Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:06:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_030823APB_FTO_201690
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-40-002-055-002/673
(KOILARI-57) 		1740002055NRG24030820230167672 03/08/2023 rekha yadav 1740002055WL007457 rekha yadav 00045 BARB0UMARIA 1224 1224 Processed 10/08/2023 454813112 rekhayadav BANK OF BARODA(606985)
2 KARKELI MP-40-002-055-002/748
(KOILARI-57) 		1740002055NRG24030820230167673 03/08/2023 Umesh 1740002055WL007457 Umesh 00045 BARB0UMARIA 1224 1224 Processed 11/08/2023 454813112 Umesh STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-055-002/748
(KOILARI-57) 		1740002055NRG24030820230167674 03/08/2023 Umesh 1740002055WL007457 Umesh 00045 BARB0UMARIA 1224 1224 Processed 10/08/2023 454813112 Umesh CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-085-003/522-A
(PATHARI KALA) 		1740002085NRG24020820230167587 03/08/2023 DURGESH SINGH 1740002085WL007454 DURGESH SINGH 00045 BARB0UMARIA 850 850 Processed 10/08/2023 454813112 DURGESHSINGH BANK OF BARODA(606985)
SubTotal 4522 4522
5 KARKELI MP-40-002-085-003/102-A
(PATHARI KALA) 		1740002085NRG24020820230167571 03/08/2023 RAMRATI 1740002085WL007454 RAMRATI 00048 BKID0009417 850 850 Processed 11/08/2023 454813112 RAMRATI BANK OF INDIA(508505)
6 KARKELI MP-40-002-085-003/23
(PATHARI KALA) 		1740002085NRG24020820230167577 03/08/2023 indrawati bai 1740002085WL007454 indrawati bai 00048 BKID0009417 850 850 Processed 11/08/2023 454813112 indrawatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1700 1700
7 KARKELI MP-40-002-085-003/492
(PATHARI KALA) 		1740002085NRG24020820230167585 03/08/2023 laxmi bai 1740002085WL007454 laxmi bai 00078 CNRB0003727 850 850 Processed 10/08/2023 454813112 laxmibai CANARA BANK(508532)
SubTotal 850 850
8 KARKELI MP-40-002-075-001/439-B
(MUNDI) 		1740002075NRG24020820230166886 03/08/2023 roshani charmkar 1740002075WL007413 roshani charmkar 00089 CBIN0281551 800 800 Processed 10/08/2023 454813112 roshanicharmkar CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-075-002/105
(MUNDI) 		1740002075NRG24020820230166888 03/08/2023 FHOOL BAI 1740002075WL007413 FHOOL BAI 00089 CBIN0281551 800 800 Processed 10/08/2023 454813112 FHOOLBAI CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-075-002/133
(MUNDI) 		1740002075NRG24020820230166889 03/08/2023 nan bai kol 1740002075WL007413 nan bai kol 00089 CBIN0281551 600 600 Processed 10/08/2023 454813112 nanbaikol CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-075-002/138
(MUNDI) 		1740002075NRG24020820230166890 03/08/2023 shanti bai kol 1740002075WL007413 shanti bai kol 00089 CBIN0281551 800 800 Processed 10/08/2023 454813112 shantibaikol CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-075-002/149
(MUNDI) 		1740002075NRG24020820230166891 03/08/2023 SONIYA BAI 1740002075WL007413 SONIYA BAI 00089 CBIN0281551 800 800 Processed 10/08/2023 454813112 SONIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
13 KARKELI MP-40-002-023-001/310-A
(CHANDWAR) 		1740002023NRG24010820230166135 03/08/2023 SHAILENDRA 1740002023WL007376 SHAILENDRA 00089 CBIN0281967 800 800 Processed 10/08/2023 454813112 SHAILENDRA BANK OF BARODA(606985)
SubTotal 800 800
14 KARKELI MP-40-002-089-002/347
(PINAURA) 		1740002089NRG24010820230166630 03/08/2023 MEERA 1740002089WL007407 MEERA 00089 CBIN0282845 800 800 Processed 10/08/2023 454813112 MEERA CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-089-002/347
(PINAURA) 		1740002089NRG24010820230166631 03/08/2023 RAJESH 1740002089WL007407 RAJESH 00089 CBIN0282845 800 800 Processed 10/08/2023 454813112 RAJESH CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-089-002/348
(PINAURA) 		1740002089NRG24010820230166632 03/08/2023 RAMKUMAR 1740002089WL007407 RAMKUMAR 00089 CBIN0282845 800 800 Processed 10/08/2023 454813112 RAMKUMAR CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-089-002/353
(PINAURA) 		1740002089NRG24010820230166640 03/08/2023 SHEELA 1740002089WL007407 SHEELA 00089 CBIN0282845 400 400 Processed 10/08/2023 454813112 SHEELA CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-089-002/354
(PINAURA) 		1740002089NRG24010820230166641 03/08/2023 SONIYA 1740002089WL007407 SONIYA 00089 CBIN0282845 800 800 Processed 10/08/2023 454813112 SONIYA CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-089-002/356
(PINAURA) 		1740002089NRG24010820230166643 03/08/2023 BALLI BAI 1740002089WL007407 BALLI BAI 00089 CBIN0282845 800 800 Processed 10/08/2023 454813112 BALLIBAI CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-089-002/356
(PINAURA) 		1740002089NRG24010820230166642 03/08/2023 KAILASH 1740002089WL007407 KAILASH 00089 CBIN0282845 800 800 Processed 10/08/2023 454813112 KAILASH CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-089-002/359
(PINAURA) 		1740002089NRG24010820230166645 03/08/2023 NIRASIYA 1740002089WL007407 NIRASIYA 00089 CBIN0282845 800 800 Processed 10/08/2023 454813112 NIRASIYA CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-089-002/359-A
(PINAURA) 		1740002089NRG24010820230166646 03/08/2023 ANJU 1740002089WL007407 ANJU 00089 CBIN0282845 800 800 Processed 10/08/2023 454813112 ANJU CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-089-002/52
(PINAURA) 		1740002089NRG24010820230166679 03/08/2023 BHURI 1740002089WL007407 BHURI 00089 CBIN0282845 800 800 Processed 10/08/2023 454813112 BHURI CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-089-002/641
(PINAURA) 		1740002089NRG24010820230166707 03/08/2023 BHAGVATI 1740002089WL007407 BHAGVATI 00089 CBIN0282845 800 800 Processed 10/08/2023 454813112 BHAGVATI CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-089-003/12
(PINAURA) 		1740002089NRG24010820230166716 03/08/2023 Abhishek 1740002089WL007407 Abhishek 00089 CBIN0282845 800 800 Processed 10/08/2023 454813112 Abhishek CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-089-003/14
(PINAURA) 		1740002089NRG24010820230166719 03/08/2023 prakash 1740002089WL007407 prakash 00089 CBIN0282845 800 800 Processed 10/08/2023 454813112 prakash CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-089-003/2-B
(PINAURA) 		1740002089NRG24010820230166724 03/08/2023 shyam ba 1740002089WL007407 shyam ba 00089 CBIN0282845 800 800 Processed 10/08/2023 454813112 shyamba CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-089-003/5-A
(PINAURA) 		1740002089NRG24010820230166729 03/08/2023 chunti bai 1740002089WL007407 chunti bai 00089 CBIN0282845 800 800 Processed 10/08/2023 454813112 chuntibai CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-089-003/5-A
(PINAURA) 		1740002089NRG24010820230166728 03/08/2023 sobhe 1740002089WL007407 sobhe 00089 CBIN0282845 800 800 Processed 10/08/2023 454813112 sobhe CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-089-003/9-B
(PINAURA) 		1740002089NRG24010820230166733 03/08/2023 siya bai 1740002089WL007407 siya bai 00089 CBIN0282845 800 800 Processed 11/08/2023 454813112 siyabai STATE BANK OF INDIA(508548)
SubTotal 13200 13200
31 KARKELI MP-40-002-085-003/962
(PATHARI KALA) 		1740002085NRG24020820230167590 03/08/2023 GUDDU 1740002085WL007454 GUDDU 00354 PUNB0642300 850 850 Processed 10/08/2023 454813112 GUDDU PUNJAB NATIONAL BANK(508568)
SubTotal 850 850
32 KARKELI MP-40-002-023-001/181
(CHANDWAR) 		1740002023NRG24010820230166136 03/08/2023 premiya bai kachhi 1740002023WL007377 premiya bai kachhi 00415 SBIN0001349 800 800 Processed 11/08/2023 454813112 premiyabaikachhi STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-055-002/673
(KOILARI-57) 		1740002055NRG24030820230167671 03/08/2023 Umesh 1740002055WL007457 Umesh 00415 SBIN0001349 1224 1224 Processed 11/08/2023 454813112 Umesh STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-075-002/100
(MUNDI) 		1740002075NRG24020820230166887 03/08/2023 ashish 1740002075WL007413 ashish 00415 SBIN0001349 800 800 Processed 11/08/2023 454813112 ashish STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-085-003/102-A
(PATHARI KALA) 		1740002085NRG24020820230167572 03/08/2023 KRESHNAPAL SINGH 1740002085WL007454 KRESHNAPAL SINGH 00415 SBIN0001349 850 850 Processed 11/08/2023 454813112 KRESHNAPALSINGH STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-085-003/105
(PATHARI KALA) 		1740002085NRG24020820230167573 03/08/2023 maya bai 1740002085WL007454 maya bai 00415 SBIN0001349 850 850 Processed 11/08/2023 454813112 mayabai STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-085-003/153
(PATHARI KALA) 		1740002085NRG24020820230167575 03/08/2023 BHAGWANIYA 1740002085WL007454 BHAGWANIYA 00415 SBIN0001349 850 850 Processed 11/08/2023 454813112 BHAGWANIYA STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-085-003/153
(PATHARI KALA) 		1740002085NRG24020820230167574 03/08/2023 preetam 1740002085WL007454 preetam 00415 SBIN0001349 850 850 Processed 11/08/2023 454813112 preetam STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-085-003/154
(PATHARI KALA) 		1740002085NRG24020820230167576 03/08/2023 SUSHEELA BAI 1740002085WL007454 SUSHEELA BAI 00415 SBIN0001349 850 850 Processed 11/08/2023 454813112 SUSHEELABAI STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-085-003/260
(PATHARI KALA) 		1740002085NRG24020820230167579 03/08/2023 sarita 1740002085WL007454 sarita 00415 SBIN0001349 850 850 Processed 11/08/2023 454813112 sarita STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-085-003/261
(PATHARI KALA) 		1740002085NRG24020820230167580 03/08/2023 pancham singh 1740002085WL007454 pancham singh 00415 SBIN0001349 850 850 Processed 11/08/2023 454813112 panchamsingh STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-085-003/341
(PATHARI KALA) 		1740002085NRG24020820230167582 03/08/2023 rajni bai 1740002085WL007454 rajni bai 00415 SBIN0001349 850 850 Processed 11/08/2023 454813112 rajnibai STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-085-003/522
(PATHARI KALA) 		1740002085NRG24020820230167586 03/08/2023 dewwati 1740002085WL007454 dewwati 00415 SBIN0001349 850 850 Processed 11/08/2023 454813112 dewwati STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-085-003/594
(PATHARI KALA) 		1740002085NRG24020820230167588 03/08/2023 devideen baiga 1740002085WL007454 devideen baiga 00415 SBIN0001349 850 850 Processed 11/08/2023 454813112 devideenbaiga STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-085-003/836
(PATHARI KALA) 		1740002085NRG24020820230167589 03/08/2023 GENDA BAI 1740002085WL007454 GENDA BAI 00415 SBIN0001349 850 850 Processed 11/08/2023 454813112 GENDABAI STATE BANK OF INDIA(508548)
46 KARKELI MP-40-002-085-004/82
(PATHARI KALA) 		1740002085NRG24020820230167591 03/08/2023 GHANOTA BAI 1740002085WL007454 GHANOTA BAI 00415 SBIN0001349 850 850 Processed 11/08/2023 454813112 GHANOTABAI STATE BANK OF INDIA(508548)
SubTotal 13024 13024
47 KARKELI MP-40-002-023-001/181-A
(CHANDWAR) 		1740002023NRG24010820230166137 03/08/2023 NISHA 1740002023WL007378 NISHA 00415 SBIN0003710 800 800 Processed 11/08/2023 454813112 NISHA STATE BANK OF INDIA(508548)
SubTotal 800 800
48 KARKELI MP-40-002-089-003/354-A
(PINAURA) 		1740002089NRG24010820230166727 03/08/2023 geeta 1740002089WL007407 geeta 00415 SBIN0003958 800 800 Processed 10/08/2023 454813112 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
49 KARKELI MP-40-002-083-004/307
(PATHARAHATA) 		1740002000NRG24030820230167692 03/08/2023 RAJBAHADUR SINGH 1740002WL007465 RAJBAHADUR SINGH 00415 SBIN0005512 1224 1224 Processed 11/08/2023 454813112 RAJBAHADURSINGH STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-083-004/307
(PATHARAHATA) 		1740002000NRG24030820230167693 03/08/2023 santoshi bai 1740002WL007465 santoshi bai 00415 SBIN0005512 1224 1224 Processed 11/08/2023 454813112 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
51 KARKELI MP-40-002-085-003/341
(PATHARI KALA) 		1740002085NRG24020820230167583 03/08/2023 nanhu baiga 1740002085WL007454 nanhu baiga 00468 UBIN0558044 850 850 Processed 10/08/2023 454813112 nanhubaiga UNION BANK OF INDIA(508500)
52 KARKELI MP-40-002-085-003/342
(PATHARI KALA) 		1740002085NRG24020820230167584 03/08/2023 AMAR SINGH 1740002085WL007454 AMAR SINGH 00468 UBIN0558044 850 850 Processed 11/08/2023 454813112 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1700 1700
53 KARKELI MP-40-002-089-002/425
(PINAURA) 		1740002089NRG24010820230166654 03/08/2023 karnee 1740002089WL007407 karnee 00688 FINO0001446 800 800 Processed 11/08/2023 454813112 karnee FINO PAYMENTS BANK LTD(608001)
54 KARKELI MP-40-002-089-002/434-C
(PINAURA) 		1740002089NRG24010820230166655 03/08/2023 sukkhi 1740002089WL007407 sukkhi 00688 FINO0001446 800 800 Processed 11/08/2023 454813112 sukkhi FINO PAYMENTS BANK LTD(608001)
55 KARKELI MP-40-002-089-003/12-B
(PINAURA) 		1740002089NRG24010820230166718 03/08/2023 laxmi kol 1740002089WL007407 laxmi kol 00688 FINO0001446 800 800 Processed 11/08/2023 454813112 laxmikol FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
56 KARKELI MP-40-002-089-002/610-B
(PINAURA) 		1740002089NRG24010820230166700 03/08/2023 BIHARI 1740002089WL007407 BIHARI 00691 IPOS0000001 800 800 Processed 10/08/2023 454813112 BIHARI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
Total 47694 47694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_030823APB_FTO_201690 Bank of Baroda BARB0UMARIA UMARIA 4522
2 KARKELI MP1740002_030823APB_FTO_201690 Bank of India BKID0009417 UMARIA 1700
3 KARKELI MP1740002_030823APB_FTO_201690 Canara Bank CNRB0003727 UMARIA 850
4 KARKELI MP1740002_030823APB_FTO_201690 Central Bank Of India CBIN0281551 KARKELI 3800
5 KARKELI MP1740002_030823APB_FTO_201690 Central Bank Of India CBIN0281967 KHALESAR 800
6 KARKELI MP1740002_030823APB_FTO_201690 Central Bank Of India CBIN0282845 PINORA 13200
7 KARKELI MP1740002_030823APB_FTO_201690 Punjab National Bank PUNB0642300 UMARIYA 850
8 KARKELI MP1740002_030823APB_FTO_201690 State Bank of India SBIN0001349 UMARIA 13024
9 KARKELI MP1740002_030823APB_FTO_201690 State Bank of India SBIN0003710 BARHI 800
10 KARKELI MP1740002_030823APB_FTO_201690 State Bank of India SBIN0003958 NOWROZABAD 800
11 KARKELI MP1740002_030823APB_FTO_201690 State Bank of India SBIN0005512 CHANDIA 2448
12 KARKELI MP1740002_030823APB_FTO_201690 Union Bank of India UBIN0558044 UMARIYA 1700
13 KARKELI MP1740002_030823APB_FTO_201690 Fino Payments Bank Ltd FINO0001446 MP RO 2400
14 KARKELI MP1740002_030823APB_FTO_201690 India Post Payments Bank IPOS0000001 Shahdol 800

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