Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_041023APB_FTO_302329
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-40-002-104-001/1
(UJAN) 		1740002104NRG24041020230204779 04/10/2023 guddu 1740002104WL010973 guddu 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 guddu CENTRAL BANK OF INDIA(607115)
2 KARKELI MP-40-002-104-001/107
(UJAN) 		1740002104NRG24041020230204780 04/10/2023 dashodiya 1740002104WL010973 dashodiya 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 dashodiya CENTRAL BANK OF INDIA(607115)
3 KARKELI MP-40-002-104-001/11
(UJAN) 		1740002104NRG24041020230204781 04/10/2023 duijee 1740002104WL010973 duijee 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 duijee CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-104-001/118
(UJAN) 		1740002104NRG24041020230204782 04/10/2023 balkaran 1740002104WL010973 balkaran 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 balkaran PUNJAB NATIONAL BANK(508568)
5 KARKELI MP-40-002-104-001/119
(UJAN) 		1740002104NRG24041020230204783 04/10/2023 manti bai 1740002104WL010973 manti bai 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 mantibai CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-104-001/134
(UJAN) 		1740002104NRG24041020230204784 04/10/2023 CHINTA BAI 1740002104WL010973 CHINTA BAI 00089 CBIN0281551 200 200 Processed 09/11/2023 291341368 CHINTABAI CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-104-001/162
(UJAN) 		1740002104NRG24041020230204785 04/10/2023 janta prasad 1740002104WL010973 janta prasad 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 jantaprasad CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-104-001/177
(UJAN) 		1740002104NRG24041020230204786 04/10/2023 Bulli bai 1740002104WL010973 Bulli bai 00089 CBIN0281551 600 600 Processed 09/11/2023 291341368 Bullibai CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-104-001/18
(UJAN) 		1740002104NRG24041020230204787 04/10/2023 Mahipal baiga 1740002104WL010973 Mahipal baiga 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 Mahipalbaiga CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-104-001/190
(UJAN) 		1740002104NRG24041020230204788 04/10/2023 SHIVPAL BASOR 1740002104WL010973 SHIVPAL BASOR 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 SHIVPALBASOR CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-104-001/207
(UJAN) 		1740002104NRG24041020230204789 04/10/2023 RANGIYA BAI 1740002104WL010973 RANGIYA BAI 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 RANGIYABAI CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-104-001/208
(UJAN) 		1740002104NRG24041020230204790 04/10/2023 GEETA 1740002104WL010973 GEETA 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 GEETA CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-104-001/211
(UJAN) 		1740002104NRG24041020230204791 04/10/2023 aneeta 1740002104WL010973 aneeta 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 aneeta CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-104-001/212
(UJAN) 		1740002104NRG24041020230204792 04/10/2023 KAUSHILLYA BAI 1740002104WL010973 KAUSHILLYA BAI 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 KAUSHILLYABAI CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-104-001/222
(UJAN) 		1740002104NRG24041020230204793 04/10/2023 mira bai 1740002104WL010973 mira bai 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 mirabai CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-104-001/230
(UJAN) 		1740002104NRG24041020230204794 04/10/2023 Kiran bai 1740002104WL010973 Kiran bai 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 Kiranbai CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-104-001/237
(UJAN) 		1740002104NRG24041020230204795 04/10/2023 maya bai 1740002104WL010973 maya bai 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 mayabai CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-104-001/246
(UJAN) 		1740002104NRG24041020230204796 04/10/2023 ram bai 1740002104WL010973 ram bai 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 rambai CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-104-001/246
(UJAN) 		1740002104NRG24041020230204797 04/10/2023 Santu baiga 1740002104WL010973 Santu baiga 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 Santubaiga PUNJAB NATIONAL BANK(508568)
20 KARKELI MP-40-002-104-001/255
(UJAN) 		1740002104NRG24041020230204799 04/10/2023 CHANDRAWATI 1740002104WL010973 CHANDRAWATI 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-104-001/255
(UJAN) 		1740002104NRG24041020230204798 04/10/2023 ramu prasad 1740002104WL010973 ramu prasad 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 ramuprasad CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-104-001/258
(UJAN) 		1740002104NRG24041020230204800 04/10/2023 RAJKUMARI 1740002104WL010973 RAJKUMARI 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 RAJKUMARI CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-104-001/27
(UJAN) 		1740002104NRG24041020230204801 04/10/2023 PREETI BAI BAIGA 1740002104WL010973 PREETI BAI BAIGA 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 PREETIBAIBAIGA CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-104-001/272
(UJAN) 		1740002104NRG24041020230204802 04/10/2023 Jyoti basor 1740002104WL010973 Jyoti basor 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 Jyotibasor CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-104-001/276
(UJAN) 		1740002104NRG24041020230204803 04/10/2023 BHADEYA 1740002104WL010973 BHADEYA 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 BHADEYA CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-104-001/278
(UJAN) 		1740002104NRG24041020230204804 04/10/2023 RAMKALI 1740002104WL010973 RAMKALI 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 RAMKALI CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-104-001/29
(UJAN) 		1740002104NRG24041020230204805 04/10/2023 Shakina Bai 1740002104WL010973 Shakina Bai 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 ShakinaBai CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-104-001/294
(UJAN) 		1740002104NRG24041020230204806 04/10/2023 NAGMATIYA 1740002104WL010973 NAGMATIYA 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 NAGMATIYA CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-104-001/30-B
(UJAN) 		1740002104NRG24041020230204807 04/10/2023 HEMA BAIGA 1740002104WL010973 HEMA BAIGA 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 HEMABAIGA CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-104-001/307
(UJAN) 		1740002104NRG24041020230204808 04/10/2023 SHYAM BAI 1740002104WL010973 SHYAM BAI 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 SHYAMBAI CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-104-001/331
(UJAN) 		1740002104NRG24041020230204810 04/10/2023 Ganesiya bai 1740002104WL010973 Ganesiya bai 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 Ganesiyabai CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-104-001/331
(UJAN) 		1740002104NRG24041020230204809 04/10/2023 Pawan baiga 1740002104WL010973 Pawan baiga 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 Pawanbaiga CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-104-001/338
(UJAN) 		1740002104NRG24041020230204811 04/10/2023 RADHNA BAI 1740002104WL010973 RADHNA BAI 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 RADHNABAI CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-104-001/340
(UJAN) 		1740002104NRG24041020230204812 04/10/2023 PHOOL BAI 1740002104WL010973 PHOOL BAI 00089 CBIN0281551 400 400 Processed 09/11/2023 291341368 PHOOLBAI CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-104-001/341
(UJAN) 		1740002104NRG24041020230204813 04/10/2023 ram singh 1740002104WL010973 ram singh 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 ramsingh CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-104-001/349
(UJAN) 		1740002104NRG24041020230204814 04/10/2023 RANGEETA BAIGA 1740002104WL010973 RANGEETA BAIGA 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 RANGEETABAIGA CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-104-001/354-A
(UJAN) 		1740002104NRG24041020230204815 04/10/2023 savitri bai 1740002104WL010973 savitri bai 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 savitribai CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-104-001/356
(UJAN) 		1740002104NRG24041020230204816 04/10/2023 suresh 1740002104WL010973 suresh 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 suresh CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-104-001/357-A
(UJAN) 		1740002104NRG24041020230204817 04/10/2023 Bhaiyalal baiga 1740002104WL010973 Bhaiyalal baiga 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 Bhaiyalalbaiga CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-104-001/37
(UJAN) 		1740002104NRG24041020230204818 04/10/2023 PAPPU 1740002104WL010973 PAPPU 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 PAPPU CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-104-001/382
(UJAN) 		1740002104NRG24041020230204819 04/10/2023 Sangeeta Baiga 1740002104WL010973 Sangeeta Baiga 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 SangeetaBaiga CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-104-001/393
(UJAN) 		1740002104NRG24041020230204820 04/10/2023 Reena Baiga 1740002104WL010973 Reena Baiga 00089 CBIN0281551 600 600 Processed 09/11/2023 291341368 ReenaBaiga CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-104-001/395
(UJAN) 		1740002104NRG24041020230204821 04/10/2023 rajesh baiga 1740002104WL010973 rajesh baiga 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 rajeshbaiga CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-104-001/400
(UJAN) 		1740002104NRG24041020230204822 04/10/2023 Vinod baiga 1740002104WL010973 Vinod baiga 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 Vinodbaiga CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-104-001/401
(UJAN) 		1740002104NRG24041020230204823 04/10/2023 manoj baiga 1740002104WL010973 manoj baiga 00089 CBIN0281551 600 600 Processed 09/11/2023 291341368 manojbaiga CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-104-001/407
(UJAN) 		1740002104NRG24041020230204824 04/10/2023 rajjannath sapera 1740002104WL010973 rajjannath sapera 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 rajjannathsapera CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-104-001/411
(UJAN) 		1740002104NRG24041020230204825 04/10/2023 Sujan Sapera 1740002104WL010973 Sujan Sapera 00089 CBIN0281551 800 800 Processed 10/11/2023 291341368 SujanSapera STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-104-001/412
(UJAN) 		1740002104NRG24041020230204826 04/10/2023 narendra singh 1740002104WL010973 narendra singh 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 narendrasingh CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-104-001/415
(UJAN) 		1740002104NRG24041020230204827 04/10/2023 sangita bai 1740002104WL010973 sangita bai 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 sangitabai CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-104-001/422
(UJAN) 		1740002104NRG24041020230204828 04/10/2023 shankar baiga 1740002104WL010973 shankar baiga 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 shankarbaiga CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-104-001/43
(UJAN) 		1740002104NRG24041020230204829 04/10/2023 radha bhai 1740002104WL010973 radha bhai 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 radhabhai CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-104-001/430
(UJAN) 		1740002104NRG24041020230204830 04/10/2023 jagdish baiga 1740002104WL010973 jagdish baiga 00089 CBIN0281551 600 600 Processed 09/11/2023 291341368 jagdishbaiga CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-104-001/435
(UJAN) 		1740002104NRG24041020230204831 04/10/2023 PARSHOKNATH SAPERA 1740002104WL010973 PARSHOKNATH SAPERA 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 PARSHOKNATHSAPERA CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-104-001/5
(UJAN) 		1740002104NRG24041020230204832 04/10/2023 SHAKUNTLA 1740002104WL010973 SHAKUNTLA 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-104-001/50
(UJAN) 		1740002104NRG24041020230204833 04/10/2023 GIRIJA BAI 1740002104WL010973 GIRIJA BAI 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 GIRIJABAI CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-104-001/62
(UJAN) 		1740002104NRG24041020230204834 04/10/2023 puspraj singh 1740002104WL010973 puspraj singh 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 pusprajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARKELI MP-40-002-104-001/64
(UJAN) 		1740002104NRG24041020230204835 04/10/2023 chameli bai 1740002104WL010973 chameli bai 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 chamelibai CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-104-001/69
(UJAN) 		1740002104NRG24041020230204836 04/10/2023 RAMWATI 1740002104WL010973 RAMWATI 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 RAMWATI CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-104-001/72
(UJAN) 		1740002104NRG24041020230204837 04/10/2023 Anita bai gond 1740002104WL010973 Anita bai gond 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 Anitabaigond CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-104-001/73
(UJAN) 		1740002104NRG24041020230204838 04/10/2023 AMSIYA BAI 1740002104WL010973 AMSIYA BAI 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 AMSIYABAI CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-104-001/75
(UJAN) 		1740002104NRG24041020230204839 04/10/2023 chandr kali 1740002104WL010973 chandr kali 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 chandrkali CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-104-001/8
(UJAN) 		1740002104NRG24041020230204840 04/10/2023 GUDII BAI 1740002104WL010973 GUDII BAI 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 GUDIIBAI CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-104-001/84
(UJAN) 		1740002104NRG24041020230204841 04/10/2023 jagmohan 1740002104WL010973 jagmohan 00089 CBIN0281551 600 600 Processed 09/11/2023 291341368 jagmohan CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-104-001/9
(UJAN) 		1740002104NRG24041020230204842 04/10/2023 parbhu 1740002104WL010973 parbhu 00089 CBIN0281551 800 800 Processed 09/11/2023 291341368 parbhu CENTRAL BANK OF INDIA(607115)
SubTotal 49200 49200
65 KARKELI MP-40-002-039-002/531
(GHULGHULI) 		1740002039NRG24041020230204760 04/10/2023 chatrpal 1740002039WL010971 chatrpal 00089 CBIN0282845 1224 1224 Processed 09/11/2023 291341368 chatrpal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
66 KARKELI MP-40-002-039-002/545
(GHULGHULI) 		1740002039NRG24041020230204843 04/10/2023 PARMILA 1740002039WL010974 PARMILA 00415 SBIN0003958 570 570 Processed 10/11/2023 291341368 PARMILA STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-039-002/558
(GHULGHULI) 		1740002039NRG24041020230204844 04/10/2023 RAMRATI 1740002039WL010974 RAMRATI 00415 SBIN0003958 570 570 Processed 10/11/2023 291341368 RAMRATI STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-039-002/652
(GHULGHULI) 		1740002039NRG24041020230204845 04/10/2023 SUNEETA BAI 1740002039WL010974 SUNEETA BAI 00415 SBIN0003958 570 570 Processed 09/11/2023 291341368 SUNEETABAI FINO PAYMENTS BANK LTD(608001)
69 KARKELI MP-40-002-039-002/709
(GHULGHULI) 		1740002039NRG24041020230204762 04/10/2023 Ahilya 1740002039WL010971 Ahilya 00415 SBIN0003958 2448 2448 Processed 10/11/2023 291341368 Ahilya STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-039-002/709
(GHULGHULI) 		1740002039NRG24041020230204761 04/10/2023 Behari lal sahu 1740002039WL010971 Behari lal sahu 00415 SBIN0003958 612 612 Processed 09/11/2023 291341368 Beharilalsahu NARMADA JHABUA GRAMIN BANK(508515)
71 KARKELI MP-40-002-039-002/818
(GHULGHULI) 		1740002039NRG24041020230204847 04/10/2023 BUDHAA BAI 1740002039WL010974 BUDHAA BAI 00415 SBIN0003958 570 570 Processed 10/11/2023 291341368 BUDHAABAI STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-039-002/818
(GHULGHULI) 		1740002039NRG24041020230204846 04/10/2023 MUKESH 1740002039WL010974 MUKESH 00415 SBIN0003958 570 570 Processed 10/11/2023 291341368 MUKESH STATE BANK OF INDIA(508548)
SubTotal 5910 5910
Total 56334 56334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_041023APB_FTO_302329 Central Bank Of India CBIN0281551 KARKELI 49200
2 KARKELI MP1740002_041023APB_FTO_302329 Central Bank Of India CBIN0282845 PINORA 1224
3 KARKELI MP1740002_041023APB_FTO_302329 State Bank of India SBIN0003958 NOWROZABAD 5910

Download In Excel