKELI MP-40-002-002-005/794
(AKHADAR) 		1740002002NRG24041220230252788 04/12/2023 HARILAL KOL 1740002002WL013738 HARILAL KOL 00697 BKID0MG1540 1200 1200 Processed 01/01/2024 320641251 HARILALKOL (000000)
SubTotal 2400 2400
Total 14290 14290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_041223FTO_373757 Bank of India BKID0009417 UMARIA 1000
2 KARKELI MP1740002_041223FTO_373757 Central Bank Of India CBIN0281551 KARKELI 1000
3 KARKELI MP1740002_041223FTO_373757 Central Bank Of India CBIN0281967 KHALESAR 1134
4 KARKELI MP1740002_041223FTO_373757 Central Bank Of India CBIN0282845 PINORA 848
5 KARKELI MP1740002_041223FTO_373757 Punjab National Bank PUNB0642300 UMARIYA 3732
6 KARKELI MP1740002_041223FTO_373757 State Bank of India SBIN0001349 UMARIA 1000
7 KARKELI MP1740002_041223FTO_373757 State Bank of India SBIN0003958 NOWROZABAD 1080
8 KARKELI MP1740002_041223FTO_373757 State Bank of India SBIN0005512 CHANDIA 800
9 KARKELI MP1740002_041223FTO_373757 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1296
10 KARKELI MP1740002_041223FTO_373757 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 2400

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