Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:25:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_290823FTO_239536
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-40-002-032-003/1201-D
(DHATURA) 		1740002108NRG24290820230181972 29/08/2023 vinod kumar yadav 1740002108WL008801 vinod kumar yadav 00045 BARB0UMARIA 1470 1470 Processed 02/09/2023 865993021 vinodkumaryadav (000000)
SubTotal 1470 1470
2 KARKELI MP-40-002-068-002/829
(MAJHAWANIKALA) 		1740002109NRG24290820230181958 29/08/2023 SAVITRI 1740002109WL008799 SAVITRI 00078 CNRB0003727 800 800 Processed 02/09/2023 865993021 SAVITRI (000000)
SubTotal 800 800
3 KARKELI MP-40-002-075-002/109
(MUNDI) 		1740002075NRG24290820230181873 29/08/2023 LAMIYA BAI 1740002075WL008790 LAMIYA BAI 00089 CBIN0281551 1140 1140 Processed 02/09/2023 865993021 LAMIYABAI (000000)
4 KARKELI MP-40-002-075-002/222
(MUNDI) 		1740002075NRG24290820230181883 29/08/2023 lali bai 1740002075WL008790 lali bai 00089 CBIN0281551 1140 1140 Processed 02/09/2023 865993021 lalibai (000000)
SubTotal 2280 2280
5 KARKELI MP-40-002-054-003/1091
(KOHKA-82) 		1740002054NRG24290820230182032 29/08/2023 chhatrpal kol 1740002054WL008803 chhatrpal kol 00089 CBIN0282845 1200 1200 Processed 02/09/2023 865993021 chhatrpalkol (000000)
6 KARKELI MP-40-002-054-003/1320
(KOHKA-82) 		1740002054NRG24290820230182059 29/08/2023 GANGARAM KOL 1740002054WL008803 GANGARAM KOL 00089 CBIN0282845 1200 1200 Processed 02/09/2023 865993021 GANGARAMKOL (000000)
7 KARKELI MP-40-002-054-003/254
(KOHKA-82) 		1740002054NRG24290820230182068 29/08/2023 GUDIYA 1740002054WL008803 GUDIYA 00089 CBIN0282845 600 600 Processed 02/09/2023 865993021 GUDIYA (000000)
8 KARKELI MP-40-002-054-003/411
(KOHKA-82) 		1740002054NRG24290820230182088 29/08/2023 TULSI BAI 1740002054WL008803 TULSI BAI 00089 CBIN0282845 1200 1200 Processed 02/09/2023 865993021 TULSIBAI (000000)
9 KARKELI MP-40-002-054-003/412
(KOHKA-82) 		1740002054NRG24290820230182090 29/08/2023 INDRA KALI 1740002054WL008803 INDRA KALI 00089 CBIN0282845 200 200 Processed 02/09/2023 865993021 INDRAKALI (000000)
10 KARKELI MP-40-002-054-003/991
(KOHKA-82) 		1740002054NRG24290820230182114 29/08/2023 Rakesh singh 1740002054WL008803 Rakesh singh 00089 CBIN0282845 1200 1200 Processed 02/09/2023 865993021 Rakeshsingh (000000)
SubTotal 5600 5600
11 KARKELI MP-40-002-085-003/233-A
(PATHARI KALA) 		1740002085NRG24290820230182122 29/08/2023 SUSHILA BAI 1740002085WL008804 SUSHILA BAI 00354 PUNB0642300 1020 1020 Processed 02/09/2023 865993021 SUSHILABAI (000000)
12 KARKELI MP-40-002-085-003/233-A
(PATHARI KALA) 		1740002085NRG24290820230182123 29/08/2023 UTTAM SINGH 1740002085WL008804 UTTAM SINGH 00354 PUNB0642300 1020 1020 Processed 02/09/2023 865993021 UTTAMSINGH (000000)
SubTotal 2040 2040
13 KARKELI MP-40-002-032-003/211-A
(DHATURA) 		1740002108NRG24290820230181975 29/08/2023 DHARMENDRA KUMAR YADAV 1740002108WL008801 DHARMENDRA KUMAR YADAV 00415 SBIN0001349 1470 1470 Processed 02/09/2023 865993021 DHARMENDRAKUMARYADAV (000000)
14 KARKELI MP-40-002-032-003/363-A
(DHATURA) 		1740002108NRG24290820230181993 29/08/2023 SONU PRASAD YADAV 1740002108WL008801 SONU PRASAD YADAV 00415 SBIN0001349 1470 1470 Processed 02/09/2023 865993021 SONUPRASADYADAV (000000)
SubTotal 2940 2940
15 KARKELI MP-40-002-032-003/1118
(DHATURA) 		1740002108NRG24290820230181967 29/08/2023 UMA BAI YADAV 1740002108WL008801 UMA BAI YADAV 00697 BKID0MG1539 1470 1470 Processed 02/09/2023 865993021 UMABAIYADAV (000000)
16 KARKELI MP-40-002-032-004/60
(DHATURA) 		1740002108NRG24290820230182000 29/08/2023 Ramprasad baiga 1740002108WL008801 Ramprasad baiga 00697 BKID0MG1539 1470 1470 Processed 02/09/2023 865993021 Ramprasadbaiga (000000)
SubTotal 2940 2940
17 KARKELI MP-40-002-032-003/833-A
(DHATURA) 		1740002108NRG24290820230181998 29/08/2023 RAMKISHOR YADAV 1740002108WL008801 RAMKISHOR YADAV 00697 BKID0NAMRGB 1470 1470 Processed 02/09/2023 865993021 RAMKISHORYADAV (000000)
SubTotal 1470 1470
Total 19540 19540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_290823FTO_239536 Bank of Baroda BARB0UMARIA UMARIA 1470
2 KARKELI MP1740002_290823FTO_239536 Canara Bank CNRB0003727 UMARIA 800
3 KARKELI MP1740002_290823FTO_239536 Central Bank Of India CBIN0281551 KARKELI 2280
4 KARKELI MP1740002_290823FTO_239536 Central Bank Of India CBIN0282845 PINORA 5600
5 KARKELI MP1740002_290823FTO_239536 Punjab National Bank PUNB0642300 UMARIYA 2040
6 KARKELI MP1740002_290823FTO_239536 State Bank of India SBIN0001349 UMARIA 2940
7 KARKELI MP1740002_290823FTO_239536 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 2940
8 KARKELI MP1740002_290823FTO_239536 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 1470

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