Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_281023APB_FTO_336004
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-40-002-011-005/235-B
(BANKA) 		1740002011NRG24281020230226798 28/10/2023 Asha 1740002011WL012358 Asha 00415 SBIN0004643 612 612 Processed 08/11/2023 288337624 Asha STATE BANK OF INDIA(508548)
2 KARKELI MP-40-002-011-005/235-B
(BANKA) 		1740002011NRG24281020230226799 28/10/2023 ASHA 1740002011WL012358 ASHA 00415 SBIN0004643 612 612 Processed 08/11/2023 288337624 ASHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 KARKELI MP-40-002-011-001/306
(BANKA) 		1740002011NRG24281020230226775 28/10/2023 Dan singh 1740002011WL012358 Dan singh 00415 SBIN0005512 408 408 Processed 08/11/2023 288337624 Dansingh STATE BANK OF INDIA(508548)
4 KARKELI MP-40-002-011-001/421
(BANKA) 		1740002011NRG24281020230226777 28/10/2023 Santram 1740002011WL012358 Santram 00415 SBIN0005512 408 408 Processed 08/11/2023 288337624 Santram NARMADA JHABUA GRAMIN BANK(508515)
5 KARKELI MP-40-002-011-001/431
(BANKA) 		1740002011NRG24281020230226779 28/10/2023 Manohar Singh 1740002011WL012358 Manohar Singh 00415 SBIN0005512 612 612 Processed 08/11/2023 288337624 ManoharSingh STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-011-001/742
(BANKA) 		1740002011NRG24281020230226780 28/10/2023 dhanedar singh 1740002011WL012358 dhanedar singh 00415 SBIN0005512 612 612 Processed 08/11/2023 288337624 dhanedarsingh STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-011-001/753-A
(BANKA) 		1740002011NRG24281020230226781 28/10/2023 Bhuri bai 1740002011WL012358 Bhuri bai 00415 SBIN0005512 612 612 Processed 08/11/2023 288337624 Bhuribai STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-011-003/112-A
(BANKA) 		1740002011NRG24281020230226785 28/10/2023 Rajkumar Baiga 1740002011WL012358 Rajkumar Baiga 00415 SBIN0005512 612 612 Processed 08/11/2023 288337624 RajkumarBaiga STATE BANK OF INDIA(508548)
9 KARKELI MP-40-002-011-004/523
(BANKA) 		1740002011NRG24281020230226789 28/10/2023 PARAMSHILAKUSHWAHA 1740002011WL012358 PARAMSHILAKUSHWAHA 00415 SBIN0005512 612 612 Processed 08/11/2023 288337624 PARAMSHILAKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 KARKELI MP-40-002-011-004/579
(BANKA) 		1740002011NRG24281020230226790 28/10/2023 Prabhavati 1740002011WL012358 Prabhavati 00415 SBIN0005512 612 612 Processed 08/11/2023 288337624 Prabhavati STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-011-004/579
(BANKA) 		1740002011NRG24281020230226791 28/10/2023 Rajendra Kushwaha 1740002011WL012358 Rajendra Kushwaha 00415 SBIN0005512 612 612 Processed 08/11/2023 288337624 RajendraKushwaha INDIAN OVERSEAS BANK(508541)
12 KARKELI MP-40-002-011-004/581
(BANKA) 		1740002011NRG24281020230226792 28/10/2023 Babita Kushwaha 1740002011WL012358 Babita Kushwaha 00415 SBIN0005512 612 612 Processed 08/11/2023 288337624 BabitaKushwaha STATE BANK OF INDIA(508548)
13 KARKELI MP-40-002-011-004/588
(BANKA) 		1740002011NRG24281020230226794 28/10/2023 Radhika 1740002011WL012358 Radhika 00415 SBIN0005512 612 612 Processed 08/11/2023 288337624 Radhika STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-011-004/588
(BANKA) 		1740002011NRG24281020230226793 28/10/2023 RADHIKA 1740002011WL012358 RADHIKA 00415 SBIN0005512 612 612 Processed 08/11/2023 288337624 RADHIKA STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-011-004/626
(BANKA) 		1740002011NRG24281020230226795 28/10/2023 Shasikala 1740002011WL012358 Shasikala 00415 SBIN0005512 612 612 Processed 08/11/2023 288337624 Shasikala STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-011-004/626-A
(BANKA) 		1740002011NRG24281020230226796 28/10/2023 Manoj kushwaha 1740002011WL012358 Manoj kushwaha 00415 SBIN0005512 612 612 Processed 08/11/2023 288337624 Manojkushwaha STATE BANK OF INDIA(508548)
17 KARKELI MP-40-002-011-005/235
(BANKA) 		1740002011NRG24281020230226797 28/10/2023 Krishnadat 1740002011WL012358 Krishnadat 00415 SBIN0005512 612 612 Processed 08/11/2023 288337624 Krishnadat STATE BANK OF INDIA(508548)
18 KARKELI MP-40-002-011-005/252
(BANKA) 		1740002011NRG24281020230226800 28/10/2023 Hetram sahu 1740002011WL012358 Hetram sahu 00415 SBIN0005512 612 612 Processed 08/11/2023 288337624 Hetramsahu STATE BANK OF INDIA(508548)
19 KARKELI MP-40-002-011-005/705
(BANKA) 		1740002011NRG24281020230226801 28/10/2023 NARESH 1740002011WL012358 NARESH 00415 SBIN0005512 612 612 Processed 08/11/2023 288337624 NARESH NARMADA JHABUA GRAMIN BANK(508515)
20 KARKELI MP-40-002-011-005/811
(BANKA) 		1740002011NRG24281020230226803 28/10/2023 Durjan Sahu 1740002011WL012358 Durjan Sahu 00415 SBIN0005512 612 612 Processed 08/11/2023 288337624 DurjanSahu STATE BANK OF INDIA(508548)
SubTotal 10608 10608
21 KARKELI MP-40-002-011-001/394-A
(BANKA) 		1740002011NRG24281020230226776 28/10/2023 Surekha Bai 1740002011WL012358 Surekha Bai 00697 BKID0MG1539 612 612 Processed 08/11/2023 288337624 SurekhaBai STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-011-001/425-A
(BANKA) 		1740002011NRG24281020230226778 28/10/2023 Chunnilal Yadav 1740002011WL012358 Chunnilal Yadav 00697 BKID0MG1539 612 612 Processed 08/11/2023 288337624 ChunnilalYadav NARMADA JHABUA GRAMIN BANK(508515)
23 KARKELI MP-40-002-011-003/102
(BANKA) 		1740002011NRG24281020230226783 28/10/2023 Munnalal 1740002011WL012358 Munnalal 00697 BKID0MG1539 408 408 Processed 08/11/2023 288337624 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
24 KARKELI MP-40-002-011-003/105-B
(BANKA) 		1740002011NRG24281020230226784 28/10/2023 Gulli Bai 1740002011WL012358 Gulli Bai 00697 BKID0MG1539 204 204 Processed 08/11/2023 288337624 GulliBai STATE BANK OF INDIA(508548)
25 KARKELI MP-40-002-011-003/533
(BANKA) 		1740002011NRG24281020230226786 28/10/2023 Suman Baiga 1740002011WL012358 Suman Baiga 00697 BKID0MG1539 408 408 Processed 08/11/2023 288337624 SumanBaiga NARMADA JHABUA GRAMIN BANK(508515)
26 KARKELI MP-40-002-011-003/614-A
(BANKA) 		1740002011NRG24281020230226787 28/10/2023 Kali Bai 1740002011WL012358 Kali Bai 00697 BKID0MG1539 408 408 Processed 08/11/2023 288337624 KaliBai FINCARE SMALL FINANCE BANK LTD(608304)
27 KARKELI MP-40-002-011-003/804-A
(BANKA) 		1740002011NRG24281020230226788 28/10/2023 Usha Bai Kevat 1740002011WL012358 Usha Bai Kevat 00697 BKID0MG1539 408 408 Processed 08/11/2023 288337624 UshaBaiKevat STATE BANK OF INDIA(508548)
SubTotal 3060 3060
28 KARKELI MP-40-002-011-001/791-A
(BANKA) 		1740002011NRG24281020230226782 28/10/2023 Ramasre 1740002011WL012358 Ramasre 00697 BKID0NAMRGB 612 612 Processed 08/11/2023 288337624 Ramasre STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_281023APB_FTO_336004 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1224
2 KARKELI MP1740002_281023APB_FTO_336004 State Bank of India SBIN0005512 CHANDIA 10608
3 KARKELI MP1740002_281023APB_FTO_336004 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 3060
4 KARKELI MP1740002_281023APB_FTO_336004 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 612

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