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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:27:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_160424APB_FTO_12686
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-40-002-099-002/195
(UCHEHRA) 		1740002099NRG25160420240002652 16/04/2024 RAMKALI BAI 1740002099WL000332 RAMKALI BAI 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519455819 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
2 KARKELI MP-40-002-099-002/195
(UCHEHRA) 		1740002099NRG25160420240002651 16/04/2024 SADDI 1740002099WL000332 SADDI 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519455819 SADDI CENTRAL BANK OF INDIA(607115)
3 KARKELI MP-40-002-099-002/209
(UCHEHRA) 		1740002099NRG25160420240002649 16/04/2024 GANGIYA BAI 1740002099WL000330 GANGIYA BAI 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519455819 GANGIYABAI CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-099-002/209
(UCHEHRA) 		1740002099NRG25160420240002648 16/04/2024 RAJU 1740002099WL000330 RAJU 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519455819 RAJU CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-099-002/492
(UCHEHRA) 		1740002099NRG25160420240002650 16/04/2024 anupa 1740002099WL000331 anupa 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519455819 anupa CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
6 KARKELI MP-40-002-062-002/497
(MAHROI) 		1740002062NRG25160420240002973 16/04/2024 TEERATH 1740002062WL000375 TEERATH 00089 CBIN0281967 1836 1836 Processed 26/04/2024 519455819 TEERATH CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-062-002/595
(MAHROI) 		1740002062NRG25160420240002977 16/04/2024 Meliya Bai Baiga 1740002062WL000378 Meliya Bai Baiga 00089 CBIN0281967 1836 1836 Processed 26/04/2024 519455819 MeliyaBaiBaiga CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-062-002/595
(MAHROI) 		1740002062NRG25160420240002976 16/04/2024 MUKESH 1740002062WL000378 MUKESH 00089 CBIN0281967 1836 1836 Processed 26/04/2024 519455819 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
9 KARKELI MP-40-002-062-001/1695
(MAHROI) 		1740002062NRG25160420240002979 16/04/2024 benbai kol 1740002062WL000379 benbai kol 00165 IBKL0001566 1836 1836 Processed 26/04/2024 519455819 benbaikol IDBI BANK(607095)
SubTotal 1836 1836
10 KARKELI MP-40-002-062-001/1585
(MAHROI) 		1740002062NRG25160420240002981 16/04/2024 Rakesh Baiga 1740002062WL000381 Rakesh Baiga 00354 PUNB0642300 1836 1836 Processed 26/04/2024 519455819 RakeshBaiga STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-062-001/1603
(MAHROI) 		1740002062NRG25160420240002974 16/04/2024 Deepak Baiga 1740002062WL000376 Deepak Baiga 00354 PUNB0642300 1836 1836 Processed 26/04/2024 519455819 DeepakBaiga STATE BANK OF INDIA(508548)
12 KARKELI MP-40-002-062-001/1695
(MAHROI) 		1740002062NRG25160420240002978 16/04/2024 lala kol 1740002062WL000379 lala kol 00354 PUNB0642300 1836 1836 Processed 26/04/2024 519455819 lalakol STATE BANK OF INDIA(508548)
SubTotal 5508 5508
13 KARKELI MP-40-002-062-002/360
(MAHROI) 		1740002062NRG25160420240002980 16/04/2024 Sonu 1740002062WL000380 Sonu 00415 SBIN0001349 1836 1836 Processed 26/04/2024 519455819 Sonu STATE BANK OF INDIA(508548)
SubTotal 1836 1836
14 KARKELI MP-40-002-041-002/460
(GUDA) 		1740002041NRG25160420240002610 16/04/2024 Sita bai 1740002041WL000325 Sita bai 00415 SBIN0005512 1701 1701 Processed 26/04/2024 519455819 Sitabai STATE BANK OF INDIA(508548)
SubTotal 1701 1701
15 KARKELI MP-40-002-062-001/1368
(MAHROI) 		1740002062NRG25160420240002970 16/04/2024 sonu lal sahu 1740002062WL000372 sonu lal sahu 00415 SBIN0012192 1836 1836 Processed 26/04/2024 519455819 sonulalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARKELI MP-40-002-062-001/1438
(MAHROI) 		1740002062NRG25160420240002975 16/04/2024 naresh prasad chadhauri 1740002062WL000377 naresh prasad chadhauri 00415 SBIN0012192 1836 1836 Processed 26/04/2024 519455819 nareshprasadchadhauri PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
17 KARKELI MP-40-002-062-001/1464
(MAHROI) 		1740002062NRG25160420240002982 16/04/2024 kishan baiga 1740002062WL000382 kishan baiga 00468 UBIN0558044 1836 1836 Processed 26/04/2024 519455819 kishanbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARKELI MP-40-002-062-001/1561
(MAHROI) 		1740002062NRG25160420240002983 16/04/2024 ramkishor baiga 1740002062WL000383 ramkishor baiga 00468 UBIN0558044 1428 1428 Processed 26/04/2024 519455819 ramkishorbaiga UNION BANK OF INDIA(508500)
19 KARKELI MP-40-002-062-001/18
(MAHROI) 		1740002062NRG25160420240002971 16/04/2024 JAMUNA 1740002062WL000373 JAMUNA 00468 UBIN0558044 1428 1428 Processed 26/04/2024 519455819 JAMUNA STATE BANK OF INDIA(508548)
20 KARKELI MP-40-002-062-002/587
(MAHROI) 		1740002062NRG25160420240002972 16/04/2024 NANKA 1740002062WL000374 NANKA 00468 UBIN0558044 1836 1836 Processed 26/04/2024 519455819 NANKA UNION BANK OF INDIA(508500)
SubTotal 6528 6528
21 KARKELI MP-40-002-041-002/170
(GUDA) 		1740002041NRG25160420240002604 16/04/2024 RAMSWARUP 1740002041WL000325 RAMSWARUP 00697 BKID0MG1535 1701 1701 Processed 26/04/2024 519455819 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
22 KARKELI MP-40-002-041-002/175
(GUDA) 		1740002041NRG25160420240002608 16/04/2024 Nandni kol 1740002041WL000325 Nandni kol 00697 BKID0MG1535 1701 1701 Processed 26/04/2024 519455819 Nandnikol STATE BANK OF INDIA(508548)
23 KARKELI MP-40-002-041-002/175
(GUDA) 		1740002041NRG25160420240002607 16/04/2024 Santosh kol 1740002041WL000325 Santosh kol 00697 BKID0MG1535 1701 1701 Processed 26/04/2024 519455819 Santoshkol NARMADA JHABUA GRAMIN BANK(508515)
24 KARKELI MP-40-002-041-002/175
(GUDA) 		1740002041NRG25160420240002606 16/04/2024 Shani kol 1740002041WL000325 Shani kol 00697 BKID0MG1535 1701 1701 Processed 26/04/2024 519455819 Shanikol FINO PAYMENTS BANK LTD(608001)
25 KARKELI MP-40-002-041-002/81
(GUDA) 		1740002041NRG25160420240002611 16/04/2024 SONELAL 1740002041WL000325 SONELAL 00697 BKID0MG1535 1701 1701 Processed 26/04/2024 519455819 SONELAL STATE BANK OF INDIA(508548)
26 KARKELI MP-40-002-041-003/310
(GUDA) 		1740002041NRG25160420240002612 16/04/2024 PUNER SINGH 1740002041WL000325 PUNER SINGH 00697 BKID0MG1535 1701 1701 Processed 26/04/2024 519455819 PUNERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10206 10206
27 KARKELI MP-40-002-041-002/170
(GUDA) 		1740002041NRG25160420240002605 16/04/2024 BESTI BAI 1740002041WL000325 BESTI BAI 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519455819 BESTIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 KARKELI MP-40-002-041-002/44
(GUDA) 		1740002041NRG25160420240002609 16/04/2024 duleechand 1740002041WL000325 duleechand 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519455819 duleechand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
Total 55667 55667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_160424APB_FTO_12686 Central Bank Of India CBIN0281551 KARKELI 15470
2 KARKELI MP1740002_160424APB_FTO_12686 Central Bank Of India CBIN0281967 KHALESAR 5508
3 KARKELI MP1740002_160424APB_FTO_12686 IDBI Bank IBKL0001566 UMARIA 1836
4 KARKELI MP1740002_160424APB_FTO_12686 Punjab National Bank PUNB0642300 UMARIYA 5508
5 KARKELI MP1740002_160424APB_FTO_12686 State Bank of India SBIN0001349 UMARIA 1836
6 KARKELI MP1740002_160424APB_FTO_12686 State Bank of India SBIN0005512 CHANDIA 1701
7 KARKELI MP1740002_160424APB_FTO_12686 State Bank of India SBIN0012192 MARKET AREA UMARIA 3672
8 KARKELI MP1740002_160424APB_FTO_12686 Union Bank of India UBIN0558044 UMARIYA 6528
9 KARKELI MP1740002_160424APB_FTO_12686 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 10206
10 KARKELI MP1740002_160424APB_FTO_12686 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 3402

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