Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_311023FTO_339319
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-40-002-067-002/229-A
(MAJHAULI KHURD) 		1740002067NRG24231020230220650 31/10/2023 savita bai 1740002WL0012105 savita bai 00048 BKID0009417 1200 1200 Processed 08/11/2023 288629225 savitabai (000000)
SubTotal 1200 1200
2 KARKELI MP-40-002-067-002/237-A
(MAJHAULI KHURD) 		1740002067NRG24231020230220651 31/10/2023 Krishna 1740002WL0012105 Krishna 00354 PUNB0642300 800 800 Processed 09/11/2023 288629225 Krishna (000000)
SubTotal 800 800
3 KARKELI MP-40-002-015-008/446
(BASADI) 		1740002015NRG24131020230211428 31/10/2023 mangal 1740002WL0011447 mangal 00415 SBIN0001349 2400 2400 Processed 08/11/2023 288629225 mangal (000000)
4 KARKELI MP-40-002-015-008/446
(BASADI) 		1740002015NRG24131020230211430 31/10/2023 mangal 1740002WL0011447 mangal 00415 SBIN0001349 2400 2400 Processed 08/11/2023 288629225 mangal (000000)
5 KARKELI MP-40-002-015-009/385
(BASADI) 		1740002015NRG24131020230211429 31/10/2023 ram charna 1740002WL0011447 ram charna 00415 SBIN0001349 2400 2400 Rejected 15/11/2023 No Such Account
6 KARKELI MP-40-002-015-009/389
(BASADI) 		1740002015NRG24131020230211424 31/10/2023 thop singh 1740002WL0011447 thop singh 00415 SBIN0001349 740 740 Processed 08/11/2023 288629225 thopsingh (000000)
7 KARKELI MP-40-002-017-002/59
(BHARAULA) 		1740002000NRG24150720230149976 31/10/2023 lalli bai pal 1740002WL0006463 lalli bai pal 00415 SBIN0001349 816 816 Processed 08/11/2023 288629225 lallibaipal (000000)
8 KARKELI MP-40-002-067-004/1051-B
(MAJHAULI KHURD) 		1740002067NRG24231020230220647 31/10/2023 udal singh 1740002WL0012105 udal singh 00415 SBIN0001349 1200 1200 Rejected 15/11/2023 Account closed
SubTotal 9956 9956
9 KARKELI MP-40-002-040-001/49-A
(GOPALPUR) 		1740002040NRG24051020230205487 31/10/2023 SILOCHANA BAI 1740002WL0011010 SILOCHANA BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 288629225 SILOCHANABAI (000000)
SubTotal 800 800
10 KARKELI MP-40-002-015-005/169
(BASADI) 		1740002000NRG24050820230169415 31/10/2023 SAON BAI 1740002WL0007631 SAON BAI 00468 UBIN0558044 2400 2400 Processed 08/11/2023 288629225 SAONBAI (000000)
11 KARKELI MP-40-002-015-006/326
(BASADI) 		1740002015NRG24131020230211427 31/10/2023 KAILASH MAHRA 1740002WL0011447 KAILASH MAHRA 00468 UBIN0558044 1800 1800 Processed 08/11/2023 288629225 KAILASHMAHRA (000000)
12 KARKELI MP-40-002-067-002/1260
(MAJHAULI KHURD) 		1740002067NRG24231020230220649 31/10/2023 asha 1740002WL0012105 asha 00468 UBIN0558044 800 800 Rejected 15/11/2023 No Such Account
13 KARKELI MP-40-002-067-002/70
(MAJHAULI KHURD) 		1740002067NRG24231020230220653 31/10/2023 saroj 1740002WL0012105 saroj 00468 UBIN0558044 1400 1400 Processed 08/11/2023 288629225 saroj (000000)
14 KARKELI MP-40-002-067-002/70
(MAJHAULI KHURD) 		1740002067NRG24231020230220652 31/10/2023 saroj 1740002WL0012105 saroj 00468 UBIN0558044 1000 1000 Processed 08/11/2023 288629225 saroj (000000)
SubTotal 7400 7400
Total 20156 20156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_311023FTO_339319 Bank of India BKID0009417 UMARIA 1200
2 KARKELI MP1740002_311023FTO_339319 Punjab National Bank PUNB0642300 UMARIYA 800
3 KARKELI MP1740002_311023FTO_339319 State Bank of India SBIN0001349 UMARIA 9956
4 KARKELI MP1740002_311023FTO_339319 State Bank of India SBIN0003958 NOWROZABAD 800
5 KARKELI MP1740002_311023FTO_339319 Union Bank of India UBIN0558044 UMARIYA 7400

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